2021-03-15T17:18:33-05:00 2020-04-30 760689865 ABIP PC 7330 SAN PEDRO AVENUE SUITE 901 SAN ANTONIO TX 78216 990 2019-05-01 741722420 CHILD INC CHIL 5124517361 818 E 53RD STREET AUSTIN TX 78751 ALBERT BLACK EXECUTIVE DIRECTOR 5124517361 2021-03-12 FERNANDO J ROCHA CPA P00514430 2103412581 2021-03-15 2019 2022-09-23 18:48:47Z ALBERT BLACK 818 E 53RD STREET AUSTIN TX 78751 22659326 false X CHILDINC.ORG X 1972 TX TO PROVIDE A HEADSTART/EARLY HEADSTART CHILD CENTERED FAMILY DEVELOPMENT PROGRAM WITH THE GOAL OF LONG TERM BENEFITS FOR THE CHILDREN, THE FAMILY, AND THE COMMUNITY INVOLVED WITH OUR PROGRAM THROUGH IN-DEPTH DAY-TO-DAY INVOLVEMENT OF BOTH PARENTS OR SOMEONE ELSE SERVING THAT ROLE. ALSO HELPING PARENTS UNDERSTAND HOW ESSENTIAL THIER ROLES ARE AND FACILITATING THEIR MEETING THOSE RESPONSIBILITIES AS AN ABSOLUTE NECESSITY OF THE OVERALL CHILD DEVELOPMENT PROGRAM. 7 7 342 300 -127107 23583964 21207732 338611 36874 421 11695 43342 1224272 23966338 22480573 0 0 13267344 12310428 0 0 10812214 8825647 24079558 21136075 -113220 1344498 4293254 5238615 3043310 2646941 1249944 2591674 X TO PROVIDE A HEADSTART/EARLY HEADSTART CHILD CENTERED FAMILY DEVELOPMENT PROGRAM WITH THE GOAL OF LONG TERM BENEFITS FOR THE CHILDREN, THE FAMILY, AND THE COMMUNITY INVOLVED WITH OUR PROGRAM THROUGH IN-DEPTH DAY-TO-DAY INVOLVEMENT OF BOTH PARENTS OR SOMEONE ELSE SERVING THAT ROLE. ALSO HELPING PARENTS UNDERSTAND HOW ESSENTIAL THIER ROLES ARE AND FACILITATING THEIR MEETING THOSE RESPONSIBILITIES AS AN ABSOLUTE NECESSITY OF THE OVERALL CHILD DEVELOPMENT PROGRAM. false false 20935176 36874 HEADSTART AND EARLY HEADSTART FUNDING BY FEDERAL GRANTS TO OPERATE CHILD DEVELOPMENT CENTERS AND HOME BASED PROGRAMS FOR PRESCHOOL AND DISADVANTAGED CHILDREN. ALSO INCLUDES FUNDING BY MISCELLANEOUS FEDERAL GRANTS AND CONTRACTS WITH THE CITY AND COUNTY TO PROVIDE CHILD DEVELOPMENT SERVICES TO DISADVANTAGED PRESCHOOL AND OTHER ELIGIBLE CHILDREN AS WELL AS FAMILY RELATIONSHIP TRAINING. 20935176 true true false false false false false false false false true false false false true false true false true false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 64 0 false 342 true true true false false false false false false false X 7 7 false false false false false false false true true false false true true false false true true true false false X ALBERT BLACK 5124517361 818 E 53RD STREET AUSTIN TX 78751 ALBERT BLACK EXECUTIVE DI 40.00 X 125892 0 0 CHERYL BRADLEY CHAIRPERSON 8.00 X X 0 0 0 GWEN CHANCE SECRETARY 8.00 X X 0 0 0 NAOMI GONZALES DIRECTOR 8.00 X 0 0 0 JOYA HAYES DIRECTOR 8.00 X 0 0 0 ROBERT LANGFORD TREASURER 8.00 X X 0 0 0 LINO MENDIOLA DIRECTOR 8.00 X 0 0 0 MELVIN WHITE DIRECTOR 8.00 X 0 0 0 125892 2 false false false CHILDCARE CAREERS 2000 SIERRA POINT PKWY STE 702 BRISBANE CA 94005 SUBST TEACHERS 573313 BEN E KEITH PO BOX 1570 FORT WORTH TX 76101 FOOD SUPPLIER 442944 MAINSPRING SCHOOLS 1100 W LIVE OAK AUSTIN TX 78704 EDUCATIONAL 291074 CLEANING ANGELS 401 EAST SONTERRA BLVD STE 375 SAN ANTONIO TX 78258 CLEANING 191355 REALTY INCOME TEXAS PROPERTIES 1 LL PO BOX 910079 SAN DIEGO CA 92191 RENTAL 111380 9 17154768 4052964 4052964 21207732 EDUCATION PROGRAM 624100 36874 36874 36874 11695 11695 51646 178753 -127107 -127107 -127107 OTHER INCOME 1351379 1351379 1351379 22480573 1399948 -127107 X 227547 227547 8883697 8877330 6367 2521954 2520360 1594 677230 676777 453 5250300 5238208 12092 21474 21474 1121794 1121598 196 107024 106995 29 17217 17217 142136 142136 FOOD AND SUPPLIES 927145 896983 30162 EQUIPMENT PURCHASES 324173 323498 675 UTILITIES 233772 218457 15315 OTHER EXPENSES 227756 139524 88232 452856 424289 28567 21136075 20935176 200899 0 432528 495131 98738 1288946 229594 40526 13661 41111 6090407 2932964 3275836 3157443 112563 110837 76554 76554 53780 28067 4293254 5238615 943876 505802 419100 374388 945299 689298 735035 1077453 3043310 2646941 X 1241324 2591674 8620 1249944 2591674 4293254 5238615 1344498 -2768 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2435459 2435459 2926387 2932964 -6577 479012 479012 249549 249549 3157443 ACCRUED PAYROLL AND PAYROLL TAXES 841853 ACCRUED COMPENSATED ABSENCES 235600 1077453 22477805 -2768 -2768 22480573 22480573 21136075 21136075 21136075 true true true true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 AS A CHILD DEVELOPMENT SERVICE PROVIDER WITH FUNDING FROM HEADSTART, CHILD, INC INCORPORATES NON-DISCRIMINATORY STATEMENTS IN ALL AVAILABLE MEDIA AND RECRUITING EFFORTS IT USES DURING ITS FISCAL YEAR. X 1 601260 FMV X SUPPLIES 2 25545 FMV X CONTRIB SERVICE 1 3426159 FMV false true false FORM 990 - ORGANIZATION'S MISSION TO PROVIDE A HEADSTART/EARLY HEADSTART CHILD CENTERED FAMILY DEVELOPMENT PROGRAM WITH THE GOAL OF LONG TERM BENEFITS FOR THE CHILDREN, THE FAMILY, AND THE COMMUNITY INVOLVED WITH OUR PROGRAM THROUGH IN-DEPTH DAY-TO-DAY INVOLVEMENT OF BOTH PARENTS OR SOMEONE ELSE SERVING THAT ROLE. ALSO HELPING PARENTS UNDERSTAND HOW ESSENTIAL THIER ROLES ARE AND FACILITATING THEIR MEETING THOSE RESPONSIBILITIES AS AN ABSOLUTE NECESSITY OF THE OVERALL CHILD DEVELOPMENT PROGRAM. FORM 990 FORM 990 PART IX, LINE 8-9 THE ORGANIZATION PROVIDES ITS EMPLOYEES WITH PAID TIME OFF ("PTO") BENEFIT TO MANAGE TIME AWAY FROM WORK FOR SICK, VACATION, AND PERSONAL LEAVE. THIS POLICY WAS REVISED EFFECTIVE MAY 2015 TO REDUCE THE NUMBER OF PTO HOURS EMPLOYEES ARE ALLOWED TO CARRY FORWARD. UNDER THE NEW POLICY, EMPLOYEES ARE ALLOWED A MAXIMUM OF NO MORE THAN 240 HOURS OF UNSUSED PTO ANNUALLY AND THE AMOUNT TO BE PAID TO EMPLOYEES WHO TERMINATE EMPLOYMENT WITH THE ORGANIZATION IS BASED ON THE EMPLOYEE'S LENGTH OF SERVICE AND ACCRUED PTO BALANCE AT THE TIME OF DEPARTURE. THE CHANGE IN POLICY RESULTED IN AN ADJUSTMENT TO THE STATEMENT OF FUNCTIONAL EXPENSES AND RELATED ACCRUED COMPENSATED ABSENSES BALANCE. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PREPARED EXTERNALLY BY A CPA FIRM AFTER CONSULTATION WITH THE EXECUTIVE COMMITTEE AND MANAGEMENT. UPON COMPLETION THE FORM 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER AND BOARD OF DIRECTORS AND REVIEWED AND SIGNED BY THE EXECUTIVE DIRECTOR PER AUTHORITY GIVEN BY THE EXECUTIVE COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 15A FOR THE EXECUTIVE DIRECTOR POSITION, THE EXECUTIVE COMMITTEE SPECIFICALLY REVIEWS AND ACTIVELY MANAGES THE PROCESS FOR HIRING AND MAINTAINING THE POSITION. INCLUDED IN THE REVIEW IS AN ANALYSIS OF THE COMPENSATION FOR THE POSITION. THE ANALYSIS CONSIDERS THE SPECIFICS OF THE JOB DESCRIPTION, THE UNIQUE NEEDS OF THE ORGANIZATION, AND COMPARATIVE DATA FOR SIMILAR POSITIONS WITH OTHER ORGANIZATIONS. ALL PHASES OF THE REVIEW ARE DOCUMENTED CONTEMPORANEOUSLY. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS OF THE ORGANIZATION ARE TO A CERTAIN EXTENT PUBLIC RECORD AVAILABLE THROUGH THE TEXAS SECRETARY OF STATE AND ON THE ORGANIZATION'S WEBSITE. BEYOND THESE DOCUMENTS, THE CONFLICT OF INTEREST POLICY, GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS ARE RELEASED THROUGH SPECIFIC REQUEST OF THE ORGANIZATION. FORM 990, PART IX, LINE 11G CONTRACT LABOR 1,742,969 12,092 0 PROFESSIONAL SERVICES 3,495,239 0 0 TOTAL 5,238,208 12,092 0