Civic Intelligence

Child Parent Centers Inc.

990 • Fiscal year 2020 • EIN 86-0204557

Sep 01, 2019 to Aug 31, 2020 • Filed on Jun 17, 2021

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.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

18th percentile

0.09x

Higher debt load relative to revenue than 18% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

44th percentile

2.5%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

24th percentile

$155,781

Higher top officer pay than 24% of similar nonprofits.

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

54th percentile

8.5%

Faster asset growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

9.1%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$15,266,719

Up $1,198,069 (+8.5%) from 2019

Net Assets

Up

$11,841,955

Up $913,212 (+8.4%) from 2019

Liabilities

Up

$3,424,764

Up $284,857 (+9.1%) from 2019

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin44th percentile

Revenue

Up

$36,316,758

Up $3,029,316 (+9.1%) from 2019

Expenses

Up

$35,403,546

Up $2,648,017 (+8.1%) from 2019

Net Income

Up

$913,212

Up $381,299 (+72%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2020

Assets$15,266,719
Liabilities$3,424,764
Net Assets$11,841,955
Open 2020 Filing

Operations Trend

Revenue Growth65th 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

2020

Revenue$36,316,758
Expenses$35,403,546
Net Income$913,212
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jun 17, 2021
Return Version
2019v5.2
Gross Receipts
$36,316,758
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$10,868,038$11,791,323▲ $923,285
Pledges and Grants Receivable$2,754,755$2,925,734▲ $170,979
Prepaid Expenses and Deferred Charges$302,791$359,962▲ $57,171
Cash and Non-Interest-Bearing Accounts$143,066$189,700▲ $46,634
Total Assets$14,068,650$15,266,719▲ $1,198,069
Liabilities
Other Liabilities$1,536,128$1,742,020▲ $205,892
Accounts Payable and Accrued Expenses$1,603,779$1,682,744▲ $78,965
Total Liabilities$3,139,907$3,424,764▲ $284,857
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,928,743$11,841,955▲ $913,212
Total Net Assets Fund Balance$10,928,743$11,841,955▲ $913,212
Total Liabilities and Net Assets / Fund Balance$14,068,650$15,266,719▲ $1,198,069

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,367,032$11,221,150$19,588,182
Equipment$591,849$5,423,222$6,015,071
Other Land Buildings$1,752,625$39,266$1,791,891
Leasehold Improvements$677,099$488,692$1,165,791
Land$402,718-$402,718
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erin LyonsCEOFT$137,586$18,195$155,781
Kathy SutherlandChief Operations OfficerFT$105,942$15,019$120,961
Peg HeslingaCFOFT$95,590$13,030$108,620

Board Members and Trustees

NameTitle
Dennis BilliePolicy Council Chairperson
Lori Ann SchultzPresident
Afton AnavitatePolicy Council Vice Chairperson
Blanca RicoPolicy Council Vice Chairperson
Cody BreshearsPolicy Council Vice Chairperson
Diana LopezPolicy Council Vice Chairperson
Eleanor DroegemeierVice President
Charlie SpectorDirector
Ellen AllenDirector
Gwen ThompsonDirector
Jeanais BrodieDirector
Linda RiordanDirector
Lorna KautzDirector
Robert WortmanDirector
Sarah HitemanDirector
Lizeth SepulvedaPolicy Council Secretary/treasurer
Guy KuawuTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Easter Seals Blake FoundationChild Care Services7750 E BROADWAY BLVD SUITE A200, Tucson, AZ 85710$1,800,211
Environmental ManagementCleaning Services6800 N CAMINO MARTIN SUITE 124, Tucson, AZ 85741$265,957
Veritech Commercial Services INCRepair Services1646 S RESEARCH LOOP 110, Tucson, AZ 85710$253,886
Modular Solutions LtdConstructionPO BOX 15507, Phoenix, AZ 85060$238,252
Gn Construction CompanyConstruction2205 W WETMORE ROAD, Tucson, AZ 85705$149,511
Revenue and Support

Revenue Composition

Contributions and Grants
$36,282,266
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$34,492
All Other Contributions
$1,128
Change in Net Assets
$913,212

Audited Revenue Reconciliation

Revenue per Audited Statements
$36,316,758
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,345,017
Total Revenue per Audited Statements
$38,661,775
Total Revenue per Form 990
$36,316,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$26,007,785
Other Expenses$9,395,761
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,524,356$2,457,806-$19,982,162
Fees for Services Other$2,851,915$191,721-$3,043,636
Other Employee Benefits$1,917,007$268,862-$2,185,869
Payroll Taxes$1,616,732$226,748-$1,843,480
Pension Plan Contributions$1,506,354$211,267-$1,717,621
Information Technology$1,063,053$12,671-$1,075,724
Depreciation Depletion$650,628$192,373-$843,001
Office Expenses$419,537$50,147-$469,684
Occupancy$410,055$21,582-$431,637
Other Expenses$285,420$84,321-$285,420
Current Officers, Directors, Trustees, and Key Employees$244,379$34,274-$278,653
Conferences and Meetings$254,691--$254,691
Insurance$218,584$11,504-$230,088
Travel$152,298$1,467-$153,765
All Other Expenses$66,461$59,067-$125,528
Fees for Services Accounting-$48,500-$48,500
Fees for Services Legal-$30,581-$30,581
Advertising$2,416$2,416-$4,832
Total Functional Expenses$31,465,218$3,938,328$0$35,403,546

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$37,748,563
Expenses per Audited Statements$35,403,546
Total Expenses per Form 990$35,403,546
Expenses Not Reported on Form 990$2,345,017
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$1,241
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$1,742,020
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, 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
2021-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Lyons
Formed
1966
Legal Domicile
Az
Voting Board Members
17
Independent Board Members
17
Employees
659
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:

“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 584 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 PARTNER WITH COMMUNITY PROVIDERS IN 24 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. DURING FYE 08/31/2020, CPC FACED THE ADDITIONAL CHALLENGE OF THE COVID-19 PANDEMIC. FROM MARCH THROUGH AUGUST, WE PROVIDED SERVICES TO OUR CHILDREN AND FAMILIES THROUGH REMOTE SETTING FORMATS. IN ADDITION, WE CONTINUED TO PROVIDE NUTRITIONAL SUPPORT WITH THE PROVISION OF BULK FOOD DELIVERY AND A SUMMER PROGRAM FOR RISING KINDERGARTENERS.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt115019
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt213030
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/PersonNm0ERIN LYONS
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHY SUTHERLAND
IRS990/Form990PartVIISectionAGrp/PersonNm2PEG HESLINGA
IRS990/Form990PartVIISectionAGrp/PersonNm3ELLEN ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm4JEANAIS BRODIE
IRS990/Form990PartVIISectionAGrp/PersonNm5SARAH HITEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6LORNA KAUTZ
IRS990/Form990PartVIISectionAGrp/PersonNm7LINDA RIORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm8CHARLIE SPECTOR
IRS990/Form990PartVIISectionAGrp/PersonNm9GWEN THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT WORTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11DENNIS BILLIE
IRS990/Form990PartVIISectionAGrp/PersonNm12AFTON ANAVITATE
IRS990/Form990PartVIISectionAGrp/PersonNm13CODY BRESHEARS
IRS990/Form990PartVIISectionAGrp/PersonNm14DIANA LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm15BLANCA RICO
IRS990/Form990PartVIISectionAGrp/PersonNm16LIZETH SEPULVEDA
IRS990/Form990PartVIISectionAGrp/PersonNm17LORI ANN SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm18ELEANOR DROEGEMEIER
IRS990/Form990PartVIISectionAGrp/PersonNm19GUY KUAWU
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0137586
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1105942
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt295590
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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/ReportableCompFromOrgAmt190
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/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF OPERATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO
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 VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt16POLICY COUNCIL SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt01241
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt036281138
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt036316758
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012671
IRS990/InformationTechnologyGrp/ProgramServicesAmt01063053
IRS990/InformationTechnologyGrp/TotalAmt01075724
IRS990/InsuranceGrp/ManagementAndGeneralAmt011504
IRS990/InsuranceGrp/ProgramServicesAmt0218584
IRS990/InsuranceGrp/TotalAmt0230088
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt064
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017172330
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010868038
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011791323
IRS990/LandBldgEquipCostOrOtherBssAmt028963653
IRS990/LegalDomicileStateCd0AZ
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/NetAssetsOrFundBalancesBOYAmt010928743
IRS990/NetAssetsOrFundBalancesEOYAmt011841955
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01241
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01241
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010928743
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011841955
IRS990/NoncashContributionsAmt01128
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021582
IRS990/OccupancyGrp/ProgramServicesAmt0410055
IRS990/OccupancyGrp/TotalAmt0431637
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt050147
IRS990/OfficeExpensesGrp/ProgramServicesAmt0419537
IRS990/OfficeExpensesGrp/TotalAmt0469684
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0268862
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01917007
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02185869
IRS990/OtherExpensesGrp/Desc0FOOD AND NUTRITION
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3MEDICAL, DENTAL, MENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033021
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt184321
IRS990/OtherExpensesGrp/ProgramServicesAmt01144266
IRS990/OtherExpensesGrp/ProgramServicesAmt1627406
IRS990/OtherExpensesGrp/ProgramServicesAmt2509660
IRS990/OtherExpensesGrp/ProgramServicesAmt3285420
IRS990/OtherExpensesGrp/TotalAmt01144266
IRS990/OtherExpensesGrp/TotalAmt1660427
IRS990/OtherExpensesGrp/TotalAmt2593981
IRS990/OtherExpensesGrp/TotalAmt3285420
IRS990/OtherLiabilitiesGrp/BOYAmt01536128
IRS990/OtherLiabilitiesGrp/EOYAmt01742020
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt033251
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033251
IRS990/OtherRevenueTotalAmt033251
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02457806
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017524356
IRS990/OtherSalariesAndWagesGrp/TotalAmt019982162
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0226748
IRS990/PayrollTaxesGrp/ProgramServicesAmt01616732
IRS990/PayrollTaxesGrp/TotalAmt01843480
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0211267
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01506354
IRS990/PensionPlanContributionsGrp/TotalAmt01717621
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02754755
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02925734
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0302791
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0359962
IRS990/PrincipalOfficerNm0ERIN LYONS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt034008582
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-743622
IRS990/PYOtherExpensesAmt09214243
IRS990/PYOtherRevenueAmt022482
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0531913
IRS990/PYSalariesCompEmpBnftPaidAmt023541286
IRS990/PYTotalExpensesAmt032755529
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt033287442
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0913212
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt033251

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,266,719
Liabilities
$3,424,764
Net assets
$11,841,955
Revenue
$36,316,758
Expenses
$35,403,546
Net income
$913,212
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