Civic Intelligence

Pecos County Community Action Agency

990 • Fiscal year 2020 • EIN 74-1591558

Jun 01, 2019 to May 31, 2020 • Filed on Mar 17, 2021

PO Box 940Fort Stockton, TX 79735

(432) 336-7528

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

38th percentile

0.3%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$82,459

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

11th percentile

-7.4%

Faster asset growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

9.7%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$265,794

Down $21,158 (-7.4%) from 2019

Net Assets

Up

$245,755

Up $5,704 (+2.4%) from 2019

Liabilities

Down

$20,039

Down $26,862 (-57%) from 2019

Revenue

Up

$1,838,954

Up $162,818 (+9.7%) from 2019

Expenses

Up

$1,833,250

Up $127,536 (+7.5%) from 2019

Net Income

Up

$5,704

Up $35,282 (+119%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $476,293Liabilities 2011: $84,541Net Assets 2011: $391,7522011Assets 2012: $460,396Liabilities 2012: $65,442Net Assets 2012: $394,9542012Assets 2013: $477,334Liabilities 2013: $115,927Net Assets 2013: $361,4072013Assets 2014: $432,966Liabilities 2014: $95,503Net Assets 2014: $337,4632014Assets 2015: $369,519Liabilities 2015: $51,398Net Assets 2015: $318,1212015Assets 2016: $307,268Liabilities 2016: $20,508Net Assets 2016: $286,7602016Assets 2017: $301,546Liabilities 2017: $38,855Net Assets 2017: $262,6912017Assets 2018: $366,627Liabilities 2018: $96,998Net Assets 2018: $269,6292018Assets 2019: $286,952Liabilities 2019: $46,901Net Assets 2019: $240,0512019Assets 2020: $265,794Liabilities 2020: $20,039Net Assets 2020: $245,7552020Assets 2021: $492,521Liabilities 2021: $168,192Net Assets 2021: $324,3292021Assets 2022: $620,636Liabilities 2022: $361,320Net Assets 2022: $259,3162022Assets 2023: $527,167Liabilities 2023: $333,060Net Assets 2023: $194,1072023Assets 2025: $270,827Liabilities 2025: $13,404Net Assets 2025: $257,4232025

Highlighted filing

2020

Assets$265,794
Liabilities$20,039
Net Assets$245,755

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,923,440Expenses 2011: $1,922,786Net Income 2011: $6542011Revenue 2012: $1,845,737Expenses 2012: $1,851,137Net Income 2012: -$5,4002012Revenue 2013: $1,597,632Expenses 2013: $1,631,179Net Income 2013: -$33,5472013Revenue 2014: $1,490,567Expenses 2014: $1,514,511Net Income 2014: -$23,9442014Revenue 2015: $1,710,270Expenses 2015: $1,729,612Net Income 2015: -$19,3422015Revenue 2016: $1,626,001Expenses 2016: $1,657,362Net Income 2016: -$31,3612016Revenue 2017: $1,575,027Expenses 2017: $1,599,096Net Income 2017: -$24,0692017Revenue 2018: $1,648,703Expenses 2018: $1,641,765Net Income 2018: $6,9382018Revenue 2019: $1,676,136Expenses 2019: $1,705,714Net Income 2019: -$29,5782019Revenue 2020: $1,838,954Expenses 2020: $1,833,250Net Income 2020: $5,7042020Revenue 2021: $2,502,705Expenses 2021: $2,424,131Net Income 2021: $78,5742021Revenue 2022: $2,570,050Expenses 2022: $2,635,063Net Income 2022: -$65,0132022Revenue 2023: $2,211,103Expenses 2023: $2,526,312Net Income 2023: -$315,2092023Revenue 2025: $2,183,584Expenses 2025: $2,135,195Net Income 2025: $48,3892025

Highlighted filing

2020

Revenue$1,838,954
Expenses$1,833,250
Net Income$5,704
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Mar 17, 2021
Return Version
2019v5.0
Gross Receipts
$1,838,954
Mission and Program Overview

Mission

The organization provides a wide variety of social services and economic opportunity programs benefiting low and moderate income persons. Programs include head start and various other services including utility payment assistance and senior citizen programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$125,052$108,259▼ $16,793
Accounts Receivable$147,057$99,801▼ $47,256
Savings and Temporary Cash Investments-$42,574-
Prepaid Expenses and Deferred Charges$14,843$15,160▲ $317
Total Assets$286,952$265,794▼ $21,158
Liabilities
Accounts Payable and Accrued Expenses$40,906$16,230▼ $24,676
Other Liabilities$5,995$3,809▼ $2,186
Total Liabilities$46,901$20,039▼ $26,862
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$240,051$245,755▲ $5,704
Total Net Assets Fund Balance$240,051$245,755▲ $5,704
Total Liabilities and Net Assets / Fund Balance$286,952$265,794▼ $21,158

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,364$523,430$542,794
Buildings$82,775$446,994$529,769
Land$6,120-$6,120
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rosela JohnsonExecutive DiFT$80,059$2,400$82,459

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,809,517
Program Service Revenue
$29,332
Investment Income
$105
Other Revenue
$0
All Other Contributions
$7,762
Change in Net Assets
$5,704

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,838,954
Total Revenue per Audited Statements
$1,838,954
Total Revenue per Form 990
$1,838,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$870,185
Grants and Similar Amounts Paid$673,286
Other Expenses$289,779
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$699,495$16,889-$716,384
Grants to Domestic Individuals$673,286--$673,286
Current Officers, Directors, Trustees, and Key Employees$32,257$48,386-$80,643
Payroll Taxes$63,793$3,694-$67,487
Fees for Services Accounting$27,641$3,204-$30,845
Conferences and Meetings$16,310$3,287-$19,597
Depreciation Depletion$15,651$1,142-$16,793
Other Expenses$12,234$1,617-$13,851
Travel$12,327$176-$12,503
Insurance$11,538$382-$11,920
All Other Expenses$11,088$585-$11,673
Pension Plan Contributions$5,671--$5,671
Advertising$796$133-$929
Total Functional Expenses$1,746,347$86,903$0$1,833,250

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,833,250
Total Expenses per Audited Statements$1,833,250
Total Expenses per Form 990$1,833,250
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Grantor$3,809
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The 990 is reviewed by the fiscal officer & the executive director. Then it is presented to the board of directors at the next scheduled meeting following the receipt of the 990 from the preparer.

Form 990, Page 6, Part VI, Line 12C

The governing board members review and sign a conflict of interest policy annually and the signed copies are retained in a binder at the administation office.

Form 990, Page 6, Part VI, Line 15A

The board of director's executive committee and policy council personnel committee reviews applications and makes recommendations to the interview board executive committee, personnel committee chairperson and policy council chairperson holds interviews and makes recommendations for hire for the executive director position. Recommendations are presented to the full policy council and to the board of directors for their approval.

Form 990, Page 6, Part VI, Line 19

The organization's governing documents are made available to interested parties upon request and are available on guidestar.

Filing and Contact Details

Filer

Filer Name
Pecos County Community
EIN
74-1591558
Phone
4323367528
Address
PO BOX 940, FORT STOCKTON, TX 79735

Signing Officer

Name
Rosela Johnson
Title
Executive Director
Phone
4323367528
Signed
2021-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosela Johnson
Formed
1967
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
42
Volunteers
205

Preparer

Firm
Armstrong Vaughan & Associates Pc
Address
941 WEST BYRD BLVD STE 101, UNIVERSAL CITY, TX 78148
Preparer
Deborah F Fraser
Phone
2106586229
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The organization provides a wide variety of social services and economic opportunity programs benefiting low and moderate income persons. Programs include head start and various other services including utility payment assistance and senior citizen programs.

Form 990, Page 2, Part III, Line 4A

Head start - providing comprehensive health, educational, nutritional, social and other services primarily to economically disadvantaged pre- school children. The children are provided with a wide variety of learning activities. Services are provided to meet the needs of children with disabilities. All children receive a dental, vision and hearing screening. Children at head start are served breakfast, lunch and a mid-afternoon snack under an annual contract with the texas health and human services commission at all classroom locations. Nutrition is promoted through healthy snacks, exercise activities and nutrition training to the children and their families. Parent involvement and family services help promote to parents that they are the most important teachers of their children. Parents are encouraged to attend monthly parent meetings and trainings that are based on their needs and interest, such as, parenting skills, health, domestic violence, child abuse, mental health, nutrition and others.

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IRS990/MissionDesc0THE ORGANIZATION PROVIDES A WIDE VARIETY OF SOCIAL SERVICES AND ECONOMIC OPPORTUNITY PROGRAMS BENEFITING LOW AND MODERATE INCOME PERSONS. PROGRAMS INCLUDE HEAD START AND VARIOUS OTHER SERVICES INCLUDING UTILITY PAYMENT ASSISTANCE AND SENIOR CITIZEN PROGRAMS.
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0240051
IRS990/NetAssetsOrFundBalancesEOYAmt0245755
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0240051
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0245755
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03032
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14376
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21617
IRS990/OtherExpensesGrp/ProgramServicesAmt0127826
IRS990/OtherExpensesGrp/ProgramServicesAmt122334
IRS990/OtherExpensesGrp/ProgramServicesAmt214100
IRS990/OtherExpensesGrp/ProgramServicesAmt312234
IRS990/OtherExpensesGrp/TotalAmt0130858
IRS990/OtherExpensesGrp/TotalAmt122334
IRS990/OtherExpensesGrp/TotalAmt218476
IRS990/OtherExpensesGrp/TotalAmt313851
IRS990/OtherLiabilitiesGrp/BOYAmt05995
IRS990/OtherLiabilitiesGrp/EOYAmt03809
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016889
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0699495
IRS990/OtherSalariesAndWagesGrp/TotalAmt0716384
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03694
IRS990/PayrollTaxesGrp/ProgramServicesAmt063793
IRS990/PayrollTaxesGrp/TotalAmt067487
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05671
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IRS990/PrincipalOfficerNm0ROSELA JOHNSON
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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029332
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029332
IRS990/ProgSrvcAccomActy2Grp/Desc0CLIENT ASSISTANCE - PROGRAM PROVIDES CRISIS ASSISTANCE TO CLIENTS THROUGH VOUCHER PAYMENTS FOR UTILITIES, FOOD, SHELTER AND MEDICAL SERVICES. MEDICAL TRANSPORTATION IS ALSO PROVIDED. ALL CLIENTS MUST BE INCOME ELIGIBLE. INFORMATION AND REFERRAL SERVICES ARE ALSO PROVIDED THROUGH THE NEIGHBORHOOD CENTER. FUNDS ARE USED TO RESPOND TO THE ENERGY NEEDS OF LOW INCOME HOUSEHOLDS THROUGH DIFFERENT COMPONENTS SUCH AS, ENERGY CRISIS, ELDERLY AND DISABLED, CO-PAYMENT, AND HEATING AND COOLING. QUALIFYING HOUSEHOLDS ARE ASSISTED WITH PAYMENT OF THEIR ENERGY BILL, HEATING AND COOLING REPAIRS, AS WELL AS PLACEMENT OF HEATING AND COOLING UNITS WITH MORE ENERGY EFFICIENT ONES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0844360
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0673286
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0908193
IRS990/ProgSrvcAccomActy3Grp/Desc0VARIOUS SOCIAL SERVICES AND SENIOR CITIZEN PROGRAMS. SENIORS ARE PROVIDED HOT NUTRITIOUS MEALS MONDAY THROUGH FRIDAY. HOME DELIVERED MEALS TO THE ELDERLY AND DISABLED HOME BOUND ARE ALSO PROVIDED MONDAY THROUGH FRIDAY. MEALS ARE ALSO PROVIDED TWICE A WEEK TO SENIORS IN TERRELL COUNTY. CONGREGATE MEALS ARE PROVIDED TO SENIORS MONDAY THROUGH FRIDAY AND TWICE A WEEK TO TERRELL COUNTY SENIORS. MENUS ARE APPROVED BY A LICENSED DIETICIAN TO ENCOURAGE HEALTHY EATING HABITS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt073559
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt072602
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01661305
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYInvestmentIncomeAmt0208
IRS990/PYOtherExpensesAmt0320460
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IRS990/PYRevenuesLessExpensesAmt0-29578
IRS990/PYSalariesCompEmpBnftPaidAmt0889792
IRS990/PYTotalExpensesAmt01705714
IRS990/PYTotalRevenueAmt01676136
IRS990/ReconcilationRevenueExpnssAmt05704
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0820199
IRS990/SavingsAndTempCashInvstGrp/EOYAmt042574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01809517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01661305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01628732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01560407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01620203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08280164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0466
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt078455
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt08280164
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01809517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01661305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01628732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01560407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01620203
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08280164
IRS990ScheduleA/TotalSupportAmt08280630
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt082775
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0446994
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0529769
IRS990ScheduleD/EquipmentGrp/BookValueAmt019364
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0523430
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0542794
IRS990ScheduleD/ExpensesSubtotalAmt01833250
IRS990ScheduleD/LandGrp/BookValueAmt06120
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03809
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO GRANTOR
IRS990ScheduleD/RevenueSubtotalAmt01838954
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0108259
IRS990ScheduleD/TotalExpensesPerForm990Amt01833250
IRS990ScheduleD/TotalLiabilityAmt03809
IRS990ScheduleD/TotalRevenuePerForm990Amt01838954
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01838954
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01833250
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0561909
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1111377
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CEAP UTILITY PAYMENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1CSBG SOCIAL SERVICES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01176
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1104
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES A WIDE VARIETY OF SOCIAL SERVICES AND ECONOMIC OPPORTUNITY PROGRAMS BENEFITING LOW AND MODERATE INCOME PERSONS. PROGRAMS INCLUDE HEAD START AND VARIOUS OTHER SERVICES INCLUDING UTILITY PAYMENT ASSISTANCE AND SENIOR CITIZEN PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HEAD START - PROVIDING COMPREHENSIVE HEALTH, EDUCATIONAL, NUTRITIONAL, SOCIAL AND OTHER SERVICES PRIMARILY TO ECONOMICALLY DISADVANTAGED PRE- SCHOOL CHILDREN. THE CHILDREN ARE PROVIDED WITH A WIDE VARIETY OF LEARNING ACTIVITIES. SERVICES ARE PROVIDED TO MEET THE NEEDS OF CHILDREN WITH DISABILITIES. ALL CHILDREN RECEIVE A DENTAL, VISION AND HEARING SCREENING. CHILDREN AT HEAD START ARE SERVED BREAKFAST, LUNCH AND A MID-AFTERNOON SNACK UNDER AN ANNUAL CONTRACT WITH THE TEXAS HEALTH AND HUMAN SERVICES COMMISSION AT ALL CLASSROOM LOCATIONS. NUTRITION IS PROMOTED THROUGH HEALTHY SNACKS, EXERCISE ACTIVITIES AND NUTRITION TRAINING TO THE CHILDREN AND THEIR FAMILIES. PARENT INVOLVEMENT AND FAMILY SERVICES HELP PROMOTE TO PARENTS THAT THEY ARE THE MOST IMPORTANT TEACHERS OF THEIR CHILDREN. PARENTS ARE ENCOURAGED TO ATTEND MONTHLY PARENT MEETINGS AND TRAININGS THAT ARE BASED ON THEIR NEEDS AND INTEREST, SUCH AS, PARENTING SKILLS, HEALTH, DOMESTIC VIOLENCE, CHILD ABUSE, MENTAL HEALTH, NUTRITION AND OTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED BY THE FISCAL OFFICER & THE EXECUTIVE DIRECTOR. THEN IT IS PRESENTED TO THE BOARD OF DIRECTORS AT THE NEXT SCHEDULED MEETING FOLLOWING THE RECEIPT OF THE 990 FROM THE PREPARER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BOARD MEMBERS REVIEW AND SIGN A CONFLICT OF INTEREST POLICY ANNUALLY AND THE SIGNED COPIES ARE RETAINED IN A BINDER AT THE ADMINISTATION OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTOR'S EXECUTIVE COMMITTEE AND POLICY COUNCIL PERSONNEL COMMITTEE REVIEWS APPLICATIONS AND MAKES RECOMMENDATIONS TO THE INTERVIEW BOARD EXECUTIVE COMMITTEE, PERSONNEL COMMITTEE CHAIRPERSON AND POLICY COUNCIL CHAIRPERSON HOLDS INTERVIEWS AND MAKES RECOMMENDATIONS FOR HIRE FOR THE EXECUTIVE DIRECTOR POSITION. RECOMMENDATIONS ARE PRESENTED TO THE FULL POLICY COUNCIL AND TO THE BOARD OF DIRECTORS FOR THEIR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO INTERESTED PARTIES UPON REQUEST AND ARE AVAILABLE ON GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0286952
IRS990/TotalAssetsEOYAmt0265794
IRS990/TotalAssetsGrp/BOYAmt0286952
IRS990/TotalAssetsGrp/EOYAmt0265794
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01809517
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086903
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01746347
IRS990/TotalFunctionalExpensesGrp/TotalAmt01833250
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt046901
IRS990/TotalLiabilitiesEOYAmt020039
IRS990/TotalLiabilitiesGrp/BOYAmt046901
IRS990/TotalLiabilitiesGrp/EOYAmt020039
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0240051
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0245755
IRS990/TotalOtherCompensationAmt02400
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IRS990/TotalProgramServiceRevenueAmt029332
IRS990/TotalReportableCompFromOrgAmt080059
IRS990/TotalRevenueGrp/ExclusionAmt0105
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt029332
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01838954
IRS990/TotalVolunteersCnt0205
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0286952
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0265794
IRS990/TravelGrp/ManagementAndGeneralAmt0176
IRS990/TravelGrp/ProgramServicesAmt012327
IRS990/TravelGrp/TotalAmt012503
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.01$0.26$2.18$2.14$0.05
2023Summary only. Only limited summary data is available for this year.$0.53$0.33$0.19$2.21$2.53$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.36$0.26$2.57$2.64$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.17$0.32$2.50$2.42$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.25$1.84$1.83$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.05$0.24$1.68$1.71$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.10$0.27$1.65$1.64$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.04$0.26$1.58$1.60$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.29$1.63$1.66$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.05$0.32$1.71$1.73$0.02
2014Summary only. Only limited summary data is available for this year.$0.43$0.10$0.34$1.49$1.51$0.02
2013Summary only. Only limited summary data is available for this year.$0.48$0.12$0.36$1.60$1.63$0.03
2012Summary only. Only limited summary data is available for this year.$0.46$0.07$0.39$1.85$1.85$0.01
2011Summary only. Only limited summary data is available for this year.$0.48$0.08$0.39$1.92$1.92$0.00