2018-05-15T19:34:40-04:00 2017-06-30 760488832 MCCONNELL & JONES LLP 4828 LOOP CENTRAL DR STE 1000 HOUSTON TX 770812222 990 2016-07-01 251689720 CENTRONIA CENT 2023324200 1420 COLUMBIA ROAD NW WASHINGTON DC 20009 MYRNA PERALTA PRESIDENT/CEO 2023324200 2018-05-15 THOMAS JONES JR P00181555 7139681600 2018-05-15 2016 2022-09-23 18:48:47Z MYRNA PERALTA 16266401 false X WWW.CENTRONIA.ORG X 1991 DC EDUCATING CHILDREN AND STRENGTHENING FAMILIES, IN A BILINGUAL, MULTICULTURAL ENVIRONMENT. 14 13 269 300 0 10321187 12645967 1045250 944155 15834543 1005121 1515246 1671158 28716226 16266401 0 0 9643247 9610295 0 261554 5033190 6201840 14676437 15812135 14039789 454266 18869449 20735081 4872627 6210876 13996822 14524205 X EDUCATING CHILDREN AND STRENGTHENING FAMILIES, IN A BILINGUAL, MULTICULTURAL ENVIRONMENT. false false 9847888 10014103 EARLY CHILDHOOD EDUCATION - CENTRONIA'S COMMITMENT IS TO SERVE LOW-INCOME, WORKING FAMILIES AND THEIR CHILDREN BY PROVIDING A CONTINUUM OF EARLY CHILDHOOD EDUCATION AND CARE STARTING DURING A MOTHER'S PREGNANCY UNTIL THE CHILD IS FIVE YEARS OLD. OUR MODEL INCLUDES COMPREHENSIVE, HIGH-QUALITY, DUAL-LANGUAGE FULL DAY ACADEMIC SERVICES AND HOME VISIT PROGRAMS FOR CHILDREN AND THEIR FAMILIES - LAYING THE FOUNDATION FOR SCHOOL READINESS BEYOND PRESCHOOL BY DEVELOPING THE WHOLE CHILD AND OFFERING FAMILY SUPPORTS TO NURTURE STRONG FAMILIES AND FUTURES. EARLY LEARNERS GROW IN THEIR EMOTIONAL, PHYSICAL, COGNITIVE, AND LANGUAGE DEVELOPMENT THROUGH ACTIVITIES THAT INCORPORATE MUSIC, MOVEMENT, GUIDED PRETEND PLAY, GARDENING, AND ARTS, AND HEALTHY LIFESTYLES. 847169 829499 CENTRONIA'S COMMUNITY ENGAGEMENT & EDUCATION (C.E.E.) PROGRAMS WORKS TO SUPPORTS SCHOOL AGED STUDENT, THEIR FAMILIES, AND THE GREATER COMMUNITY WITH PROGRAMS THAT NURTURE THE ENTIRE FAMILY AND STRENGTHEN FUTURES. C.E.E. OFFERS AN OUT-OF-SCHOOL TIME PROGRAM THAT IS COMPLIMENTARY TO SCHOOL-DAY LEARNING FOR YOUTH IN KINDERGARDTEN THROUGH EIGHTH GRADE. THE PROGRAM PROVIDES STUDENTS ACADEMICALLY RIGOROUS AND ENGAGING SESSIONS THAT DEEPEN THEIR UNDERSTANDING OF SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS, AND THE ARTS, WHILE ALSO DEVELOPING CRITICAL THINKING, COLLABORATION, CREATIVITY, AND COMMUNICATION SKILLS. C.E.E. ALSO HAS A FAMILY CENTER THAT PROVIDES A HAVEN FOR CENTRONIA FAMILIES TO PARTICIPATE IN VARIOUS PARENTING WORKSHOPS, ACCESS COUNSELING, AND ATTEND SKILL-BUILDING CLASSES WITH THE GOAL OF PROVIDING FAMILIES WITH THE APPROPRIATE RESOURCES TO INCREASE ECONOMIC VIABILITY AND STRENGTHEN THE ROLE THE WHOLE FAMILY PLAYS HAVE IN THE LIVES OF THEIR YOUNGEST CHILDREN. 1036398 983901 CENTRONIA'S FOOD AND WELLNESS DEPARTMENT MISSION IS TO COOK NUTRITIOUS MEALS, EDUCATE ADULTS AND CHILDREN TO ADOPT HEALTHY LIFESTYLES, ADVOCATE FOR BETTER FOOD POLICIES, AND EXPANDED THIS HOLISTIC MODEL ACROSS COMMUNITIES. AT CENTRONIA, WE BELIEVE A HEALTHY AND ACTIVE LIFESTYLE IS ESSENTIAL TO ACHIEVING ACADEMIC AND SOCIAL SUCCESS, BY POSITIVELY IMPACTING THE PHYSICAL AND INTELLECTUAL DEVELOPMENT OF CHILDREN AND ADULTS. 11731455 true true false false false false false false false false true true false false true false true false false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false false true 128 0 false 269 false false false false false false false X 14 13 false false false false false false false true true true false true true true true true true true false false X IGNACIO BRAVO 2023324200 1420 COLUMBIA ROAD NW WASHINGTON DC 200094779 MYRNA PERALTA PRESIDENT/CE 40.00 X X 241000 0 21000 DENNIS A DAVISON CHAIR 5.00 X X 0 0 0 JUAN MANUEL ESTRADA VICE CHAIR 5.00 X X 0 0 0 GRETCHEN ELLSWORTH SECRETARY 1.00 X X 0 0 0 CARLA DECKER TREASURER 4.00 X X 0 0 0 ERIK BURGOS BOARD MEMBER 1.00 X 0 0 0 ALHAMIR GUTIERREZ BOARD MEMBER 1.00 X 0 0 0 PHENOLA LAWRENCE BOARD MEMBER 1.00 X 0 0 0 ROSALYN G OVERSTREET BOARD MEMBER 1.00 X 0 0 0 K SHIEK PAL BOARD MEMBER 1.00 X 0 0 0 DOUG ROSE BOARD MEMBER 1.00 X 0 0 0 ZURAYA TAPIA-HADLEY BOARD MEMBER 1.00 X 0 0 0 WOOD MACKENSON RIDORE BOARD MEMBER 1.00 X 0 0 0 JEFFREY VOTH BOARD MEMBER 1.00 X 0 0 0 CARLOS VALLES SR. DIRECTOR 40.00 X 108936 0 0 349936 21000 2 false true false 9171806 3474161 12645967 TUITION 900099 944155 944155 944155 1005121 1005121 1035540 1035540 1035540 1035540 MISCELLANEOUS 900099 635618 635618 635618 16266401 3620434 349936 20000 319936 10000 7971088 6844828 950781 175479 1289271 961661 298466 29144 474080 448639 25441 338590 9411 326329 2850 383792 337141 42453 4198 2512036 1286876 1225160 33659 32613 927 119 45639 45639 98337 98337 86965 66255 20710 76545 76545 FOOD EXPENSES 542047 535202 6831 14 REPAIRS AND MAINTENANCE 528444 527641 803 UTILITIES 284904 145668 139236 STAFF TRAINING 238345 158243 79669 433 558457 235093 284047 39317 15812135 11731455 3819126 261554 1153980 3204214 1250000 1253366 1183448 921178 343997 290462 57575 73989 865200 711979 200842 153221 14602275 14768588 25702 18433 51630 51630 18869449 20735081 870906 1115556 31305 17950 2752784 2809738 1217632 2267632 4872627 6210876 X 13848834 12065343 147988 2458862 13996822 14524205 18869449 20735081 454266 60625 12492 X false false X 6889470 7391425 9327004 10321187 12645967 46575053 2707997 2246982 2179433 2658901 3620434 13413747 9597467 9638407 11506437 12980088 16266401 59988800 783163 783163 783163 783163 59205637 2414 222 2636 62462 55772 118234 64876 55994 120870 9662343 9694401 11506437 12980088 16266401 60109670 0.98500 0.95520 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 336132 249740 86392 529068 462239 66829 153221 14768588 14768588 LINE OF CREDIT 2267632 2267632 16327026 60625 60625 16266401 16266401 15812135 15812135 15812135 false false false false false false false false false MYRNA PERALTA PRESIDENT/CEO 241000 21000 262000 A DISTRICT OF COLUMBIA REVENUE BONDS 2004-04-01 350000 BUILDING IMPROVEMENT false false false A 350000 116829 3340018 2005 false false true true A false false false false false false true A false false false false false false false false false A false FORM 990, PAGE 2, PART III, LINE 4B GOAL OF PROVIDING FAMILIES WITH THE APPROPRIATE RESOURCES TO INCREASE ECONOMIC VIABILITY AND STRENGTHEN THE ROLE THE WHOLE FAMILY PLAYS HAVE IN THE LIVES OF THEIR YOUNGEST CHILDREN. FORM 990, PAGE 6, PART VI, LINE 9 DENNIS A. DAVISON FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 WAS PREPARED BY THE EXTERNAL CPA FIRM. A COPY OF FORM 990 IS PROVIDED TO THE BOARD BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PAGE 6, PART VI, LINE 12C ALL TRUSTEES, OFFICERS, AGENTS AND EMPLOYEES MUST DISCLOSE ALL REAL OR APPARENT CONFLICTS OF INTEREST THAT THEY DISCOVER OR THAT HAVE BEEN BROUGHT TO THEIR ATTENTION IN CONNECTION WITH THE ORGANIZATION'S ACTIVITIES. THE INDIVIDUAL IS REQUIRED TO DISCLOSE SUCH CONFLICT AT A BOARD MEETING OR IN WRITING TO THE CHAIRMAN OF THE BOARD OR PRESIDENT. AN ANNUAL DISCLOSURE STATEMENT IS CIRCULATED TO TRUSTEES, OFFICERS AND CERTAIN EMPLOYEES AND OUTSIDE VENDORS TO ASSIST THEM IN IDENTIFYING SITUATIONS THAT ARE A REAL OR APPARENT CONFLICTS OF INTEREST WITH THE ORGANIZATION. WRITTEN DISCLOSURE STATEMENTS ARE FILED WITH THE CHIEF EXECUTIVE OFFICER OR SUCH PERSON DESIGNATED BY THE CHIEF EXECUTIVE OFFICER TO RECEIVE SUCH NOTIFICATIONS. AT THE DISCRETION OF THE BOARD OR A COMMITTEE THEREOF, A PERSON WITH A REAL OR APPARENT CONFLICT OR INTEREST MAY BE EXCUSED FROM ALL OR ANY PORTION DISCUSSIONS OR DELIBERATIONS WITH RESPECT TO THE SUBJECT OF THE CONFLICT. A MEMBER OF THE BOARD OR A COMMITTEE THEREOF, WHO HAVING DISCLOSED A CONFLICT OF INTEREST, IS COUNTED IN DETERMINING THE EXISTENCE OF A QUORUM AT ANY MEETING IN WHICH THE SUBJECT OF THE CONFLICT IS DISCUSSED. THE MINUTES OF THE MEETING REFLECT THE INDIVIDUAL'S DISCLOSURE, THE VOTE THEREON, AND THE INDIVIDUAL'S ABSTENTION FROM PARTICIPATION AND VOTING. THE CHIEF EXECUTIVE OFFICER ENSURES THAT ALL TRUSTEES, OFFICERS, AGENTS, EMPLOYEES, AND INDEPENDENT CONTRACTORS OF THE ORGANIZATION ARE MADE AWARE OF THE ORGANIZATION'S POLICY WITH RESPECT TO CONFLICTS OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A THE PERSONNEL COMMITTEE OF THE BOARD DOES AN ANNUAL PERFORMANCE REVIEW OF THE CEO AND MAKES RECOMMENDATION ON COMPENSATION FOR FULL BOARD APPROVAL. THIS PROCESS INCLUDES THE USE OF COMPARABILITY DATA AND IS DOCUMENTED IN THE BOARD MINUTES. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY REQUEST.