Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
EIN 95-3411088 • 501(c)3 • Santa Ana, CA
Profile
To provide children and their families with quality childhood development programs and integrated support services.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
27th percentile
Higher top officer pay than 27% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$11,814,293
Up $1,352,249 (+13%) from 2023
Liabilities
Up$11,016,600
Up $1,616,321 (+17%) from 2023
Net Assets
Down$797,693
Down $264,072 (-25%) from 2023
Revenue
Up$43,798,999
Up $6,030,322 (+16%) from 2023
Expenses
Up$44,063,071
Up $6,148,437 (+16%) from 2023
Net Income
Down-$264,072
Down $118,115 (-81%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide children and their families with quality childhood development programs and integrated support services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,800,546 | $3,169,189 | ▲ $368,643 |
| Pledges and Grants Receivable | $2,085,782 | $3,111,388 | ▲ $1,025,606 |
| Prepaid Expenses and Deferred Charges | $926 | $373,577 | ▲ $372,651 |
| Accounts Receivable | $10,205 | $3,362 | ▼ $6,843 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $10,462,044 | $11,814,293 | ▲ $1,352,249 |
| Other Assets Total | $5,564,585 | $5,156,777 | ▼ $407,808 |
| Liabilities | |||
| Other Liabilities | $5,884,318 | $5,660,777 | ▼ $223,541 |
| Accounts Payable and Accrued Expenses | $3,515,961 | $5,355,823 | ▲ $1,839,862 |
| Total Liabilities | $9,400,279 | $11,016,600 | ▲ $1,616,321 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,061,765 | $797,693 | ▼ $264,072 |
| Total Net Assets Fund Balance | $1,061,765 | $797,693 | ▼ $264,072 |
| Total Liabilities and Net Assets / Fund Balance | $10,462,044 | $11,814,293 | ▲ $1,352,249 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $0 | $152,909 | $152,909 |
| Other Assets Org | $5,078,105 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Valerie Padilla | Division Director Center & | FT | $145,065 | $30,131 | $175,196 |
| Loyal Sharp | Division Director of Finan | FT | $144,243 | $30,073 | $174,316 |
| Rosalinda Ramirez Orellana | Director of Program Servic | FT | $126,136 | $38,382 | $164,518 |
| Michael Patterson Hire 112023 | Executive Director | FT | $122,554 | $33,694 | $156,248 |
| Natalie Sarle | Director, Planning, Develo | FT | $133,710 | $18,857 | $152,567 |
| Tyson Murphy | Director of It | FT | $107,550 | $26,502 | $134,052 |
| Colleen Versteeg Exit 62824 | Executive Director | FT | $74,318 | - | $74,318 |
| Name | Title |
|---|---|
| Jade Marcus Jenkins | Chair |
| Shelley Beckham | Vice Chair |
| Ashley Goldstone | Board Member |
| Chariese Solorio | Board Member |
| Chloe Medina | Board Member |
| Jaclynn Do | Board Member |
| Noble a Drakoln | Board Member |
| Robin Lewis | Board Member |
| Sophak Ok | Board Member |
| Thomas Gourde | Board Member |
| Brandon Konda | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Anthem Blue Cross | Benefits | PO BOX 60007, Los Angeles, CA 90060-0007 | $2,333,468 |
| Lincoln Financial Group | Retirement Accounts | 150 NORTH RADNOR-CHESTER ROAD, Radnor, PA 19087 | $1,263,473 |
| Bh Equities | Office Rental | PO B 49993, Los Angeles, CA 90049 | $879,146 |
| Tpx | Phone, Internet & Voip | 2001 E DYER RD, Santa Ana, CA 92705 | $645,223 |
| Jd Electric | Electrical Services | 1365 N DYNAMICS ST, Anaheim, CA 92806 | $342,748 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $312,071 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1 | $312,071 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $27,963,978 |
| Other Expenses | $16,099,093 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $18,522,506 | $2,164,016 | - | $20,686,522 |
| Occupancy | $5,122,778 | $673,038 | - | $5,795,816 |
| Fees for Services Other | $4,358,107 | $409,113 | - | $4,767,220 |
| Other Employee Benefits | $3,198,573 | $326,663 | - | $3,525,236 |
| Pension Plan Contributions | $1,739,479 | $177,649 | - | $1,917,128 |
| Payroll Taxes | $1,553,440 | $158,649 | - | $1,712,089 |
| Other Expenses | $402,195 | $417,698 | - | $819,893 |
| Insurance | $184,746 | $116,455 | - | $301,201 |
| Travel | $98,629 | $62,170 | - | $160,799 |
| Current Officers, Directors, Trustees, and Key Employees | $110,136 | $12,867 | - | $123,003 |
| Fees for Services Accounting | $55,064 | $3,700 | - | $58,764 |
| Total Functional Expenses | $39,313,889 | $4,749,182 | $0 | $44,063,071 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $47,620,937 |
| Expenses per Audited Statements | $44,063,071 |
| Total Expenses per Form 990 | $44,063,071 |
| Expenses Not Reported on Form 990 | $3,557,866 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability | $5,487,456 |
| Advances-other Grants | $173,321 |
“The executive director and the director of finance and administration review and approve the form 990 in detail in conjunction with the audited financial statements.”
“Each board member signs a conflict of interest annually and if any conflicts of interest arise during the year, they are required to disclose them. New members sign the conflict of interest policy upon election to the board.”
“The compensation of the executive director is based on the executive director's qualifications. A comparison compensation study is conducted every three years to determine the amount of compensation for other officers and/or employees subject to the executive level ii federal salary cap requirements.”
“The organization makes its governing documents and form 990 available to the public upon request.”
“The organization makes its governing documents, conflict of interest policy, financial statements, and other pertinent documents available to the public upon request. Its form 990 is available on the guidestar not-for-profit website.”
“Contractual services: program service expenses 4,358,107. Management and general expenses 409,113. Fundraising expenses 0. Total expenses 4,767,220.”
“The process has not changed from prior year.”
“Ochs is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and is also exempt from california franchise taxes under section 23701(d) of the california revenue and taxation code and, therefore, has made no provision for federal or california income taxes. In addition, ochs was determined by the internal revenue service to not be a "private foundation" within the meaning of section 509(a) of the code. Ochs follows the provisions of fasb asc 740-10, income taxes, and subsections thereof. Accordingly, ochs accounts for uncertain tax positions by recording a liability for unrecognized tax benefits resulting from uncertain tax positions taken, or expected to be taken, in its tax returns. Ochs recognizes the effect of income tax positions only if those positions are more likely than not of being sustained by the appropriate taxing authorities. Ochs does not believe that its income tax filings include any uncertain tax positions and accordingly, has not recognized any liability for unrecognized tax benefits in the accompanying financial statements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3515961 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5355823 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10205 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3362 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE CHILDREN AND THEIR FAMILIES WITH QUALITY CHILDHOOD DEVELOPMENT PROGRAMS AND INTEGRATED SUPPORT SERVICES. |
| IRS990/AllOtherContributionsAmt | 0 | 326171 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LOYAL H SHARP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7142418920 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2501 S PULLMAN STREET SUITE 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SANTA ANA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92705 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2800546 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3169189 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12867 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 110136 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 123003 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2333468 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1263473 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 879146 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 645223 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 342748 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 60007 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 150 NORTH RADNOR-CHESTER ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO B 49993 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 2001 E DYER RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1365 N DYNAMICS ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | RADNOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | LOS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | SANTA ANA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | ANAHEIM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 900600007 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 19087 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 90049 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 92705 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 92806 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ANTHEM BLUE CROSS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | LINCOLN FINANCIAL GROUP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | BH EQUITIES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | TPX |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | JD ELECTRIC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | BENEFITS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | RETIREMENT ACCOUNTS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | OFFICE RENTAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | PHONE, INTERNET & VOIP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | ELECTRICAL SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 43798999 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 16099093 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -264072 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 27963978 |
| IRS990/CYTotalExpensesAmt | 0 | 44063071 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 43798999 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | HEAD START PROGRAM- PROVIDE COMPREHENSIVE EARLY EDUCATION PROGRAMS FOR CHILDREN AND THEIR FAMILIES IN ORANGE COUNTY, INCLUDING THOSE WHO ARE HOMELESS, IN FOSTER CARE, HAVE SPECIAL NEEDS, WHOSE FAMILY INCOMES ARE AT OR BELOW THE FEDERAL POVERTY LINE AND/OR HAVE OTHER HIGH RISK CIRCUMSTANCES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 333 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 24596946 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3700 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 55064 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 58764 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 409113 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4358107 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4767220 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 30131 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 30073 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 18857 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 38382 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 26502 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 33694 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHELLEY BECKHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NOBLE A DRAKOLN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ASHLEY GOLDSTONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | THOMAS GOURDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JADE MARCUS JENKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRANDON KONDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBIN LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHLOE MEDINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SOPHAK OK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHARIESE SOLORIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JACLYNN DO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | COLLEEN VERSTEEG EXIT 62824 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | VALERIE PADILLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LOYAL SHARP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | NATALIE SARLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ROSALINDA RAMIREZ ORELLANA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TYSON MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MICHAEL PATTERSON HIRE 112023 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 74318 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 145065 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 144243 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 133710 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 126136 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 107550 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 122554 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIVISION DIRECTOR CENTER & |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIVISION DIRECTOR OF FINAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR, PLANNING, DEVELO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR OF PROGRAM SERVIC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR OF IT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 43472828 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 43798999 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 116455 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 184746 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 301201 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 26 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 152909 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 152909 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE CHILDREN AND THEIR FAMILIES WITH QUALITY CHILDHOOD DEVELOPMENT PROGRAMS AND INTEGRATED SUPPORT SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1061765 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 797693 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1061765 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 797693 |
| IRS990/NoncashContributionsAmt | 0 | 312071 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 673038 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5122778 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5795816 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5564585 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5156777 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 326663 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3198573 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3525236 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 227164 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 417698 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3968236 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 402195 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4195400 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 819893 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5884318 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5660777 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2164016 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 18522506 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 20686522 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 158649 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1553440 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1712089 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 177649 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1739479 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1917128 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2085782 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 3111388 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 926 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 373577 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL PATTERSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EARLY HEAD START PROGRAM- PROMOTE HEALTHY PRENATAL OUTCOMES FOR PREGNANT WOMEN, ENHANCE THE DEVELOPMENT OF VERY YOUNG CHILDREN, AND PROMOTE HEALTHY FAMILY FUNCTIONING |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 13455760 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | STATE FOOD PROGRAM(CACFP)-PROVIDED FOOD SERVICE TO ALL ELIGIBLE CHILDREN ENROLLED IN THE HEAD START PROGRAM. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1261183 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 37768677 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 12026689 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -145957 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 25887945 |
| IRS990/PYTotalExpensesAmt | 0 | 37914634 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 37768677 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -264072 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 43798999 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 37768677 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40144336 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40101795 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 38816439 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 200630246 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 200630246 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 43798999 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 37768677 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40144336 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40101795 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 38816439 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 200630246 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 200630246 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 3557866 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 3557866 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 3557866 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 44063071 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 78672 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 5078105 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RIGHT-OF-USE ASSET |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 152909 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 152909 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 173321 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 5487456 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ADVANCES-OTHER GRANTS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LEASE LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 3557866 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 43798999 |
No mirrored PDF or thumbnail assets are attached yet.
Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $25M-$50M nonprofits
Location unavailable
View Organization501(c)3
Revenue vs current organization
100% lowerAssets vs current organization
271% higherWashington, DC
View Organization501(c)3
Revenue vs current organization
59% lowerAssets vs current organization
271% higherSan Francisco, CA
View Organization501(c)3
Revenue vs current organization
87% lowerAssets vs current organization
271% higherTucson, AZ
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
248% higher