PARENTS IN COMMUNITY ACTION: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- PARENTS IN COMMUNITY ACTION (EIN 41-0956226)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-05-16
- IRS object ID
- 202201369349303975
- Schema version
- 2020v4.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-16T10:05:11-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 341873282 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ MHM LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 SOUTH 9TH STREET SUITE 1000 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410956226 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARENTS IN COMMUNITY ACTION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PARE | BusinessNameControlTxt |
| Phone | 6123748309 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 HUMBOLDT AVENUE NORTH | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55411 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AYLCE DILLION | PersonNm |
| Person Title | BOARD CHAIR | PersonTitleTxt |
| Phone | 6123748309 | PhoneNum |
| Signature | 2022-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | AYLCE | PersonFirstNm |
| Person Last | DILLION | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRUCE THIEL | PreparerPersonNm |
| PTIN | P00526510 | PTIN |
| Phone | 6123397811 | PhoneNum |
| Preparation | 2022-05-12 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ALYCE DILLON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 HUMBOLDT AVENUE NORTH | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55411 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $37,230,373 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PICAHEADSTART.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1969 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | OFFERS A VARIETY OF CHILD AND FAMILY DEVELOPMENT PROGRAMS IN HENNEPIN COUNTY, MINNESOTA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 453 | TotalEmployeeCnt |
| Total Volunteers | 129 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $33,836,080 | PYContributionsGrantsAmt |
| CY Contributions Grants | $36,830,002 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $679,438 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $350,639 | CYProgramServiceRevenueAmt |
| PY Investment Income | $44,935 | PYInvestmentIncomeAmt |
| CY Investment Income | $47,993 | CYInvestmentIncomeAmt |
| PY Other Revenue | $50,145 | PYOtherRevenueAmt |
| CY Other Revenue | $1,739 | CYOtherRevenueAmt |
| PY Total Revenue | $34,610,598 | PYTotalRevenueAmt |
| CY Total Revenue | $37,230,373 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $26,250,232 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $27,848,712 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $270,114 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,314,840 | PYOtherExpensesAmt |
| CY Other Expenses | $6,756,441 | CYOtherExpensesAmt |
| PY Total Expenses | $33,565,072 | PYTotalExpensesAmt |
| CY Total Expenses | $34,605,153 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,045,526 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,625,220 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,680,263 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,134,015 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,941,932 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,775,763 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,738,331 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,358,252 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $23,653,324 | ExpenseAmt |
| Revenue | $350,639 | RevenueAmt |
| Desc | EDUCATION: PICA OFFERS INDIVIDUALIZED, DEVELOPMENTALLY APPROPRIATE EARLY CHILDHOOD EDUCATION SERVICES PROVIDED IN A NURTURING, CULTURALLY SENSITIVE ENVIRONMENT TO MEET THE NEEDS OF EACH CHILD. INCORPORATING BEST PRACTICES IN EARLY CHILDHOOD EDUCATION AND ASSESSMENT, PICA'S CURRICULUM IS DESIGNED TO SUPPORT SCHOOL READINESS, WITH THE ULTIMATE GOAL OF PREPARING CHILDREN FOR SUCCESS IN KINDERGARTEN AND BEYOND. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,026,969 | ExpenseAmt |
| Desc | NUTRITION: PICA PROVIDES CHILDREN WITH UP TO TWO-THIRDS OF THEIR DAILY NUTRITIONAL NEEDS, INCLUDING BREAKFAST, LUNCH AND A HEALTHY SNACK EACH DAY THEY ATTEND THE PROGRAM. MENUS ARE DESIGNED WITH INPUT FROM PARENTS AND REFLECT THE DIVERSITY OF THOSE WE SERVE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,726,636 | ExpenseAmt |
| Desc | PARENT INVOLVEMENT AND TRAINING - PICA PROVIDES NUMEROUS OPPORTUNITIES FOR PARENTS TO BECOME ACTIVELY INVOLVED WITH THE AGENCY AND WITH THEIR CHILD'S EDUCATION. THESE INCLUDE AGENCY GOVERNANCE AND LEADERSHIP OPPORTUNITIES, ON-SITE TRAINING AND WORKFORCE DEVELOPMENT PROGRAMS FOR PARENTS, AND VOLUNTEER OPPORTUNITIES IN THE CLASSROOM AND THROUGHOUT THE AGENCY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | DescDesc |
|---|---|
| $1,709,585 | SOCIAL SERVICES |
| $1,630,058 | HEALTH |
| $137,509 | SERVICE TO CHILDREN WITH DISABILITIES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,477,152 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $31,884,081 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 453 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SU MELTON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6123748321 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 HUMBOLDT AVE NO | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55411 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| DR WALLACE FRANKLIN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANISSA WATKINS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY MERRILL ANDERSON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAN CAIN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KASSIUS BENSON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHARON SAYLES BELTON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MAKEDA ZULU-GILLESPIE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHAWNEE TWIET | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TYANNA BRYANT | |||||||
| POLICY COUNCIL CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| BRYAN NELSON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FRANK STARK | |||||||
| BOARD CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ANISE MAZONE | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| VERNON WETTERNACH | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| GUY BOWLING | |||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ALYCE DILLON | |||||||
| EXECUTIVE DIRECTOR | 55.00 | $296,584 | $0 | $26,233 | Yes (X) | ||
| JAY ALEXANDER | |||||||
| HEAD START/EHS DIRECTOR | 55.00 | $184,776 | $0 | $37,111 | Yes (X) | ||
| SU MELTON | |||||||
| FINANCE DIRECTOR | 55.00 | $186,372 | $0 | $36,838 | Yes (X) | ||
| JUDITH BAKER | |||||||
| DIR OF PARENT AND COM RELATIONS | 50.00 | $196,592 | $0 | $20,171 | Yes (X) | ||
| GRETCHEN HENGEMUHLE | |||||||
| SENIOR ADVISOR | 50.00 | $190,586 | $0 | $19,873 | Yes (X) | ||
| CANDEE LYN MELIN | |||||||
| DIRECTOR OF CHILD SERVICES | 50.00 | $154,045 | $0 | $35,267 | Yes (X) | ||
| BRODY BURTON | |||||||
| DIRECTOR OF FACILITIES | 50.00 | $127,636 | $0 | $33,683 | Yes (X) | ||
| MARIA MOORE | |||||||
| HUMAN RESOURCES DIRECTOR | 50.00 | $118,439 | $0 | $33,131 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,455,030 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $242,307 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMPUTER INTEGRATION TECHNOLOGIES | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2375 VENTURA DR | AddressLine1Txt |
| City | WOODBURY | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55125 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | INTEGRATION TECHNOLOGIES | ServicesDesc |
| Compensation | $226,420 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $36,266,881 | GovernmentGrantsAmt |
| All Other Contributions | $563,121 | AllOtherContributionsAmt |
| Total Contributions | $36,830,002 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| HEAD START PROGRAM SERVICE REVENU | 624100 | $318,155 | $318,155 |
| SCREENING REVENUE | 624100 | $32,484 | $32,484 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $350,639 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41,793 | TotalRevenueColumnAmt |
| Exclusion | $41,793 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $6,200 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $6,200 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,200 | TotalRevenueColumnAmt |
| Exclusion | $6,200 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,739 | TotalRevenueColumnAmt |
| Exclusion | $1,739 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,739 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,230,373 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $350,639 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $49,732 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $780,824 | TotalAmt |
| Management And General | $751,339 | ManagementAndGeneralAmt |
| Fundraising | $29,485 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,133,478 | TotalAmt |
| Program Services | $17,220,721 | ProgramServicesAmt |
| Management And General | $789,513 | ManagementAndGeneralAmt |
| Fundraising | $123,244 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,129,121 | TotalAmt |
| Program Services | $6,606,718 | ProgramServicesAmt |
| Management And General | $456,613 | ManagementAndGeneralAmt |
| Fundraising | $65,790 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,805,289 | TotalAmt |
| Program Services | $1,651,680 | ProgramServicesAmt |
| Management And General | $137,161 | ManagementAndGeneralAmt |
| Fundraising | $16,448 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,223 | TotalAmt |
| Program Services | $1,182 | ProgramServicesAmt |
| Management And General | $37 | ManagementAndGeneralAmt |
| Fundraising | $4 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,102 | TotalAmt |
| Program Services | $60,285 | ProgramServicesAmt |
| Management And General | $3,436 | ManagementAndGeneralAmt |
| Fundraising | $381 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $643,664 | TotalAmt |
| Program Services | $606,334 | ProgramServicesAmt |
| Management And General | $33,595 | ManagementAndGeneralAmt |
| Fundraising | $3,735 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,995,478 | TotalAmt |
| Program Services | $1,879,559 | ProgramServicesAmt |
| Management And General | $104,332 | ManagementAndGeneralAmt |
| Fundraising | $11,587 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,107,481 | TotalAmt |
| Program Services | $1,024,838 | ProgramServicesAmt |
| Management And General | $74,378 | ManagementAndGeneralAmt |
| Fundraising | $8,265 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $426,381 | TotalAmt |
| Program Services | $401,611 | ProgramServicesAmt |
| Management And General | $22,293 | ManagementAndGeneralAmt |
| Fundraising | $2,477 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $821,720 | TotalAmt |
| Program Services | $773,983 | ProgramServicesAmt |
| Management And General | $42,962 | ManagementAndGeneralAmt |
| Fundraising | $4,775 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,187 | TotalAmt |
| Program Services | $181,965 | ProgramServicesAmt |
| Management And General | $10,101 | ManagementAndGeneralAmt |
| Fundraising | $1,121 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD | $1,052,493 | $1,049,148 | $3,010 | $335 |
| TRAINING | $391,106 | $368,384 | $20,448 | $2,274 |
| MISCELLANEOUS | $33,271 | $31,338 | $1,740 | $193 |
| CHILD CARE | $17,050 | $17,050 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,285 | TotalAmt |
| Program Services | $9,285 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,605,153 | TotalAmt |
| Program Services | $31,884,081 | ProgramServicesAmt |
| Management And General | $2,450,958 | ManagementAndGeneralAmt |
| Fundraising | $270,114 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,067,956 | BOYAmt |
| EOY | $4,885,860 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,222,631 | BOYAmt |
| EOY | $963,195 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $619,613 | BOYAmt |
| EOY | $2,413,441 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,514 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,237 | BOYAmt |
| EOY | $69,382 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $21,902,887 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $18,189,817 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,854,370 | BOYAmt |
| EOY | $3,713,070 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $824,942 | BOYAmt |
| EOY | $2,089,067 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,680,263 | BOYAmt |
| EOY | $14,134,015 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,014,388 | BOYAmt |
| EOY | $1,825,724 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $927,544 | BOYAmt |
| EOY | $950,039 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,941,932 | BOYAmt |
| EOY | $2,775,763 | 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 | $8,738,331 | BOYAmt |
| EOY | $11,358,252 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,738,331 | BOYAmt |
| EOY | $11,358,252 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,680,263 | BOYAmt |
| EOY | $14,134,015 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,625,220 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$5,299 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | 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 | $30,393,752 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,691,284 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,039,063 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,836,080 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,830,002 | CurrentTaxYearAmt |
| Total | $161,790,181 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $249,450 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $264,250 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $249,450 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $287,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $315,125 | CurrentTaxYearAmt |
| Total | $1,365,775 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,643,202 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,955,534 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,288,513 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,123,580 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,145,127 | CurrentTaxYearAmt |
| Total | $163,155,956 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $163,155,956 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,140 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,290 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,042 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,935 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,793 | CurrentTaxYearAmt |
| Total | $113,200 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $88,667 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $74,619 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,650 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,145 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,739 | CurrentTaxYearAmt |
| Total | $268,820 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $163,537,976 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,148,302 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99770 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99710 | 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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $450,000 | OtherCostOrOtherBasisAmt |
| Book Value | $450,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,922,858 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,527,496 | DepreciationAmt |
| Book Value | $2,395,362 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,530,029 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,662,321 | DepreciationAmt |
| Book Value | $867,708 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,713,070 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CERTIFICATES OF DEPOSIT | Desc |
| Book Value | $2,089,067 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $2,089,067 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | POST-RETIRMENT BENEFIT OBLIGATION | Desc |
| Amt | $950,039 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $950,039 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $37,545,498 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $315,125 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $315,125 | RevenueNotReportedAmt |
| Revenue Subtotal | $37,230,373 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $37,230,373 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $34,920,278 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $315,125 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $315,125 | ExpensesNotReportedAmt |
| Expenses Subtotal | $34,605,153 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $34,605,153 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION REVIEWS AND ASSESSES ITS TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN TAX RETURNS. BASED ON THIS ASSESSMENT THE ORGANIZATION DETERMINES WHETHER IT IS MORE LIKELY THAN NOT THAT THE POSITION WOULD BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES. THE ORGANIZATION'S ASSESSMENT HAS NOT IDENTIFIED ANY SIGNIFICANT POSITIONS THAT IT BELIEVES WOULD NOT BE SUSTAINED UNDER EXAMINATION. THE ORGANIZATION HAS IDENTIFIED IT'S TAX STATUS AS A TAX EXEMPT ENTITY AS IT'S ONLY SIGNIFICANT TAX POSITION AND HAS DETERMINED THAT SUCH TAX POSITION DOES NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. THE ORGANIZATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALYCE DILLON | ||||||||||||||
| EXECUTIVE DIRECTOR | $296,584 | $0 | $0 | $0 | $0 | $0 | $25,477 | $0 | $756 | $0 | $322,817 | $0 | $0 | $0 |
| SU MELTON | ||||||||||||||
| FINANCE DIRECTOR | $186,372 | $0 | $0 | $0 | $0 | $0 | $32,594 | $0 | $4,244 | $0 | $223,210 | $0 | $0 | $0 |
| JAY ALEXANDER | ||||||||||||||
| HEAD START/EHS DIRECTOR | $184,776 | $0 | $0 | $0 | $0 | $0 | $32,683 | $0 | $4,428 | $0 | $221,887 | $0 | $0 | $0 |
| JUDITH BAKER | ||||||||||||||
| DIR OF PARENT AND COM RELATIONS | $196,592 | $0 | $0 | $0 | $0 | $0 | $19,478 | $0 | $693 | $0 | $216,763 | $0 | $0 | $0 |
| GRETCHEN HENGEMUHLE | ||||||||||||||
| SENIOR ADVISOR | $190,586 | $0 | $0 | $0 | $0 | $0 | $19,117 | $0 | $756 | $0 | $210,459 | $0 | $0 | $0 |
| CANDEE LYN MELIN | ||||||||||||||
| DIRECTOR OF CHILD SERVICES | $154,045 | $0 | $0 | $0 | $0 | $0 | $30,839 | $0 | $4,428 | $0 | $189,312 | $0 | $0 | $0 |
| BRODY BURTON | ||||||||||||||
| DIRECTOR OF FACILITIES | $127,636 | $0 | $0 | $0 | $0 | $0 | $29,255 | $0 | $4,428 | $0 | $161,319 | $0 | $0 | $0 |
| MARIA MOORE | ||||||||||||||
| HUMAN RESOURCES DIRECTOR | $118,439 | $0 | $0 | $0 | $0 | $0 | $28,703 | $0 | $4,428 | $0 | $151,570 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1 | PROVIDE COMPREHENSIVE EARLY CHILDHOOD AND FAMILY DEVELOPMENT SERVICES THAT EMPOWER CHILDREN AND FAMILIES TO REACH THEIR FULL POTENTIAL; SUPPORT PARENTS AND THEIR COMMUNITIES IN DEFINING THEIR NEEDS AND PROGRAMS; PROMOTE COMMUNITY CHANGE THAT VALUES CHILDREN AND THEIR FAMILIES; AND DEVELOP PARTNERSHIPS WITH PARENTS AND THE PUBLIC, PRIVATE AND CORPORATE SECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | PICA'S FORM 990 AND ITS REQUIREMENTS ARE REVIEWED WITH THE EXECUTIVE COMMITTEE OF THE BOARD AND SIGNED BY THE CHAIRPERSON AND THE TREASURER PRIOR TO SUBMISSION OF THE FORM 990. THE 990 IS ALSO MADE AVAILABLE TO THE ENTIRE BOARD OF DIRECTORS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE AGENCY HAS AN OFFICIAL CONFLICT OF INTEREST POLICY, DELINEATED IN PICA'S FINANCIAL POLICIES AND PROCEDURES MANUAL, AND SUMMARIZED BELOW: "NO EMPLOYEE, OFFICER, OR AGENT OF PICA, ANY MEMBER OF HIS OR HER IMMEDIATE FAMILY, HIS OR HER PARTNER, OR ANY ORGANIZATION WHICH EMPLOYS OR IS ABOUT TO EMPLOY ANY OF THE PARTIES INDICATED HEREIN, WILL HAVE A FINANCIAL OR OTHER INTEREST IN THE FIRM SELECTED FOR ANY CONTRACT AWARD. FOR PURPOSES OF PROCUREMENT, "IMMEDIATE FAMILY" IS DEFINED AS SPOUSES OR DOMESTIC PARTNERS, PARENTS OR IN-LAWS, SIBLINGS, AND CHILDREN." POTENTIAL AND EXISTING CONFLICTS OF INTEREST ARE REVIEWED AT THE EXECUTIVE DIRECOR AND/OR BOARD LEVEL, DEPENDING UPON WHERE THE POTENTIAL CONFLICT EXISTS. IF IT IS DETERMINED THAT A CONFLICT OF INTEREST EXISTS, THE IDENTIFIED INDIVIDUAL WILL BE PROHIBITED FROM PARTICIPATING IN ANY DECISIONS RELATED TO THE AREA OF CONFLICT; IF THE IDENTIFIED INDIVIDUAL HAS A FINANCIAL OR OTHER INTEREST IN A POTENTIAL CONTRACTOR OR VENDOR, THE CONTRACT OR TRANSACTION WILL BE AWARDED TO AN ALTERNATE SOURCE. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE PROCESS FOR DETERMINING THE COMPENSATION FOR PICA'S EXECUTIVE DIRECTOR INVOLVES 1) EXAMINING WAGE COMPARABILITY DATA ON AN ANNUAL BASIS FOR POSITIONS OF SIMILAR RESPONSIBILITY IN THE LOCAL COMMUNITY; AND 2) TAKING INTO ACCOUNT THE RESULTS OF THE COMPREHENSIVE ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR'S PERFORMANCE, CONDUCTED AND DOCUMENTED BY PICA'S BOARD OF DIRECTORS. THE BOARD SETS THE EXECUTIVE DIRECTOR'S COMPENSATION LEVEL BASED ON AN EVALUATIVE ANALYSIS OF THE EXECUTIVE DIRECTOR'S PERFORMANCE IN THE AREAS OF AGENCY MANAGEMENT AND OVERSIGHT, DEVELOPMENT, AND OVERALL AGENCY PERFORMANCE, WITHIN A SALARY RANGE COMMENSURATE WITH LOCAL WAGE COMPARABILITY DATA. THIS PROCESS WAS LAST COMPLETED IN MARCH 2021. |
| FORM 990, PART VI, SECTION C, LINE 19 | PICA'S AGENCY ARTICLES OF INCORPORATION, BYLAWS, CONFLICT OF INTEREST POLICY, AND FINANCIAL INFORMATION-INCLUDING THE AGENCY'S FORM 990 AND AUDITED FINANCIAL STATEMENTS-ARE MADE AVAILABLE, UPON REQUEST, TO ANY INTERESTED PARTY. CERTAIN ACTIONS BY THE BOARD ARE SUBJECT TO THE APPROVAL BY THE POLICY COUNCIL AS PER THE FEDERAL HEAD START ACT, PUBLIC LAW 110-134 42 USC 9801 ET-SEQ. |
| FORM 990, PART XI, LINE 9: | CHANGE IN LONG-TERM POST-RETIREMENT OBLIGATION -5,299. |
| PART VI, LINE 1A | THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS SHALL ACT FOR THE BOARD OF DIRECTORS IN EMERGENCIES BETWEEN MEETINGS OF THE BOARD OF DIRECTORS. |
Comments