2017-05-15T17:55:54-04:00 2016-06-30 760488832 MCCONNELL & JONES LLP 4828 LOOP CENTRAL DR STE 1000 HOUSTON TX 770812222 990 2015-07-01 251689720 CENTRONIA CENT 2023324200 1420 COLUMBIA ROAD NW WASHINGTON DC 20009 MYRNA PERALTA PRESIDENT/CEO 2023324200 2017-05-12 THOMAS JONES JR P00181555 7139681600 2017-05-15 2015 2021-01-29 14:40:06Z MYRNA PERALTA 34730088 false X WWW.CENTRONIA.ORG X 1991 DC EDUCATING CHILDREN AND STRENGTHENING FAMILIES, IN A BILINGUAL, MULTICULTURAL ENVIRONMENT. 15 15 269 300 0 9219863 10321187 2077533 1045250 15834543 1132342 1515246 12429738 28716226 0 0 9136602 9643247 0 273903 4574269 5033190 13710871 14676437 -1281133 14039789 6958972 18869449 6350302 4872627 608670 13996822 X EDUCATING CHILDREN AND STRENGTHENING FAMILIES, IN A BILINGUAL, MULTICULTURAL ENVIRONMENT. false false 5417429 4429222 EARLY CHILDHOOD PROGRAM- OUR FULL-DAY PROGRAM FOR CHILDREN FROM BIRTH THROUGH AGE FIVE LAYS THE FOUNDATION FOR SCHOOL READINESS BY WORKING TO DEVELOP THE WHOLE CHILD IN A DUAL-LANGUAGE ENVIRONMENT. ON ANY GIVE DAY A CHILD WILL LEARN THROUGH MUSIC, MOVEMENT, GARDENING, TECHNOLOGY AND THE VISUAL ARTS. 1600107 1573989 THE GOAL OF THE C.E.E. EXTENDED LEARNING ENRICHMENT PROGRAM IS TO SUPPORT STUDENTS IN BECOMING SUCCESSFUL THROUGH COMPLIMENTING SCHOOL-DAY LEARNING, PROVIDING SOCIAL AND ACADEMIC ACTIVITIES THAT CONTRIBUTE TO CHILDREN'S HEALTHY DEVELOPMENT, AND OFFERING STUDENTS ACADEMICALLY RIGOROUS AND ENGAGING PROGRAMS THAT DEEPEN THEIR UNDERSTANDING OF SCIENCE, TECHNOLOGY, ENGINEERING, MATHEMATICS, AND THE ARTS. 1452033 1020274 EARLY HEAD START PROGRAM- CENTRONIA EARLY HEAD START PROGRAM PROVIDES COMREHENSIVE CHILD DEVELOPMENT SERVICES TO CHILDREN FROM BIRTH TO AGE 3, PREGNANT WOMEN, AND THEIR FAMILIES. THE PROGRAM IMPLEMENTS A MODEL THAT PROVIDES A CONTIMUUM OF SERVICES FEATURING HIGH-QUALITY, EVIDENCE-BASED PRACTICES DIRECTED TO PROMOTE HEALTHY DEVELOPMENT AND SCHOOL READINESS IN CHILDREN AS WELL AS TO SUPPORT INCREASED LEVELS OF SELF-SUFFICIENCY FOR FAMILIES. THROUGH BOTH CENTER-BASED AND HOME-BASED OPTIONS, PROGRAM ACTIVITIES TO ACHIEVE THE GOALS INCLUDE THE FOLLOWING: WEEKLY HOME VISITS BY TRAINED STAFF TO 56 FAMILIES 3438487 3100871 1>THE FAMILY CENTER PROVIDES VARIOUS EDUCATIONAL OPPORTUNITIES TO ADULTS THROUGH WORKSHOPS AND CLASSES FOCUSING ON TOPICS SUCH AS: PARENT LEADERSHIP, ADULT EDUCATION, CHILD SAFETY, CHILD ABUSE PREVENTION, EMPLOYMENT READINESS, FINANCIAL RESPONSIBILITY, AND TECHNOLOGY. THE FAMILY CENTER ALSO OFFERS ADVOCACY, REFERRALS, AND CASE MANAGEMENT SERVICES FOR CLIENTS WITH A VARIETY OF NEEDS. 2> THE CENTRONIA INSTITUTE WAS CONCEIVED AS THE RESULT OF CENTRONIA'S THIRTY YEARS OF EXPERIENCE AND SUCCESS WORKING WITH YOUNG CHILDREN. THE MAJORITY OF CHILDREN WE SERVE IMMIGRATED HERE WITH THEIR FAMILIES AND MANY ARE ENGLISH LANGUAGE LEARNER (ELLS). DUE TO THESE CIRCUMSTANCES, THIS COMMUNITY IS HISTORICALLY UNDERSERVED BY CENTER - AND SCHOOL-BASED EDUCATION. 3> CENTRONIA'S FOOD & WELLNESS DEPARTMENT'S GOAL IS TO PRODUCE HEALTHY MEALS FOR CENTRONIA'S COMMUNITY AND TO ENCOURAGE CHILDREN, PARENTS, AND STAFF TO ADOPT HEALTHY LIFESTYLES BY MAKING INFORMED FOOD CHOICES. 3438487 3100871 11908056 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 15 15 false false false false false false false true true false false true true true true true true true false false X CARLOS A VALES 2023324200 1420 COLUMBIA ROAD NW WASHINGTON DC 200094779 MYRNA PERALTA PRESIDENT/CE 40.00 X X 210000 0 21000 DENNIS A DAVISON CHAIR 5.00 X 0 0 0 CELESTE BOYKIN VICE CHAIR 5.00 X 0 0 0 GRETCHEN ELLSWORTH SECRETARY 1.00 X 0 0 0 CARLA DECKER TREASURER 4.00 X 0 0 0 ERIK BURGOS BOARD MEMBER 1.00 X 0 0 0 JUAN MANUEL ESTRADA 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 ROBERT MORTON 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 GARRIELA RODRIGUEZ-NIEBRES BOARD MEMBER 1.00 X 0 0 0 210000 21000 1 false true false 9678495 642692 10321187 TUITION 900099 921083 921083 MANAGEMENT FEES 900099 124167 124167 1045250 98405 98405 936877 936877 936877 936877 21750000 6013862 15736138 15736138 15736138 MISCELLANEOUS 900099 578369 578369 578369 28716226 18395039 210000 20000 180000 10000 8161817 6846204 1120095 195518 1271430 985637 259810 25983 355507 14546 318948 22013 497324 477890 17995 1439 466276 427516 36854 1906 1281758 1137155 144603 55908 54062 1658 188 30619 30619 117480 117480 288327 243235 45092 109241 89577 19664 FOOD EXPENSES 503577 497398 6179 REPAIRS AND MAINTENANCE 411355 355473 55882 UTILITIES 256902 181555 75347 STAFF TRAINING 190292 141266 49026 468624 405923 45845 16856 14676437 11908056 2494478 273903 79000 1153980 1250000 1036371 1183448 292741 343997 57575 1730264 1529422 5305386 200842 212502 14653905 32972 25702 6958972 18869449 1744077 870906 45451 31305 4332201 2752784 228573 1217632 6350302 4872627 X 396960 13848834 211710 147988 608670 13996822 6958972 18869449 14039789 16742 -713379 45000 X false false X 7447834 6889470 7391425 9327004 10321187 41376920 2876401 2707997 2246982 2179433 2658901 12669714 10324235 9597467 9638407 11506437 12980088 54046634 1447625 783163 2230788 1447625 783163 2230788 51815846 879 2414 222 3515 62462 55772 118234 879 64876 55994 121749 77663 77663 10402777 9662343 9694401 11506437 12980088 54246046 0.95520 0.92450 0.00000 0.00000 X PART III, LINE 12 77,663 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 319999 202957 117042 1410265 1326465 83800 200842 14602275 51630 14653905 LINE OF CREDIT 1217632 1217632 28732968 16742 16742 28716226 28716226 14676437 14676437 14676437 false false false false false false false false false MYRNA PERALTA PRESIDENT/CEO 210000 21000 231000 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 true FORM 990, PAGE 2, PART III, LINE 4D 1>THE FAMILY CENTER PROVIDES VARIOUS EDUCATIONAL OPPORTUNITIES TO ADULTS THROUGH WORKSHOPS AND CLASSES FOCUSING ON TOPICS SUCH AS: PARENT LEADERSHIP, ADULT EDUCATION, CHILD SAFETY, CHILD ABUSE PREVENTION, EMPLOYMENT READINESS, FINANCIAL RESPONSIBILITY, AND TECHNOLOGY. THE FAMILY CENTER ALSO OFFERS ADVOCACY, REFERRALS, AND CASE MANAGEMENT SERVICES FOR CLIENTS WITH A VARIETY OF NEEDS. 2> THE CENTRONIA INSTITUTE WAS CONCEIVED AS THE RESULT OF CENTRONIA'S THIRTY YEARS OF EXPERIENCE AND SUCCESS WORKING WITH YOUNG CHILDREN. THE MAJORITY OF CHILDREN WE SERVE IMMIGRATED HERE WITH THEIR FAMILIES AND MANY ARE ENGLISH LANGUAGE LEARNER (ELLS). DUE TO THESE CIRCUMSTANCES, THIS COMMUNITY IS HISTORICALLY UNDERSERVED BY CENTER - AND SCHOOL-BASED EDUCATION. 3> CENTRONIA'S FOOD & WELLNESS DEPARTMENT'S GOAL IS TO PRODUCE HEALTHY MEALS FOR CENTRONIA'S COMMUNITY AND TO ENCOURAGE CHILDREN, PARENTS, AND STAFF TO ADOPT HEALTHY LIFESTYLES BY MAKING INFORMED FOOD CHOICES. 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. FORM 990, PART XI, LINE 9 CAPITALIZATION OF ASSET INCLUDED IN PROGRAM EXPENS 45,000 TOTAL 45,000