Civic Intelligence

Inspire Development Centers

990 • Fiscal year 2021 • EIN 91-1220150

Jul 01, 2020 to Jun 30, 2021 • Filed on May 10, 2022

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

0.30x

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

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

22nd percentile

0.11x

Higher debt load relative to revenue than 22% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Net Margin

25th percentile

1.4%

Higher net margin than 25% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

28th percentile

$224,568

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Asset Growth

17th percentile

-0.1%

Faster asset growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

38th percentile

5.4%

Faster revenue growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Assets

Down

$19,317,219

Down $26,657 (-0.1%) from 2020

Net Assets

Up

$13,596,318

Up $710,185 (+5.5%) from 2020

Liabilities

Down

$5,720,901

Down $736,842 (-11%) from 2020

Revenue

Up

$51,319,838

Up $2,634,495 (+5.4%) from 2020

Expenses

Up

$50,609,653

Up $2,131,230 (+4.4%) from 2020

Net Income

Up

$710,185

Up $503,265 (+243%) from 2020

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

2021

Assets$19,317,219
Liabilities$5,720,901
Net Assets$13,596,318

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

2021

Revenue$51,319,838
Expenses$50,609,653
Net Income$710,185
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 10, 2022
Return Version
2020v4.2
Gross Receipts
$51,324,172
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$12,660,394$12,359,855▼ $300,539
Pledges and Grants Receivable$3,017,615$3,052,580▲ $34,965
Cash and Non-Interest-Bearing Accounts$2,647,968$3,040,597▲ $392,629
Savings and Temporary Cash Investments$700,000$500,514▼ $199,486
Prepaid Expenses and Deferred Charges$228,574$251,384▲ $22,810
Inventories for Sale or Use$80,102$97,798▲ $17,696
Other Notes and Loans Receivable, Net$9,223$14,491▲ $5,268
Total Assets$19,343,876$19,317,219▼ $26,657
Liabilities
Accounts Payable and Accrued Expenses$5,538,831$5,720,901▲ $182,070
Deferred Revenue$918,912$0▼ $918,912
Total Liabilities$6,457,743$5,720,901▼ $736,842
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,886,133$13,596,318▲ $710,185
Total Net Assets Fund Balance$12,886,133$13,596,318▲ $710,185
Total Liabilities and Net Assets / Fund Balance$19,343,876$19,317,219▼ $26,657

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,643,328$11,452,850$18,096,178
Leasehold Improvements$920,026$4,436,816$5,356,842
Buildings$3,351,536$1,634,659$4,986,195
Land$1,438,298-$1,438,298
Other Land Buildings$6,667-$6,667
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jorge CastilloChief Executive OfficerFT$190,491$34,077$224,568
Julie JonesHr DirectorFT$156,484$31,890$188,374
Jason GibbonsIt DirectorFT$152,654$33,255$185,909
Enrique GarzaDirector of OperationsFT$135,628$23,472$159,100
Stephanie MathewsChief Financial OfficerFT$133,717$24,503$158,220
Tina BetancourtCompliance DirectorFT$112,222$23,412$135,634

Board Members and Trustees

NameTitle
Pablo VillarrealChair
Jonathen HernandezVice Chair
Aracely CalvilloBoard Member
Melissa MatczakBoard Member
Barbara Martinez-griegoBoard Member (through 9/2020)
Bryan KetchamSecretary
Rodolfo MendozaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Williams Scotsman INCConstruction Services901 S BOND STREET SUITE 600, Baltimore, MD 21231$556,365
Dw Excavating INCModular RelocationPO BOX 1089, Davenport, WA 99122$256,529
Moon Security ServicesAlarm Install/alarm MonitoringPO DRAWER B, Pasco, WA 99302$230,670
Fluid Applied Roofing LLCRoof Replacement/repairPO BOX 1973, Airway Heights, WA 99001$168,879
Mr Asphalt And Sons LLCConstruction Services103001 W OLD INLAND EMPIRE HWY, Prosser, WA 99350$153,289
Revenue and Support

Revenue Composition

Contributions and Grants
$51,171,115
Program Service Revenue
$41,605
Investment Income
$-4,260
Other Revenue
$111,378
All Other Contributions
$326,968
Change in Net Assets
$710,185

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 Table77$44,286Purchase Costs
Total Noncash Contributions77$44,286-

Audited Revenue Reconciliation

Revenue per Audited Statements
$51,319,838
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$510,221
Total Revenue per Audited Statements
$51,830,059
Total Revenue per Form 990
$51,319,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$37,136,292
Other Expenses$13,471,161
Grants and Similar Amounts Paid$2,200
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$23,104,947$1,939,952-$25,044,899
Office Expenses$6,814,972$540,894-$7,355,866
Payroll Taxes$5,204,418$530,304-$5,734,722
Other Employee Benefits$4,482,694$419,812-$4,902,506
Occupancy$1,336,601$136,514-$1,473,115
Depreciation Depletion$1,099,086--$1,099,086
Pension Plan Contributions$965,682$76,769-$1,042,451
Travel$468,458$50,785-$519,243
Current Officers, Directors, Trustees, and Key Employees-$411,714-$411,714
Insurance$286,239$124,246-$410,485
Fees for Services Other$295,641$44,007-$339,648
All Other Expenses$72,815$17,451-$90,266
Fees for Services Accounting-$49,189-$49,189
Advertising$38,333$8,028-$46,361
Other Expenses$44,286$31,792-$44,286
Fees for Services Legal-$8,736-$8,736
Grants to Domestic Individuals$2,200--$2,200
Total Functional Expenses$46,205,299$4,404,354$0$50,609,653

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$51,119,874
Expenses per Audited Statements$50,609,653
Total Expenses per Form 990$50,609,653
Expenses Not Reported on Form 990$510,221
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$40,014
Brandi PenaDaughter of Tina Bentancourt - Compliance DirectorEmployee CompensationNo$30,395
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 prior to filing. After filing with the irs, the full 990 will be provided to the board of directors for review at the next regularly scheduled board meeting.

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 2021.

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
2022-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jorge Castillo
Formed
1983
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
989
Volunteers
11

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:

The organization's process for selecting an independent auditor and for overseeing the financial statement audit did not change during the 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/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0JORGE CASTILLO
IRS990/Form990PartVIISectionAGrp/PersonNm1JULIE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm2JASON GIBBONS
IRS990/Form990PartVIISectionAGrp/PersonNm3ENRIQUE GARZA
IRS990/Form990PartVIISectionAGrp/PersonNm4STEPHANIE MATHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm5TINA BETANCOURT
IRS990/Form990PartVIISectionAGrp/PersonNm6PABLO VILLARREAL
IRS990/Form990PartVIISectionAGrp/PersonNm7JONATHEN HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm8BRYAN KETCHAM
IRS990/Form990PartVIISectionAGrp/PersonNm9RODOLFO MENDOZA
IRS990/Form990PartVIISectionAGrp/PersonNm10ARACELY CALVILLO
IRS990/Form990PartVIISectionAGrp/PersonNm11BARBARA MARTINEZ-GRIEGO
IRS990/Form990PartVIISectionAGrp/PersonNm12MELISSA MATCZAK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0190491
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1156484
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2152654
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3135628
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4133717
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5112222
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1HR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2IT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt5COMPLIANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER (THROUGH 9/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-4334
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt050844147
IRS990/GrantAmt02200
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02200
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02200
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt051324172
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0124246
IRS990/InsuranceGrp/ProgramServicesAmt0286239
IRS990/InsuranceGrp/TotalAmt0410485
IRS990/InventoriesForSaleOrUseGrp/BOYAmt080102
IRS990/InventoriesForSaleOrUseGrp/EOYAmt097798
IRS990/InvestmentIncomeGrp/ExclusionAmt074
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt074
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0107
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017524325
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012660394
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012359855
IRS990/LandBldgEquipCostOrOtherBssAmt029884180
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04334
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/NetAssetsOrFundBalancesBOYAmt012886133
IRS990/NetAssetsOrFundBalancesEOYAmt013596318
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-4334
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4334
IRS990/NetUnrelatedBusTxblIncmAmt01069
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012886133
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013596318
IRS990/NoncashContributionsAmt044286
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0136514
IRS990/OccupancyGrp/ProgramServicesAmt01336601
IRS990/OccupancyGrp/TotalAmt01473115
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0540894
IRS990/OfficeExpensesGrp/ProgramServicesAmt06814972
IRS990/OfficeExpensesGrp/TotalAmt07355866
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0419812
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04482694
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04902506
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014161
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt131792
IRS990/OtherExpensesGrp/ProgramServicesAmt01818611
IRS990/OtherExpensesGrp/ProgramServicesAmt1170316
IRS990/OtherExpensesGrp/ProgramServicesAmt244286
IRS990/OtherExpensesGrp/TotalAmt01832772
IRS990/OtherExpensesGrp/TotalAmt1202108
IRS990/OtherExpensesGrp/TotalAmt244286
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MEDICAL PREMIUMS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0111378
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0111378
IRS990/OtherRevenueTotalAmt0111378
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01939952
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023104947
IRS990/OtherSalariesAndWagesGrp/TotalAmt025044899
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt09223
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt014491
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0530304
IRS990/PayrollTaxesGrp/ProgramServicesAmt05204418
IRS990/PayrollTaxesGrp/TotalAmt05734722
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt076769
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0965682
IRS990/PensionPlanContributionsGrp/TotalAmt01042451
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03017615
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03052580
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0228574
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0251384
IRS990/PrincipalOfficerNm0JORGE CASTILLO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041605
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt06450
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/ExpenseAmt07703171
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/ExpenseAmt07998393
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CHILD AND ADULT CARE FOOD PROGRAM - 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 2021, WE SERVED 3,178 CHILDREN.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0830816
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0146533
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt048538751
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03150
IRS990/PYInvestmentIncomeAmt01131
IRS990/PYOtherExpensesAmt010554919
IRS990/PYOtherRevenueAmt0101139
IRS990/PYProgramServiceRevenueAmt044322
IRS990/PYRevenuesLessExpensesAmt0206920
IRS990/PYSalariesCompEmpBnftPaidAmt037920354
IRS990/PYTotalExpensesAmt048478423
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt048685343
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0710185
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0700000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0500514
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MEDICAL PREMIUMS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt051171115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt048538751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt047877539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt047297195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt042669577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0237554177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02224
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01419
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06147
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0278120
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0111378
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0101139
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt092234
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt097444
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0101094
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0503289
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99780
IRS990ScheduleA/PublicSupportPY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt0237554177
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt051171115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt048538751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt047877539

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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