Civic Intelligence

Child Parent Centers

EIN 86-0204557 • 501(c)3 • Tucson, AZ

Profile

We deliver head start and related programs throughout southeastern az for prenatal through preschool aged children and their families. The focus of our work is: early childhood education & school readiness; health & nutrition; and parent engagement & family development.

602 East 22nd StreetTucson, AZ 85713

childparentcenters.org

Siviq Scores

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

Liabilities / Assets

49th percentile

0.21x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

22nd percentile

0.08x

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

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

39th percentile

1.1%

Higher net margin than 39% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

29th percentile

-0.1%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2024

Revenue Growth

51st percentile

7.5%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2024

Assets

Down

$19,076,239

Down $3,124,249 (-14%) from 2023

Liabilities

Down

$3,942,757

Down $3,629,223 (-48%) from 2023

Net Assets

Up

$15,133,482

Up $504,974 (+3.5%) from 2023

Revenue

Up

$46,869,491

Up $515,979 (+1.1%) from 2023

Expenses

Up

$46,364,517

Up $656,675 (+1.4%) from 2023

Net Income

Down

$504,974

Down $140,696 (-22%) from 2023

Trend Graphs

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $16,978,315Liabilities 2010: $3,336,818Net Assets 2010: $13,641,4972010Assets 2011: $15,932,633Liabilities 2011: $2,655,064Net Assets 2011: $13,277,5692011Assets 2012: $14,302,185Liabilities 2012: $1,764,364Net Assets 2012: $12,537,8212012Assets 2013: $14,181,966Liabilities 2013: $2,075,150Net Assets 2013: $12,106,8162013Assets 2014: $13,438,173Liabilities 2014: $1,969,797Net Assets 2014: $11,468,3762014Assets 2015: $13,829,652Liabilities 2015: $2,871,511Net Assets 2015: $10,958,1412015Assets 2016: $13,007,860Liabilities 2016: $2,581,553Net Assets 2016: $10,426,3072016Assets 2017: $12,654,672Liabilities 2017: $2,412,664Net Assets 2017: $10,242,0082017Assets 2018: $13,330,066Liabilities 2018: $2,933,236Net Assets 2018: $10,396,8302018Assets 2019: $14,068,650Liabilities 2019: $3,139,907Net Assets 2019: $10,928,7432019Assets 2020: $15,266,719Liabilities 2020: $3,424,764Net Assets 2020: $11,841,9552020Assets 2021: $16,878,130Liabilities 2021: $3,996,488Net Assets 2021: $12,881,6422021Assets 2022: $19,100,649Liabilities 2022: $5,117,811Net Assets 2022: $13,982,8382022Assets 2023: $22,200,488Liabilities 2023: $7,571,980Net Assets 2023: $14,628,5082023Assets 2024: $19,076,239Liabilities 2024: $3,942,757Net Assets 2024: $15,133,4822024

Highlighted filing

2024

Assets$19,076,239
Liabilities$3,942,757
Net Assets$15,133,482

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $26,914,2242010Expenses 2011: $26,283,4462011Expenses 2012: $26,232,4472012Revenue 2013: $25,721,171Expenses 2013: $26,152,176Net Income 2013: -$431,0052013Revenue 2014: $24,615,224Expenses 2014: $25,253,664Net Income 2014: -$638,4402014Revenue 2015: $26,081,993Expenses 2015: $26,592,228Net Income 2015: -$510,2352015Revenue 2016: $27,267,354Expenses 2016: $27,799,188Net Income 2016: -$531,8342016Revenue 2017: $29,121,775Expenses 2017: $29,306,074Net Income 2017: -$184,2992017Revenue 2018: $31,504,149Expenses 2018: $31,349,327Net Income 2018: $154,8222018Revenue 2019: $33,287,442Expenses 2019: $32,755,529Net Income 2019: $531,9132019Revenue 2020: $36,316,758Expenses 2020: $35,403,546Net Income 2020: $913,2122020Revenue 2021: $37,963,883Expenses 2021: $36,924,196Net Income 2021: $1,039,6872021Revenue 2022: $40,523,666Expenses 2022: $39,422,470Net Income 2022: $1,101,1962022Revenue 2023: $46,353,512Expenses 2023: $45,707,842Net Income 2023: $645,6702023Revenue 2024: $46,869,491Expenses 2024: $46,364,517Net Income 2024: $504,9742024

Highlighted filing

2024

Revenue$46,869,491
Expenses$46,364,517
Net Income$504,974

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.1$3.94$15.1$46.9$46.4$0.50
2023Detailed filing. Detailed filing data is available for this year.$22.2$7.57$14.6$46.4$45.7$0.65
2022Detailed filing. Detailed filing data is available for this year.$19.1$5.12$14.0$40.5$39.4$1.10
2021Detailed filing. Detailed filing data is available for this year.$16.9$4.00$12.9$38.0$36.9$1.04
2020Detailed filing. Detailed filing data is available for this year.$15.3$3.42$11.8$36.3$35.4$0.91
2019Detailed filing. Detailed filing data is available for this year.$14.1$3.14$10.9$33.3$32.8$0.53
2018Detailed filing. Detailed filing data is available for this year.$13.3$2.93$10.4$31.5$31.3$0.15
2017Detailed filing. Detailed filing data is available for this year.$12.7$2.41$10.2$29.1$29.3$0.18
2016Detailed filing. Detailed filing data is available for this year.$13.0$2.58$10.4$27.3$27.8$0.53
2015Detailed filing. Detailed filing data is available for this year.$13.8$2.87$11.0$26.1$26.6$0.51
2014Detailed filing. Detailed filing data is available for this year.$13.4$1.97$11.5$24.6$25.3$0.64
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$2.08$12.1$25.7$26.2$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$1.76$12.5$26.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$2.66$13.3$26.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$3.34$13.6$26.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jun 30, 2025
Return Version
2023v6.0
Gross Receipts
$46,869,491
Mission and Program Overview

Mission

We deliver head start and related programs throughout southeastern az for prenatal through preschool aged children and their families. The focus of our work is: early childhood education & school readiness; health & nutrition; and parent engagement & family development.

Education, health and parent engagement programs emphasizing family and community partnerships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,298,565$15,002,609▲ $704,044
Pledges and Grants Receivable$4,719,869$3,117,763▼ $1,602,106
Cash and Non-Interest-Bearing Accounts$1,894,069$531,994▼ $1,362,075
Prepaid Expenses and Deferred Charges$503,681$315,702▼ $187,979
Savings and Temporary Cash Investments$721,952$44,204▼ $677,748
Total Assets$22,200,488$19,076,239▼ $3,124,249
Other Assets Total$62,352$63,967▲ $1,615
Liabilities
Other Liabilities$2,915,270$2,001,257▼ $914,013
Accounts Payable and Accrued Expenses$2,576,874$1,703,942▼ $872,932
Deferred Revenue$2,079,836$237,558▼ $1,842,278
Total Liabilities$7,571,980$3,942,757▼ $3,629,223
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,622,652$15,116,796▲ $494,144
Net Assets With Donor Restrictions$5,856$16,686▲ $10,830
Total Net Assets Fund Balance$14,628,508$15,133,482▲ $504,974
Total Liabilities and Net Assets / Fund Balance$22,200,488$19,076,239▼ $3,124,249

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,816,484$13,913,173$23,729,657
Equipment$3,031,216$5,419,096$8,450,312
Leasehold Improvements$1,497,263$836,611$2,333,874
Land$402,718-$402,718
Other Land Buildings$254,928$133,381$388,309
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erin LyonsCEOFT$185,221$26,971$212,192
Kathy SutherlandChief Operations OfficerFT$132,272$25,743$158,015
Maria Bonilla MooneyChief Program OfficerFT$124,305$21,360$145,665
Daniel FryCFOFT$115,520$17,940$133,460
Christine VegaOed Director-$113,333$13,218$126,551
Wendy GomezProgram Services Dept. Director-$111,687$12,995$124,682
Leonor LundholmEducation Services Director-$101,507$18,347$119,854

Board Members and Trustees

NameTitle
Valeria ChavezPolicy Council Chairperson
Dan McdonaldPresident (as of July 2024)
Robert WortmanPresident (resigned July 2024)
Alexis PotterPolicy Council Vice Chairperson
Gabriela GarciaPolicy Council Vice Chairperson
Martha RoblesPolicy Council Vice Chairperson
Angela CruzeDirector
Darlene Millar EspinosaDirector
Eleanor DroegemeierDirector
Ellen HowlettDirector
Lori Ann SchultzDirector
Paul OhmDirector
Raquel Bravo-clouzetDirector
Samuel GarrisonDirector
Guy KuawuTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Easter Seals Blake FoundationChild Care Services7750 E BROADWAY BLVD SUITE A200, Tucson, AZ 85710$2,158,688
Gn ConstructionConstruction2205 W WETMORE ROAD, Tucson, AZ 85705$1,385,480
Environmental ManagementCleaning Services6800 N CAMINO MARTIN SUITE 124, Tucson, AZ 85741$435,792
City Wide Facility Solutions Of SouthernCleaning Services7650 E BROADWAY BLVD SUITE 105, Tucson, AZ 85710$380,360
Avvid Consulting LLCTechnology Consulting & Services4535 E COLLINWOOD DRIVE, Gilbert, AZ 85298$329,610
Revenue and Support

Revenue Composition

Contributions and Grants
$46,702,882
Program Service Revenue
$0
Investment Income
$22,252
Other Revenue
$144,357
All Other Contributions
$126,835
Change in Net Assets
$504,974

Audited Revenue Reconciliation

Revenue per Audited Statements
$46,869,491
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,512,530
Total Revenue per Audited Statements
$49,382,021
Total Revenue per Form 990
$46,869,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$33,980,152
Other Expenses$12,384,365
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$24,536,182$2,928,347-$27,464,529
Fees for Services Other$3,312,452$266,388-$3,578,840
Other Employee Benefits$1,889,460$239,019-$2,128,479
Payroll Taxes$1,874,613$247,911-$2,122,524
Pension Plan Contributions$1,711,015$201,219-$1,912,234
Depreciation Depletion$1,029,987$308,702-$1,338,689
Information Technology$953,065$11,305-$964,370
Office Expenses$668,833$42,506-$711,339
Occupancy$563,452$29,655-$593,107
Current Officers, Directors, Trustees, and Key Employees-$352,386-$352,386
Insurance$278,746$14,671-$293,417
Conferences and Meetings$239,304--$239,304
Other Expenses$216,073$81,887-$216,073
Travel$145,262$1,661-$146,923
All Other Expenses$64,953$51,228-$116,181
Fees for Services Accounting-$57,250-$57,250
Advertising$3,004$3,004-$6,008
Fees for Services Legal-$4,209-$4,209
Total Functional Expenses$41,436,188$4,928,329$0$46,364,517

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$48,877,047
Expenses per Audited Statements$46,364,517
Total Expenses per Form 990$46,364,517
Expenses Not Reported on Form 990$2,512,530
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Accrued Revenue Sharing Plan$1,937,290
Operating Lease Obligations$63,967
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
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

The organization's ceo, cfo, and a board member examine the return in detail, compare the information back to the underlying financial data, and maintain documentation of the review, prior to filing the return.

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

All employees must review and sign a statement regarding the conflict of interest policy upon hire. Fiscal employees and board members review and sign the policy statement annually.

Form 990, Part VI, Section B, Line 15

The organization performs wage comparability studies every three years, addresses any significant discrepancies that are discovered, and then submits proposals for compensation to the compensation and benefits committee of the board.

Form 990, Part VI, Section C, Line 19

Documents are available at the front desk of the administration building and are available upon request. Board meetings are open, and the materials are available during those meetings.

Filing and Contact Details

Filer

Filer Name
Child Parent Centers
EIN
86-0204557
Phone
5208820100
Address
602 EAST 22ND STREET, TUCSON, AZ 85713

Signing Officer

Name
Daniel Fry
Title
CFO
Phone
5208820100
Signed
2025-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Lyons
Formed
1966
Legal Domicile
Az
Voting Board Members
15
Independent Board Members
15
Employees
653
Volunteers
2,528

Preparer

Firm
Beachfleischman Pllc
Address
1985 E RIVER ROAD SUITE 201, TUCSON, AZ 85718
Preparer
Monica a Vera CPA
Phone
5203214600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Financial statement asc 740 footnote: the organization is exempt from income taxes under both federal internal revenue code section 501(c)(3) and arizona income tax laws, and is classified as other than a private foundation under section 509(a)(1). Income from certain activities not directly related to the organization's tax-exempt purpose, however, may be subject to taxation as unrelated business taxable income (ubti). From time to time, the organization may be subject to penalties and interest assessed by various taxing authorities, which are classified as other expenses if they occur.

Raw XML AppendixShowing 400 of 629 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.

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IRS990/Desc0CHILD-PARENT CENTERS (CPC) ADMINISTERS THE HEAD START AND EARLY HEAD START PROGRAMS WITH GRANTS FROM THE UNITED STATES DEPARTMENT OF HEALTH AND HUMAN SERVICES AND SERVES MORE THAN 2,500 CHILDREN EACH YEAR. WE DIRECTLY OPERATE 40 CENTERS IN 5 SOUTHEASTERN ARIZONA COUNTIES AND PARTNER WITH COMMUNITY PROVIDERS IN 23 ADDITIONAL LOCATIONS. CPC EMPLOYS APPROXIMATELY 560+ PROFESSIONALS AND HAS AN ANNUAL BUDGET OF MORE THAN $32 MILLION. CPC HAS DEMONSTRATED ITS COMMITMENT TO HIGH QUALITY SERVICES FOR 50+ YEARS AND HAS BEEN RECOGNIZED FOR ITS HIGHLY SUCCESSFUL FEDERAL MONITORING REVIEWS, FISCAL AUDITS, AND PROGRAMMATIC PHILOSOPHY AND CENTER ENVIRONMENTS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8POLICY COUNCIL CHAIRPERSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt10POLICY COUNCIL VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt11POLICY COUNCIL VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT (AS OF JULY 2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT (RESIGNED JULY 2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
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IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF PROGRAM OFFICER
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IRS990/Form990PartVIISectionAGrp/TitleTxt20PROGRAM SERVICES DEPT. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EDUCATION SERVICES DIRECTOR
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IRS990/MissionDesc0WE DELIVER HEAD START AND RELATED PROGRAMS THROUGHOUT SOUTHEASTERN AZ FOR PRENATAL THROUGH PRESCHOOL AGED CHILDREN AND THEIR FAMILIES. THE FOCUS OF OUR WORK IS: EARLY CHILDHOOD EDUCATION & SCHOOL READINESS; HEALTH & NUTRITION; AND PARENT ENGAGEMENT & FAMILY DEVELOPMENT.
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