2025-03-06T10:11:57-06:00 2024-04-30 994260840 DOEREN MAYHEW 305 WEST BIG BEAVER ROAD TROY MI 48084 990 2023-05-01 741722420 CHILD INC CHIL 5124517361 818 E 53RD STREET AUSTIN TX 78751 MARIANO HERRERA CFO - ACTING EXECUTIVE DIRECTOR 5124517361 2025-03-06 1 1 MEGAN MCCANDLISH CPA P02452420 2482443000 2025-03-04 2023 2025-03-06 01:10:19Z MARIANO HERRERA 818 E 53RD STREET AUSTIN TX 78751 20839466 0 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 THEIR ROLES ARE AND FACILITATING THEIR MEETING THOSE RESPONSIBILITIES AS AN ABSOLUTE NECESSITY OF THE OVERALL CHILD DEVELOPMENT PROGRAM. 10 10 218 579 -97638 0 16280105 20748267 0 0 6968 173 93999 -47022 16381072 20701418 0 0 0 0 9914912 13725651 0 0 128508 5869191 6652424 15784103 20378075 596969 323343 6498517 9082213 2896237 5122114 3602280 3960099 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 THEIR ROLES ARE AND FACILITATING THEIR MEETING THOSE RESPONSIBILITIES AS AN ABSOLUTE NECESSITY OF THE OVERALL CHILD DEVELOPMENT PROGRAM. 0 0 17138376 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. 17138376 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 63 0 1 218 1 1 1 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 1 0 0 TX X X MARIANO HERRERA 5127685391 818 E 53RD STREET AUSTIN TX 78748 NAOMI GONZALEZ BOARD CHAIR 8.00 X X 0 0 0 MELVIN WHITE VICE CHAIR 8.00 X X 0 0 0 ROBERT LANGFORD TREASURER 8.00 X X 0 0 0 REV EILEEN O'BRIEN SECRETARY 8.00 X X 0 0 0 NATHANIEL WALKER BOARD MEMBER 8.00 X 0 0 0 MAGDALENA M DE LA CRUZ BOARD MEMBER 8.00 X 0 0 0 YOHANNIS A JOB BOARD MEMBER 8.00 X 0 0 0 JOHN MCCORMIK BOARD MEMBER 8.00 X 0 0 0 ALBERTA REYES POLICY COUNCIL SECRETARY 8.00 X 0 0 0 VICTORIA ROBERTS PC CHAIR 8.00 X 0 0 0 ALBERT BLACK EXECUTIVE DIRECTOR 40.00 X 169340 0 26627 MARIANO HERRERA CFO 40.00 X 0 0 0 BEVERLY DAVIS HEAD START DIRECTOR 40.00 X 113615 0 21159 282955 0 47786 2 0 1 0 CHILDCARE CAREERS 2000 SIERRA POINT PKWY SUITE 702 BRISBANE CA 94005 TEACHING STAFF SUBSTITUTES 821463 ALEJANDRO LAGUNAS 811 LLOYD LN ELGIN TX 78621 BUILDING MAINTENANCE, REPAIR 367744 ANA ISABEL GARCIA AVALOS- AG CLEANING SE 12151 NORTH IH 35 APT 1412 AUSTIN TX 78753 CLEANING SERVICES 270545 LAMONT ALEXANDER 3804 PANTHER HALL LEANDER TX 78641 LANDSCAPING SERVICES 187942 4 19961316 786951 20748267 173 173 40410 138048 -97638 -97638 -97638 OTHER INCOME 900099 50616 50616 50616 20701418 50616 -97638 173 259409 259409 10403835 9506371 799316 98148 836669 761782 66546 8341 1375775 1234902 127352 13521 849963 756468 84997 8498 11633 954 10679 74875 6138 68737 175 175 1779111 1350063 429048 725450 509764 215686 459238 323712 135526 74438 40749 33689 25258 25258 138169 52035 86134 150571 57609 92962 FACILITIES/MAINTENANCE 1180635 779550 401085 0 PROGRAM SUPPLIES AND EQ 548308 548308 0 0 FOOD AND KITCHEN SUPPLI 498015 492029 5986 0 TRAINING 387553 387553 0 0 598995 330389 268606 20378075 17138376 3111191 128508 353657 45160 243818 1380165 3443211 51135 7342 195438 90875 7358069 3473814 3511274 3884255 152484 186785 1162861 872270 6498517 9082213 653483 3674463 670900 593264 1571854 854387 2896237 5122114 X 3602280 3960099 3602280 3960099 6498517 9082213 323343 34476 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2297350 2297350 3957157 2750949 1206208 477837 270536 207301 625725 452329 173396 3884255 RIGHT OF USE ASSETS - OPERATING LEASE 844203 SECURITY DEPOSITS 28067 872270 OPERATING LEASE LIABILITIES 854387 854387 X 23972224 34476 3098457 138048 3270981 20701243 175 175 20701418 23614405 3098457 138048 3236505 20377900 175 175 20378075 PART X, LINE 2: CHILD INC. IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME DERIVED FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. NO PROVISION FOR FEDERAL INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM A TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). MANAGEMENT HAS ANALYZED ITS TAX POSITIONS TAKEN FOR FILINGS WITH THE INTERNAL REVENUE SERVICE AND HAS DETERMINED THERE ARE NO MATERIAL UNCERTAIN INCOME TAX POSITIONS. THE ORGANIZATION BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS, OR CASH FLOWS. CHILD INC.'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. CHILD INC.'S OPEN AUDIT PERIODS ARE FOR THE FISCAL YEARS ENDED APRIL 30, 2021 - 2024. PART XI, LINE 2D - OTHER ADJUSTMENTS: EXPENSES ALLOCATED TO DIRECT RENTAL PROPERTIES 138,048. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES ALLOCATED TO DIRECT RENTAL PROPERTIES 138,048. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, 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 X 0 0 0 0 0 0 0 0 0 ALBERT BLACK EXECUTIVE DIRECTOR 152840 0 12500 0 4000 0 17272 0 9355 0 195967 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 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, PART VI, SECTION B, 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, PART VI, SECTION C, LINE 18 FORMS ARE DIGITALLY AVAILABLE THROUGH REQUEST AND NONPROFIT RELATED WEBSITES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING RELATED DOCUMENTS ARE DIGITALLY AVAILABLE THROUGH REQUEST AND NONPROFIT RELATED WEBSITES. FORM 990, PART XII, LINE 2C: NO CHANGES. FORM 990 IS PREPARED BY A CPA FIRM. UPON COMPLETION THE FORM 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER AND BOARD OF DIRECTORS, REVIEWED AND SIGNED BY THE EXECUTIVE DIRECTOR.