Civic Intelligence

Community Development Institute Head Start

EIN 84-1548541 • 501(c)3 • Denver, CO

View Organization Page

Profile

Community Development Institute Head Start provides educational and child care services to low income children and their families.

10065 East Harvard Avenue 700Denver, CO 80231

www.cdiheadstart.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.43x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

11th percentile

0.02x

Higher debt load relative to revenue than 11% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

33rd percentile

-0.3%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

43rd percentile

$235,078

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Asset Growth

4th percentile

-22%

Faster asset growth than 4% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

11th percentile

-19%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$2,782,478

Down $837,780 (-23%) from 2023

Liabilities

Down

$1,436,098

Down $623,308 (-30%) from 2023

Net Assets

Down

$1,346,380

Down $214,472 (-14%) from 2023

Operations
Liabilities / Revenue11th percentileNet Margin33rd percentile

Revenue

Up

$46,222,134

Up $1,404,507 (+3.1%) from 2023

Expenses

Up

$46,436,606

Up $1,712,323 (+3.8%) from 2023

Net Income

Down

-$214,472

Down $307,816 (-330%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $5,310,253Liabilities 2011: $3,600,055Net Assets 2011: $1,710,1982011Assets 2012: $4,688,469Liabilities 2012: $2,627,659Net Assets 2012: $2,060,8102012Assets 2013: $10,999,608Liabilities 2013: $8,173,468Net Assets 2013: $2,826,1402013Assets 2014: $8,309,314Liabilities 2014: $5,380,750Net Assets 2014: $2,928,5642014Assets 2015: $8,017,857Liabilities 2015: $5,329,030Net Assets 2015: $2,688,8272015Assets 2016: $4,780,092Liabilities 2016: $2,968,243Net Assets 2016: $1,811,8492016Assets 2017: $3,825,446Liabilities 2017: $2,196,642Net Assets 2017: $1,628,8042017Assets 2018: $4,634,390Liabilities 2018: $2,856,807Net Assets 2018: $1,777,5832018Assets 2019: $12,577,977Liabilities 2019: $9,082,187Net Assets 2019: $3,495,7902019Assets 2020: $7,877,917Liabilities 2020: $6,186,106Net Assets 2020: $1,691,8112020Assets 2021: $4,503,361Liabilities 2021: $2,710,360Net Assets 2021: $1,793,0012021Assets 2022: $3,208,806Liabilities 2022: $1,741,298Net Assets 2022: $1,467,5082022Assets 2023: $3,620,258Liabilities 2023: $2,059,406Net Assets 2023: $1,560,8522023Assets 2024: $2,782,478Liabilities 2024: $1,436,098Net Assets 2024: $1,346,3802024

Highlighted filing

2024

Assets$2,782,478
Liabilities$1,436,098
Net Assets$1,346,380
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200M$150M$100M$50M$0-$50MRevenue 2011: $147,277,157Expenses 2011: $148,256,638Net Income 2011: -$979,4812011Revenue 2012: $158,900,366Expenses 2012: $158,549,754Net Income 2012: $350,6122012Expenses 2013: $175,802,7102013Revenue 2014: $180,946,049Expenses 2014: $180,843,625Net Income 2014: $102,4242014Revenue 2015: $140,238,474Expenses 2015: $140,478,211Net Income 2015: -$239,7372015Revenue 2016: $104,636,063Expenses 2016: $105,513,041Net Income 2016: -$876,9782016Revenue 2017: $62,463,399Expenses 2017: $62,646,444Net Income 2017: -$183,0452017Revenue 2018: $94,776,372Expenses 2018: $94,627,593Net Income 2018: $148,7792018Revenue 2019: $180,116,155Expenses 2019: $178,397,948Net Income 2019: $1,718,2072019Revenue 2020: $170,085,467Expenses 2020: $170,850,152Net Income 2020: -$764,6852020Revenue 2021: $99,466,958Expenses 2021: $99,365,768Net Income 2021: $101,1902021Revenue 2022: $52,507,085Expenses 2022: $52,832,578Net Income 2022: -$325,4932022Revenue 2023: $44,817,627Expenses 2023: $44,724,283Net Income 2023: $93,3442023Revenue 2024: $46,222,134Expenses 2024: $46,436,606Net Income 2024: -$214,4722024

Highlighted filing

2024

Revenue$46,222,134
Expenses$46,436,606
Net Income-$214,472
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,782,478
Liabilities
$1,436,098
Net assets
$1,346,380
Revenue
$46,222,134
Expenses
$46,436,606
Net income
-$214,472
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$1.44$1.35$46.2$46.4$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$2.06$1.56$44.8$44.7$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$1.74$1.47$52.5$52.8$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$2.71$1.79$99.5$99.4$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.88$6.19$1.69$170$171$0.76
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$9.08$3.50$180$178$1.72
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.63$2.86$1.78$94.8$94.6$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$2.20$1.63$62.5$62.6$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.78$2.97$1.81$105$106$0.88
2015Detailed filing. Detailed filing data is available for this year.$8.02$5.33$2.69$140$140$0.24
2014Detailed filing. Detailed filing data is available for this year.$8.31$5.38$2.93$181$181$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$8.17$2.83$176
2012Summary only. Only limited summary data is available for this year.$4.69$2.63$2.06$159$159$0.35
2011Summary only. Only limited summary data is available for this year.$5.31$3.60$1.71$147$148$0.98
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.2
Gross Receipts
$52,507,085
Mission and Program Overview

Mission

During its 22 years of operations as the national interim management contractor, community development institute head start (cdi hs) has operated 253 head start programs under interim management, providing comprehensive services to low-income children and families in communities throughout the united states and puerto rico. Head start programs under cdi hs's interim management receive administration and oversight of the day-to-day head start and/or early head start operations in programs where a hs/ehs grantee has relinquished, is under suspension, or has had its grant terminated by ohs. To date, cdi hs has served funded enrollment of over 125,000 children.

Cdi hs provides educational and child care services to low income children and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,706,346$1,823,039▼ $883,307
Savings and Temporary Cash Investments$1,698,495$876,950▼ $821,545
Cash and Non-Interest-Bearing Accounts-$481,968-
Prepaid Expenses and Deferred Charges$98,520$26,849▼ $71,671
Total Assets$4,503,361$3,208,806▼ $1,294,555
Liabilities
Accounts Payable and Accrued Expenses$2,710,360$1,654,676▼ $1,055,684
Deferred Revenue-$86,622-
Total Liabilities$2,710,360$1,741,298▼ $969,062
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,793,001$1,467,508▼ $325,493
Total Net Assets Fund Balance$1,793,001$1,467,508▼ $325,493
Total Liabilities and Net Assets / Fund Balance$4,503,361$3,208,806▼ $1,294,555
Compensation and Service Providers
Top Officer Pay43rd percentile

Board Members and Trustees

NameTitle
Mark ElliottExec. Director/president
Suellen HixonVice President
Nila RinehartAssociate Project Director
Camarrah MorganDirector
Deborah SandquistDirector
Jessica AndersonHr/legal Director
Janice MooreProject Director
Patricia PerryCFO/secretary
Patti SmithSenior Transition Manager
Jubal RaffetyTraining and Development Manager

Highest Paid Contractors

ContractorServicesLocationCompensation
Faegre Baker DanielsLegal1144 15TH STREET SUITE 3400, Denver, CO 80202$144,218
Revenue and Support

Revenue Composition

Contributions and Grants
$49,517,093
Program Service Revenue
$2,985,413
Investment Income
$0
Other Revenue
$4,579
All Other Contributions
$2,163,496
Change in Net Assets
$-325,493

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 Table731$2,163,496Fair Market Value (FMV)
Total Noncash Contributions731$2,163,496-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$26,845,595
Other Expenses$25,986,983
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,714,572$3,017,198-$20,731,770
Other Employee Benefits$3,414,945$581,644-$3,996,589
All Other Expenses$3,241,806$552,154-$3,793,960
Occupancy$2,822,160$480,679-$3,302,839
Office Expenses$2,815,895$479,613-$3,295,508
Fees for Services Other$2,083,908$354,937-$2,438,845
Payroll Taxes$1,809,104$308,132-$2,117,236
Other Expenses$1,256,457$214,003-$1,470,460
Insurance$468,659$79,823-$548,482
Travel$213,844$36,422-$250,266
Information Technology$138,765$23,635-$162,400
Advertising$107,185$18,256-$125,441
Fees for Services Legal$76,254$12,988-$89,242
Fees for Services Accounting$36,883$6,282-$43,165
Total Functional Expenses$44,916,231$7,916,347$0$52,832,578
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Before the form 990 is signed, the chief fiscal officer reviews the completed form 990 with the executive director as well as the cdi head start board of directors.”

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

“The conflict of interest policy is monitored by the cdi head start board of directors. Review and compliance of the policy is documented annually in the board meeting minutes.”

Form 990, Part VI, Section C, Line 19

“Cdi head start makes its conflict of interest policy available on the cdi intranet. The governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Community Development Institute
EIN
84-1548541
Phone
7207475100
Address
10065 EAST HARVARD AVENUE 700, DENVER, CO 80231

Signing Officer

Name
Patricia Perry
Title
CFO
Phone
7207475100
Signed
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark L Elliott
Formed
2000
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
3
Employees
1,587
Volunteers
200

Preparer

Firm
Rubino and Company Chartered
Address
6903 ROCKLEDGE DRIVE SUITE 300, BETHESDA, MD 20817-1818
Preparer
Kay Vollans CPA
Phone
3015643636
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from taxation under internal revenue code section 501(c)(3). U.s. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the organization in their federal exempt organization tax returns are more likely than not to be sustained upon examination. The organization's returns are subject to examination by federal and state taxing authorities, generally for three years after they are filed.”

Raw XML AppendixShowing 400 of 603 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02710360
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01654676
IRS990/AccountsReceivableGrp/BOYAmt02706346
IRS990/AccountsReceivableGrp/EOYAmt01823039
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CDI HS PROVIDES EDUCATIONAL AND CHILD CARE SERVICES TO LOW INCOME CHILDREN AND THEIR FAMILIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt018256
IRS990/AdvertisingGrp/ProgramServicesAmt0107185
IRS990/AdvertisingGrp/TotalAmt0125441
IRS990/AllOtherContributionsAmt02163496
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0552154
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03241806
IRS990/AllOtherExpensesGrp/TotalAmt03793960
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PATRICIA PERRY CFO
IRS990/BooksInCareOfDetail/PhoneNum07207475100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010065 EAST HARVARD AVENUE 700
IRS990/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080231
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/EOYAmt0481968
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0144218
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01144 15TH STREET SUITE 3400
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0DENVER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd080202
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0FAEGRE BAKER DANIELS
IRS990/ContractorCompensationGrp/ServicesDesc0LEGAL
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt049517093
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt025986983
IRS990/CYOtherRevenueAmt04579
IRS990/CYProgramServiceRevenueAmt02985413
IRS990/CYRevenuesLessExpensesAmt0-325493
IRS990/CYSalariesCompEmpBnftPaidAmt026845595
IRS990/CYTotalExpensesAmt052832578
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt052507085
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/EOYAmt086622
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0DURING THE FISCAL YEAR ENDED JUNE 30, 2022, CDI HS PROVIDED EDUCATIONAL AND CHILD CARE SERVICES TO CHILDREN IN HEAD START PROGRAMS UNDER INTERIM MANAGEMENT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01587
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt044916231
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06282
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt036883
IRS990/FeesForServicesAccountingGrp/TotalAmt043165
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt012988
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt076254
IRS990/FeesForServicesLegalGrp/TotalAmt089242
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0354937
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02083908
IRS990/FeesForServicesOtherGrp/TotalAmt02438845
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt136487
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt524573
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt932310
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK ELLIOTT
IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICIA PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm2SUELLEN HIXON
IRS990/Form990PartVIISectionAGrp/PersonNm3CAMARRAH MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm4DEBORAH SANDQUIST
IRS990/Form990PartVIISectionAGrp/PersonNm5JESSICA ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6JANICE MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm7NILA RINEHART
IRS990/Form990PartVIISectionAGrp/PersonNm8JUBAL RAFFETY
IRS990/Form990PartVIISectionAGrp/PersonNm9PATTI SMITH
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8148228
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9146228
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC. DIRECTOR/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5HR/LEGAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PROJECT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7ASSOCIATE PROJECT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRAINING AND DEVELOPMENT MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SENIOR TRANSITION MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt052507085
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt023635
IRS990/InformationTechnologyGrp/ProgramServicesAmt0138765
IRS990/InformationTechnologyGrp/TotalAmt0162400
IRS990/InsuranceGrp/ManagementAndGeneralAmt079823
IRS990/InsuranceGrp/ProgramServicesAmt0468659
IRS990/InsuranceGrp/TotalAmt0548482
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0192
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0DURING ITS 22 YEARS OF OPERATIONS AS THE NATIONAL INTERIM MANAGEMENT CONTRACTOR, COMMUNITY DEVELOPMENT INSTITUTE HEAD START (CDI HS) HAS OPERATED 253 HEAD START PROGRAMS UNDER INTERIM MANAGEMENT, PROVIDING COMPREHENSIVE SERVICES TO LOW-INCOME CHILDREN AND FAMILIES IN COMMUNITIES THROUGHOUT THE UNITED STATES AND PUERTO RICO. HEAD START PROGRAMS UNDER CDI HS'S INTERIM MANAGEMENT RECEIVE ADMINISTRATION AND OVERSIGHT OF THE DAY-TO-DAY HEAD START AND/OR EARLY HEAD START OPERATIONS IN PROGRAMS WHERE A HS/EHS GRANTEE HAS RELINQUISHED, IS UNDER SUSPENSION, OR HAS HAD ITS GRANT TERMINATED BY OHS. TO DATE, CDI HS HAS SERVED FUNDED ENROLLMENT OF OVER 125,000 CHILDREN.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0650101
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IRS990/OtherExpensesGrp/ProgramServicesAmt31256457
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IRS990/OtherExpensesGrp/TotalAmt13835902
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt01809104
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt098520
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026849
IRS990/PrincipalOfficerNm0MARK L ELLIOTT
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IRS990/RegularMonitoringEnfrcInd01
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalSupportAmt0591937383
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM TAXATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN THEIR FEDERAL EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt521245

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