Civic Intelligence

Childcaregroup

990 • Fiscal year 2023 • EIN 75-0800634

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

3000 Pegasus Park Drive Suite 800Dallas, TX 75247

(214) 630-7911

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.69x

Higher debt load relative to assets than 83% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

58th percentile

0.42x

Higher debt load relative to revenue than 58% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

52nd percentile

4.5%

Higher net margin than 52% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

28th percentile

$177,016

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

86th percentile

33%

Faster asset growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

73rd percentile

19%

Faster revenue growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Assets

Up

$24,916,770

Up $6,172,883 (+33%) from 2022

Net Assets

Up

$7,686,474

Up $1,886,587 (+33%) from 2022

Liabilities

Up

$17,230,296

Up $4,286,296 (+33%) from 2022

Revenue

Up

$41,146,959

Up $6,464,390 (+19%) from 2022

Expenses

Up

$39,275,678

Up $6,068,463 (+18%) from 2022

Net Income

Up

$1,871,281

Up $395,927 (+27%) from 2022

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0-$10MAssets 2010: $8,557,818Liabilities 2010: $8,752,461Net Assets 2010: -$194,6432010Assets 2011: $5,672,820Liabilities 2011: $6,881,180Net Assets 2011: -$1,208,3602011Assets 2012: $6,649,223Liabilities 2012: $8,198,709Net Assets 2012: -$1,549,4862012Assets 2013: $6,322,138Liabilities 2013: $6,682,757Net Assets 2013: -$360,6192013Assets 2014: $6,682,859Liabilities 2014: $7,796,620Net Assets 2014: -$1,113,7612014Assets 2015: $7,287,679Liabilities 2015: $7,845,104Net Assets 2015: -$557,4252015Assets 2016: $7,387,364Liabilities 2016: $7,432,618Net Assets 2016: -$45,2542016Assets 2017: $10,175,395Liabilities 2017: $8,260,062Net Assets 2017: $1,915,3332017Assets 2018: $9,039,350Liabilities 2018: $6,833,471Net Assets 2018: $2,205,8792018Assets 2019: $13,474,374Liabilities 2019: $11,222,839Net Assets 2019: $2,251,5352019Assets 2020: $11,770,259Liabilities 2020: $8,447,762Net Assets 2020: $3,322,4972020Assets 2021: $19,327,371Liabilities 2021: $15,005,183Net Assets 2021: $4,322,1882021Assets 2022: $18,743,887Liabilities 2022: $12,944,000Net Assets 2022: $5,799,8872022Assets 2023: $24,916,770Liabilities 2023: $17,230,296Net Assets 2023: $7,686,4742023Assets 2024: $25,029,752Liabilities 2024: $17,667,760Net Assets 2024: $7,361,9922024

Highlighted filing

2023

Assets$24,916,770
Liabilities$17,230,296
Net Assets$7,686,474

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $14,360,1802010Expenses 2011: $14,972,2492011Expenses 2012: $13,436,5382012Revenue 2013: $12,631,627Expenses 2013: $12,717,200Net Income 2013: -$85,5732013Revenue 2014: $14,194,019Expenses 2014: $14,002,267Net Income 2014: $191,7522014Revenue 2015: $16,619,247Expenses 2015: $16,527,135Net Income 2015: $92,1122015Revenue 2016: $18,479,367Expenses 2016: $18,376,989Net Income 2016: $102,3782016Revenue 2017: $20,921,527Expenses 2017: $18,537,514Net Income 2017: $2,384,0132017Revenue 2018: $19,139,980Expenses 2018: $18,538,348Net Income 2018: $601,6322018Revenue 2019: $23,406,420Expenses 2019: $23,360,764Net Income 2019: $45,6562019Revenue 2020: $28,432,957Expenses 2020: $27,361,995Net Income 2020: $1,070,9622020Revenue 2021: $29,694,811Expenses 2021: $28,695,120Net Income 2021: $999,6912021Revenue 2022: $34,682,569Expenses 2022: $33,207,215Net Income 2022: $1,475,3542022Revenue 2023: $41,146,959Expenses 2023: $39,275,678Net Income 2023: $1,871,2812023Revenue 2024: $39,658,223Expenses 2024: $39,993,892Net Income 2024: -$335,6692024

Highlighted filing

2023

Revenue$41,146,959
Expenses$39,275,678
Net Income$1,871,281
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$41,277,618
Mission and Program Overview

Mission

To promote, deliver and expand the best early care and education programs for children, parents, and early childhood professionals.

To champion a strong two-generation system that teaches children and parents, trains early childhood professionals, and assists families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$11,618,185$11,257,983▼ $360,202
Cash and Non-Interest-Bearing Accounts$4,062,462$3,589,710▼ $472,752
Land, Buildings, and Equipment, Net$892,284$3,191,225▲ $2,298,941
Accounts Receivable$1,306,427$642,518▼ $663,909
Prepaid Expenses and Deferred Charges$300,187$611,847▲ $311,660
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$18,743,887$24,916,770▲ $6,172,883
Other Assets Total$564,342$5,623,487▲ $5,059,145
Liabilities
Accounts Payable and Accrued Expenses$11,095,701$10,766,541▼ $329,160
Other Liabilities$1,591,151$6,218,232▲ $4,627,081
Deferred Revenue$257,148$245,523▼ $11,625
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$12,944,000$17,230,296▲ $4,286,296
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,923,769$4,610,812▲ $1,687,043
Net Assets With Donor Restrictions$2,876,118$3,075,662▲ $199,544
Total Net Assets Fund Balance$5,799,887$7,686,474▲ $1,886,587
Total Liabilities and Net Assets / Fund Balance$18,743,887$24,916,770▲ $6,172,883

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,239,803$2,068,194$3,307,997
Other Land Buildings$1,951,422$1,300,894$3,252,316
Other Assets Org$5,500,815--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Victoria MannesCEOFT$160,531$16,485$177,016
John OwenVP Philanthropy/CommunicationFT$117,669$35,668$153,337
Shari AndersonVP of Child Care AssistanceFT$128,981$20,990$149,971
Kriston Jackson-JonesVP of Early Childhood ProgramsFT$116,861$11,782$128,643
Leigh Fugger-SmithCFO - Termed 7/14/23FT$103,964$4,733$108,697
Ernest MartinezVP of People and CultureFT$91,306$7,296$98,602
Tammy KnappCFOFT$23,374$797$24,171

Board Members and Trustees

NameTitle
Jennifer SoltisChair
Rebecca AcunaChair-Elect
Scott MillerFinance and Admin Chair
Julie StrongPeople and Culture Chair
Rick WaggonerPhilanthropy Chair
Betsy EdmondsonProgram Strategy Chair
Kijana WoodardTechnology Chair
Amy PeckBoard member
Arun SivasothyBoard member
Ashley WinstonBoard member
Baron AldrineBoard member
Bill BorusBoard Member
Cassandra DuranBoard member
David RosenbergBoard member
Elizabeth WaltonBoard member
Jake TorresBoard member
Julie Carbery PHDBoard Member
Lacy DurhamBoard member
Leanne OliverBoard member
Liza SchlittBoard Member
Nancy BernardinoBoard member
Nathan JacksBoard member
Priscilla LunaBoard Member
Shani Dellimore BarraxBoard member
Stefon FlemingBoard member
Stephen BrownBoard member
Sydne CollierBoard member

Highest Paid Contractors

ContractorServicesLocationCompensation
Childcare NetworkEarly Child Ed2020 S MACARTHUR BLVD, Irving, TX 75060$862,812
Brandera INCAdvertising Agency219 South Main St Suite 301, Fort Worth, TX 76104$377,725
ChildCare Careers LLCTemporary Staffing8000 Centre Park DR 130, Austin, TX 78754$376,867
34ed LLCComputer Design2120 POWERS FERRY RD STE 110, Atlanata, GA 30339$331,800
Partnership Employment DallasTemporary Staffing6565 N MacArthur Blvd 130, Irving, TX 75039$265,430
Revenue and Support

Revenue Composition

Contributions and Grants
$41,105,186
Program Service Revenue
$0
Investment Income
$80,598
Other Revenue
$-38,825
All Other Contributions
$2,429,589
Change in Net Assets
$1,871,281

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$835,119Invoice
Total Noncash Contributions1$835,119-

Audited Revenue Reconciliation

Revenue per Audited Statements
$41,146,959
Revenue Not Reported on Form 990
$3,662,429
Total Revenue per Audited Statements
$44,809,388
Total Revenue per Form 990
$41,146,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$24,373,924
Other Expenses$14,901,754
Total Fundraising Expense$906,781
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,095,714$1,248,199$315,941$19,659,854
Other Employee Benefits$2,399,004$161,736$45,018$2,605,758
Occupancy$1,522,120$181,919$-14,009$1,690,030
Payroll Taxes$1,350,050$97,543$28,332$1,475,925
Fees for Services Other$742,016$283,600$112,786$1,138,402
Other Expenses$692,594$54,701$14,082$761,377
Conferences and Meetings$499,634$32,388$88,646$620,668
All Other Expenses$249,527$129,004$2,502$381,033
Depreciation Depletion$266,017$2,852$94,609$363,478
Pension Plan Contributions$294,999$21,314$6,191$322,504
Current Officers, Directors, Trustees, and Key Employees$54,601$196,867$58,415$309,883
Advertising$202,801$56,816$30,290$289,907
Travel$143,073$419$2,305$145,797
Office Expenses$81,498$30,744$10,842$123,084
Fees for Services Lobbying$57,236$21,876$8,700$87,812
Insurance$72,450$3,355$706$76,511
Fees for Services Accounting$43,714$16,708$6,644$67,066
Fees for Services Legal$42,774$16,348$6,502$65,624
Total Functional Expenses$35,660,037$2,708,860$906,781$39,275,678

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$42,922,801
Expenses per Audited Statements$39,275,678
Total Expenses per Form 990$39,275,678
Expenses Not Reported on Form 990$3,647,123
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$106,214
Fundraising Gross Income$19,278
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Great Adventure$303,814$19,278$39,581$-20,303
Total Events$303,814$19,278$106,214$-86,936
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability-operating, Non$5,524,182
Advances$694,050
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
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 11

After inital review by cfo, the return is reviewed by the ceo. The cfo & ceo present return to finance committee then to the full board before submission to the irs.

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

Board members sign the conflict of interest statement annually. Also, a conflict of interest section is included in purchasing policies and procedures to ensure a potential vendor would not cause a conflict of interest.

Form 990, Part VI, Section B, Line 15

The executive committee of the board reviews the performance of the ceo against stated annual goals and other performance measures and then determines compensation based on market information and compensation survey. The ceo then receives review and feedback by the board chairman. This process was last performed in december 2022.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Childcaregroup
EIN
75-0800634
In Care Of
% VICTORIA MANNES
Phone
2146307911
Address
3000 Pegasus Park Drive Suite 800, Dallas, TX 75247

Signing Officer

Name
Victoria Mannes
Title
CEO
Phone
2103428000
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victoria Mannes
Formed
1901
Legal Domicile
TX
Voting Board Members
27
Independent Board Members
27
Employees
509
Volunteers
1,000

Preparer

Firm
Bdo USA
Address
301 Commerce Street Suite 2000, Fort Worth, TX 76102
Preparer
Jamie Eversole
Phone
8177382400
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

Founded in 1901, ChildCareGroup (CCG) is one of the oldest and largest non-profit organizations in Dallas and has been a United Way of Metropolitan Dallas Service Provider since 1923. Through a triad of services, ChildCareGroup serves the community through a two generation approach, providing the highest quality early childhood education programs for children; support and engagement services as well as child care subsidies for parents; and professional development for early childhood teachers to elevate the quality and access of child care across the community. ChildCareGroup's Early Care and Education Centers were the first in Dallas to be accredited by the National Association for the Education of Young Children (NAEYC) and have maintained NAEYC accreditation since 1986. ChildCareGroup advocates for safe, high-quality early childhood care and education that produces an industry with a living wage and a strong, stable workforce.

Form 990, Part I, Line 6

ChildCareGroup is led by an independent and diverse Board of Trustees consisting of 27 community and business leaders. Trustees meet at least six times per year and actively support CCG with financial oversight, strategic planning, fundraising, and program planning and implementation. More than 100 volunteers assist with the planning and execution of our annual fundraiser, The Great Adventure Hunt. More than 1,200 community volunteers annually support ChildCareGroup's various initiatives and activities in our programs, and 100% of the parents of children in our Early Care and Education Centers participate as CCG volunteers. ChildCareGroup operates an Adopt-A-Center program for our Early Care and Education Centers, in which Dallas corporate employees and community groups sponsor our centers with funding and volunteer support. Volunteers read with our children, perform essential repairs and building projects.

Form 990, Part III, Line 4A

CHILD CARE ASSISTANCE (CCA) - CHILDCAREGROUP MANAGES THE THREE CCA PROGRAMS IN DALLAS COUNTY, SOUTHEAST TEXAS (JEFFERSON, HARDIN, AND ORANGE COUNTIES) AND THE HEART OF TEXAS (FREESTONE, LIMESTONE, FALLS, BOSQUE, HILL AND MCLENNAN COUNTIES). These programs subsidize the cost of care for approximately 22,000 children from low income families each year across 10 Texas counties. CHILDCAREGROUP PROVIDES THIS ESSENTIAL FINANCIAL ASSISTANCE TO FAMILIES THROUGH CONTRACTS WITH WORKFORCE SOLUTIONS OF GREATER DALLAS, WORKFORCE SOLUTIONS SOUTHEAST TEXAS, AND WORKFORCE SOLUTIONS HEART OF TEXAS. TO BE ELIGIBLE FOR THIS PROGRAM, PARENTS MUST WORK, ATTEND SCHOOL, OR PARTICIPATE IN A JOB TRAINING PROGRAM. Approximately 1000 early learning providers in these three service delivery areas have agreements to serve children enrolled in the program. CHILD CARE IS A WORKFORCE ISSUE, AND LOW-INCOME WORKING PARENTS NEED ACCESS TO AFFORDABLE, QUALITY CARE FOR THEIR CHILDREN IN ORDER TO GO TO WORK OR SCHOOL.

Form 990, Part III, Lines 4B

IN DALLAS COUNTY, 28% OF CHILDREN LIVE IN POVERTY, WHICH NEGATIVELY IMPACTS THEIR DEVELOPMENT AND GROWTH. PROVIDING HOLISTIC SUPPORT FOR PARENTS AND CHILDREN HELPS SECURE THE INVESTMENT IN A CHILD AND SUPPORT THE CURRENT WORKFORCE, MAKING OUR COMMUNITY STRONGER. LEARNING STARTS AT BIRTH; THEREFORE, EARLY INTERVENTION IS KEY TO SETTING CHILDREN IN OUR COMMUNITY ON A PATH TO SUCCESS. FOR OVER A CENTURY, CHILDCAREGROUP HAS IMPLEMENTED AN EFFECTIVE EARLY INTERVENTION TWO-GENERATION APPROACH THAT ADDRESSES THE NEEDS OF CHILDREN AND FAMILIES LIVING IN POVERTY. WE LEAD THE EARLY CHILDHOOD FIELD BY PROVIDING COMPREHENSIVE, HIGH QUALITY CARE AND EDUCATION PROGRAMS THAT PROMOTE HEALTHY EARLY CHILHOOD DEVELOPMENT AND KINDERGARTEN READINESS AND THAT PROVIDE PRACTICAL, HOLISTIC SERVICES AND REFERRALS FOR THE WHOLE FAMILY TO HELP SUPPORT PARENTS STRIVING FOR SELF-SUFFICIENCY. IN 2019, CHILDCAREGROUP WAS AWARDED A SIGNIFICANT NEW HEAD START CONTRACT AND INCREASED ITS CENTER-BASED PROGRAM OPERATION TO EIGHT EARLY CHILDHOOD EDUCATION CENTERS ACCREDITED BY THE NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN (NAEYC), LOCATED IN EAST DALLAS, GARLAND, WEST DALLAS, SOUTH DALLAS, AND CORISICANA. IN ADDITION TO ITS LONG PARTNERSHIP WITH DALLAS ISD, CHILDCAREGROUP ALSO NOW PARTNERS WITH five ADDITIONAL ISD'S TO PROVIDE BLENDED HEAD START/PUBLIC PRE-K PROGRAMMING IN CORSICANA, RICHARDSON, GARLAND, DESOTO AND DUNCANVILLE, SERVING CHILDREN AGES 0-5 AND THEIR PARENTS WITH HOLISTIC SERVICES EVERY DAY. CLASSROOM ACTIVITIES INCLUDE EVIDENCE-BASED CURRICULUM AND BEST PRACTICES, INCLUDING AN INDIVIDUALIZED EDUCATION PLAN (IEP) FOR EACH CHILD, HEALTH AND WELLNESS SCREENINGS, REFERRALS FOR SPECIAL NEEDS, EMPHASIS ON SOCIAL-EMOTIONAL DEVELOPMENT AS A FOUNDATION TO LEARNING, AND KINDERGARTEN TRANSITIONING. FAMILIES RECEIVE IN-DEPTH ASSESSMENT, SUPPORT AND REFERRALS FOR NEEDS. PARENTS WORK CLOSELY WITH FAMILY ADVOCATES TO HELP THEM SET GOALS, CREATE ACTION PLANS AND REACH THEIR GOALS IN ORDER TO MODEL SUCCESS FOR THEIR CHILDREN AND SET THE FAMILY ON A PATHWAY OUT OF POVERTY. PARENTS HAVE MANY OPPORTUNITIES TO PRACTICE ENGAGING IN THEIR CHILD'S EDUCATION IN PREPARATION FOR ELEMENTARY SCHOOL AND BEYOND. VOLUNTEERS PROVIDE THOUSANDS OF HOURS OF SUPPORT AND VALUABLE IN-KIND MATCH FUNDING FOR OUR PROGRAMS EACH YEAR."FOSTER GRANDPARENTS" FROM THE SENIOR SOURCE VOLUNTEER THEIR TIME IN OUR CENTER PROGRAM CLASSROOMS. FUNDING FOR OUR EARLY CHILDHOOD PROGRAMS IS PROVIDED BY EARLY HEAD START, HEAD START, AND GENEROUS PRIVATE DONORS, INCLUDING THE UNITED WAY OF METROPOLITAN DALLAS, COMMUNITY GROUPS, FOUNDATIONS, CORPORATIONS, AND INDIVIDUAL DONORS. FOR EVERY ONE DOLLAR WE RAISE PRIVATELY, CHILDCAREGROUP CAN RECEIVE FOUR FEDERAL MATCHING DOLLARS - A TREMENDOUS RETURN ON THE COMMUNITY'S INVESTMENT. ADDITIONALLY, TO HELP INCREASE THE LEVEL OF QUALITY CARE ACROSS THE COMMUNITY, CHILDCAREGROUP OPERATES THE EARLY HEAD START-CHILD CARE (EHS-CC) PARTNERSHIP WITH A GRANT FROM THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES. THROUGH THIS PARTNERSHIP WE SERVE 84 INFANTS, TODDLERS AND FAMILIES THROUGH PARTNERSHIPS WITH LOCAL CENTER-BASED AND FAMILY CHILD CARE PROVIDERS. WE HELP CENTERS IMPROVE TEACHER-CHILD RATIOS, ENHANCE THEIR HEALTH AND FAMILY SUPPORT SERVICES, AND WE PROVIDE TECHNICAL ASSISTANCE TO HELP THOSE FACILITIES MEET EARLY HEAD START STANDARDS.

Form 990, Part III, Line 4C

TEXAS RISING STAR QUALITY INITIATIVES & PARENT OUTREACH - TEXAS USES A QUALITY RATING SYSTEM CALLED TEXAS RISING STAR (TRS). CHILDCAREGROUP PROVIDES COMPREHENSIVE PROGRAMS TO HELP CHILD CARE PROGRAMS ACROSS OUR SERVICE DELIVERY AREAS INCREASE THEIR QUALITY RATING. EACH YEAR WE CONDUCT OUTREACH ACTIVITIES TO HELP EDUCATE PARENTS - THE CHILD CARE CONSUMER - TO UNDERSTAND THE IMPORTANCE OF SELECTING A QUALITY CHILD CARE PROVIDER AND HOW TO SELECT THE RIGHT PROGRAM. TO ADDRESS THE DEMAND FOR QUALITY PROGRAMMING, CHILD CARE PROVIDERS MUST RESPOND BY INCREASING THE QUALITY OF THEIR PROGRAMS AND TEACHING STAFF. CHILDCAREGROUP PROVIDES RESEARCHED-BASED, PROFESSIONAL DEVELOPMENT FROM STATE AND NATIONAL TRAINERS AS WELL AS CLASSROOM AND PLAYGROUND MATERIALS AND EQUIPMENT. OUR PARTNERSHIPS WITH dallas college AND LAMAR INSTITUTE FOR TECHNOLOGY HELP PARTICIPANTS ADVANCE THEIR CAREERS BY EARNING THEIR CHILD DEVELOPMENT ASSOCIATE CERTIFICATION (CDA) OR ENROLLING IN ASSOCIATE LEVEL COLLEGE COURSEWORK. CHILD CARE PROFESSIONAL MENTORING - CHILDCAREGROUP PROVIDES INTENSIVE MENTORING TO CHILD CARE PROVIDERS TO HELP THEM ACHIEVE OR IMPROVE THEIR TEXAS RISING STAR (TRS) RATING. OUR MENTORING ACTIVITIES HAVE BEEN VERY EFFECTIVE IN HELPING INCREASE THE NUMBER OF TRS RATED EARLY CHILDHOOD PROGRAMS IN ALL OUR PROGRAMS. CHILD CARE PROFESSIONAL TRAINING - CHILDCAREGROUP PROVIDES PROFESSIONAL DEVELOPMENT IN BUSINESS SKILLS, LEADERSHIP, CPR, TRANSPORTATION SAFETY, MANAGING STAFF PERFORMANCE AND PREVENTING CHILD ABUSE AND NEGLECT.

Form 990, Part III, Line 4C

OTHER PROGRAM SERVICES - TEXAS HOME VISITING PROGRAM (PARENT EDUCATION): BORN LEARNING PARENT ENGAGEMENT PROGRAM IS A COMPREHENSIVE, EVIDENCE-BASED HOME VISITING PROGRAM FOR LOW-INCOME FAMILIES IN VULNERABLE NEIGHBORHOODS LOCATED IN BACHMAN LAKE, WEST DALLAS, MESQUITE and BALCH SPRINGS. UTILIZING THE RIGOROUS, EVIDENCE BASED PARENTS AS TEACHERS (PAT) CURRICULUM MODEL, BORN LEARNING TEACHES PARENTS HOW TO BE THEIR CHILD'S FIRST TEACHER AND HELPS THEM IDENTIFY AND ADDRESS THE INDIVIDUAL DEVELOPMENTAL NEEDS OF THEIR CHILDREN THROUGH ONE-ON-ONE EDUCATION SESSIONS BETWEEN A PARENT EDUCATOR, PARENTS AND CHILDREN. GROUP CONNECTIONS PROVIDE AN OPPORTUNITY FOR GROUP LEARNING AND SOCIALIZATION BETWEEN FAMILIES ON TOPICS RELEVANT TO LOW-INCOME FAMILIES, STRENGTHENING THE SOCIAL CAPITAL OF LOW-INCOME FAMILIES IN OUR COMMUNITY. BORN LEARNING PARENT EDUCATORS ASSESS FAMILY NEEDS, TEACH PARENTS TO SET GOALS, CREATE ACTION PLANS AND REACH THEIR GOALS TO MODEL SUCCESS FOR THEIR CHILDREN AND HELP THE FAMILY ACHIEVE SELF-SUFFICIENCY. PARENTS LEARN TO ENGAGE EARLY IN A CHILD'S EDUCATION AND DEVELOPMENT, SETTING A HEALTHY FOUNDATION FOR THE CHILD LATER IN SCHOOL AND IN LIFE.

Form 990, Part III, Line 4C

Other program services - resource and referral program: childcaregroup provides extensive referrals for child care and resources in dallas county and 42 surrounding counties to help families achieve self-sufficiency and receive quality early childhood care and education for their children. Healthy outcomes through prevention and early support (h.o.p.e.s.) program - in dallas, the h.o.p.e.s. Program provides 2,400 vulnerable families with resources and access to a collaborative and innovative family support network to improve child well-being in our community. Childcaregroup's parent navigators help prenatal and new mothers navigate their maternal and pediatric care by connecting them to resources, education and referrals. H.o.p.e.s. Aims to prevent abuse and neglect and encourage meaningful parent engagement.

Form 990, PART III, LINE 4C

Other program services - food and nutrition program: each year we serve 170,000+ healthy meals and snacks to children throughout dallas county, providing at least two-thirds of their daily nutritional requirements through the usda food & nutrition program.

Financial Statement Notes

Form 990, Schedule D, Part X, Line 2

The organization is exempt from income tax under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the organization's tax-exempt purpose may be subject to taxation as unrelated business income. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation. Accounting standards codification (asc) 740-10, income taxes, requires that the organization recognize in its financial effects of a tax position, if that position is more likely than not of being sustained upon examination, including resolution of any appeals or litigation processes, based upon the technical merits of the tax position. The requirements provide guidance on measurement, classification, interest and penalties and disclosure. Tax positions taken related to the organization's tax exempt status, unrelated business activities, taxable income and deductibility of expenses and other miscellaneous tax positions have been reviewed, and management is of the opinion that material positions taken by the organization would more likely than not be sustained by examination accordingly, the organization has not recorded an income tax liability for uncertain tax benefits. The organization is still open to examination by taxing authorities from year 2020 forward.

Form 990, Schedule D, Part XI, Line 2D

Special event expenses $106,214

Form 990, Schedule D, Part XII, Line 2D

Special event expenses $106,214

Raw XML AppendixShowing 400 of 922 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011095701
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010766541
IRS990/AccountsReceivableGrp/BOYAmt01306427
IRS990/AccountsReceivableGrp/EOYAmt0642518
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To champion a strong two-generation system that teaches children and parents, trains early childhood professionals, and assists families.
IRS990/AdvertisingGrp/FundraisingAmt030290
IRS990/AdvertisingGrp/ManagementAndGeneralAmt056816
IRS990/AdvertisingGrp/ProgramServicesAmt0202801
IRS990/AdvertisingGrp/TotalAmt0289907
IRS990/AllOtherContributionsAmt02429589
IRS990/AllOtherExpensesGrp/FundraisingAmt02502
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0129004
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0249527
IRS990/AllOtherExpensesGrp/TotalAmt0381033
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0VICTORIA MANNES
IRS990/BooksInCareOfDetail/PhoneNum02149052416
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03000 PEGASUS PARK DRIVE STE 800
IRS990/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075247
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04062462
IRS990/CashNonInterestBearingGrp/EOYAmt03589710
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt058415
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0196867
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt054601
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0309883
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt088646
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt032388
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0499634
IRS990/ConferencesMeetingsGrp/TotalAmt0620668
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0862812
IRS990/ContractorCompensationGrp/CompensationAmt1376867
IRS990/ContractorCompensationGrp/CompensationAmt2265430
IRS990/ContractorCompensationGrp/CompensationAmt3377725
IRS990/ContractorCompensationGrp/CompensationAmt4331800
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02020 S MACARTHUR BLVD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt18000 Centre Park DR 130
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt26565 N MacArthur Blvd 130
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3219 South Main St Suite 301
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt42120 POWERS FERRY RD STE 110
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0IRVING
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1AUSTIN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2IRVING
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3FORT WORTH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4ATLANATA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd075060
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd178754
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd275039
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd376104
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd430339
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0Childcare Network
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1ChildCare Careers LLC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2PARTNERSHIP EMPLOYMENT DALLAS
IRS990/ContractorCompensationGrp/ContractorName/PersonNm3BRANDERA INC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm434ED LLC
IRS990/ContractorCompensationGrp/ServicesDesc0Early Child Ed
IRS990/ContractorCompensationGrp/ServicesDesc1Temporary Staffing
IRS990/ContractorCompensationGrp/ServicesDesc2Temporary Staffing
IRS990/ContractorCompensationGrp/ServicesDesc3Advertising Agency
IRS990/ContractorCompensationGrp/ServicesDesc4Computer Design
IRS990/ContriRptFundraisingEventAmt0284536
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt041105186
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt080598
IRS990/CYOtherExpensesAmt014901754
IRS990/CYOtherRevenueAmt0-38825
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01871281
IRS990/CYSalariesCompEmpBnftPaidAmt024373924
IRS990/CYTotalExpensesAmt039275678
IRS990/CYTotalFundraisingExpenseAmt0906781
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt041146959
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt0257148
IRS990/DeferredRevenueGrp/EOYAmt0245523
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt094609
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02852
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0266017
IRS990/DepreciationDepletionGrp/TotalAmt0363478
IRS990/Desc0Child Care Assistance (CCA) - See Schedule O.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02876118
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt03075662
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0509
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt017302022
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FederatedCampaignsAmt03706
IRS990/FeesForServicesAccountingGrp/FundraisingAmt06644
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016708
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt043714
IRS990/FeesForServicesAccountingGrp/TotalAmt067066
IRS990/FeesForServicesLegalGrp/FundraisingAmt06502
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt016348
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt042774
IRS990/FeesForServicesLegalGrp/TotalAmt065624
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt08700
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt021876
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt057236
IRS990/FeesForServicesLobbyingGrp/TotalAmt087812
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0112786
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0283600
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0742016
IRS990/FeesForServicesOtherGrp/TotalAmt01138402
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt260.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt270.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt280.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt290.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt300.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt310.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt320.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt330.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt271.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt281.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt291.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt301.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt311.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt321.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt331.0
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt016435
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130618
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220990
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt311782
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt44733
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt57296
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt6797
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/PersonNm0Victoria Mannes
IRS990/Form990PartVIISectionAGrp/PersonNm1John Owen
IRS990/Form990PartVIISectionAGrp/PersonNm2Shari Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm3Kriston Jackson-Jones
IRS990/Form990PartVIISectionAGrp/PersonNm4Leigh Fugger-Smith
IRS990/Form990PartVIISectionAGrp/PersonNm5Ernest Martinez
IRS990/Form990PartVIISectionAGrp/PersonNm6Tammy Knapp
IRS990/Form990PartVIISectionAGrp/PersonNm7Betsy Edmondson
IRS990/Form990PartVIISectionAGrp/PersonNm8Bill Borus
IRS990/Form990PartVIISectionAGrp/PersonNm9Julie Carbery PHD
IRS990/Form990PartVIISectionAGrp/PersonNm10Julie Strong
IRS990/Form990PartVIISectionAGrp/PersonNm11Elizabeth Walton
IRS990/Form990PartVIISectionAGrp/PersonNm12Jennifer Soltis
IRS990/Form990PartVIISectionAGrp/PersonNm13Rebecca Acuna
IRS990/Form990PartVIISectionAGrp/PersonNm14Priscilla Luna
IRS990/Form990PartVIISectionAGrp/PersonNm15Scott Miller
IRS990/Form990PartVIISectionAGrp/PersonNm16Baron Aldrine
IRS990/Form990PartVIISectionAGrp/PersonNm17Lacy Durham
IRS990/Form990PartVIISectionAGrp/PersonNm18Rick Waggoner
IRS990/Form990PartVIISectionAGrp/PersonNm19Liza Schlitt
IRS990/Form990PartVIISectionAGrp/PersonNm20Nancy Bernardino
IRS990/Form990PartVIISectionAGrp/PersonNm21Stefon Fleming
IRS990/Form990PartVIISectionAGrp/PersonNm22Shani Dellimore Barrax
IRS990/Form990PartVIISectionAGrp/PersonNm23Jake Torres
IRS990/Form990PartVIISectionAGrp/PersonNm24Ashley Winston
IRS990/Form990PartVIISectionAGrp/PersonNm25Kijana Woodard
IRS990/Form990PartVIISectionAGrp/PersonNm26Stephen Brown
IRS990/Form990PartVIISectionAGrp/PersonNm27Nathan Jacks
IRS990/Form990PartVIISectionAGrp/PersonNm28Amy Peck
IRS990/Form990PartVIISectionAGrp/PersonNm29Arun Sivasothy
IRS990/Form990PartVIISectionAGrp/PersonNm30Sydne Collier
IRS990/Form990PartVIISectionAGrp/PersonNm31Cassandra Duran
IRS990/Form990PartVIISectionAGrp/PersonNm32Leanne Oliver
IRS990/Form990PartVIISectionAGrp/PersonNm33David Rosenberg
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0160581
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1122719
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2128981
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3116861
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4103964
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt591306
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt623374
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP Philanthropy/Communication
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP of Child Care Assistance
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP of Early Childhood Programs
IRS990/Form990PartVIISectionAGrp/TitleTxt4CFO - TERMED 7/14/23
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP of People and Culture
IRS990/Form990PartVIISectionAGrp/TitleTxt6CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt7Program Strategy Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.0$17.7$7.36$39.7$40.0$0.34
2023Detailed filing. Detailed filing data is available for this year.$24.9$17.2$7.69$41.1$39.3$1.87
2022Detailed filing. Detailed filing data is available for this year.$18.7$12.9$5.80$34.7$33.2$1.48
2021Detailed filing. Detailed filing data is available for this year.$19.3$15.0$4.32$29.7$28.7$1.00
2020Detailed filing. Detailed filing data is available for this year.$11.8$8.45$3.32$28.4$27.4$1.07
2019Detailed filing. Detailed filing data is available for this year.$13.5$11.2$2.25$23.4$23.4$0.05
2018Detailed filing. Detailed filing data is available for this year.$9.04$6.83$2.21$19.1$18.5$0.60
2017Detailed filing. Detailed filing data is available for this year.$10.2$8.26$1.92$20.9$18.5$2.38
2016Detailed filing. Detailed filing data is available for this year.$7.39$7.43$0.05$18.5$18.4$0.10
2015Detailed filing. Detailed filing data is available for this year.$7.29$7.85$0.56$16.6$16.5$0.09
2014Detailed filing. Detailed filing data is available for this year.$6.68$7.80$1.11$14.2$14.0$0.19
2013Detailed filing. Detailed filing data is available for this year.$6.32$6.68$0.36$12.6$12.7$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.65$8.20$1.55$13.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.67$6.88$1.21$15.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.56$8.75$0.19$14.4