Civic Intelligence

Bright Beginnings for Kittitas County

990 • Fiscal year 2014 • EIN 91-1104249

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 07, 2015

Organization ProfileWWW.BBFKC.ORG
220 E Helena AvenueEllensburg, WA 98926

(509) 962-4200

Siviq Scores

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

Liabilities / Assets

78th percentile

0.50x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

0.98x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

29th percentile

-4.1%

Higher net margin than 29% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$66,828

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

31st percentile

-2.2%

Faster asset growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

40th percentile

0.3%

Faster revenue growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$3,805,949

Down $86,144 (-2.2%) from 2013

Net Assets

Down

$1,894,144

Down $80,375 (-4.1%) from 2013

Liabilities

Down

$1,911,805

Down $5,769 (-0.3%) from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin29th percentile

Revenue

Up

$1,943,402

Up $6,477 (+0.3%) from 2013

Expenses

Up

$2,023,777

Up $112,270 (+5.9%) from 2013

Net Income

Down

-$80,375

Down $105,793 (-416%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,200,149Liabilities 2010: $78,222Net Assets 2010: $1,121,9272010Assets 2011: $3,787,920Liabilities 2011: $2,015,658Net Assets 2011: $1,772,2622011Assets 2012: $3,881,074Liabilities 2012: $1,931,973Net Assets 2012: $1,949,1012012Assets 2013: $3,892,093Liabilities 2013: $1,917,574Net Assets 2013: $1,974,5192013Assets 2014: $3,805,949Liabilities 2014: $1,911,805Net Assets 2014: $1,894,1442014Assets 2015: $3,755,650Liabilities 2015: $2,040,362Net Assets 2015: $1,715,2882015Assets 2016: $3,846,799Liabilities 2016: $2,114,074Net Assets 2016: $1,732,7252016Assets 2017: $3,846,799Liabilities 2017: $2,114,074Net Assets 2017: $1,732,7252017

Highlighted filing

2014

Assets$3,805,949
Liabilities$1,911,805
Net Assets$1,894,144
Open 2014 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,298,1282010Revenue 2011: $2,756,415Expenses 2011: $2,106,080Net Income 2011: $650,3352011Revenue 2012: $2,135,550Expenses 2012: $1,958,711Net Income 2012: $176,8392012Revenue 2013: $1,936,925Expenses 2013: $1,911,507Net Income 2013: $25,4182013Revenue 2014: $1,943,402Expenses 2014: $2,023,777Net Income 2014: -$80,3752014Revenue 2015: $2,037,932Expenses 2015: $2,216,788Net Income 2015: -$178,8562015Revenue 2016: $2,571,279Expenses 2016: $2,553,842Net Income 2016: $17,4372016Revenue 2017: $2,571,279Expenses 2017: $2,553,842Net Income 2017: $17,4372017

Highlighted filing

2014

Revenue$1,943,402
Expenses$2,023,777
Net Income-$80,375
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 7, 2015
Return Version
2014v5.0
Gross Receipts
$1,943,402
Mission and Program Overview

Mission

NONE

Bright beginnings for kittitas county values children and their families by providing quality services in a creative community partnership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,675,943$3,587,340▼ $88,603
Cash and Non-Interest-Bearing Accounts$85,489$141,525▲ $56,036
Accounts Receivable$107,408$52,859▼ $54,549
Prepaid Expenses and Deferred Charges$15,865$17,066▲ $1,201
Intangible Assets$7,388$7,159▼ $229
Total Assets$3,892,093$3,805,949▼ $86,144
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,841,710$1,813,939▼ $27,771
Accounts Payable and Accrued Expenses$75,864$97,866▲ $22,002
Total Liabilities$1,917,574$1,911,805▼ $5,769
Net Assets / Fund Balance
Unrestricted Net Assets$1,974,519$1,894,144▼ $80,375
Total Net Assets Fund Balance$1,974,519$1,894,144▼ $80,375
Total Liabilities and Net Assets / Fund Balance$3,892,093$3,805,949▼ $86,144

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,479,209$295,878$3,775,087
Other Land Buildings$70,528$119,963$190,491
Equipment$37,603$11,075$48,678
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim DavisExecutive DirectorFT$62,797$4,031$66,828
Deborah ConnorsFiscal OfficerFT$38,108$288$38,396
James DruiFiscal OfficerFT$3,384-$3,384

Board Members and Trustees

NameTitle
Bianca BaileyBoard Chair
Stephanie BarePc Chair/ Board Member
Dennette WoodiwissVice Chair
Jamese JohnsonBoard Member
Shu-fei TsaiBoard Member
Leeann ZavalaSecretary
Liz WhitakerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,942,825
Program Service Revenue
$0
Investment Income
$577
Other Revenue
$0
All Other Contributions
$17,730
Change in Net Assets
$-80,375

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,943,402
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,943,402
Total Revenue per Form 990
$1,943,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,308,645
Other Expenses$715,132
Total Fundraising Expense$1,414
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$923,624$40,705-$964,329
Payroll Taxes$126,650$17,849-$144,499
Depreciation Depletion$113,887--$113,887
Interest$104,435$4,921-$109,356
Current Officers, Directors, Trustees, and Key Employees-$108,608-$108,608
Other Employee Benefits$85,636$5,573-$91,209
Fees for Services Other$75,185$15,908-$91,093
Office Expenses$76,719$6,036-$82,755
Conferences and Meetings$47,381$5,573$72$53,026
Insurance$39,801$2,674-$42,475
Occupancy$34,895$594-$35,489
Fees for Services Accounting$24,574--$24,574
Information Technology$18,555$702-$19,257
All Other Expenses$12,778$1,377$1,342$15,497
Travel$10,487--$10,487
Advertising$200$907-$1,107
Fees for Services Legal$1,013--$1,013
Other Expenses$305$2,382-$305
Total Functional Expenses$1,808,554$213,809$1,414$2,023,777

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,023,777
Total Expenses per Audited Statements$2,023,777
Total Expenses per Form 990$2,023,777
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 A, Line 8B

“Minutes are taken at each board meeting and any actions or approvals are then documented in those minutes. Each month, minutes from the previous meeting are reviewed by the governing body for accuracy.”

Form 990, Part VI, Section B, Line 11

“Line 11a explanation - the 990 is reviewed by the board during a board meeting if time allows. If necessary a special meeting will be held, or copies will be distributed to each board member via email or hard paper copy. If approved at a board meeting it will be recorded in the meeting minutes. If not in a meeting, staff will solicit a response from each board member to ensure they have had an opportunity to review and ask questions before approving.”

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

“Each director, officer, employee and volunteer shall be provided with a copy of the policy and asked to acknowledge in writing that he or she understands the policy. In addition, on an annual basis, each director, officer, employee and volunteer shall complete a disclosure form identifying any relationship, position, or circumstance in which he or she believes could contribute to a conflict of interest. The policy is also reviewed annually by the board.”

Form 990, Part VI, Section B, Line 15

“The executive director's salary is reviewed by the board of directors. The board uses a wage comparability study to determine if compensation is appropriate. Other key employees are compensated based on experience and education. Their compensation is reviewed and approved by the executive director.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Bright Beginnings for Kittitas County
EIN
91-1104249
Phone
5099624200
Address
220 E HELENA AVENUE, ELLENSBURG, WA 98926

Signing Officer

Name
Kim Davis
Title
Executive Director
Phone
5099624200
Signed
2015-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Davis
Formed
1967
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
65
Volunteers
102

Preparer

Firm
Cliftonlarsonallen Llp
Address
610 NORTH 39TH AVENUE, YAKIMA, WA 98902
Preparer
Ralph a Conner CPA
Phone
5098232910
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year”

Financial Statement Notes

PART X, LINE 2:

“Under provisions of section 501(c)(3) of the internal revenue code, the organization is exempt from federal income taxes, except for net income from unrelated business activities. As of december 31, 2014 and 2013, the organization had no unrelated business activities subject to federal income tax. The organization has a tax-exempt status section 501(c)(3) of the internal revenue code. It has been classified as an organization that is not a private foundation under the internal revenue code and charitable contributions by donors are tax deductible. The organization's tax returns are subject to review and examination by federal authorities. Tax returns for the years 2010 through 2014 are open to examination by federal authorities.”

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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0594
IRS990/OccupancyGrp/ProgramServicesAmt034895
IRS990/OccupancyGrp/TotalAmt035489
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06036
IRS990/OfficeExpensesGrp/ProgramServicesAmt076719
IRS990/OfficeExpensesGrp/TotalAmt082755
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05573
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt085636
IRS990/OtherEmployeeBenefitsGrp/TotalAmt091209
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL/MAINTE
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DUES & LIC
IRS990/OtherExpensesGrp/Desc3PARENT TRAINING AND INV
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02382
IRS990/OtherExpensesGrp/ProgramServicesAmt054941
IRS990/OtherExpensesGrp/ProgramServicesAmt148745
IRS990/OtherExpensesGrp/ProgramServicesAmt28743
IRS990/OtherExpensesGrp/ProgramServicesAmt3305
IRS990/OtherExpensesGrp/TotalAmt057323
IRS990/OtherExpensesGrp/TotalAmt148745
IRS990/OtherExpensesGrp/TotalAmt28743
IRS990/OtherExpensesGrp/TotalAmt3305
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040705
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0923624
IRS990/OtherSalariesAndWagesGrp/TotalAmt0964329
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017849
IRS990/PayrollTaxesGrp/ProgramServicesAmt0126650
IRS990/PayrollTaxesGrp/TotalAmt0144499
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015865
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017066
IRS990/PrincipalOfficerNm0KIM DAVIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0USDA - PROGRAM PROVIDES NUTRITION PROGRAM FOR CHILDREN AND FAMILIES. IT WORKS IN CONJUNCTION WITH THE HEAD START/EARLY HEAD START, ECEAP, AND ITEIP PROGRAMS TO PROVIDE NUTRITIOUS MEALS FOR A MAXIMUM OF 139 CHILDREN AT ANY ONE TIME. THE PROGRAM SERVED 257 CHILDREN RECEIVING FOOD SUBSIDIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt062785
IRS990/ProgSrvcAccomActy3Grp/Desc0ECEAP - PROVIDES SERVICES TO LOW INCOME FAMILIES, CHILDREN WITH SPECIAL NEEDS, FAMILIES IN CRISIS. ACCOMPLISHMENTS: EARLY EDUCATION, OUTDOOR PLAYGROUND TIME, INDIVIDUAL LEARNING PLANS BASED ON DEVELOPMENT & BEHAVIORAL ASSESSMENTS, HEALTH-HEARING & VISION SCREENINGS, COMPREHENSIVE SERVICES, NUTRITION PROGRAM FOR CHILDREN & FAMILIES, FAMILY SUPPORT, SUPPORTING PARENTS TO BE SELF SUFFICIENT AND ACHIEVE THEIR GOALS, PARENT ACTIVITIES, INVOLVEMENT & WORKSHOPS, AND DISABILITY SERVICES. THE PROGRAM SERVED 29 CHILDREN THROUGHOUT THE YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0106678
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ESIT: BIRTH TO THREE'S TARGET POPULATION IS CHILDREN AGES BIRTH TO THREE WHO ARE EXPERIENCING DELAYS IN THEIR DEVELOPMENT. TO BE ELIGIBLE A CHILD MUST HAVE A DIAGNOSIS RESULTING IN DEVELOPMENTAL DELAY OR HAVE 25% DELAY OR GREATER IN ONE OR MORE OF THE FOLLOWING AREAS; COMMUNICATION, MOTOR, ADAPTIVE, COGNITIVE OR SOCIAL-EMOTIONAL. THE AVERAGE CHILD RECEIVED 2-6 HOURS OF SERVICE A MONTH. THE OBJECTIVE OF THIS PROGRAM IS TO ASSIST A FAMILY IN SUPPORTING THEIR CHILD'S DEVELOPMENTAL NEEDS SO THAT HE OR SHE MAY DEVELOP TO HIS OR HER FULLEST CAPACITY.SCHOOL DISTRICT CONTRACTS: PROVIDES SERVICES OFFERED TO HEAD START AND ITEIP STUDENTS THROUGH CONTRACTS WITH VARIOUS SCHOOL DISTRICTS IN THE AREA. THEY CONTRACT WITH THE SCHOOL DISCTRICTS TO PROVIDE THE SERVICES TO THE STUDENTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt064296
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01936925
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0678999
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt025418
IRS990/PYSalariesCompEmpBnftPaidAmt01232508
IRS990/PYTotalExpensesAmt01911507
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01936925
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-80375
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03479209
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0295878
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03775087
IRS990ScheduleD/EquipmentGrp/BookValueAmt037603
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011075
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048678
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02023777
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt070528
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0119963
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0190491
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01943402
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNDER PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES, EXCEPT FOR NET INCOME FROM UNRELATED BUSINESS ACTIVITIES. AS OF DECEMBER 31, 2014 AND 2013, THE ORGANIZATION HAD NO UNRELATED BUSINESS ACTIVITIES SUBJECT TO FEDERAL INCOME TAX. THE ORGANIZATION HAS A TAX-EXEMPT STATUS SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE INTERNAL REVENUE CODE AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AUTHORITIES. TAX RETURNS FOR THE YEARS 2010 THROUGH 2014 ARE OPEN TO EXAMINATION BY FEDERAL AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03587340
IRS990ScheduleD/TotalExpensesPerForm990Amt02023777
IRS990ScheduleD/TotalRevenuePerForm990Amt01943402
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01943402
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02023777
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PUBLISHES THEIR INFORMATION AS PART OF THEIR NEWSPAPER SOLICITATIONS DURING HIRING AND AS A HEAD START PROGRAM ALSO THROUGH VARIOUS MEDIA AND PRINT SOURCES.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVED FUNDING FROM THE US DEPARTMENT OF HEALTH AND HUMAN SERVICES, US DEPARTMENT OF AGRICULTURE AND THE US DEPARTMENT OF EDUCATION FOR ITS HEAD START AND EARLY HEAD START OPERATIONS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E LINE 6A
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MINUTES ARE TAKEN AT EACH BOARD MEETING AND ANY ACTIONS OR APPROVALS ARE THEN DOCUMENTED IN THOSE MINUTES. EACH MONTH, MINUTES FROM THE PREVIOUS MEETING ARE REVIEWED BY THE GOVERNING BODY FOR ACCURACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 11A EXPLANATION - THE 990 IS REVIEWED BY THE BOARD DURING A BOARD MEETING IF TIME ALLOWS. IF NECESSARY A SPECIAL MEETING WILL BE HELD, OR COPIES WILL BE DISTRIBUTED TO EACH BOARD MEMBER VIA EMAIL OR HARD PAPER COPY. IF APPROVED AT A BOARD MEETING IT WILL BE RECORDED IN THE MEETING MINUTES. IF NOT IN A MEETING, STAFF WILL SOLICIT A RESPONSE FROM EACH BOARD MEMBER TO ENSURE THEY HAVE HAD AN OPPORTUNITY TO REVIEW AND ASK QUESTIONS BEFORE APPROVING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH DIRECTOR, OFFICER, EMPLOYEE AND VOLUNTEER SHALL BE PROVIDED WITH A COPY OF THE POLICY AND ASKED TO ACKNOWLEDGE IN WRITING THAT HE OR SHE UNDERSTANDS THE POLICY. IN ADDITION, ON AN ANNUAL BASIS, EACH DIRECTOR, OFFICER, EMPLOYEE AND VOLUNTEER SHALL COMPLETE A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIP, POSITION, OR CIRCUMSTANCE IN WHICH HE OR SHE BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST. THE POLICY IS ALSO REVIEWED ANNUALLY BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED BY THE BOARD OF DIRECTORS. THE BOARD USES A WAGE COMPARABILITY STUDY TO DETERMINE IF COMPENSATION IS APPROPRIATE. OTHER KEY EMPLOYEES ARE COMPENSATED BASED ON EXPERIENCE AND EDUCATION. THEIR COMPENSATION IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03892093
IRS990/TotalAssetsEOYAmt03805949
IRS990/TotalAssetsGrp/BOYAmt03892093
IRS990/TotalAssetsGrp/EOYAmt03805949
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01942825
IRS990/TotalEmployeeCnt065
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01414
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0213809
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01808554
IRS990/TotalFunctionalExpensesGrp/TotalAmt02023777
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01917574
IRS990/TotalLiabilitiesEOYAmt01911805
IRS990/TotalLiabilitiesGrp/BOYAmt01917574
IRS990/TotalLiabilitiesGrp/EOYAmt01911805
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01974519
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01894144
IRS990/TotalOtherCompensationAmt04319
IRS990/TotalOtherProgSrvcExpenseAmt064296
IRS990/TotalProgramServiceExpensesAmt01808554
IRS990/TotalReportableCompFromOrgAmt0104289
IRS990/TotalRevenueGrp/ExclusionAmt0577
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01943402

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,805,949
Liabilities
$1,911,805
Net assets
$1,894,144
Revenue
$1,943,402
Expenses
$2,023,777
Net income
-$80,375
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$3.85$2.11$1.73$2.57$2.55$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.85$2.11$1.73$2.57$2.55$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.76$2.04$1.72$2.04$2.22$0.18
2014Detailed filing. Detailed filing data is available for this year.$3.81$1.91$1.89$1.94$2.02$0.08
2013Detailed filing. Detailed filing data is available for this year.$3.89$1.92$1.97$1.94$1.91$0.03
2012Summary only. Only limited summary data is available for this year.$3.88$1.93$1.95$2.14$1.96$0.18
2011Summary only. Only limited summary data is available for this year.$3.79$2.02$1.77$2.76$2.11$0.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.08$1.12$2.30