COMMUNITY PARTNERSHIP FOR CHILD DEVELOPMENT: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: COMMUNITY PARTNERSHIP FOR CHILD DEVELOPMENT (EIN 84-1071825)
Tax period: 2024-11-01 to 2025-10-31
Filed: 2026-06-24
IRS object ID: 202641759349301004
Schema version: 2024v5.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-06-24T09:33:47-05:00	ReturnTs
Tax Period End	2025-10-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Sorren Inc	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	90 S CASCADE AVENUE SUITE 700	AddressLine1Txt
City	COLORADO SPRINGS	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80903	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-11-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	841071825	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Community Partnership for Child Development	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% THE ORGANIZATION	InCareOfNm
Business Name Control	COMM	BusinessNameControlTxt
Phone	7196351536	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2330 Robinson Street	AddressLine1Txt
City	Colorado Springs	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80904	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Stacie Datteri	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	7196351536	PhoneNum
Signature	2026-06-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DOREEN B MERZ	PreparerPersonNm
PTIN	P00841439	PTIN
Phone	7196301186	PhoneNum
Preparation	2026-05-15	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Stacie Datteri	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2330 Robinson Street	AddressLine1Txt
City	Colorado Springs	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80904	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$24,899,530	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.cpcdheadstart.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1987	FormationYr
Legal Domicile State	CO	LegalDomicileStateCd
Activity Or Mission	prepare children for success in school and life by providing excellent COMPREHENSIVE EARLY CHILDHOOD SERVICES IN PARTNERSHIP WITH FAMILIES AND THE COMMUNITy (continued on sch O)	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	416	TotalEmployeeCnt
Total Volunteers	1689	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$23,893,652	PYContributionsGrantsAmt
CY Contributions Grants	$22,045,686	CYContributionsGrantsAmt
PY Program Service Revenue	$919,900	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,393,491	CYProgramServiceRevenueAmt
PY Investment Income	$286,990	PYInvestmentIncomeAmt
CY Investment Income	$414,052	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$25,100,542	PYTotalRevenueAmt
CY Total Revenue	$23,853,229	CYTotalRevenueAmt
PY Grants And Similar Paid	$776,613	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$813,288	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$19,683,441	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$18,817,459	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$211,121	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,593,737	PYOtherExpensesAmt
CY Other Expenses	$3,395,258	CYOtherExpensesAmt
PY Total Expenses	$24,053,791	PYTotalExpensesAmt
CY Total Expenses	$23,026,005	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,046,751	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$827,224	CYRevenuesLessExpensesAmt
Total Assets BOY	$13,908,487	TotalAssetsBOYAmt
Total Assets EOY	$15,857,322	TotalAssetsEOYAmt
Total Liabilities BOY	$2,014,791	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,146,846	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$11,893,696	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$13,710,476	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	CPCD'S PROGRAMS ARE BASED ON THE COMPREHENSIVE HEAD START MODEL AND ARE CHILD AND FAMILY-FOCUSED. CPCD ADOPTS A TWO-GENERATION APPROACH THAT FOCUSES ON CREATING OPPORTUNITIES FOR, AND ADDRESSING THE NEEDS OF, BOTH VULNERABLE YOUNG CHILDREN AND THEIR PARENTS TOGETHER.TO QUALIFY FOR CPCD'S PROGRAMS, A CHILD MUST LIVE AT OR BELOW THE FEDERAL POVERTY LEVEL, HAVE A DISABILITY, OR BE CONSIDERED AT-RISK FOR SCHOOL FAILURE. CHILDREN RECEIVE INDIVIDUALIZED SERVICES THAT SUPPORT EACH CHILD IN DEVELOPING THE SKILLS NEEDED TO BE SUCCESSFUL IN SCHOOL AND LIFE, INCLUDING EARLY CHILDHOOD EDUCATION; HEALTH AND BEHAVIORAL HEALTH; NUTRITION; AND TRANSPORTATION. PARENTS ARE SUPPORTED IN THEIR ROLE AS THEIR CHILD'S FIRST TEACHER, AND CPCD WORKS CLOSELY WITH PARENTS TO ASSIST THEM IN DEVELOPING AND UTILIZING INDIVIDUAL AND FAMILY STRENGTHS SO THAT THEY MAY MEET PERSONAL AND FAMILY GOALS. SERVICES ARE INDIVIDUALIZED FOR EACH CHILD AND FAMILY AND ARE APPROPRIATE FOR EACH FAMILY'S DEVELOPMENTAL, ETHNIC, CULTU	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$8,810,416	ExpenseAmt
Grant	$475,936	GrantAmt
Revenue	$1,393,491	RevenueAmt
Desc	HEAD START PROGRAM FOR 643 CHILDREN & FAMILIES IN EL PASO COUNTY, COLORADO. THIS FEDERAL PROGRAM PROVIDES EARLY CHILDHOOD EDUCATION, FAMILY SERVICES, SPECIAL NEEDS SERVICES, HEALTH & NUTRITION, BEHAVIORAL HEALTH CONSULTATIONS, ETC. HEAD START SERVICES ARE FOR CHILDREN AGED 3-5.CPCD HAS BEEN A HEAD START GRANTEE SINCE 1987.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$4,544,107	ExpenseAmt
Grant	$96,375	GrantAmt
Desc	UNIVERSAL PRESCHOOL PROGRAM (UPK): SERVES 504 CHILDREN AGES 3 TO 5 IN SIX EL PASO COUNTY SCHOOL DISTRICTS, INCLUDING HEAD START-LIKE COMPREHENSIVE SERVICES FOR ALL CHILDREN.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$6,383,925	ExpenseAmt
Grant	$240,977	GrantAmt
Desc	EARLY HEAD START SERVICES FOR 240 CHILDREN & FAMILIES IN EL PASO COUNTY, COLORADO. EARLY HEAD START SERVES PRE-NATAL UP TO AGE 3. CPCD WAS ONE OF THE FIRST EARLY HEAD START GRANTEES IN THE UNITED STATES.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$1,332,385	ExpenseAmt
Desc	Literacy, small contracts, other program services	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$1,332,385	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$21,070,833	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	5	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	416	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	THE ORGANIZATION	PersonNm
Phone	7196351536	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2330 ROBINSON STREET	AddressLine1Txt
City	Colorado Springs	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80904	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Steven Lewis
Former CEO (To 08/2025)	40.0	0.0	Yes (X)	$174,136	$0	$23,978
Jordan Weimar
Chief Financial Officer	40.0	0.0	Yes (X)	$135,080	$0	$41,280
Linda Meredith
COO (To 01/2025)	40.0	0.0	Yes (X)	$138,703	$0	$24,920
Chris Gilkes
CTO (To 12/2025)	40.0	0.0		$102,426	$0	$3,519	Yes (X)
Wilfred Romero
Board Chair	2.0	0.0	Yes (X)	$0	$0	$0		Yes (X)
Cyndy Scriven
Chair Elect	2.0	0.0	Yes (X)	$0	$0	$0		Yes (X)
Jenny Lieber
Treasurer (To 10/2025)	2.0	0.0	Yes (X)	$0	$0	$0		Yes (X)
Henry Henderson
Secretary	2.0	0.0	Yes (X)	$0	$0	$0		Yes (X)
Stephanie Izaguirre
Past Chair (To 10/2025)	2.0	0.0	Yes (X)	$0	$0	$0		Yes (X)
Jonathan Lee
Board Member (To 10/2025)	1.0	0.0		$0	$0	$0		Yes (X)
Tyrone Johnson
Board Member (07-09/2025)	1.0	0.0		$0	$0	$0		Yes (X)
Molly Olson
Board Member	1.0	0.0		$0	$0	$0		Yes (X)
Ginger Jeffrey
Board Member	1.0	0.0		$0	$0	$0		Yes (X)
David Goffredi
Board Member (To 10/2025)	1.0	0.0		$0	$0	$0		Yes (X)
Lindy Conter
Board Member	1.0	0.0		$0	$0	$0		Yes (X)
Jennifer Peloquin
Board Member	1.0	0.0		$0	$0	$0		Yes (X)
Ralph Cruz
Board Member	1.0	0.0		$0	$0	$0		Yes (X)
Vanessa Durham
Board Member	1.0	0.0		$0	$0	$0		Yes (X)
Carolina Yumiseba
Board Member (To 05/2025)	1.0	0.0		$0	$0	$0		Yes (X)
Rick Frampton
Board Member (To 10/2025)	1.0	0.0		$0	$0	$0		Yes (X)
Jane Broeckelman
Board Member (To 5/2025)	1.0	0.0		$0	$0	$0		Yes (X)
Stacie Datteri
CEO (From 09/2025)	40.0	0.0	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$550,345	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$93,697	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	4	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
Early Connections Learning Centers
104 East Rio Grande Street	COLORADO SPRINGS	CO	80903	Partner Site	$987,891
Michael's of Denver Catering
3245 West of 52nd Avenue Suite 28	DENVER	CO	80002	Food Service	$888,940
Colorado Springs School EP 11
1115 North El Paso	COLORADO SPRINGS	CO	80903	Partner Site	$122,100
Little Tykes
1815 S Academy Blvd	COLORADO SPRINGS	CO	80916	Partner Site	$154,060
SOCO Electric LLC
5650 Loyola Drive	COLORADO SPRINGS	CO	80918	Building Electrical	$100,550

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$7,295	FederatedCampaignsAmt
Government Grants	$21,251,041	GovernmentGrantsAmt
All Other Contributions	$787,350	AllOtherContributionsAmt
Total Contributions	$22,045,686	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM SERVICES	Desc
Business	900099	BusinessCd
Total Revenue Column	$1,393,491	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,393,491	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,393,491	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$265,895	TotalRevenueColumnAmt
Exclusion	$265,895	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,183,958	SecuritiesAmt
Other	$10,500	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,046,301	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$137,657	SecuritiesAmt
Other	$10,500	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$148,157	TotalRevenueColumnAmt
Exclusion	$148,157	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$23,853,229	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,393,491	RelatedOrExemptFuncIncomeAmt
Exclusion	$414,052	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$813,288	TotalAmt
Program Services	$813,288	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$425,348	TotalAmt
Program Services	$391,321	ProgramServicesAmt
Management And General	$30,199	ManagementAndGeneralAmt
Fundraising	$3,828	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$14,606,935	TotalAmt
Program Services	$13,345,274	ProgramServicesAmt
Management And General	$1,120,531	ManagementAndGeneralAmt
Fundraising	$141,130	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$434,607	TotalAmt
Program Services	$398,850	ProgramServicesAmt
Management And General	$30,833	ManagementAndGeneralAmt
Fundraising	$4,924	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,487,360	TotalAmt
Program Services	$1,333,559	ProgramServicesAmt
Management And General	$134,982	ManagementAndGeneralAmt
Fundraising	$18,819	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,863,209	TotalAmt
Program Services	$1,722,251	ProgramServicesAmt
Management And General	$122,422	ManagementAndGeneralAmt
Fundraising	$18,536	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$14,887	TotalAmt
Management And General	$14,887	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$43,743	TotalAmt
Management And General	$38,952	ManagementAndGeneralAmt
Fundraising	$4,791	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$38,199	TotalAmt
Management And General	$38,199	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,404,012	TotalAmt
Program Services	$1,388,062	ProgramServicesAmt
Management And General	$15,950	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,164	TotalAmt
Program Services	$2,876	ProgramServicesAmt
Fundraising	$288	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$326,421	TotalAmt
Program Services	$296,758	ProgramServicesAmt
Management And General	$27,281	ManagementAndGeneralAmt
Fundraising	$2,382	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$351,463	TotalAmt
Program Services	$345,204	ProgramServicesAmt
Fundraising	$6,259	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$394,557	TotalAmt
Program Services	$393,566	ProgramServicesAmt
Management And General	$991	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$93,608	TotalAmt
Program Services	$92,072	ProgramServicesAmt
Management And General	$1,536	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$273,983	TotalAmt
Program Services	$96,531	ProgramServicesAmt
Management And General	$167,288	ManagementAndGeneralAmt
Fundraising	$10,164	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$142,388	TotalAmt
Program Services	$142,388	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$164,183	TotalAmt
Program Services	$164,183	ProgramServicesAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	PROG. FOOD STAFF/VOLUNTEERS	Desc
Total	$144,650	TotalAmt
Program Services	$144,650	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$23,026,005	TotalAmt
Program Services	$21,070,833	ProgramServicesAmt
Management And General	$1,744,051	ManagementAndGeneralAmt
Fundraising	$211,121	FundraisingAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part X	Yes (X)	InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,428,644	BOYAmt
EOY	$3,664,545	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,584,881	BOYAmt
EOY	$1,144,900	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$24,698	BOYAmt
EOY	$24,467	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$209,749	BOYAmt
EOY	$160,865	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,301,493	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,380,236	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$912,334	BOYAmt
EOY	$921,257	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$8,748,181	BOYAmt
EOY	$9,941,288	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$13,908,487	BOYAmt
EOY	$15,857,322	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,274,874	BOYAmt
EOY	$1,489,868	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$739,917	BOYAmt
EOY	$656,978	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,014,791	BOYAmt
EOY	$2,146,846	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$11,496,480	BOYAmt
EOY	$13,490,721	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$397,216	BOYAmt
EOY	$219,755	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$11,893,696	BOYAmt
EOY	$13,710,476	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$13,908,487	BOYAmt
EOY	$15,857,322	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$827,224	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$1,047,508	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	-$57,952	DonatedServicesAndUseFcltsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$20,510,917	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$22,394,895	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$22,401,698	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$23,893,652	CurrentTaxYearMinus1YearAmt
Current Tax Year	$22,045,686	CurrentTaxYearAmt
Total	$111,246,848	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,830,325	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,858,813	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,800,169	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,845,402	CurrentTaxYearMinus1YearAmt
Current Tax Year	$807,708	CurrentTaxYearAmt
Total	$8,142,417	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$22,341,242	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$24,253,708	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$24,201,867	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$25,739,054	CurrentTaxYearMinus1YearAmt
Current Tax Year	$22,853,394	CurrentTaxYearAmt
Total	$119,389,265	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$119,389,265	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$74,926	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$121,830	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$172,229	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$223,771	CurrentTaxYearMinus1YearAmt
Current Tax Year	$265,895	CurrentTaxYearAmt
Total	$858,651	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$120,247,916	TotalSupportAmt
Gross Receipts Rltd Activities	$3,130,936	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99286	PublicSupportCY170Pct
Public Support PY170	0.99450	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp
CY Minus3 Yr Endwmt Fund		CYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt Fund		CYMinus4YrEndwmtFundGrp

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$162,142	OtherCostOrOtherBasisAmt
Book Value	$162,142	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,532,145	OtherCostOrOtherBasisAmt
Depreciation	$2,141,421	DepreciationAmt
Book Value	$390,724	BookValueAmt

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovementsGrp

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,607,206	OtherCostOrOtherBasisAmt
Depreciation	$1,238,815	DepreciationAmt
Book Value	$368,391	BookValueAmt

Field	Value	IRS element (for citing)
Other Land Buildings		OtherLandBuildingsGrp
Total Book Value Land Buildings	$921,257	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	ACCRUED VACATION	Desc
Amt	$656,978	Amt

Field	Value	IRS element (for citing)
Total Liability	$656,978	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$25,816,520	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$1,047,508	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$964,482	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$2,011,990	RevenueNotReportedAmt
Revenue Subtotal	$23,804,530	RevenueSubtotalAmt
Investment Expenses Not Incld	$38,199	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$10,500	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$48,699	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$23,853,229	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$23,999,740	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$1,022,434	DonatedServicesUseFcltsAmt
Expenses Not Reported	$1,022,434	ExpensesNotReportedAmt
Expenses Subtotal	$22,977,306	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$38,199	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$10,500	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$48,699	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$23,026,005	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part X, Line 2	The Organization is a qualifying organization under Section 501(c)(3) of the Internal Revenue Code and is exempt from federal income taxes under Section 501(a). In addition, the Organization qualified for the charitable contribution deduction. The Organization believes that it does not have any uncertain tax positions that are material to the financial statements.
Schedule D, Part XI , line 4b	OTHER ADJUSTMENT: $10,500 NET PROFIT ON DISPOSAL OF FIXED ASSETS REPORTED IN AUDITED FINANCIAL STATEMENTS AS AN EXPENSE, RECLASSIFIED TO REVENUE FOR TAX RETURN.
Schedule D, Part XII , line 4b	OTHER ADJUSTMENT: $10,500 NET PROFIT ON DISPOSAL OF FIXED ASSETS REPORTED IN AUDITED FINANCIAL STATEMENTS AS AN EXPENSE, RECLASSIFIED TO REVENUE FOR TAX RETURN.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	Cash GrantCashGrantAmt
Classroom Lunch Program (Food)	1078	$751,271	Cost	Food
Parent Services (Education,Counseling)	1078				$50,784
Child Services (Medical/Dental Services)	14				$11,233

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule I Part I Line 2	TO QUALIFY FOR CPCD'S PROGRAMS, A CHILD MUST LIVE AT OR BELOW THE FEDERAL POVERTY LEVEL, HAVE A DISABILITY, OR BE CONSIDERED AT-RISK FOR SCHOOL FAILURE. CHILDREN RECEIVE INDIVIDUALIZED SERVICES THAT SUPPORT EACH CHILD IN DEVELOPING THE SKILLS NEEDED TO BE SUCCESSFUL IN SCHOOL AND LIFE, INCLUDING EARLY CHILDHOOD EDUCATION; HEALTH AND BEHAVIORAL HEALTH; NUTRITION; AND TRANSPORTATION. PARENTS ARE SUPPORTED IN THEIR ROLE AS THEIR CHILD'S FIRST TEACHER, AND CPCD WORKS CLOSELY WITH PARENTS TO ASSIST THEM IN DEVELOPING AND UTILIZING INDIVIDUAL AND FAMILY STRENGTHS SO THAT THEY MAY MEET PERSONAL AND FAMILY GOALS. SERVICES ARE INDIVIDUALIZED FOR EACH CHILD AND FAMILY AND ARE APPROPRIATE FOR EACH FAMILY'S DEVELOPMENTAL, ETHNIC, CULTURAL AND LINGUISTIC HERITAGE AND EXPERIENCE. ALL AMOUNTS PAID FOR THE BENEFIT OF PARENTS AND CHILDREN ARE PAID DIRECTLY TO THE SERVICE PROVIDER, OR ONLY REIMBURSED WITH PROPER DOCUMENTATION OF EXPENDITURE. FOOD IS SERVED OR DISTRIBUTED DIRECTLY TO THE RECIPIENTS.
Schedule I Part III, Line 2, Parent Services, Line 3 Child Services	Column (A) DESCRIPTION OF ASSISTANCE CONTINUED: PARENT SERVICES ARE PAYMENTS FOR COUNSELING SERVICES, TRANSPORTATION, AND/OR, EDUCATION. CHILD SERVICES ARE PAYMENTS FOR MEDICAL, DENTAL, TRANSPORTATION, COUNSELING, OR TUTORING SERVICES.
Schedule I, Part III, Column (b), lines 1-3	The number of recipients was estimated based on the number of fulfilled assistance applications, and the number of individuals counted during the distribution of goods or services.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt
Steven Lewis
Former CEO (To 08/2025)	$174,136	$23,978	$198,114
Jordan Weimar
Chief Financial Officer	$135,080	$41,280	$176,360
Linda Meredith
COO (To 01/2025)	$138,703	$24,920	$163,623

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990 PART VI SECTION B LINE 11 B	THE FORM 990 IS PREPARED BY A THIRD PARTY AND THEN REVIEWED BY THE CFO. THE FORM 990 IS PROVIDED ELECTRONICALLY TO ALL BOARD MEMBERS PRIOR TO FILING WITH THE IRS.
FORM 990 PART VI SECTION B LINE 12 C	THE ORGANIZATION'S POLICIES & PROCEDURES REQUIRE THAT ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. ANY PERSON KNOWING OF A POSSIBLE CONFLICT INVOLVING THE BOARD OR KEY EMPLOYEES IS ENCOURAGED TO DISCLOSE THIS INFORMATION TO THE CEO AND/OR THE BOARD OF DIRECTORS. CONFLICTS WHICH MIGHT ARISE ARE REVIEWED BY THE BOARD. THE PERSON ACCUSED OF A CONFLICT IS PERMITTED TO DEFEND HIM/HERSELF BEFORE THE BOARD. ANY ACTION TO BE TAKEN IS DETERMINED BY THE BOARD OF DIRECTORS. THE BYLAWS DISCUSS CONFLICTS OF INTEREST IN SECTION 5, PARAGRAPH 3. THE BOARD POLICIES & PROCEDURES ADDRESS THIS ISSUE IN BOARD POLICY #BD-4.
FORM 990 PART VI SECTION B LINE 15 A & B	THE ANNUAL REVIEW FOR THE CEO IS PERFORMED BY THE EXECUTIVE COMMITTEE OF THE BOARD. THE EXECUTIVE COMMITTEE CONSULTS WITH THE CHIEF HUMAN RESOURCES OFFICER REGARDING COMPENSATION. A DETAILED SALARY COMPARABILITY STUDY IS PERFORMED ANNUALLY AND THIS IS USED TO GUIDE THE EXECUTIVE COMMITTEE WHEN DETERMINING CEO COMPENSATION. THE LAST WAGE COMPARABILITY STUDY WAS DONE IN MARCH 2025.
FORM 990 PART VI SECTION C LINE 19	THE ORGANIZATION'S ANNUAL AUDIT REPORT AND FORM 990 ARE MADE AVAILABLE ON THE ORGANIZATION'S WEBSITE. THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990 PART XI LINE 5	SEE SCHEDULE D PART XI
FORM 990 PART XII LINE 2C	THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR SELECTING THE INDEPENDENT AUDITOR FOR THE FINANCIAL STATEMENT AUDIT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.