Civic Intelligence

Inspire Development Centers

990 • Fiscal year 2020 • EIN 91-1220150

Jul 01, 2019 to Jun 30, 2020 • Filed on May 07, 2021

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

56th percentile

0.33x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

23rd percentile

0.13x

Higher debt load relative to revenue than 23% of similar nonprofits.

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

Net Margin

36th percentile

0.4%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

26th percentile

0.2%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

46th percentile

1.4%

Faster revenue growth than 46% of similar nonprofits.

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

Assets

Up

$19,343,876

Up $29,741 (+0.2%) from 2019

Net Assets

Up

$12,886,133

Up $206,920 (+1.6%) from 2019

Liabilities

Down

$6,457,743

Down $177,179 (-2.7%) from 2019

Revenue

Up

$48,685,343

Up $673,252 (+1.4%) from 2019

Expenses

Up

$48,478,423

Up $1,702,174 (+3.6%) from 2019

Net Income

Down

$206,920

Down $1,028,922 (-83%) from 2019

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

2020

Assets$19,343,876
Liabilities$6,457,743
Net Assets$12,886,133

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

2020

Revenue$48,685,343
Expenses$48,478,423
Net Income$206,920
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 7, 2021
Return Version
2019v5.2
Gross Receipts
$48,685,343
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$12,623,963$12,660,394▲ $36,431
Pledges and Grants Receivable$2,879,405$3,017,615▲ $138,210
Cash and Non-Interest-Bearing Accounts$2,825,731$2,647,968▼ $177,763
Savings and Temporary Cash Investments$700,000$700,000→ $0
Prepaid Expenses and Deferred Charges$219,380$228,574▲ $9,194
Inventories for Sale or Use$56,053$80,102▲ $24,049
Other Notes and Loans Receivable, Net$9,603$9,223▼ $380
Total Assets$19,314,135$19,343,876▲ $29,741
Liabilities
Accounts Payable and Accrued Expenses$6,634,922$5,538,831▼ $1,096,091
Deferred Revenue-$918,912-
Total Liabilities$6,634,922$6,457,743▼ $177,179
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,679,213$12,886,133▲ $206,920
Total Net Assets Fund Balance$12,679,213$12,886,133▲ $206,920
Total Liabilities and Net Assets / Fund Balance$19,314,135$19,343,876▲ $29,741

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,933,019$10,789,593$17,722,612
Buildings$3,517,651$1,468,544$4,986,195
Leasehold Improvements$627,060$4,310,546$4,937,606
Land$1,438,298-$1,438,298
Other Land Buildings$144,366-$144,366
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jorge CastilloChief Executive OfficerFT$187,011$31,676$218,687
Jason GibbonsIt DirectorFT$146,447$30,131$176,578
Julie JonesHr DirectorFT$141,637$28,952$170,589
Enrique GarzaDirector of OperationsFT$128,439$20,774$149,213
Stephanie MathewsChief Financial OfficerFT$128,317$20,767$149,084
Tina BetancourtCompliance DirectorFT$116,624$21,622$138,246
Lori CharvetDirector of ProgramsFT$121,987$15,120$137,107

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Ultimate Software GroupSoftware ServicesPO BOX 930953, Atlanta, GA 31193$180,131
KcdaConstruction ServicesPO BOX 5550, Kent, WA 98064$161,110
Catholic Family & Child SvcsConsulting Services5301 TIETON DRIVE SUITE C, Yakima, WA 98908$136,403
Mr Asphalt And Sons LLCConstruction Services103001 W OLD INLAND EMPIRE HWY, Prosser, WA 99350$130,518
Nelson Construction CorpConstruction ServicesPO BOX 794, Walla Walla, WA 99362$111,622
Revenue and Support

Revenue Composition

Contributions and Grants
$48,538,751
Program Service Revenue
$44,322
Investment Income
$1,131
Other Revenue
$101,139
All Other Contributions
$265,450
Change in Net Assets
$206,920

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 Table1,181$173,915Purchase Costs
Total Noncash Contributions1,181$173,915-

Audited Revenue Reconciliation

Revenue per Audited Statements
$48,685,343
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,248,800
Total Revenue per Audited Statements
$49,934,143
Total Revenue per Form 990
$48,685,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$37,920,354
Other Expenses$10,554,919
Grants and Similar Amounts Paid$3,150
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$24,008,794$2,002,753-$26,011,547
Payroll Taxes$5,324,342$521,244-$5,845,586
Other Employee Benefits$4,288,383$386,302-$4,674,685
Office Expenses$3,893,598$480,695-$4,374,293
Occupancy$1,434,883$151,214-$1,586,097
Depreciation Depletion$1,057,431--$1,057,431
Pension Plan Contributions$939,574$73,063-$1,012,637
Travel$734,951$114,287-$849,238
Fees for Services Other$514,401$18,384-$532,785
Current Officers, Directors, Trustees, and Key Employees-$375,899-$375,899
Insurance$273,259$99,125-$372,384
All Other Expenses$86,660$14,790-$101,450
Fees for Services Accounting-$45,480-$45,480
Fees for Services Legal-$30,433-$30,433
Advertising$23,704$4,023-$27,727
Grants to Domestic Orgs$2,250--$2,250
Grants to Domestic Individuals$900--$900
Other Expenses$173,915$96-$96
Total Functional Expenses$44,124,928$4,353,495$0$48,478,423

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$49,727,223
Expenses per Audited Statements$48,478,423
Total Expenses per Form 990$48,478,423
Expenses Not Reported on Form 990$1,248,800
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Cristal BetancourtDaughter of Tina Bentancourt - Compliance DirectorEmployee CompensationNo$29,108
Brandi PenaDaughter of Tina Bentancourt - Compliance DirectorEmployee CompensationNo$20,988
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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 provided 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
2021-05-07
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
1,125
Volunteers
47

Preparer

Firm
Cliftonlarsonallen Llp
Address
1202 N 16TH AVE STE 100, 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:

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/PersonNm5TINA BETANCOURT
IRS990/Form990PartVIISectionAGrp/PersonNm6LORI CHARVET
IRS990/Form990PartVIISectionAGrp/PersonNm7PABLO VILLARREAL
IRS990/Form990PartVIISectionAGrp/PersonNm8JONATHEN HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm9BRYAN KETCHAM
IRS990/Form990PartVIISectionAGrp/PersonNm10RODOLFO MENDOZA
IRS990/Form990PartVIISectionAGrp/PersonNm11BARBARA MARTINEZ-GRIEGO
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1146447
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2141637
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3128439
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4128317
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5116624
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6121987
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1IT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2HR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt5COMPLIANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR OF PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
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IRS990/FormationYr01983
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IRS990/FSAuditedInd01
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt07
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IRS990/InsuranceGrp/TotalAmt0372384
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
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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/NetAssetsOrFundBalancesBOYAmt012679213
IRS990/NetAssetsOrFundBalancesEOYAmt012886133
IRS990/NetUnrelatedBusTxblIncmAmt0456
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012679213
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012886133
IRS990/NoncashContributionsAmt0173915
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0151214
IRS990/OccupancyGrp/ProgramServicesAmt01434883
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0480695
IRS990/OfficeExpensesGrp/ProgramServicesAmt03893598
IRS990/OfficeExpensesGrp/TotalAmt04374293
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0386302
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04288383
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04674685
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc3UBI TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09907
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125800
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt296
IRS990/OtherExpensesGrp/ProgramServicesAmt01132258
IRS990/OtherExpensesGrp/ProgramServicesAmt1235625
IRS990/OtherExpensesGrp/ProgramServicesAmt2173915
IRS990/OtherExpensesGrp/TotalAmt01142165
IRS990/OtherExpensesGrp/TotalAmt1261425
IRS990/OtherExpensesGrp/TotalAmt2173915
IRS990/OtherExpensesGrp/TotalAmt396
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MEDICAL PREMIUMS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0101139
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IRS990/OtherRevenueTotalAmt0101139
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02002753
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024008794
IRS990/OtherSalariesAndWagesGrp/TotalAmt026011547
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt09603
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt09223
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0521244
IRS990/PayrollTaxesGrp/ProgramServicesAmt05324342
IRS990/PayrollTaxesGrp/TotalAmt05845586
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt073063
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0939574
IRS990/PensionPlanContributionsGrp/TotalAmt01012637
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02879405
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03017615
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0219380
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0228574
IRS990/PrincipalOfficerNm0JORGE CASTILLO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039222
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044322
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt05100
IRS990/ProgSrvcAccomActy2Grp/Desc0REGION X HEAD START- CHILD AND DEVELOPMENT AND EDUCATIONAL SERVICES FOR CHILDREN OF LOW-INCOME FAMILIES. THE ACTIVE AWARD AT FISCAL YEAR END IS FUNDED TO SERVE APPROXIMATELY 570 CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06539528
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/ExpenseAmt06796653
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 THE USDA'S FEDERAL GUIDELINES. IN FISCAL YEAR 2020, WE SERVED 3,556 CHILDREN.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01464733
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt03150
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0140361
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt047877539
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02440
IRS990/PYInvestmentIncomeAmt0-5319
IRS990/PYOtherExpensesAmt09842167
IRS990/PYOtherRevenueAmt092234
IRS990/PYProgramServiceRevenueAmt047637
IRS990/PYRevenuesLessExpensesAmt01235842
IRS990/PYSalariesCompEmpBnftPaidAmt036931642
IRS990/PYTotalExpensesAmt046776249
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt048012091
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0206920
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0700000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0700000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MEDICAL PREMIUMS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt047877539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt047297195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt042669577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt047178834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0233561896
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02224
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01419
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01050
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07123
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0242965
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0101139
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt092234
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt097444
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0101094
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0391911
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt0233561896
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt048538751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt047877539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt047297195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt042669577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt047178834
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0233561896
IRS990ScheduleA/TotalSupportAmt0233962386
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01456
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01456
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

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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