Civic Intelligence

Child Parent Centers Inc.

990 • Fiscal year 2019 • EIN 86-0204557

Sep 01, 2018 to Aug 31, 2019 • Filed on Jul 09, 2020

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

48th percentile

0.22x

Higher debt load relative to assets than 48% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

22nd percentile

0.09x

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

44th percentile

1.6%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

24th percentile

$159,415

Higher top officer pay than 24% of similar nonprofits.

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

55th percentile

5.5%

Faster asset growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

56th percentile

5.7%

Faster revenue growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Assets

Up

$14,068,650

Up $738,584 (+5.5%) from 2018

Net Assets

Up

$10,928,743

Up $531,913 (+5.1%) from 2018

Liabilities

Up

$3,139,907

Up $206,671 (+7.0%) from 2018

Revenue

Up

$33,287,442

Up $1,783,293 (+5.7%) from 2018

Expenses

Up

$32,755,529

Up $1,406,202 (+4.5%) from 2018

Net Income

Up

$531,913

Up $377,091 (+244%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$14,068,650
Liabilities$3,139,907
Net Assets$10,928,743

Operations Trend

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

2019

Revenue$33,287,442
Expenses$32,755,529
Net Income$531,913
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jul 9, 2020
Return Version
2018v3.2
Gross Receipts
$34,031,064
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$10,328,683$10,868,038▲ $539,355
Pledges and Grants Receivable$2,577,576$2,754,755▲ $177,179
Prepaid Expenses and Deferred Charges$298,397$302,791▲ $4,394
Cash and Non-Interest-Bearing Accounts$125,410$143,066▲ $17,656
Total Assets$13,330,066$14,068,650▲ $738,584
Liabilities
Accounts Payable and Accrued Expenses$1,454,534$1,603,779▲ $149,245
Other Liabilities$1,454,467$1,536,128▲ $81,661
Mortgage Notes Payable Secured by Investment Property$24,235--
Total Liabilities$2,933,236$3,139,907▲ $206,671
Net Assets / Fund Balance
Unrestricted Net Assets$10,396,830$10,928,743▲ $531,913
Total Net Assets Fund Balance$10,396,830$10,928,743▲ $531,913
Total Liabilities and Net Assets / Fund Balance$13,330,066$14,068,650▲ $738,584

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,001,972$10,586,210$19,588,182
Equipment$542,840$5,289,594$5,832,434
Leasehold Improvements$719,105$426,699$1,145,804
Land$402,718-$402,718
Other Land Buildings$201,403$30,903$232,306
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erin LyonsCEOFT$140,019$19,396$159,415
Kathryn SutherlandChief Operations OfficerFT$105,957$16,054$122,011
Peg HeslingaCFOFT$91,367$14,622$105,989

Board Members and Trustees

NameTitle
Dennis BilliePolicy Council Chairperson
Enid Moore-cranshawPast President
Sangita PawarPresident
Johana GomezPolicy Council Vice Chairperson
Veronica RodriguezPolicy Council Vice Chairperson
Victor ClevidencePolicy Council Vice Chairperson
Lori Ann SchultzVice President
Charlie SpectorDirector
Eleanor DroegemeierDirector
Ellen SchartzDirector
Guy KuawuDirector
Jeanais BrodieDirector
Jessica BowmanDirector
Jillian AjaDirector
Lani SimmonsDirector
Lori TaniguchiDirector
Lorna KautzDirector
Robert WortmanDirector
Lizeth SepulvedaPolicy Council Secretary/treasurer
Ellen AllenSecretary
Sarah HitemanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Easter Seals Blake FoundationChild Care Services7750 E BROADWAY BLVD SUITE A200, Tucson, AZ 85710$2,105,574
Modular Solutions LtdConstructionPO BOX 15507, Phoenix, AZ 85060$1,597,825
Em Clean LLCCleaning ServicesPO BOX 90502, Tucson, AZ 85752$189,043
Desert CleanCleaning Services1955 W GRANT ROAD 205, Tucson, AZ 85745$184,463
Tucson Business Interiors INCInterior Design305 S EUCLID AVENUE 107, Tucson, AZ 85719$126,901
Revenue and Support

Revenue Composition

Contributions and Grants
$34,008,582
Program Service Revenue
$0
Investment Income
$-743,622
Other Revenue
$22,482
All Other Contributions
$1,976
Change in Net Assets
$531,913

Audited Revenue Reconciliation

Revenue per Audited Statements
$33,287,442
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,393,828
Total Revenue per Audited Statements
$35,681,270
Total Revenue per Form 990
$33,287,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$23,541,286
Other Expenses$9,214,243
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,918,289$2,115,345-$18,033,634
Fees for Services Other$2,824,024$150,267-$2,974,291
Other Employee Benefits$1,670,219$221,952-$1,892,171
Payroll Taxes$1,623,001$215,677-$1,838,678
Pension Plan Contributions$1,338,286$177,842-$1,516,128
Information Technology$921,663$12,727-$934,390
Depreciation Depletion$645,090$190,713-$835,803
Occupancy$445,239$21,817-$467,056
Office Expenses$407,246$52,952-$460,198
Conferences and Meetings$351,127--$351,127
Current Officers, Directors, Trustees, and Key Employees$230,098$30,577-$260,675
Travel$255,812$2,273-$258,085
Other Expenses$238,014$82,756-$238,014
Insurance$206,646$10,876-$217,522
All Other Expenses$66,582$61,090-$127,672
Fees for Services Accounting-$47,700-$47,700
Fees for Services Legal-$11,950-$11,950
Advertising$5,094$5,094-$10,188
Total Functional Expenses$29,336,851$3,418,678$0$32,755,529

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$35,149,357
Expenses per Audited Statements$32,755,529
Total Expenses per Form 990$32,755,529
Expenses Not Reported on Form 990$2,393,828
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$1,918
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$1,536,128
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 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
Peg Heslinga
Title
CFO
Phone
5208820100
Signed
2020-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Lyons
Formed
1966
Legal Domicile
Az
Voting Board Members
21
Independent Board Members
21
Employees
632
Volunteers
2,853

Preparer

Firm
Beachfleischman Pc
Address
1985 E RIVER ROAD SUITE 201, TUCSON, AZ 85718
Preparer
Kelly L Meltzer 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)(2). 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.

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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 24 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
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2119396
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2214622
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2316054
IRS990/Form990PartVIISectionAGrp/PersonNm0JILLIAN AJA
IRS990/Form990PartVIISectionAGrp/PersonNm1JESSICA BOWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JEANAIS BRODIE
IRS990/Form990PartVIISectionAGrp/PersonNm3ELEANOR DROEGEMEIER
IRS990/Form990PartVIISectionAGrp/PersonNm4LORNA KAUTZ
IRS990/Form990PartVIISectionAGrp/PersonNm5GUY KUAWU
IRS990/Form990PartVIISectionAGrp/PersonNm6ELLEN SCHARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm7LANI SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm8CHARLIE SPECTOR
IRS990/Form990PartVIISectionAGrp/PersonNm9LORI TANIGUCHI
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT WORTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11DENNIS BILLIE
IRS990/Form990PartVIISectionAGrp/PersonNm12VICTOR CLEVIDENCE
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHANA GOMEZ
IRS990/Form990PartVIISectionAGrp/PersonNm14VERONICA RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm15LIZETH SEPULVEDA
IRS990/Form990PartVIISectionAGrp/PersonNm16SANGITA PAWAR
IRS990/Form990PartVIISectionAGrp/PersonNm17ENID MOORE-CRANSHAW
IRS990/Form990PartVIISectionAGrp/PersonNm18LORI ANN SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm19SARAH HITEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm20ELLEN ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm21ERIN LYONS
IRS990/Form990PartVIISectionAGrp/PersonNm22PEG HESLINGA
IRS990/Form990PartVIISectionAGrp/PersonNm23KATHRYN SUTHERLAND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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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/ReportableCompFromOrgAmt21140019
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2291367
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23105957
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/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/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11POLICY COUNCIL CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt12POLICY COUNCIL VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt13POLICY COUNCIL VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt14POLICY COUNCIL VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt15POLICY COUNCIL SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt20SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt21CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt22CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHIEF OPERATIONS OFFICER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt01918
IRS990/GainOrLossGrp/OtherAmt0-743622
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt034006606
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt034031064
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012727
IRS990/InformationTechnologyGrp/ProgramServicesAmt0921663
IRS990/InformationTechnologyGrp/TotalAmt0934390
IRS990/InsuranceGrp/ManagementAndGeneralAmt010876
IRS990/InsuranceGrp/ProgramServicesAmt0206646
IRS990/InsuranceGrp/TotalAmt0217522
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0377
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016333406
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010328683
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010868038
IRS990/LandBldgEquipCostOrOtherBssAmt027201444
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0743622
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/BOYAmt024235
IRS990/NetAssetsOrFundBalancesBOYAmt010396830
IRS990/NetAssetsOrFundBalancesEOYAmt010928743
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-743622
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-743622
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01918
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01918
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01976
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021817
IRS990/OccupancyGrp/ProgramServicesAmt0445239
IRS990/OccupancyGrp/TotalAmt0467056
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt052952
IRS990/OfficeExpensesGrp/ProgramServicesAmt0407246
IRS990/OfficeExpensesGrp/TotalAmt0460198
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0221952
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01670219
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01892171
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD AND NUTRITION
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3MEDICAL, DENTAL, MENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07070
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt182756
IRS990/OtherExpensesGrp/ProgramServicesAmt0837088
IRS990/OtherExpensesGrp/ProgramServicesAmt1809413
IRS990/OtherExpensesGrp/ProgramServicesAmt2543920
IRS990/OtherExpensesGrp/ProgramServicesAmt3238014
IRS990/OtherExpensesGrp/TotalAmt0844158
IRS990/OtherExpensesGrp/TotalAmt1809413
IRS990/OtherExpensesGrp/TotalAmt2626676
IRS990/OtherExpensesGrp/TotalAmt3238014
IRS990/OtherLiabilitiesGrp/BOYAmt01454467
IRS990/OtherLiabilitiesGrp/EOYAmt01536128
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020564
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020564
IRS990/OtherRevenueTotalAmt020564
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02115345
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015918289
IRS990/OtherSalariesAndWagesGrp/TotalAmt018033634
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0215677
IRS990/PayrollTaxesGrp/ProgramServicesAmt01623001
IRS990/PayrollTaxesGrp/TotalAmt01838678
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0177842
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01338286
IRS990/PensionPlanContributionsGrp/TotalAmt01516128
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02577576
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02754755

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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