Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
990 • Fiscal year 2022 • EIN 86-0204557
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
31st percentile
Higher top officer pay than 31% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Up$19,100,649
Up $2,222,519 (+13%) from 2021
Net Assets
Up$13,982,838
Up $1,101,196 (+8.5%) from 2021
Liabilities
Up$5,117,811
Up $1,121,323 (+28%) from 2021
Revenue
Up$40,523,666
Up $2,559,783 (+6.7%) from 2021
Expenses
Up$39,422,470
Up $2,498,274 (+6.8%) from 2021
Net Income
Up$1,101,196
Up $61,509 (+5.9%) from 2021
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $12,794,410 | $12,968,988 | ▲ $174,578 |
| Pledges and Grants Receivable | $2,974,355 | $3,191,257 | ▲ $216,902 |
| Cash and Non-Interest-Bearing Accounts | $727,075 | $1,903,284 | ▲ $1,176,209 |
| Savings and Temporary Cash Investments | $0 | $700,934 | ▲ $700,934 |
| Prepaid Expenses and Deferred Charges | $382,290 | $336,186 | ▼ $46,104 |
| Total Assets | $16,878,130 | $19,100,649 | ▲ $2,222,519 |
| Liabilities | |||
| Other Liabilities | $1,619,994 | $2,107,872 | ▲ $487,878 |
| Accounts Payable and Accrued Expenses | $1,851,476 | $2,046,455 | ▲ $194,979 |
| Deferred Revenue | $525,018 | $963,484 | ▲ $438,466 |
| Total Liabilities | $3,996,488 | $5,117,811 | ▲ $1,121,323 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $12,817,298 | $13,980,185 | ▲ $1,162,887 |
| Net Assets With Donor Restrictions | $64,344 | $2,653 | ▼ $61,691 |
| Total Net Assets Fund Balance | $12,881,642 | $13,982,838 | ▲ $1,101,196 |
| Total Liabilities and Net Assets / Fund Balance | $16,878,130 | $19,100,649 | ▲ $2,222,519 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $10,737,508 | $12,356,978 | $23,094,486 |
| Equipment | $689,797 | $5,002,357 | $5,692,154 |
| Leasehold Improvements | $670,155 | $615,133 | $1,285,288 |
| Other Land Buildings | $468,810 | $72,004 | $540,814 |
| Land | $402,718 | - | $402,718 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Erin Lyons | CEO | FT | $147,073 | $36,186 | $183,259 |
| Kathy Sutherland | Chief Operations Officer | FT | $113,289 | $25,212 | $138,501 |
| Maria Bonilla Mooney | Chief Program Officer | FT | $105,860 | $19,297 | $125,157 |
| Peg Heslinga | CFO | FT | $102,284 | $19,186 | $121,470 |
| Name | Title |
|---|---|
| Dennis Billie | Policy Council Chairperson |
| Eleanor Droegemeier | President |
| Jacklyn Rojas | Policy Council Vice Chairperson |
| Roxanna Rios | Policy Council Vice Chairperson |
| Vanessa Abril | Policy Council Vice Chairperson |
| William Burns | Policy Council Vice Chairperson |
| Robert Wortman | Vice President |
| Carina Flores | Director |
| Charlie Spector | Director |
| Dan Mcdonald | Director |
| Lori Ann Schultz | Director |
| Raquel Bravo-clouzet | Director |
| Shannon Warren | Director |
| Norma Guzman | Policy Council Secretary/treasurer |
| Ashley Cousineau | Secretary |
| Guy Kuawu | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Easter Seals Blake Foundation | Child Care Services | 7750 E BROADWAY BLVD SUITE A200, Tucson, AZ 85710 | $2,191,482 |
| Modular Solutions Ltd | Construction | PO BOX 15507, Phoenix, AZ 85060 | $631,807 |
| Environmental Management | Cleaning Services | 6800 N CAMINO MARTIN SUITE 124, Tucson, AZ 85741 | $524,567 |
| Wiese Painting Contractors | Exterior Painting | 4757 E SPEEDWAY 115, Tucson, AZ 85712 | $232,185 |
| Gn Construction | Construction | 2205 W WETMORE ROAD, Tucson, AZ 85705 | $126,950 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $29,347,442 |
| Other Expenses | $10,075,028 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $20,436,824 | $2,626,966 | - | $23,063,790 |
| Fees for Services Other | $2,788,943 | $222,501 | - | $3,011,444 |
| Other Employee Benefits | $1,867,723 | $240,079 | - | $2,107,802 |
| Pension Plan Contributions | $1,862,669 | $239,429 | - | $2,102,098 |
| Payroll Taxes | $1,568,770 | $201,651 | - | $1,770,421 |
| Depreciation Depletion | $732,072 | $219,412 | - | $951,484 |
| Information Technology | $692,612 | $11,013 | - | $703,625 |
| Office Expenses | $448,238 | $56,223 | - | $504,461 |
| Occupancy | $439,424 | $23,128 | - | $462,552 |
| Current Officers, Directors, Trustees, and Key Employees | $268,782 | $34,549 | - | $303,331 |
| Insurance | $250,145 | $13,166 | - | $263,311 |
| Conferences and Meetings | $243,057 | - | - | $243,057 |
| Other Expenses | $241,126 | $62,836 | - | $241,126 |
| Travel | $194,598 | $2,536 | - | $197,134 |
| All Other Expenses | $103,843 | $57,287 | - | $161,130 |
| Fees for Services Accounting | - | $57,800 | - | $57,800 |
| Fees for Services Legal | - | $12,151 | - | $12,151 |
| Advertising | $2,749 | $2,749 | - | $5,498 |
| Total Functional Expenses | $35,338,994 | $4,083,476 | $0 | $39,422,470 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $41,648,830 |
| Expenses per Audited Statements | $39,422,470 |
| Total Expenses per Form 990 | $39,422,470 |
| Expenses Not Reported on Form 990 | $2,226,360 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $2,094 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Revenue Sharing Plan | $2,107,872 |
“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.”
“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.”
“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.”
“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.”
“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.”
“Loss on sale of assets -57,292.”
“Loss on sale of assets 57,292.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1851476 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2046455 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION, HEALTH AND PARENT ENGAGEMENT PROGRAMS EMPHASIZING FAMILY AND COMMUNITY PARTNERSHIPS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2749 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2749 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5498 |
| IRS990/AllOtherContributionsAmt | 0 | 81474 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 57287 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 103843 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 161130 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DANIEL FRY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5208820100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 602 EAST 22ND STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TUCSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85713 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 727075 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1903284 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 34549 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 268782 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 303331 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 243057 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 243057 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2191482 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 631807 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 524567 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 232185 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 126950 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 7750 E BROADWAY BLVD SUITE A200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 15507 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 6800 N CAMINO MARTIN SUITE 124 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 4757 E SPEEDWAY 115 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 2205 W WETMORE ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | TUCSON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PHOENIX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | TUCSON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | TUCSON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | TUCSON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 85710 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 85060 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 85741 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 85712 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 85705 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | EASTER SEALS BLAKE FOUNDATION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | MODULAR SOLUTIONS LTD |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ENVIRONMENTAL MANAGEMENT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | WIESE PAINTING CONTRACTORS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | GN CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CHILD CARE SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CLEANING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | EXTERIOR PAINTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONSTRUCTION |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 40574901 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -56358 |
| IRS990/CYOtherExpensesAmt | 0 | 10075028 |
| IRS990/CYOtherRevenueAmt | 0 | 5123 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1101196 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 29347442 |
| IRS990/CYTotalExpensesAmt | 0 | 39422470 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 40523666 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 525018 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 963484 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 219412 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 732072 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 951484 |
| IRS990/Desc | 0 | CHILD-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 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 64344 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2653 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 647 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 35338994 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 57800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 57800 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 12151 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 12151 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 222501 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2788943 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3011444 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 36186 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 25212 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 19297 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 19186 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ERIN LYONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATHY SUTHERLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARIA BONILLA MOONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PEG HESLINGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RAQUEL BRAVO-CLOUZET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CARINA FLORES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAN MCDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LORI ANN SCHULTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHARLIE SPECTOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHANNON WARREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DENNIS BILLIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | VANESSA ABRIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | WILLIAM BURNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ROXANNA RIOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JACKLYN ROJAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | NORMA GUZMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ELEANOR DROEGEMEIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ROBERT WORTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | GUY KUAWU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ASHLEY COUSINEAU |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 147073 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 113289 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 105860 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 102284 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHIEF OPERATIONS OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHIEF PROGRAM OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | POLICY COUNCIL CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | POLICY COUNCIL VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | POLICY COUNCIL VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | POLICY COUNCIL VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | POLICY COUNCIL VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | POLICY COUNCIL SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 2094 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -57292 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 40493427 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 121100 |
| IRS990/GrossReceiptsAmt | 0 | 40702058 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 11013 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 692612 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 703625 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13166 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 250145 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 263311 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 934 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 934 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 64 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 18046472 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12794410 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12968988 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 31015460 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 178392 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12881642 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13982838 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -57292 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -57292 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 2094 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2094 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 12817298 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 13980185 |
| IRS990/NoncashContributionsAmt | 0 | 15364 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 23128 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 439424 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 462552 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 56223 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 448238 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 504461 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 240079 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1867723 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2107802 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD AND NUTRITION |
| IRS990/OtherExpensesGrp/Desc | 3 | MEDICAL, DENTAL, MENTAL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 62836 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1193891 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1143533 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 859995 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 241126 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1256727 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1143533 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 859995 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 241126 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1619994 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2107872 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 999999 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3029 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3029 |
| IRS990/OtherRevenueTotalAmt | 0 | 3029 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2626966 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 20436824 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 23063790 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 201651 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1568770 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1770421 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 239429 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1862669 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2102098 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2974355 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 3191257 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 382290 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 336186 |
| IRS990/PrincipalOfficerNm | 0 | ERIN LYONS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 37890451 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -4311 |
| IRS990/PYOtherExpensesAmt | 0 | 9321741 |
| IRS990/PYOtherRevenueAmt | 0 | 77743 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1039687 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 27602455 |
| IRS990/PYTotalExpensesAmt | 0 | 36924196 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 37963883 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
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