Civic Intelligence

Motivation Education and Training

990 • Fiscal year 2016 • EIN 74-1604560

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 01, 2017

Organization Profilewww.metinc.org

View Organization Page

PO Box 1838New Caney, TX 77357

(832) 432-7182

Siviq Scores

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

Liabilities / Assets

60th percentile

0.37x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

22nd percentile

0.10x

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

64th percentile

6.7%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

22nd percentile

$150,611

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

82nd percentile

15%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

9.0%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$8,501,482

Up $1,134,796 (+15%) from 2015

Net Assets

Up

$5,342,010

Up $348,886 (+7.0%) from 2015

Liabilities

Up

$3,159,472

Up $785,910 (+33%) from 2015

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin64th percentile

Revenue

Up

$30,117,730

Up $2,483,594 (+9.0%) from 2015

Expenses

Up

$28,096,956

Up $4,162,058 (+17%) from 2015

Net Income

Down

$2,020,774

Down $1,678,464 (-45%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$15M$10M$5.0M$0Assets 2011: $3,816,549Liabilities 2011: $718,943Net Assets 2011: $3,097,6062011Assets 2012: $5,254,509Liabilities 2012: $1,372,215Net Assets 2012: $3,882,2942012Assets 2013: $4,294,431Liabilities 2013: $1,456,291Net Assets 2013: $2,838,1402013Assets 2014: $2,788,672Liabilities 2014: $1,494,786Net Assets 2014: $1,293,8862014Assets 2015: $7,366,686Liabilities 2015: $2,373,562Net Assets 2015: $4,993,1242015Assets 2016: $8,501,482Liabilities 2016: $3,159,472Net Assets 2016: $5,342,0102016Assets 2017: $10,337,537Liabilities 2017: $2,770,589Net Assets 2017: $7,566,9482017Assets 2018: $8,291,383Liabilities 2018: $1,370,588Net Assets 2018: $6,920,7952018Assets 2019: $8,983,380Liabilities 2019: $2,533,976Net Assets 2019: $6,449,4042019Assets 2020: $9,759,328Liabilities 2020: $3,008,885Net Assets 2020: $6,750,4432020Assets 2021: $14,481,914Liabilities 2021: $2,900,663Net Assets 2021: $11,581,2512021Assets 2022: $12,993,075Liabilities 2022: $2,617,183Net Assets 2022: $10,375,8922022Assets 2023: $12,364,420Liabilities 2023: $1,702,286Net Assets 2023: $10,662,1342023

Highlighted filing

2016

Assets$8,501,482
Liabilities$3,159,472
Net Assets$5,342,010
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

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

$60M$40M$20M$0-$20MRevenue 2011: $22,476,727Expenses 2011: $23,311,328Net Income 2011: -$834,6012011Revenue 2012: $22,356,963Expenses 2012: $21,572,275Net Income 2012: $784,6882012Revenue 2013: $20,638,043Expenses 2013: $21,682,197Net Income 2013: -$1,044,1542013Revenue 2014: $19,945,289Expenses 2014: $21,489,543Net Income 2014: -$1,544,2542014Revenue 2015: $27,634,136Expenses 2015: $23,934,898Net Income 2015: $3,699,2382015Revenue 2016: $30,117,730Expenses 2016: $28,096,956Net Income 2016: $2,020,7742016Revenue 2017: $33,508,869Expenses 2017: $31,789,318Net Income 2017: $1,719,5512017Revenue 2018: $33,551,302Expenses 2018: $34,197,455Net Income 2018: -$646,1532018Revenue 2019: $35,302,341Expenses 2019: $36,225,703Net Income 2019: -$923,3622019Revenue 2020: $34,510,992Expenses 2020: $35,777,093Net Income 2020: -$1,266,1012020Revenue 2021: $42,182,690Expenses 2021: $37,351,882Net Income 2021: $4,830,8082021Revenue 2022: $41,361,100Expenses 2022: $42,566,459Net Income 2022: -$1,205,3592022Revenue 2023: $41,693,256Expenses 2023: $41,407,014Net Income 2023: $286,2422023

Highlighted filing

2016

Revenue$30,117,730
Expenses$28,096,956
Net Income$2,020,774
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 1, 2017
Return Version
2015v3.0
Gross Receipts
$30,117,730
Mission and Program Overview

Mission

Motivation Education & Training, Inc. (MET) is a private nonprofit 501(c)(3) organization that has served rural areas of southeast Texas since 1967. MET's mission is to empower and inspire rural and underserved populations through motivation, education, and training. Operating across Texas, Louisiana, Kentucky, Minnesota, North Dakota, New Mexico, and Wyoming, MET provides employment training, family services, and community-based programs through a network of service centers. The organization serves some of America's most vulnerable populations, including children and families, fathers and father figures, veterans and service members, migrant and seasonal farmworkers, and senior citizens. While MET's scope is broad, its focus remains on being a force for positive regional change. The organization's vision is to be the most trusted partner in building strong, self-sustaining rural and underserved communities through empowerment and opportunity.

To provide academic and vocational training to migrant & seasonal farm workers with the objective of furthering economic self sufficiency and to provide education and training to primarily low income and disadvantaged families with young children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$7,100,216$7,328,328▲ $228,112
Cash and Non-Interest-Bearing Accounts$266,470$1,173,154▲ $906,684
Loans From Officers Directors$0$0→ $0
Total Assets$7,366,686$8,501,482▲ $1,134,796
Liabilities
Accounts Payable and Accrued Expenses$2,373,562$3,159,472▲ $785,910
Grants Payable$0--
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,373,562$3,159,472▲ $785,910
Net Assets / Fund Balance
Permanently Rstr Net Assets$4,993,124$5,342,010▲ $348,886
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$0$0→ $0
Total Net Assets Fund Balance$4,993,124$5,342,010▲ $348,886
Total Liabilities and Net Assets / Fund Balance$7,366,686$8,501,482▲ $1,134,796
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William JohnsonExecutive DirectorFT$127,612$23,000$150,612
Lori ButlerFinance DirectorFT$120,933$9,490$130,423
Stacy TaylorDeputy DirectorFT$97,366$9,564$106,930
Kenneth HubertDirector of Information TechnologyFT$92,251$9,490$101,741
Franklin D MontgomeryNFJP DirectorFT$88,058$7,899$95,957
Renae GardnerHead Start DirectorFT$82,530$9,641$92,171

Board Members and Trustees

NameTitle
Enrique MontalvoBoard President
Carmen GonzalezBoard Vice President
Devon JonesBoard Member
Sylvia SalinasBoard Member
Valerie RiveraBoard Member
Hilda EscobarBoard Secretary
Jose LopezBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,098,890
Program Service Revenue
$16,602
Investment Income
$2,238
Other Revenue
$0
All Other Contributions
$2,636,099
Change in Net Assets
$2,020,774

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1,000$2,636,099Volunteer Hours @ Staff Rate, Fair Market Value (FMV), Purchase Price
Total Noncash Contributions1,000$2,636,099-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,234,856
Salaries, Compensation, and Employee Benefits$11,862,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,596,099$348,522$0$7,944,621
Other Employee Benefits$3,081,204$227,525$0$3,308,729
Occupancy$1,377,979$224,955$0$1,602,934
Office Expenses$1,187,188$290,432$0$1,477,620
All Other Expenses$1,376,852$44,237-$1,421,089
Other Expenses$1,305,106$0$0$1,305,106
Travel$705,186$121,772$0$826,958
Current Officers, Directors, Trustees, and Key Employees$262,839$345,911$0$608,750
Fees for Services Accounting$0$129,240$0$129,240
Fees for Services Other$0$77,377$0$77,377
Fees for Services Legal$0$1,463$0$1,463
Total Functional Expenses$26,285,522$1,811,434$0$28,096,956
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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, Part VI, Section B, Line 11B

“Form 990 is completed by the Director of Finance and reviewed at the board meeting upon completion.”

Form 990, Part VI, Section B, Line 12C

“Employees and officers engaged in the award and administration of contracts must disclose when there is a conflict of interest. Such employees or officers shall be removed from the participation in the selection, award, or administration of the contract where any real or apparent conflict of interest is present. Such a conflict would arise when the employee or officer or any member of his or her immediate family or an organization which employs or is about to employ any of the parties indicated has a financial or other interest in the organization selected for an award.”

Form 990, Part VI, Section B, Line 15

“A salary survey is conducted annually during which salaries for various positions including the Executive Director's and other key employees are reviewed.”

Form 990, Part VI, Section C, Line 19

“The form 990 with the attached schedules and the audited financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Motivation Education and Training
EIN
74-1604560
Phone
8324327182
Address
PO BOX 1838, New Caney, TX 77357

Signing Officer

Name
Cherri Brignac
Title
Senior Accountant
Phone
8324327183
Signed
2017-03-01

Organization Details

Principal Officer
Enrique Montalvo
Formed
1967
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
704
Volunteers
2,576
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“National Fatherhood Initiative (NFI) is works toward ending father's absence in the child's life. Underlying many of society's most pressing challenges is a lack of father involvement in their children's lives. The mission is to transform organizations and communities by equipping them to intentionally and proactively engage fathers in their children's lives. The vision is for every child to grow up with an involved, responsible, and committed father.”

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IRS990/Form990PartVIISectionAGrp/PersonNm1Carmen Gonzalez
IRS990/Form990PartVIISectionAGrp/PersonNm2Hilda Escobar
IRS990/Form990PartVIISectionAGrp/PersonNm3Jose Lopez
IRS990/Form990PartVIISectionAGrp/PersonNm4Valerie Rivera
IRS990/Form990PartVIISectionAGrp/PersonNm5Sylvia Salinas
IRS990/Form990PartVIISectionAGrp/PersonNm6Devon Jones
IRS990/Form990PartVIISectionAGrp/PersonNm7William Johnson
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IRS990/Form990PartVIISectionAGrp/PersonNm11Franklin D Montgomery
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Finance Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Deputy Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director of Information Technology
IRS990/Form990PartVIISectionAGrp/TitleTxt11NFJP Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Head Start Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt027462791
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt030117730
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02238
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02238
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt082
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide academic and vocational training to migrant & seasonal farmworkers with the objective of furthering economic self sufficiency and to provide education and training to primarily low income and disadvantaged families with young children.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt04993124
IRS990/NetAssetsOrFundBalancesEOYAmt05342010
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt02636099
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0224955
IRS990/OccupancyGrp/ProgramServicesAmt01377979
IRS990/OccupancyGrp/TotalAmt01602934
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0290432
IRS990/OfficeExpensesGrp/ProgramServicesAmt01187188
IRS990/OfficeExpensesGrp/TotalAmt01477620
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0227525
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03081204
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03308729
IRS990/OtherExpensesGrp/Desc0Non Monetary Contributions
IRS990/OtherExpensesGrp/Desc1Allowances / Supportive SVCS
IRS990/OtherExpensesGrp/Desc2Training Costs CRT & OJT
IRS990/OtherExpensesGrp/Desc3Child / Services Supplys
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt02636099
IRS990/OtherExpensesGrp/ProgramServicesAmt12965648
IRS990/OtherExpensesGrp/ProgramServicesAmt23791322
IRS990/OtherExpensesGrp/ProgramServicesAmt31305106
IRS990/OtherExpensesGrp/TotalAmt02636099
IRS990/OtherExpensesGrp/TotalAmt12965648
IRS990/OtherExpensesGrp/TotalAmt23791322
IRS990/OtherExpensesGrp/TotalAmt31305106
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0348522
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07596099
IRS990/OtherSalariesAndWagesGrp/TotalAmt07944621
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04993124
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05342010
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Enrique Montalvo
IRS990/PriorPeriodAdjustmentsAmt0-1671888
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0925110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME DONATIONS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016602
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016602
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Head Start and Early Head Start programs serve low-income families with young children. The purpose is to promote school readiness by enhancing the social and cognitive development of children through the provision of educational, health, nutritional, social and other services to enrolled children and families.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09346997
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt011397480
IRS990/ProgSrvcAccomActy3Grp/Desc0SCSEP participants gain work experience in a variety of community service activities at non-profit and public facilities, including schools, hospitals, day-care centers, and senior centers. The program provides over 40 million community service hours to public and non-profit agencies, allowing them to enhance and provide needed services. Participants work an average of 20 hours a week, and are paid the highest of federal, state or local minimum wage. This training serves as a bridge to unsubsidized employment opportunities for participants.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01257007
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01270387
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Early Head Start CCP allows new or existing Early Head Start programs to partner with local child care centers and family child care providers serving infants and toddlers from low-income families. he partnerships will support working families by providing a full-day, full-year program so that low-income children have the healthy and enriching early experiences they need to realize their full potential.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1All Other Program Expenses including -TDHCA $703.41; TSAHC $55,500; CACFP Food Nutrition Plan $638,996.44; Texas Home Visiting $824,093.24; RHED $117,314.52; Enterprise $107,675.83; Fatherhood $416,518.46 and Open Doors United Way $24,646.45. These are Program Expense only and do not include the Indirect Cost for admin charges 16.5% Provisional rate to all Grants calculated by Salary and Fringe Total.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03869209
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt12166879
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt04136484
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt12864624
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt027619400
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01016
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt013823254
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt013720
IRS990/PYRevenuesLessExpensesAmt03699238
IRS990/PYSalariesCompEmpBnftPaidAmt010111644
IRS990/PYTotalExpensesAmt023934898
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt027634136

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,501,482
Liabilities
$3,159,472
Net assets
$5,342,010
Revenue
$30,117,730
Expenses
$28,096,956
Net income
$2,020,774
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$12.4$1.70$10.7$41.7$41.4$0.29
2022Summary only. Only limited summary data is available for this year.$13.0$2.62$10.4$41.4$42.6$1.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$2.90$11.6$42.2$37.4$4.83
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.76$3.01$6.75$34.5$35.8$1.27
2019Summary only. Only limited summary data is available for this year.$8.98$2.53$6.45$35.3$36.2$0.92
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.29$1.37$6.92$33.6$34.2$0.65
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$2.77$7.57$33.5$31.8$1.72
2016Detailed filing. Detailed filing data is available for this year.$8.50$3.16$5.34$30.1$28.1$2.02
2015Summary only. Only limited summary data is available for this year.$7.37$2.37$4.99$27.6$23.9$3.70
2014Summary only. Only limited summary data is available for this year.$2.79$1.49$1.29$19.9$21.5$1.54
2013Summary only. Only limited summary data is available for this year.$4.29$1.46$2.84$20.6$21.7$1.04
2012Summary only. Only limited summary data is available for this year.$5.25$1.37$3.88$22.4$21.6$0.78
2011Summary only. Only limited summary data is available for this year.$3.82$0.72$3.10$22.5$23.3$0.83