Civic Intelligence

Child Parent Centers Inc.

990 • Fiscal year 2018 • EIN 86-0204557

Sep 01, 2017 to Aug 31, 2018 • Filed on Jun 18, 2019

Organization ProfileCHILDPARENTCENTERS.ORG

View Organization Page

602 East 22nd StreetTucson, AZ 85713

(520) 882-0100

Siviq Scores

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

Liabilities / Assets

46th percentile

0.22x

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

21st percentile

0.09x

Higher debt load relative to revenue than 21% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

36th percentile

0.5%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

21st percentile

$149,811

Higher top officer pay than 21% of similar nonprofits.

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

62nd percentile

5.3%

Faster asset growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

8.2%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$13,330,066

Up $675,394 (+5.3%) from 2017

Net Assets

Up

$10,396,830

Up $154,822 (+1.5%) from 2017

Liabilities

Up

$2,933,236

Up $520,572 (+22%) from 2017

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin36th percentile

Revenue

Up

$31,504,149

Up $2,382,374 (+8.2%) from 2017

Expenses

Up

$31,349,327

Up $2,043,253 (+7.0%) from 2017

Net Income

Up

$154,822

Up $339,121 (+184%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$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

2018

Assets$13,330,066
Liabilities$2,933,236
Net Assets$10,396,830
Open 2018 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$31,504,149
Expenses$31,349,327
Net Income$154,822
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jun 18, 2019
Return Version
2017v2.3
Gross Receipts
$31,555,958
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$10,270,941$10,328,683▲ $57,742
Pledges and Grants Receivable$2,022,155$2,577,576▲ $555,421
Prepaid Expenses and Deferred Charges$232,249$298,397▲ $66,148
Cash and Non-Interest-Bearing Accounts$129,327$125,410▼ $3,917
Total Assets$12,654,672$13,330,066▲ $675,394
Liabilities
Accounts Payable and Accrued Expenses$1,074,385$1,454,534▲ $380,149
Other Liabilities$1,268,637$1,454,467▲ $185,830
Mortgage Notes Payable Secured by Investment Property$69,642$24,235▼ $45,407
Total Liabilities$2,412,664$2,933,236▲ $520,572
Net Assets / Fund Balance
Unrestricted Net Assets$10,242,008$10,396,830▲ $154,822
Total Net Assets Fund Balance$10,242,008$10,396,830▲ $154,822
Total Liabilities and Net Assets / Fund Balance$12,654,672$13,330,066▲ $675,394

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,601,683$11,027,006$19,628,689
Equipment$299,278$5,559,370$5,858,648
Leasehold Improvements$496,483$374,601$871,084
Other Land Buildings$528,521$44,054$572,575
Land$402,718-$402,718
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erin LyonsCEOFT$137,800$12,011$149,811
Kathryn SutherlandChief Operations OfficerFT$104,278$9,058$113,336
Peg HeslingaCFOFT$89,920$7,828$97,748

Board Members and Trustees

NameTitle
Dennis BillieChairperson
Enid Moore-cranshawPast President
Sangita PawarPresident
Amber FletcherVice Chairperson
Paulina JensenVice Chairperson
Tirza VegaVice Chairperson
Yvette MorenoVice Chairperson
Lori Ann SchultzVice President
Eleanor DroegemeierDirector
Ellen AllenDirector
Ellen SchartzDirector
Jeanais BrodieDirector
Jessica BowmanDirector
Lani SimmonsDirector
Lori TaniguchiDirector
Lorna KautzDirector
Robert WortmanDirector
Jillian AjaSecretary
Diane GrooverTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Easter Seals Blake FoundationChild Care Services7750 E BROADWAY BLVD SUITE A200, Tucson, AZ 85710$2,086,463
Modular Solutions LtdConstructionPO BOX 15507, Phoenix, AZ 85060$403,142
Desert CleanConstruction1955 W GRANT RD 205, Tucson, AZ 85745$305,267
Durazo Construction CorpCleaning ServicesPO BOX 629, Tucson, AZ 85702$260,811
Avvid ConsultingComputer Services4535 E COLLINWOOD DRIVE, Gilbert, AZ 85298$120,286
Revenue and Support

Revenue Composition

Contributions and Grants
$31,546,691
Program Service Revenue
$0
Investment Income
$-51,809
Other Revenue
$9,267
All Other Contributions
$10,958
Change in Net Assets
$154,822

Audited Revenue Reconciliation

Revenue per Audited Statements
$31,555,958
Revenue Not Reported on Financial Statements
$-51,809
Revenue Not Reported on Form 990
$2,184,237
Other Revenue Adjustments
$-51,809
Total Revenue per Audited Statements
$33,740,195
Total Revenue per Form 990
$31,504,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$22,326,831
Other Expenses$9,022,496
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,596,062$1,427,874-$17,023,936
Fees for Services Other$2,367,808$575,043-$2,942,851
Other Employee Benefits$1,658,036$178,845-$1,836,881
Payroll Taxes$1,302,125$480,130-$1,782,255
Pension Plan Contributions$1,046,269$386,449-$1,432,718
Depreciation Depletion$821,280--$821,280
Information Technology$523,854$147,974-$671,828
Occupancy$440,940$18,406-$459,346
Office Expenses$358,579$91,708-$450,287
Conferences and Meetings$327,262$33,040-$360,302
Other Expenses$335,221$12,227-$347,448
All Other Expenses$263,186$54,393-$317,579
Travel$230,168$29,156-$259,324
Current Officers, Directors, Trustees, and Key Employees$225,943$25,098-$251,041
Insurance$106,698$28,307-$135,005
Fees for Services Accounting$34,011$13,389-$47,400
Advertising$8,539$2,937-$11,476
Fees for Services Legal$2,605$750-$3,355
Total Functional Expenses$27,748,820$3,600,507$0$31,349,327

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$33,585,373
Expenses per Audited Statements$31,349,327
Total Expenses per Form 990$31,349,327
Expenses Not Reported on Form 990$2,236,046
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
Fundraising Gross Income$1,971
Fundraising Direct Expenses$0
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$1,454,467
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 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, controller, 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 policy every three years. 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
Sangita Pawar
Title
President
Phone
5208820100
Signed
2019-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Lyons
Formed
1966
Legal Domicile
Az
Voting Board Members
18
Independent Board Members
18
Employees
622
Volunteers
2,853

Preparer

Firm
Beachfleischman Pc
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:

“Fin 48 (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.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on sale of assets -51,809.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on sale of assets 51,809.”

Raw XML AppendixShowing 400 of 581 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 2,800 CHILDREN EACH YEAR. WE DIRECTLY OPERATE 40 CENTERS IN 5 SOUTHEASTERN ARIZONA COUNTIES AND ALSO PARTNER WITH COMMUNITY PROVIDERS IN 28 ADDITIONAL LOCATIONS. CPC EMPLOYS APPROXIMATELY 550 PROFESSIONALS AND HAS AN ANNUAL BUDGET OF MORE THAN $28 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/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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/OtherCompensationAmt1912011
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt207828
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IRS990/Form990PartVIISectionAGrp/PersonNm3ELEANOR DROEGEMEIER
IRS990/Form990PartVIISectionAGrp/PersonNm4LORNA KAUTZ
IRS990/Form990PartVIISectionAGrp/PersonNm5ELLEN SCHARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm6LANI SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm7LORI TANIGUCHI
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT WORTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9DENNIS BILLIE
IRS990/Form990PartVIISectionAGrp/PersonNm10AMBER FLETCHER
IRS990/Form990PartVIISectionAGrp/PersonNm11PAULINA JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm12YVETTE MORENO
IRS990/Form990PartVIISectionAGrp/PersonNm13TIRZA VEGA
IRS990/Form990PartVIISectionAGrp/PersonNm14SANGITA PAWAR
IRS990/Form990PartVIISectionAGrp/PersonNm15ENID MOORE-CRANSHAW
IRS990/Form990PartVIISectionAGrp/PersonNm16LORI ANN SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm17DIANE GROOVER
IRS990/Form990PartVIISectionAGrp/PersonNm18JILLIAN AJA
IRS990/Form990PartVIISectionAGrp/PersonNm19ERIN LYONS
IRS990/Form990PartVIISectionAGrp/PersonNm20PEG HESLINGA
IRS990/Form990PartVIISectionAGrp/PersonNm21KATHRYN SUTHERLAND
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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/ReportableCompFromOrgAmt19137800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2089920
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21104278
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt20CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF OPERATIONS OFFICER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt01971
IRS990/GainOrLossGrp/OtherAmt0-51809
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt031535733
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt031555958
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0147974
IRS990/InformationTechnologyGrp/ProgramServicesAmt0523854
IRS990/InformationTechnologyGrp/TotalAmt0671828
IRS990/InsuranceGrp/ManagementAndGeneralAmt028307
IRS990/InsuranceGrp/ProgramServicesAmt0106698
IRS990/InsuranceGrp/TotalAmt0135005
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt066
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017005031
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010270941
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010328683
IRS990/LandBldgEquipCostOrOtherBssAmt027333714
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt051809
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt069642
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt024235
IRS990/NetAssetsOrFundBalancesBOYAmt010242008
IRS990/NetAssetsOrFundBalancesEOYAmt010396830
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-51809
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-51809
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01971
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01971
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt010958
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018406
IRS990/OccupancyGrp/ProgramServicesAmt0440940
IRS990/OccupancyGrp/TotalAmt0459346
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt091708
IRS990/OfficeExpensesGrp/ProgramServicesAmt0358579
IRS990/OfficeExpensesGrp/TotalAmt0450287
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0178845
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01658036
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01836881
IRS990/OtherExpensesGrp/Desc0FOOD AND NUTRITION
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IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118381
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt259955
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt312227
IRS990/OtherExpensesGrp/ProgramServicesAmt0836538
IRS990/OtherExpensesGrp/ProgramServicesAmt1695927
IRS990/OtherExpensesGrp/ProgramServicesAmt2567769
IRS990/OtherExpensesGrp/ProgramServicesAmt3335221
IRS990/OtherExpensesGrp/TotalAmt0852983
IRS990/OtherExpensesGrp/TotalAmt1714308
IRS990/OtherExpensesGrp/TotalAmt2627724
IRS990/OtherExpensesGrp/TotalAmt3347448
IRS990/OtherLiabilitiesGrp/BOYAmt01268637
IRS990/OtherLiabilitiesGrp/EOYAmt01454467
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IRS990/OtherRevenueTotalAmt07296
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01427874
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015596062
IRS990/OtherSalariesAndWagesGrp/TotalAmt017023936
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0480130
IRS990/PayrollTaxesGrp/ProgramServicesAmt01302125
IRS990/PayrollTaxesGrp/TotalAmt01782255
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0386449
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01046269
IRS990/PensionPlanContributionsGrp/TotalAmt01432718
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02022155
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02577576
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0232249
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0298397
IRS990/PrincipalOfficerNm0ERIN LYONS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt029101054
IRS990/PYExcessBenefitTransInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,330,066
Liabilities
$2,933,236
Net assets
$10,396,830
Revenue
$31,504,149
Expenses
$31,349,327
Net income
$154,822
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
Peer Organizations

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