COMMUNITY PARTNERSHIP FOR CHILD DEVELOPMENT: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY PARTNERSHIP FOR CHILD DEVELOPMENT (EIN 84-1071825)
Tax period
2023-11-01 to 2024-10-31
Filed
2025-06-30
IRS object ID
202511819349301566
Schema version
2023v6.0
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

FieldValueIRS element (for citing)
Return2025-06-30T16:57:24-04:00ReturnTs
Tax Period End2024-10-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Sorren IncBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1102 N CASCADE AVENUE SUITE 400AddressLine1Txt
CityCOLORADO SPRINGSCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80903ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-11-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN841071825EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Community Partnership for Child DevelopmentBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% THE ORGANIZATIONInCareOfNm
Business Name ControlCOMMBusinessNameControlTxt
Phone7196351536PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12330 Robinson StreetAddressLine1Txt
CityColorado SpringsCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80904ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSteven LewisPersonNm
Person TitleCEOPersonTitleTxt
Phone7196351536PhoneNum
Signature2025-05-31SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDOREEN B MERZPreparerPersonNm
PTINP00841439PTIN
Phone7196301186PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSteven Lewis CEOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12330 ROBINSON STREETAddressLine1Txt
CityColorado SpringsCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80904ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$26,189,781GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.cpcdheadstart.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1987FormationYr
Legal Domicile StateCOLegalDomicileStateCd
Activity Or Missionfamily development programs for young children and their families in El Paso County.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee444TotalEmployeeCnt
Total Volunteers609TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$22,401,698PYContributionsGrantsAmt
CY Contributions Grants$23,893,652CYContributionsGrantsAmt
PY Program Service Revenue$613,629PYProgramServiceRevenueAmt
CY Program Service Revenue$919,900CYProgramServiceRevenueAmt
PY Investment Income$173,371PYInvestmentIncomeAmt
CY Investment Income$286,990CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$23,188,698PYTotalRevenueAmt
CY Total Revenue$25,100,542CYTotalRevenueAmt
PY Grants And Similar Paid$898,973PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$776,613CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$19,036,507PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$19,683,441CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$247,544CYTotalFundraisingExpenseAmt
PY Other Expenses$3,460,885PYOtherExpensesAmt
CY Other Expenses$3,593,737CYOtherExpensesAmt
PY Total Expenses$23,396,365PYTotalExpensesAmt
CY Total Expenses$24,053,791CYTotalExpensesAmt
PY Revenues Less Expenses-$207,667PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,046,751CYRevenuesLessExpensesAmt
Total Assets BOY$10,692,150TotalAssetsBOYAmt
Total Assets EOY$13,908,487TotalAssetsEOYAmt
Total Liabilities BOY$1,439,452TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,014,791TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$9,252,698NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$11,893,696NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCOMMUNITY PARTNERSHIP FOR CHILD DEVELOPMENT PREPARES CHILDREN FOR SUCCESS IN SCHOOL AND LIFE BY PROVIDING EXCELLENT COMPREHENSIVE EARLY CHILDHOOD SERVICES IN PARTNERSHIP WITH DIVERSE FAMILIES AND THE COMMUNITY. SEE SCHEDULE O FOR CONTINUATION.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$10,630,821ExpenseAmt
Grant$331,691GrantAmt
Revenue$919,900RevenueAmt
DescHEAD START PROGRAM FOR 688 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

FieldValueIRS element (for citing)
Expense$4,604,057ExpenseAmt
Grant$198,658GrantAmt
DescUNIVERSAL PRESCHOOL PROGRAM (UPK): SERVES 663 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

FieldValueIRS element (for citing)
Expense$6,170,062ExpenseAmt
Grant$246,264GrantAmt
DescEARLY HEAD START SERVICES FOR 232 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
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$693,473TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$22,098,413TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document14IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee444EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsYes (true)ChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTHE ORGANIZATIONPersonNm
Phone7196351536PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12330 ROBINSON STREETAddressLine1Txt
CityColorado SpringsCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80904ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Steven Lewis
CEO40.00.0Yes (X)$171,542$0$24,301
Linda Meredith
COO40.00.0Yes (X)$138,238$0$22,869
Christopher Gilkes
CTO40.00.0$100,523$0$363Yes (X)
Jordan Weimar
CFO40.00.0Yes (X)$77,909$0$16,406
Brenda Lammers
Board Chair (To 10/2024)2.00.0Yes (X)$0$0$0Yes (X)
Stephanie Izaquirre
Board Chair2.00.0Yes (X)$0$0$0Yes (X)
Jonathan Lee
Treasurer2.00.0Yes (X)$0$0$0Yes (X)
Cynthia Scriven
Secretary2.00.0Yes (X)$0$0$0Yes (X)
WILFRED ROMERO
BOARD CHAIR ELECT2.00.0Yes (X)$0$0$0Yes (X)
VICTOR TORRES
SECRETARY (TO 11/2023)1.00.0Yes (X)$0$0$0Yes (X)
TERRIE COX PAULY
BOARD MEMBER (TO 10/2024)1.00.0$0$0$0Yes (X)
Tyrone Jackson
Board Member (To 10/2024)1.00.0$0$0$0Yes (X)
Molly Olson
Board Member1.00.0$0$0$0Yes (X)
Zack Spiller
Board Member (To 07/2024)1.00.0$0$0$0Yes (X)
Ginger Jeffrey
Board Member1.00.0$0$0$0Yes (X)
Linda Hayes
Board Member (To 10/2024)1.00.0$0$0$0Yes (X)
David Groffredi
Board Member1.00.0$0$0$0Yes (X)
Lindy Conter
Board Member1.00.0$0$0$0Yes (X)
Jennifer Boulware
Parent Director1.00.0$0$0$0Yes (X)
Clarence Black
Board Member (To 05/2024)1.00.0$0$0$0Yes (X)
Ralph Cruz
Board Member1.00.0$0$0$0Yes (X)
Vanessa Durham
Parent Director (From 01/2024)1.00.0$0$0$0Yes (X)
Carolina Yumiseba
Board Member (from 1/2024)1.00.0$0$0$0Yes (X)
Jenny Lieber
Board Member (From 05/2024)1.00.0$0$0$0Yes (X)
Bobbie Moore
Board Member (To 11/2023)1.00.0$0$0$0Yes (X)
HENRY HENDERSON
board member1.00.0$0$0$0Yes (X)
Denise Olson
Parent Director (To 11/2023)1.00.0$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$488,212TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$63,939TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Early Connections Learning Centers
104 East Rio Grande StreetCOLORADO SPRINGSCO80903Partner Site$951,347
Michael's of Denver Catering
6245 West 52nd Avenue Suite 2BDENVERCO80002Food Service$932,091
Colorado Springs School EP 11
1115 North El PasoCOLORADO SPRINGSCO80903School Dist Contract$202,089
Little Tykes
1815 S Academy BlvdCOLORADO SPRINGSCO80916Partner Site$144,888
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Federated Campaigns$31,715FederatedCampaignsAmt
Government Grants$22,552,673GovernmentGrantsAmt
All Other Contributions$1,309,264AllOtherContributionsAmt
Total Contributions$23,893,652TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCHILD CARE PROGRAM SERVICESDesc
Business624410BusinessCd
Total Revenue Column$919,900TotalRevenueColumnAmt
Related Or Exempt Func Income$919,900RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$919,900TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$223,771TotalRevenueColumnAmt
Exclusion$223,771ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,152,458SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,084,579SecuritiesAmt
Other$4,660OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$67,879SecuritiesAmt
Other-$4,660OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$63,219TotalRevenueColumnAmt
Exclusion$63,219ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$25,100,542TotalRevenueColumnAmt
Related Or Exempt Func Income$919,900RelatedOrExemptFuncIncomeAmt
Exclusion$286,990ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$776,613TotalAmt
Program Services$776,613ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$514,655TotalAmt
Program Services$476,056ProgramServicesAmt
Management And General$33,452ManagementAndGeneralAmt
Fundraising$5,147FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$15,596,451TotalAmt
Program Services$14,367,411ProgramServicesAmt
Management And General$1,103,232ManagementAndGeneralAmt
Fundraising$125,808FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$368,289TotalAmt
Program Services$337,279ProgramServicesAmt
Management And General$26,259ManagementAndGeneralAmt
Fundraising$4,751FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,360,975TotalAmt
Program Services$1,228,902ProgramServicesAmt
Management And General$105,833ManagementAndGeneralAmt
Fundraising$26,240FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,843,071TotalAmt
Program Services$1,712,383ProgramServicesAmt
Management And General$117,041ManagementAndGeneralAmt
Fundraising$13,647FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,886TotalAmt
Management And General$2,886ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$49,999TotalAmt
Management And General$44,716ManagementAndGeneralAmt
Fundraising$5,283FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$34,364TotalAmt
Management And General$34,364ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,430,152TotalAmt
Program Services$1,430,152ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$39,485TotalAmt
Program Services$29,071ProgramServicesAmt
Fundraising$10,414FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$347,260TotalAmt
Program Services$312,044ProgramServicesAmt
Management And General$33,656ManagementAndGeneralAmt
Fundraising$1,560FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$443,050TotalAmt
Program Services$436,695ProgramServicesAmt
Fundraising$6,355FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$341,855TotalAmt
Program Services$339,354ProgramServicesAmt
Management And General$2,501ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$111,799TotalAmt
Program Services$102,675ProgramServicesAmt
Management And General$9,044ManagementAndGeneralAmt
Fundraising$80FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$315,899TotalAmt
Program Services$72,790ProgramServicesAmt
Management And General$194,850ManagementAndGeneralAmt
Fundraising$48,259FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$156,847TotalAmt
Program Services$156,847ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$172,407TotalAmt
Program Services$172,407ProgramServicesAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescPROG. FOOD STAFF/VOLUNTEERSDesc
Total$147,734TotalAmt
Program Services$147,734ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$24,053,791TotalAmt
Program Services$22,098,413ProgramServicesAmt
Management And General$1,707,834ManagementAndGeneralAmt
Fundraising$247,544FundraisingAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XYes (X)InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$213BOYAmt
EOY$0EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,056,004BOYAmt
EOY$2,428,644EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,387,638BOYAmt
EOY$1,584,881EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$24,982BOYAmt
EOY$24,698EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$216,267BOYAmt
EOY$209,749EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,257,934LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,345,600LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,023,881BOYAmt
EOY$912,334EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$6,983,165BOYAmt
EOY$8,748,181EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$10,692,150BOYAmt
EOY$13,908,487EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$827,869BOYAmt
EOY$1,274,874EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$611,583BOYAmt
EOY$739,917EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,439,452BOYAmt
EOY$2,014,791EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,564,382BOYAmt
EOY$11,496,480EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$688,316BOYAmt
EOY$397,216EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,252,698BOYAmt
EOY$11,893,696EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,692,150BOYAmt
EOY$13,908,487EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$1,046,751ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,649,841NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts-$55,594DonatedServicesAndUseFcltsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,219,373CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,510,917CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,394,895CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,401,698CurrentTaxYearMinus1YearAmt
Current Tax Year$23,893,652CurrentTaxYearAmt
Total$109,420,535TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,941,134CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,830,325CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,858,813CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,800,169CurrentTaxYearMinus1YearAmt
Current Tax Year$1,845,402CurrentTaxYearAmt
Total$9,275,843TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,160,507CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,341,242CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,253,708CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,201,867CurrentTaxYearMinus1YearAmt
Current Tax Year$25,739,054CurrentTaxYearAmt
Total$118,696,378TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$118,696,378PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$60,977CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$74,926CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$121,830CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$172,229CurrentTaxYearMinus1YearAmt
Current Tax Year$223,771CurrentTaxYearAmt
Total$653,733TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$119,350,111TotalSupportAmt
Gross Receipts Rltd Activities$1,737,508GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99452PublicSupportCY170Pct
Public Support PY1700.99559PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp
CY Minus3 Yr Endwmt FundCYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt FundCYMinus4YrEndwmtFundGrp

Land LandGrp

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,445,145OtherCostOrOtherBasisAmt
Depreciation$2,111,281DepreciationAmt
Book Value$333,864BookValueAmt
FieldValueIRS element (for citing)
Leasehold ImprovementsLeaseholdImprovementsGrp

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,650,647OtherCostOrOtherBasisAmt
Depreciation$1,234,319DepreciationAmt
Book Value$416,328BookValueAmt
FieldValueIRS element (for citing)
Other Land BuildingsOtherLandBuildingsGrp
Total Book Value Land Buildings$912,334TotalBookValueLandBuildingsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescACCRUED VACATIONDesc
Amt$739,917Amt
FieldValueIRS element (for citing)
Total Liability$739,917TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$28,566,081TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,649,841NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$1,845,402DonatedServicesAndUseFcltsAmt
Revenue Not Reported$3,495,243RevenueNotReportedAmt
Revenue Subtotal$25,070,838RevenueSubtotalAmt
Investment Expenses Not Incld$34,364InvestmentExpensesNotIncldAmt
Other Revenues Not Included-$4,660OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$29,704RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$25,100,542TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$25,925,083TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$1,900,996DonatedServicesUseFcltsAmt
Expenses Not Reported$1,900,996ExpensesNotReportedAmt
Expenses Subtotal$24,024,087ExpensesSubtotalAmt
Investment Expenses Not Incld2$34,364InvestmentExpensesNotIncld2Amt
Other Expenses Not Included-$4,660OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$29,704ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$24,053,791TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part X, Line 2The 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 4bOTHER ADJUSTMENT: $-4,660 NET LOSS ON DISPOSAL OF FIXED ASSETS REPORTED IN AUDITED FINANCIAL STATEMENTS AS AN EXPENSE, RECLASSIFIED TO REVENUE FOR TAX RETURN.
Schedule D, Part xII , line 4bOTHER ADJUSTMENT: $-4,660 NET LOSS ON DISPOSAL OF FIXED ASSETS REPORTED IN AUDITED FINANCIAL STATEMENTS AS AN EXPENSE, RECLASSIFIED TO REVENUE FOR TAX RETURN.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

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

Grant TypeGrantTypeTxtRecipientRecipientCntNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescCash GrantCashGrantAmt
Classroom Lunch Program (Food)1007$716,064CostFood
Parent Services1007$46,663
Child Services12$13,886

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule I Part I Line 2TO 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 ServicesColumn (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 1-3The 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

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmt
Steven Lewis
CEO$171,542$24,301$195,843
Linda Meredith
COO$138,238$22,869$161,107

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
form 990, Part III, line 1 ContinuationCPCD'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, CULTURAL AND LINGUISTIC HERITAGE AND EXPERIENCE. CPCD, TOGETHER WITH OUR COMMUNITY PARTNERS, IS PROUD OF OUR 36 YEAR HISTORY OF HELPING CHILDREN TO ENTER KINDERGARTEN WITH THE SKILLS THAT THEY NEED TO SUCCEED IN SCHOOL, AND SUPPORTING PARENTS TO BE ACTIVE, LIFE-LONG PARTICIPANTS IN THEIR CHILDREN'S EDUCATION SUCCESS WHILE IMPROVING THEIR OWN ECONOMIC STABILITY, EDUCATION, AND WELLNESS.
Form 990 part VI, Section A, Line 4THE BYLAWS OF THE ORGANIZATION WERE AMENDED (1) TO add an exception allowing Community Directors to serve for more than three consecutive two-year terms, if the term was interrupted by disruptions of regular, in-person meetings of the board of directors (such as during the COVID crisis). Additionally, if a director's term was interrupted by unforeseen circumstances that prevented regular, in-person meetings of the board of directors, the director may request that year not be counted as part of his/her term and may have an extension of that unserved term by one year. (2) the bylaws were also amended to provide for the removal of a director, by the majority vote of the other directors in attendance at the meeting, where such action of removal is considered. The majority vote for dismissal is not based on the other directors in office.
FORM 990 PART VI SECTION B LINE 11 BTHE 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 CTHE 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 & BTHE 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 2023. THE ORGANIZATION HAS NO OTHER PAID OFFICERS OR EMPLOYEES MEETING THE IRS DEFINITION OF A KEY EMPLOYEE.
FORM 990 PART VI SECTION C LINE 19THE 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 XII LINE 2 CTHE 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.

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