Civic Intelligence

Inspire Development Centers

990 • Fiscal year 2018 • EIN 91-1220150

Jul 01, 2017 to Jun 30, 2018 • Filed on May 16, 2019

105-b S 6th StSunnyside, WA 98944

(509) 837-2225

Siviq Scores

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

Liabilities / Assets

59th percentile

0.35x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

27th percentile

0.12x

Higher debt load relative to revenue than 27% of similar nonprofits.

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

Net Margin

41st percentile

1.4%

Higher net margin than 41% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

50th percentile

2.5%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

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

Assets

Up

$16,899,119

Up $419,142 (+2.5%) from 2017

Net Assets

Up

$10,979,887

Up $650,041 (+6.3%) from 2017

Liabilities

Down

$5,919,232

Down $230,899 (-3.8%) from 2017

Revenue

Up

$47,488,857

Up $4,753,810 (+11%) from 2017

Expenses

Up

$46,838,815

Up $3,934,885 (+9.2%) from 2017

Net Income

Up

$650,042

Up $818,925 (+485%) from 2017

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $14,049,757Liabilities 2010: $4,983,339Net Assets 2010: $9,066,4182010Assets 2011: $13,591,897Liabilities 2011: $5,055,159Net Assets 2011: $8,536,7382011Assets 2012: $12,603,461Liabilities 2012: $4,927,414Net Assets 2012: $7,676,0472012Assets 2013: $12,189,228Liabilities 2013: $5,301,664Net Assets 2013: $6,887,5642013Assets 2014: $11,402,618Liabilities 2014: $5,352,499Net Assets 2014: $6,050,1192014Assets 2015: $10,976,706Liabilities 2015: $5,193,760Net Assets 2015: $5,782,9462015Assets 2016: $16,779,034Liabilities 2016: $6,280,305Net Assets 2016: $10,498,7292016Assets 2017: $16,479,977Liabilities 2017: $6,150,131Net Assets 2017: $10,329,8462017Assets 2018: $16,899,119Liabilities 2018: $5,919,232Net Assets 2018: $10,979,8872018Assets 2019: $19,314,135Liabilities 2019: $6,634,922Net Assets 2019: $12,679,2132019Assets 2020: $19,343,876Liabilities 2020: $6,457,743Net Assets 2020: $12,886,1332020Assets 2021: $19,317,219Liabilities 2021: $5,720,901Net Assets 2021: $13,596,3182021Assets 2022: $19,151,980Liabilities 2022: $6,457,445Net Assets 2022: $12,694,5352022Assets 2023: $21,688,834Liabilities 2023: $8,526,746Net Assets 2023: $13,162,0882023Assets 2024: $23,888,434Liabilities 2024: $9,988,261Net Assets 2024: $13,900,1732024Assets 2025: $31,343,607Liabilities 2025: $10,270,689Net Assets 2025: $21,072,9182025

Highlighted filing

2018

Assets$16,899,119
Liabilities$5,919,232
Net Assets$10,979,887

Operations Trend

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $35,854,2672010Expenses 2011: $37,838,2512011Expenses 2012: $36,441,3672012Revenue 2013: $37,937,475Expenses 2013: $38,725,961Net Income 2013: -$788,4862013Revenue 2014: $34,100,265Expenses 2014: $34,937,710Net Income 2014: -$837,4452014Revenue 2015: $37,232,503Expenses 2015: $37,499,676Net Income 2015: -$267,1732015Revenue 2016: $48,982,661Expenses 2016: $44,266,878Net Income 2016: $4,715,7832016Revenue 2017: $42,735,047Expenses 2017: $42,903,930Net Income 2017: -$168,8832017Revenue 2018: $47,488,857Expenses 2018: $46,838,815Net Income 2018: $650,0422018Revenue 2019: $48,012,091Expenses 2019: $46,776,249Net Income 2019: $1,235,8422019Revenue 2020: $48,685,343Expenses 2020: $48,478,423Net Income 2020: $206,9202020Revenue 2021: $51,319,838Expenses 2021: $50,609,653Net Income 2021: $710,1852021Revenue 2022: $52,957,422Expenses 2022: $53,859,205Net Income 2022: -$901,7832022Revenue 2023: $63,015,572Expenses 2023: $62,548,019Net Income 2023: $467,5532023Revenue 2024: $65,072,631Expenses 2024: $64,334,546Net Income 2024: $738,0852024Revenue 2025: $65,337,076Expenses 2025: $58,164,331Net Income 2025: $7,172,7452025

Highlighted filing

2018

Revenue$47,488,857
Expenses$46,838,815
Net Income$650,042
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 16, 2019
Return Version
2017v2.3
Gross Receipts
$47,493,121
Mission and Program Overview

Mission

To inspire learning, growth and success in life; one child, one family and one community at a time.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,774,026$11,178,178▲ $1,404,152
Pledges and Grants Receivable$2,651,917$3,031,926▲ $380,009
Savings and Temporary Cash Investments$3,880,864$2,523,639▼ $1,357,225
Prepaid Expenses and Deferred Charges$93,098$87,120▼ $5,978
Inventories for Sale or Use$70,172$67,856▼ $2,316
Cash and Non-Interest-Bearing Accounts$9,900$10,400▲ $500
Total Assets$16,479,977$16,899,119▲ $419,142
Liabilities
Accounts Payable and Accrued Expenses$6,150,131$5,919,232▼ $230,899
Total Liabilities$6,150,131$5,919,232▼ $230,899
Net Assets / Fund Balance
Unrestricted Net Assets$10,329,846$10,979,887▲ $650,041
Total Net Assets Fund Balance$10,329,846$10,979,887▲ $650,041
Total Liabilities and Net Assets / Fund Balance$16,479,977$16,899,119▲ $419,142

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,109,569$10,774,608$14,884,177
Leasehold Improvements$700,445$4,343,487$5,043,932
Buildings$3,803,933$1,138,053$4,941,986
Land$1,438,297-$1,438,297
Other Land Buildings$1,125,934-$1,125,934
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jorge CastilloChief Executive OfficerFT$144,187$28,770$172,957
Jason GibbonsIt DirectorFT$116,068$27,459$143,527
Julie JonesHr DirectorFT$110,924$24,410$135,334
Lori CharvetDirector of ProgramsFT$114,167$14,621$128,788
Enrique GarzaDirector of OperationsFT$100,252$20,055$120,307
Nicole BispingCFO (through September 2017)FT$96,662$11,539$108,201
Stephanie MathewsChief Financial OfficerFT$32,395$5,388$37,783

Board Members and Trustees

NameTitle
Isabel Bedolla-roosChair
Barbara Martinez-griegoVice Chair
Ismael MendozaBoard Member
Jonathen HernandezBoard Member
Rodolfo MendozaBoard Member
Tony MendozaBoard Member (through Sep 2017)
Bryan KetchamSecretary
Pablo VillarrealTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
KcdaConstruction ServicesPO BOX 5550, Kent, WA 98064$181,000
Ultimate Software GroupSoftware ServicesPO BOX 930953, Atlanta, GA 31193$160,275
Mjb Construction INCConstruction Services2130 SCOON ROAD, Sunnyside, WA 98944$136,756
True Benefits LLCInvestment Mgmt Services1215 4TH AVE SUITE 2200, Seattle, WA 98161$120,000
Shi Internaional CorpSoftware ServicesPO BOX 952131, Dallas, TX 75395$104,020
Revenue and Support

Revenue Composition

Contributions and Grants
$47,297,195
Program Service Revenue
$97,183
Investment Income
$-2,965
Other Revenue
$97,444
All Other Contributions
$174,120
Change in Net Assets
$650,042

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1,612$162,039Purchase Costs
Total Noncash Contributions1,612$162,039-

Audited Revenue Reconciliation

Revenue per Audited Statements
$47,488,857
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$903,580
Total Revenue per Audited Statements
$48,392,437
Total Revenue per Form 990
$47,488,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$35,418,105
Other Expenses$11,416,710
Grants and Similar Amounts Paid$4,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$22,324,801$1,577,305-$23,902,106
Payroll Taxes$5,019,836$407,171-$5,427,007
Other Employee Benefits$4,511,166$365,912-$4,877,078
Office Expenses$4,009,501$524,019-$4,533,520
Occupancy$1,237,099$102,228-$1,339,327
Depreciation Depletion$975,506--$975,506
Travel$920,741$48,519-$969,260
Pension Plan Contributions$865,077$70,169-$935,246
All Other Expenses$516,805$57,045-$573,850
Other Expenses$337,475$70,052-$407,527
Fees for Services Other$296,422$97,264-$393,686
Insurance$240,856$94,713-$335,569
Current Officers, Directors, Trustees, and Key Employees-$276,668-$276,668
Fees for Services Legal-$61,355-$61,355
Fees for Services Accounting-$42,782-$42,782
Grants to Domestic Individuals$2,000--$2,000
Grants to Domestic Orgs$2,000--$2,000
Total Functional Expenses$42,561,216$4,277,599$0$46,838,815

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$47,742,395
Expenses per Audited Statements$46,838,815
Total Expenses per Form 990$46,838,815
Expenses Not Reported on Form 990$903,580
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
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
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
No
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 1

The executive committee consists of at least four members of the board of directors and has the authority of the board in the management of the business and affairs of the organization, provided that the executive committee does not have authority in reference to (a) amending, altering or repealing the bylaws; (b) electing, appointing, or removing committee members, directors, or officers; (c) amending the articles of incorporation; (d) adopting a plan of merger or consolidation; (e) authorizing the sale, lease or exchange of all or substantially all of the organization's property and assets; (f) authorizing the organization's dissolution; or (g) amending, altering or repealing a board resolution that by its terms cannot be amended, altered or repealed by a committee.

Form 990, Part VI, Section B, Line 11B

The form 990 was reviewed by the cfo and the ceo, then provied to the board of directors prior to filing.

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

Inspire requires the board members to annually certify the existence of outside business interests, including those of immediate family members, as well as any other relationship that could give rise to a possible conflict of interest. Periodic checks are conducted by the human resources department. When it is unclear whether a conflict exists, the board of directors and the director of human resources make the determination. If an individual fails to disclose a conflict, the board determines appropriate disciplinary action. When candidates are interviewed by the board, they are given the opportunity to disclose any material conflicts of interest that may exist or situations that may be perceived as conflicts prior to being considered for membership. Once elected, the member receives an orientation and the opportunity to disclose conflicts of interest once again. Any disclosed conflicts of interest will be made known to the membership and recorded in writing and maintained by the executive aide. Should any business of the board involve any disclosed conflicts of interest, the member with the conflict of interest will recuse themselves from participating in any discussion or decision making process for that said matter. If at any time there is a newly developed conflict of interest, members are asked to make it known as soon as possible. Members will be asked to complete the disclosure of conflict of interest document at least once during each three year membership term.

Form 990, Part VI, Section B, Line 15A

Inspire hired an independent contractor to conduct a wage comparability study for all employees, including the ceo. The study was approved by the board of directors prior to implementation. The board reviewed and approved the compensation of the ceo. The ceo reviewed and approved the compensation of the other employees. The most recent study and review was conducted in 2017.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Inspire Development Centers
EIN
91-1220150
Phone
5098372225
Address
105-B S 6TH ST, SUNNYSIDE, WA 98944

Signing Officer

Name
Jorge Castillo
Title
Chief Executive Officer
Phone
5098372225
Signed
2019-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jorge Castillo
Formed
1983
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
1,136
Volunteers
3,250

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

OTHER ADJUSTMENTS -1.

FORM 990, PART XII, LINE 2C:

There were no changes to the oversight or selection process during the tax year.

Financial Statement Notes

PART X, LINE 2:

Under provisions of section 501(c)(3) of the internal revenue code, inspire is exempt from federal income taxes, except for net income from unrelated business activities. As of june 30, 2018 and 2017, inspire had no unrelated business activities subject to federal income taxes. Management evaluated inspire's tax positions and concluded that inspire had taken no significant uncertain tax positions that require adjustments to the financial statements to comply with provisions of topic 740 of the accounting standards codification. Inspire's tax returns are subject to review and examination by federal authorities.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1414621
IRS990/Form990PartVIISectionAGrp/PersonNm0ISABEL BEDOLLA-ROOS
IRS990/Form990PartVIISectionAGrp/PersonNm1BARBARA MARTINEZ-GRIEGO
IRS990/Form990PartVIISectionAGrp/PersonNm2BRYAN KETCHAM
IRS990/Form990PartVIISectionAGrp/PersonNm3JONATHEN HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4ISMAEL MENDOZA
IRS990/Form990PartVIISectionAGrp/PersonNm5RODOLFO MENDOZA
IRS990/Form990PartVIISectionAGrp/PersonNm6TONY MENDOZA
IRS990/Form990PartVIISectionAGrp/PersonNm7PABLO VILLARREAL
IRS990/Form990PartVIISectionAGrp/PersonNm8JORGE CASTILLO
IRS990/Form990PartVIISectionAGrp/PersonNm9NICOLE BISPING
IRS990/Form990PartVIISectionAGrp/PersonNm10STEPHANIE MATHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm11ENRIQUE GARZA
IRS990/Form990PartVIISectionAGrp/PersonNm12JASON GIBBONS
IRS990/Form990PartVIISectionAGrp/PersonNm13JULIE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm14LORI CHARVET
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8144187
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt996662
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1032395
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11100252
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12116068
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13110924
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14114167
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER (THROUGH SEP 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO (THROUGH SEPTEMBER 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt12IT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13HR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF PROGRAMS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-4264
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt047123075
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt047493121
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt094713
IRS990/InsuranceGrp/ProgramServicesAmt0240856
IRS990/InsuranceGrp/TotalAmt0335569
IRS990/InventoriesForSaleOrUseGrp/BOYAmt070172
IRS990/InventoriesForSaleOrUseGrp/EOYAmt067856
IRS990/InvestmentIncomeGrp/ExclusionAmt01299
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01299
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0116
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016256148
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09774026
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011178178
IRS990/LandBldgEquipCostOrOtherBssAmt027434326
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04264
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO INSPIRE LEARNING, GROWTH AND SUCCESS IN LIFE; ONE CHILD, ONE FAMILY AND ONE COMMUNITY AT A TIME.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010329846
IRS990/NetAssetsOrFundBalancesEOYAmt010979887
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-4264
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4264
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0162039
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0102228
IRS990/OccupancyGrp/ProgramServicesAmt01237099
IRS990/OccupancyGrp/TotalAmt01339327
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0524019
IRS990/OfficeExpensesGrp/ProgramServicesAmt04009501
IRS990/OfficeExpensesGrp/TotalAmt04533520
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0365912
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04511166
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04877078
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0262436
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1219961
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt270052
IRS990/OtherExpensesGrp/ProgramServicesAmt0847968
IRS990/OtherExpensesGrp/ProgramServicesAmt1453963
IRS990/OtherExpensesGrp/ProgramServicesAmt2337475
IRS990/OtherExpensesGrp/TotalAmt01110404
IRS990/OtherExpensesGrp/TotalAmt1673924
IRS990/OtherExpensesGrp/TotalAmt2407527
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MEDICAL PREMIUMS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt097444
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt097444
IRS990/OtherRevenueTotalAmt097444
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01577305
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022324801
IRS990/OtherSalariesAndWagesGrp/TotalAmt023902106
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0407171
IRS990/PayrollTaxesGrp/ProgramServicesAmt05019836
IRS990/PayrollTaxesGrp/TotalAmt05427007
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt070169
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0865077
IRS990/PensionPlanContributionsGrp/TotalAmt0935246
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02651917
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03031926
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt093098
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt087120
IRS990/PrincipalOfficerNm0JORGE CASTILLO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt097183
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt097183
IRS990/ProgSrvcAccomActy2Grp/Desc0REGION X HEAD START- CHILD AND DEVELOPMENT AND EDUCATIONAL SERVICES FOR CHILDREN OF LOW-INCOME FAMILIES. THE ACTIVE AWARD AT FISCAL YEAREND IS FUNDED TO SERVE OVER 500 CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07657849
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0EARLY CHILDHOOD EDUCATIONAL ASSISTANCE PROGRAM- CHILD DEVELOPMENT AND EDUCATIONAL SERVICES FOR CHILDREN OF LOW INCOME FAMILIES. THE ACTIVE AWARD DURING THE FISCAL YEAR IS FUNDED TO SERVE OVER 900 CHILDREN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07062499
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CACFP IS A FEDERAL ASSISTANCE PROGRAM SUPPORTED BY THE USDA. IT PROVIDES REIMBURSEMENT TO CHILD CARE CENTERS ON A PER MEAL BASIS FOR PROVIDING CHILDREN WITH NUTRITIOUS MEALS AND/OR SNACKS THAT MEET USDA'S FEDERAL GUIDELINES. IN FISCAL YEAR 2018 WE SERVED 4,985 CHILDREN.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01837644
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt04000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0194627
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt042669577
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-94547
IRS990/PYOtherExpensesAmt09472989
IRS990/PYOtherRevenueAmt0101094
IRS990/PYProgramServiceRevenueAmt058923
IRS990/PYRevenuesLessExpensesAmt0-168883
IRS990/PYSalariesCompEmpBnftPaidAmt033430941
IRS990/PYTotalExpensesAmt042903930
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt042735047
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0650042
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03880864
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02523639
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MEDICAL PREMIUMS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt047297195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt042669577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt047178834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt036959696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt033902357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0208007659
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01419
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0442
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05277
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0156106
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt097444
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0101094
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0198538
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt0208007659
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$31.3$10.3$21.1$65.3$58.2$7.17
2024Detailed filing. Detailed filing data is available for this year.$23.9$9.99$13.9$65.1$64.3$0.74
2023Detailed filing. Detailed filing data is available for this year.$21.7$8.53$13.2$63.0$62.5$0.47
2022Detailed filing. Detailed filing data is available for this year.$19.2$6.46$12.7$53.0$53.9$0.90
2021Detailed filing. Detailed filing data is available for this year.$19.3$5.72$13.6$51.3$50.6$0.71
2020Detailed filing. Detailed filing data is available for this year.$19.3$6.46$12.9$48.7$48.5$0.21
2019Detailed filing. Detailed filing data is available for this year.$19.3$6.63$12.7$48.0$46.8$1.24
2018Detailed filing. Detailed filing data is available for this year.$16.9$5.92$11.0$47.5$46.8$0.65
2017Detailed filing. Detailed filing data is available for this year.$16.5$6.15$10.3$42.7$42.9$0.17
2016Detailed filing. Detailed filing data is available for this year.$16.8$6.28$10.5$49.0$44.3$4.72
2015Detailed filing. Detailed filing data is available for this year.$11.0$5.19$5.78$37.2$37.5$0.27
2014Detailed filing. Detailed filing data is available for this year.$11.4$5.35$6.05$34.1$34.9$0.84
2013Summary only. Only limited summary data is available for this year.$12.2$5.30$6.89$37.9$38.7$0.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$4.93$7.68$36.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$5.06$8.54$37.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$4.98$9.07$35.9