Civic Intelligence

Inspire Development Centers

990 • Fiscal year 2024 • EIN 91-1220150

Jul 01, 2023 to Jun 30, 2024 • Filed on Mar 12, 2025

2640 E Edison Ave Suite 1Sunnyside, WA 98944

(509) 837-2225

Siviq Scores

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

Liabilities / Assets

66th percentile

0.42x

Higher debt load relative to assets than 66% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

28th percentile

0.15x

Higher debt load relative to revenue than 28% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

39th percentile

1.1%

Higher net margin than 39% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

29th percentile

$244,229

Higher top officer pay than 29% of similar nonprofits.

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

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

64th percentile

10%

Faster asset growth than 64% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

35th percentile

3.3%

Faster revenue growth than 35% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Assets

Up

$23,888,434

Up $2,199,600 (+10%) from 2023

Net Assets

Up

$13,900,173

Up $738,085 (+5.6%) from 2023

Liabilities

Up

$9,988,261

Up $1,461,515 (+17%) from 2023

Revenue

Up

$65,072,631

Up $2,057,059 (+3.3%) from 2023

Expenses

Up

$64,334,546

Up $1,786,527 (+2.9%) from 2023

Net Income

Up

$738,085

Up $270,532 (+58%) from 2023

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

2024

Assets$23,888,434
Liabilities$9,988,261
Net Assets$13,900,173

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

2024

Revenue$65,072,631
Expenses$64,334,546
Net Income$738,085
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 12, 2025
Return Version
2023v6.0
Gross Receipts
$65,322,527
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$11,701,946$12,528,140▲ $826,194
Pledges and Grants Receivable$3,763,947$4,300,619▲ $536,672
Cash and Non-Interest-Bearing Accounts$3,362,636$3,738,553▲ $375,917
Savings and Temporary Cash Investments$700,161$713,721▲ $13,560
Prepaid Expenses and Deferred Charges$235,409$324,488▲ $89,079
Inventories for Sale or Use$94,842$78,809▼ $16,033
Total Assets$21,688,834$23,888,434▲ $2,199,600
Other Assets Total$1,829,893$2,204,104▲ $374,211
Liabilities
Accounts Payable and Accrued Expenses$6,697,000$7,781,353▲ $1,084,353
Other Liabilities$1,829,746$2,206,908▲ $377,162
Total Liabilities$8,526,746$9,988,261▲ $1,461,515
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,162,088$13,900,173▲ $738,085
Total Net Assets Fund Balance$13,162,088$13,900,173▲ $738,085
Total Liabilities and Net Assets / Fund Balance$21,688,834$23,888,434▲ $2,199,600

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,598,905$13,394,876$19,993,781
Leasehold Improvements$984,107$4,642,989$5,627,096
Buildings$2,856,371$2,129,824$4,986,195
Land$1,438,298-$1,438,298
Other Land Buildings$650,459-$650,459
Other Assets Org$2,204,104--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jorge CastilloChief Executive OfficerFT$211,544$32,685$244,229
Jason GibbonsIt DirectorFT$192,219$32,847$225,066
Julie JonesHr DirectorFT$190,640$26,405$217,045
Stephanie MathewsCFO (thru 4/5/2024)FT$185,886$23,612$209,498
Enrique GarzaDirector of OperationsFT$168,314$23,335$191,649
Marina Cossio De GarzaDirector of ProgramsFT$159,875$29,997$189,872
Arturo DominguezInfo Systems ManagerFT$131,295$26,980$158,275

Board Members and Trustees

NameTitle
Pablo VillarrealPresident
Jonathen HernandezVice President
Gloria AlmeidaBoard Member
Guadalupe RodriguezBoard Member
Bryan KetchamSecretary
Rodolfo MendozaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Niks Quality FencingFencing13090 RD A5 NW, Ephrata, WA 98823$214,609
Moon Security ServicesAlarm Install/alarm MonitoringPO DRAWER B, Pasco, WA 99302$211,876
Valavi Counseling And Wellness PllcMental Health/disability401 W MAIN ST STE A106, Walla Walla, WA 99362$117,344
Revenue and Support

Revenue Composition

Contributions and Grants
$64,686,189
Program Service Revenue
$220,313
Investment Income
$52,376
Other Revenue
$113,753
All Other Contributions
$435,250
Change in Net Assets
$738,085

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 Table597$174,689Purchase Costs
Total Noncash Contributions597$174,689-

Audited Revenue Reconciliation

Revenue per Audited Statements
$65,072,631
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,204,908
Total Revenue per Audited Statements
$66,277,539
Total Revenue per Form 990
$65,072,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$51,389,536
Other Expenses$12,940,265
Grants and Similar Amounts Paid$4,745
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$33,218,231$2,596,173-$35,814,404
Payroll Taxes$7,229,246$704,612-$7,933,858
Office Expenses$5,223,638$775,591-$5,999,229
Other Employee Benefits$5,394,400$492,548-$5,886,948
Occupancy$1,241,625$200,332-$1,441,957
Pension Plan Contributions$1,206,112$94,487-$1,300,599
Travel$1,170,022$94,910-$1,264,932
Depreciation Depletion$1,237,142--$1,237,142
Fees for Services Other$552,383$49,496-$601,879
Insurance$382,297$137,614-$519,911
Current Officers, Directors, Trustees, and Key Employees-$453,727-$453,727
Other Expenses$174,672$72,310-$174,672
Fees for Services Accounting-$56,543-$56,543
Fees for Services Legal-$27,897-$27,897
All Other Expenses$22,062$2,388-$24,450
Advertising$14,563$1,575-$16,138
Grants to Domestic Individuals$4,745--$4,745
Total Functional Expenses$58,267,977$6,066,569$0$64,334,546

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$65,539,454
Expenses per Audited Statements$64,334,546
Total Expenses per Form 990$64,334,546
Expenses Not Reported on Form 990$1,204,908
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$2,206,908
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 2023.

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
2640 E EDISON AVE SUITE 1, SUNNYSIDE, WA 98944

Signing Officer

Name
Jorge Castillo
Title
Chief Executive Officer
Phone
5098372225
Signed
2025-03-12
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
1,151
Volunteers
2,125

Preparer

Firm
Cliftonlarsonallen Llp
Address
915 HIGHLAND POINTE DR SUITE 300, ROSEVILLE, CA 95678
Preparer
Dylan Valentine
Phone
9167847800
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/PersonNm11MARINA COSSIO DE GARZA
IRS990/Form990PartVIISectionAGrp/PersonNm12ARTURO DOMINGUEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6211544
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7185886
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8190640
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9192219
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10168314
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11159875
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12131295
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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CFO (THRU 4/5/2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt8HR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9IT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt12INFO SYSTEMS MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt015808
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt064250939
IRS990/GrantAmt04745
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt065322527
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt019
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0137614
IRS990/InsuranceGrp/ProgramServicesAmt0382297
IRS990/InsuranceGrp/TotalAmt0519911
IRS990/InventoriesForSaleOrUseGrp/BOYAmt094842
IRS990/InventoriesForSaleOrUseGrp/EOYAmt078809
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036568
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IRS990/IRPDocumentCnt0130
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt011701946
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012528140
IRS990/LandBldgEquipCostOrOtherBssAmt032695829
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0249896
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/NetAssetsOrFundBalancesBOYAmt013162088
IRS990/NetAssetsOrFundBalancesEOYAmt013900173
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt015808
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015808
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt013162088
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013900173
IRS990/NoncashContributionsAmt0174689
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0200332
IRS990/OccupancyGrp/ProgramServicesAmt01241625
IRS990/OccupancyGrp/TotalAmt01441957
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0775591
IRS990/OfficeExpensesGrp/ProgramServicesAmt05223638
IRS990/OfficeExpensesGrp/TotalAmt05999229
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01829893
IRS990/OtherAssetsTotalGrp/EOYAmt02204104
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0492548
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05394400
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05886948
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0306366
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt172310
IRS990/OtherExpensesGrp/ProgramServicesAmt0831248
IRS990/OtherExpensesGrp/ProgramServicesAmt1365591
IRS990/OtherExpensesGrp/ProgramServicesAmt2174672
IRS990/OtherExpensesGrp/TotalAmt01137614
IRS990/OtherExpensesGrp/TotalAmt1437901
IRS990/OtherExpensesGrp/TotalAmt2174672
IRS990/OtherLiabilitiesGrp/BOYAmt01829746
IRS990/OtherLiabilitiesGrp/EOYAmt02206908
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MEDICAL PREMIUMS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0113753
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0113753
IRS990/OtherRevenueTotalAmt0113753
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02596173
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt033218231
IRS990/OtherSalariesAndWagesGrp/TotalAmt035814404
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0704612
IRS990/PayrollTaxesGrp/ProgramServicesAmt07229246
IRS990/PayrollTaxesGrp/TotalAmt07933858
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt094487
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01206112
IRS990/PensionPlanContributionsGrp/TotalAmt01300599
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03763947
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04300619
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0235409
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0324488
IRS990/PrincipalOfficerNm0JORGE CASTILLO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0220313
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0220313
IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt09600587
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/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/ProgSrvcAccomActy3Grp/ExpenseAmt08252081
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 2024, WE SERVED 924 CHILDREN.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02193697
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0334066
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt062639059
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0124972
IRS990/PYInvestmentIncomeAmt0273
IRS990/PYOtherExpensesAmt013569910
IRS990/PYOtherRevenueAmt0113470
IRS990/PYProgramServiceRevenueAmt0262770
IRS990/PYRevenuesLessExpensesAmt0467553
IRS990/PYSalariesCompEmpBnftPaidAmt048853137
IRS990/PYTotalExpensesAmt062548019
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt063015572
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0738085
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0700161
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0713721
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MEDICAL PREMIUMS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt064686189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt062639059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt052870467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt051171115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt048538751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0279905581
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036568
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01131
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038196
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0593198
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0113753
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0113470
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0132109
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0111378
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0101139
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0571849
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99780
IRS990ScheduleA/PublicSupportPY170Pct00.99790
IRS990ScheduleA/PublicSupportTotal170Amt0279905581
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt064686189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt062639059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt052870467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt051171115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt048538751
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0279905581
IRS990ScheduleA/TotalSupportAmt0280519151
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt02069
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt01456
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt03525
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED

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