Civic Intelligence

Inspire Development Centers

990 • Fiscal year 2023 • EIN 91-1220150

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 26, 2024

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

62nd percentile

0.39x

Higher debt load relative to assets than 62% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

23rd percentile

0.14x

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

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

28th percentile

$235,537

Higher top officer pay than 28% of similar nonprofits.

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

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

77th percentile

19%

Faster revenue growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Assets

Up

$21,688,834

Up $2,536,854 (+13%) from 2022

Net Assets

Up

$13,162,088

Up $467,553 (+3.7%) from 2022

Liabilities

Up

$8,526,746

Up $2,069,301 (+32%) from 2022

Revenue

Up

$63,015,572

Up $10,058,150 (+19%) from 2022

Expenses

Up

$62,548,019

Up $8,688,814 (+16%) from 2022

Net Income

Up

$467,553

Up $1,369,336 (+152%) from 2022

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

2023

Assets$21,688,834
Liabilities$8,526,746
Net Assets$13,162,088

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

2023

Revenue$63,015,572
Expenses$62,548,019
Net Income$467,553
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 26, 2024
Return Version
2022v5.0
Gross Receipts
$63,015,572
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$11,964,856$11,701,946▼ $262,910
Pledges and Grants Receivable$3,510,887$3,763,947▲ $253,060
Cash and Non-Interest-Bearing Accounts$2,872,904$3,362,636▲ $489,732
Savings and Temporary Cash Investments$500,665$700,161▲ $199,496
Prepaid Expenses and Deferred Charges$232,343$235,409▲ $3,066
Inventories for Sale or Use$70,325$94,842▲ $24,517
Total Assets$19,151,980$21,688,834▲ $2,536,854
Other Assets Total$0$1,829,893▲ $1,829,893
Liabilities
Accounts Payable and Accrued Expenses$6,457,445$6,697,000▲ $239,555
Other Liabilities$0$1,829,746▲ $1,829,746
Total Liabilities$6,457,445$8,526,746▲ $2,069,301
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,694,535$13,162,088▲ $467,553
Total Net Assets Fund Balance$12,694,535$13,162,088▲ $467,553
Total Liabilities and Net Assets / Fund Balance$19,151,980$21,688,834▲ $2,536,854

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,322,495$12,805,611$19,128,106
Leasehold Improvements$902,614$4,404,460$5,307,074
Buildings$3,021,514$1,964,681$4,986,195
Land$1,438,298-$1,438,298
Other Land Buildings$17,025-$17,025
Other Assets Org$1,829,893--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jorge CastilloChief Executive OfficerFT$202,852$32,685$235,537
Jason GibbonsIt DirectorFT$186,527$32,847$219,374
Julie JonesHr DirectorFT$179,259$26,406$205,665
Stephanie MathewsChief Financial OfficerFT$174,032$23,612$197,644
Enrique GarzaDirector of OperationsFT$168,963$23,335$192,298
Marina Cossio De GarzaDirector of ProgramsFT$150,161$29,998$180,159
Tina BetancourtFormer Compliance Director (thru 06/22)FT$160,128-$160,128
Davis Elizabeth SHr Senior ManagerFT$124,534-$124,534

Board Members and Trustees

NameTitle
Pablo VillarrealChair
Jonathen HernandezVice Chair
Gloria AlmeidaBoard Member
Guadalupe RodriguezBoard Member
Aracely CalvilloBoard Member (thru 01/2023)
Bryan KetchamSecretary
Rodolfo MendozaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Moon Security ServicesAlarm Install/alarm MonitoringPO DRAWER B, Pasco, WA 99302$238,775
Perfection Glass INCNew Windows Replacement1238 COLUMBIA PARK TRAIL, Richland, WA 99352$133,999
Industrial Construction Of WashingtonWater System Upgrade84609 NORTH YAKIMA RIVER DRIVE, West Richland, WA 99353$100,478
Revenue and Support

Revenue Composition

Contributions and Grants
$62,639,059
Program Service Revenue
$262,770
Investment Income
$273
Other Revenue
$113,470
All Other Contributions
$422,987
Change in Net Assets
$467,553

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 Table257$168,882Purchase Costs
Total Noncash Contributions257$168,882-

Audited Revenue Reconciliation

Revenue per Audited Statements
$63,015,572
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,065,895
Total Revenue per Audited Statements
$64,081,467
Total Revenue per Form 990
$63,015,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$48,853,137
Other Expenses$13,569,910
Grants and Similar Amounts Paid$124,972
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$32,277,137$2,595,327-$34,872,464
Payroll Taxes$7,113,018$705,065-$7,818,083
Office Expenses$6,266,122$823,376-$7,089,498
Other Employee Benefits$4,072,484$368,869-$4,441,353
Occupancy$1,210,126$146,917-$1,357,043
Pension Plan Contributions$1,176,706$93,630-$1,270,336
Travel$1,111,208$112,725-$1,223,933
Depreciation Depletion$1,106,298--$1,106,298
Fees for Services Other$527,171$59,148-$586,319
Insurance$323,446$135,227-$458,673
Current Officers, Directors, Trustees, and Key Employees-$450,901-$450,901
Other Expenses$168,882$90,819-$168,882
Fees for Services Legal-$129,550-$129,550
Grants to Domestic Individuals$124,972--$124,972
Fees for Services Accounting-$68,362-$68,362
Advertising$26,005$13,698-$39,703
All Other Expenses$15,616$8,225-$23,841
Total Functional Expenses$56,737,705$5,810,314$0$62,548,019

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$63,613,914
Expenses per Audited Statements$62,548,019
Total Expenses per Form 990$62,548,019
Expenses Not Reported on Form 990$1,065,895
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$1,829,746
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
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 1A

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 for review 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 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
2024-02-26
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
1,121
Volunteers
1,796

Preparer

Firm
Cliftonlarsonallen Llp
Address
8101 WEST GRANDRIDGE BLVD SUITE 130, KENNEWICK, WA 99336
Preparer
Emily Mccann
Phone
5097351561
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/PersonNm5GUADALUPE RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm6ARACELY CALVILLO
IRS990/Form990PartVIISectionAGrp/PersonNm7JORGE CASTILLO
IRS990/Form990PartVIISectionAGrp/PersonNm8STEPHANIE MATHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm9JULIE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm10JASON GIBBONS
IRS990/Form990PartVIISectionAGrp/PersonNm11ENRIQUE GARZA
IRS990/Form990PartVIISectionAGrp/PersonNm12MARINA COSSIO DE GARZA
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVIS ELIZABETH S
IRS990/Form990PartVIISectionAGrp/PersonNm14TINA BETANCOURT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7202852
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8174032
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9179259
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10186527
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11168963
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12150161
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13124534
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14160128
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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/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER (THRU 01/2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9HR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10IT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt13HR SENIOR MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt14FORMER COMPLIANCE DIR (THRU 06/22)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
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IRS990/GrantAmt0124972
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt063015572
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt018
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0135227
IRS990/InsuranceGrp/ProgramServicesAmt0323446
IRS990/InsuranceGrp/TotalAmt0458673
IRS990/InventoriesForSaleOrUseGrp/BOYAmt070325
IRS990/InventoriesForSaleOrUseGrp/EOYAmt094842
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IRS990/LandBldgEquipAccumDeprecAmt019174752
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011964856
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011701946
IRS990/LandBldgEquipCostOrOtherBssAmt030876698
IRS990/LegalDomicileStateCd0WA
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/NetAssetsOrFundBalancesBOYAmt012694535
IRS990/NetAssetsOrFundBalancesEOYAmt013162088
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012694535
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013162088
IRS990/NoncashContributionsAmt0168882
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0146917
IRS990/OccupancyGrp/ProgramServicesAmt01210126
IRS990/OccupancyGrp/TotalAmt01357043
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0823376
IRS990/OfficeExpensesGrp/ProgramServicesAmt06266122
IRS990/OfficeExpensesGrp/TotalAmt07089498
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt01829893
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0368869
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04072484
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04441353
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08475
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt190819
IRS990/OtherExpensesGrp/ProgramServicesAmt0914717
IRS990/OtherExpensesGrp/ProgramServicesAmt1303797
IRS990/OtherExpensesGrp/ProgramServicesAmt2168882
IRS990/OtherExpensesGrp/TotalAmt0923192
IRS990/OtherExpensesGrp/TotalAmt1394616
IRS990/OtherExpensesGrp/TotalAmt2168882
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01829746
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MEDICAL PREMIUMS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0113470
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0113470
IRS990/OtherRevenueTotalAmt0113470
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02595327
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032277137
IRS990/OtherSalariesAndWagesGrp/TotalAmt034872464
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0705065
IRS990/PayrollTaxesGrp/ProgramServicesAmt07113018
IRS990/PayrollTaxesGrp/TotalAmt07818083
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt093630
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01176706
IRS990/PensionPlanContributionsGrp/TotalAmt01270336
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03510887
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03763947
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0232343
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0235409
IRS990/PrincipalOfficerNm0JORGE CASTILLO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0262770
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0262770
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/ExpenseAmt07009372
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/ExpenseAmt08668877
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 2023, WE SERVED 3,116 CHILDREN.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04366474
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0376240
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt052870467
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0109063
IRS990/PYInvestmentIncomeAmt0-80892
IRS990/PYOtherExpensesAmt011857853
IRS990/PYOtherRevenueAmt0132109
IRS990/PYProgramServiceRevenueAmt035738
IRS990/PYRevenuesLessExpensesAmt0-901783
IRS990/PYSalariesCompEmpBnftPaidAmt041892289
IRS990/PYTotalExpensesAmt053859205
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt052957422
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0467553
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0500665
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0700161
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MEDICAL PREMIUMS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt062639059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt052870467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt051171115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt048538751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt047877539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0263096931
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02224
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03852
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0420522
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0113470
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0132109
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0111378
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0101139
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt092234
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0550330
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99790
IRS990ScheduleA/PublicSupportPY170Pct00.99780
IRS990ScheduleA/PublicSupportTotal170Amt0263096931
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt062639059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt052870467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt051171115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt048538751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt047877539
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0263096931
IRS990ScheduleA/TotalSupportAmt0263654638
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt02069
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt01456
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt03525
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

Document Assets

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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