Civic Intelligence

Inspire Development Centers

990 • Fiscal year 2019 • EIN 91-1220150

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 04, 2020

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

0.34x

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

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

Liabilities / Revenue

31st percentile

0.14x

Higher debt load relative to revenue than 31% of similar nonprofits.

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

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

76th percentile

14%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

39th percentile

1.1%

Faster revenue growth than 39% of similar nonprofits.

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

Assets

Up

$19,314,135

Up $2,415,016 (+14%) from 2018

Net Assets

Up

$12,679,213

Up $1,699,326 (+15%) from 2018

Liabilities

Up

$6,634,922

Up $715,690 (+12%) from 2018

Revenue

Up

$48,012,091

Up $523,234 (+1.1%) from 2018

Expenses

Down

$46,776,249

Down $62,566 (-0.1%) from 2018

Net Income

Up

$1,235,842

Up $585,800 (+90%) from 2018

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

2019

Assets$19,314,135
Liabilities$6,634,922
Net Assets$12,679,213

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

2019

Revenue$48,012,091
Expenses$46,776,249
Net Income$1,235,842
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 4, 2020
Return Version
2018v3.1
Gross Receipts
$49,644,241
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$11,178,178$12,623,963▲ $1,445,785
Savings and Temporary Cash Investments$2,523,639$3,514,240▲ $990,601
Pledges and Grants Receivable$3,031,926$2,879,405▼ $152,521
Prepaid Expenses and Deferred Charges$87,120$219,380▲ $132,260
Inventories for Sale or Use$67,856$56,053▼ $11,803
Cash and Non-Interest-Bearing Accounts$10,400$11,491▲ $1,091
Other Notes and Loans Receivable, Net-$9,603-
Total Assets$16,899,119$19,314,135▲ $2,415,016
Liabilities
Accounts Payable and Accrued Expenses$5,919,232$6,634,922▲ $715,690
Total Liabilities$5,919,232$6,634,922▲ $715,690
Net Assets / Fund Balance
Unrestricted Net Assets$10,979,887$12,679,213▲ $1,699,326
Total Net Assets Fund Balance$10,979,887$12,679,213▲ $1,699,326
Total Liabilities and Net Assets / Fund Balance$16,899,119$19,314,135▲ $2,415,016

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,727,487$10,135,132$15,862,619
Buildings$3,639,292$1,302,694$4,941,986
Leasehold Improvements$747,947$4,189,659$4,937,606
Land$1,438,298-$1,438,298
Other Land Buildings$1,070,939-$1,070,939
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jorge CastilloChief Executive OfficerFT$159,713$28,032$187,745
Jason GibbonsIt DirectorFT$123,044$29,147$152,191
Julie JonesHr DirectorFT$122,732$25,392$148,124
Lori CharvetDirector of ProgramsFT$118,203$11,323$129,526
Enrique GarzaDirector of OperationsFT$107,062$19,714$126,776
Tina BetancourtCompliance DirectorFT$104,327$19,072$123,399
Stephanie MatthewsChief Financial OfficerFT$104,700$17,440$122,140

Board Members and Trustees

NameTitle
Isabel Bedolla-roosChair (through January 2019)
Pablo VillarrealTreasurer & Chair
Jonathen HernandezBoard Member & Vice Chair
Barbara Martinez-griegoVice Chair & Board Member
Rodolfo MendozaBoard Member & Treasurer
Ismael MendozaBoard Member(through January 2019)
Bryan KetchamSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Total Site Services LLCConstruction Services2780 SALK AVE, Richland, WA 99352$370,404
Ultimate Software GroupSoftware ServicesPO BOX 930953, Atlanta, GA 31193$146,381
KcdaConstruction ServicesPO BOX 5550, Kent, WA 98064$118,756
True Benefits LLCConsulting Services1215 4TH AVE SUITE 2200, Seattle, WA 98161$111,548
Mr Asphalt And Sons LLCConstruction Services103001 W OLD INLAND EMPIRE HWY, Prosser, WA 99350$103,122
Revenue and Support

Revenue Composition

Contributions and Grants
$47,877,539
Program Service Revenue
$47,637
Investment Income
$-5,319
Other Revenue
$92,234
All Other Contributions
$205,582
Change in Net Assets
$1,235,842

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 Table1,503$177,956Purchase Costs
Total Noncash Contributions1,503$177,956-

Audited Revenue Reconciliation

Revenue per Audited Statements
$48,012,091
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,174,244
Total Revenue per Audited Statements
$49,186,335
Total Revenue per Form 990
$48,012,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$36,931,642
Other Expenses$9,842,167
Grants and Similar Amounts Paid$2,440
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$23,183,235$1,861,920-$25,045,155
Payroll Taxes$5,126,269$454,310-$5,580,579
Other Employee Benefits$4,618,449$409,305-$5,027,754
Office Expenses$3,367,207$487,026-$3,854,233
Occupancy$1,131,364$108,238-$1,239,602
Pension Plan Contributions$905,858$80,281-$986,139
Depreciation Depletion$985,501--$985,501
Travel$695,712$137,372-$833,084
All Other Expenses$432,005$53,165-$485,170
Fees for Services Other$417,544$24,709-$442,253
Insurance$252,470$95,533-$348,003
Current Officers, Directors, Trustees, and Key Employees-$292,015-$292,015
Other Expenses$166,007$9,754-$175,761
Fees for Services Accounting-$35,414-$35,414
Fees for Services Legal-$24,465-$24,465
Grants to Domestic Orgs$1,790--$1,790
Grants to Domestic Individuals$650--$650
Total Functional Expenses$42,553,720$4,222,529$0$46,776,249

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$47,950,493
Expenses per Audited Statements$46,776,249
Total Expenses per Form 990$46,776,249
Expenses Not Reported on Form 990$1,174,244
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
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
2020-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jorge Castillo
Formed
1983
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
1,138
Volunteers
3,125

Preparer

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

Additional Explanations

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, 2019 and 2018, 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/PersonNm0ISABEL BEDOLLA-ROOS
IRS990/Form990PartVIISectionAGrp/PersonNm1PABLO VILLARREAL
IRS990/Form990PartVIISectionAGrp/PersonNm2BARBARA MARTINEZ-GRIEGO
IRS990/Form990PartVIISectionAGrp/PersonNm3JONATHEN HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4BRYAN KETCHAM
IRS990/Form990PartVIISectionAGrp/PersonNm5RODOLFO MENDOZA
IRS990/Form990PartVIISectionAGrp/PersonNm6ISMAEL MENDOZA
IRS990/Form990PartVIISectionAGrp/PersonNm7JORGE CASTILLO
IRS990/Form990PartVIISectionAGrp/PersonNm8STEPHANIE MATTHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm9ENRIQUE GARZA
IRS990/Form990PartVIISectionAGrp/PersonNm10JASON GIBBONS
IRS990/Form990PartVIISectionAGrp/PersonNm11JULIE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm12LORI CHARVET
IRS990/Form990PartVIISectionAGrp/PersonNm13TINA BETANCOURT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7159713
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8104700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9107062
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10123044
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11122732
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12118203
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13104327
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/TitleTxt0CHAIR (THROUGH JANUARY 2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER & CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR & BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER & VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER(THROUGH JANUARY 2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt10IT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11HR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt13COMPLIANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-7543
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt047671957
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0650
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0650
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01790
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01790
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01624607
IRS990/GrossReceiptsAmt049644241
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt095533
IRS990/InsuranceGrp/ProgramServicesAmt0252470
IRS990/InsuranceGrp/TotalAmt0348003
IRS990/InventoriesForSaleOrUseGrp/BOYAmt067856
IRS990/InventoriesForSaleOrUseGrp/EOYAmt056053
IRS990/InvestmentIncomeGrp/ExclusionAmt02224
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02224
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0125
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015627485
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011178178
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012623963
IRS990/LandBldgEquipCostOrOtherBssAmt028251448
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01632150
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/NetAssetsOrFundBalancesBOYAmt010979887
IRS990/NetAssetsOrFundBalancesEOYAmt012679213
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-7543
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7543
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0177956
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0108238
IRS990/OccupancyGrp/ProgramServicesAmt01131364
IRS990/OccupancyGrp/TotalAmt01239602
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0487026
IRS990/OfficeExpensesGrp/ProgramServicesAmt03367207
IRS990/OfficeExpensesGrp/TotalAmt03854233
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0409305
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04618449
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05027754
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt051670
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt197352
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29754
IRS990/OtherExpensesGrp/ProgramServicesAmt01000413
IRS990/OtherExpensesGrp/ProgramServicesAmt1269246
IRS990/OtherExpensesGrp/ProgramServicesAmt2166007
IRS990/OtherExpensesGrp/TotalAmt01052083
IRS990/OtherExpensesGrp/TotalAmt1366598
IRS990/OtherExpensesGrp/TotalAmt2175761
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MEDICAL PREMIUMS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt092234
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt092234
IRS990/OtherRevenueTotalAmt092234
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01861920
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023183235
IRS990/OtherSalariesAndWagesGrp/TotalAmt025045155
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt09603
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0454310
IRS990/PayrollTaxesGrp/ProgramServicesAmt05126269
IRS990/PayrollTaxesGrp/TotalAmt05580579
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt080281
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0905858
IRS990/PensionPlanContributionsGrp/TotalAmt0986139
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03031926
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02879405
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt087120
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0219380
IRS990/PrincipalOfficerNm0JORGE CASTILLO
IRS990/PriorPeriodAdjustmentsAmt0463484
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt047637
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt047637
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 APPROXIMATELY 570 CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05287662
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 APPROXIMATELY 960 CHILDREN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06721329
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CHILD AND ADULT CARE FOOD PROGRAM (CACFP) - CACFP 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 2019 WE SERVED 5,784 CHILDREN.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02686719
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt02440
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0139871
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt047297195
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04000
IRS990/PYInvestmentIncomeAmt0-2965
IRS990/PYOtherExpensesAmt011416710
IRS990/PYOtherRevenueAmt097444
IRS990/PYProgramServiceRevenueAmt097183
IRS990/PYRevenuesLessExpensesAmt0650042
IRS990/PYSalariesCompEmpBnftPaidAmt035418105
IRS990/PYTotalExpensesAmt046838815
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt047488857
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01235842
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02523639
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03514240
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MEDICAL PREMIUMS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt047877539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt047297195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt042669577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt047178834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt036959696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0221982841
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02224
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01419
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01067
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07059
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0203743
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt092234
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt097444
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0101094
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0290772
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt0221982841
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt047877539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt047297195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt042669577

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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