CHILD START INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
CHILD START INC (EIN 48-0637922)
Tax period
2013-05-01 to 2014-04-30
Filed
2014-11-14
IRS object ID
201433189349304468
Schema version
2013v3.0
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)
Return2014-11-14T12:39:46-06:00ReturnTs
Tax Period End2014-04-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390758449PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WIPFLI LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 8700AddressLine1
CityMADISONCity
StateWIState
ZIP Code537088700ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-05-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN480637922EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHILD START INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlCHILBusinessNameControlTxt
Phone3166821853PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11002 SOUTH OLIVERAddressLine1
CityWICHITACity
StateKSState
ZIP Code67218ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTERESA I RUPPPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3166821853PhoneNum
Signature2014-11-03SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDENES TOBIEPreparerPersonNm
PTINP00200892PTIN
Phone6082741980PhoneNum
Preparation2014-11-03PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTERESA I RUPPPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11002 SOUTH OLIVERAddressLine1
CityWICHITACity
StateKSState
ZIP Code67218ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$12,123,982GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CHILDSTART.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1958FormationYr
Legal Domicile StateKSLegalDomicileStateCd
Activity Or MissionTO PROVIDE EARLY CHILDHOOD DEVELOPMENT SERVICES THAT PREPARE CHILDREN FOR LIFELONG SUCCESS.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee342TotalEmployeeCnt
Total Volunteers3651TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$13,365,025PYContributionsGrantsAmt
CY Contributions Grants$12,055,842CYContributionsGrantsAmt
PY Program Service Revenue$137,743PYProgramServiceRevenueAmt
CY Program Service Revenue$63,406CYProgramServiceRevenueAmt
PY Investment Income-$13,195PYInvestmentIncomeAmt
CY Investment Income-$3,570CYInvestmentIncomeAmt
PY Other Revenue$17,576PYOtherRevenueAmt
CY Other Revenue$4,729CYOtherRevenueAmt
PY Total Revenue$13,507,149PYTotalRevenueAmt
CY Total Revenue$12,120,407CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$7,800,820PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$7,651,542CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$11,955CYTotalFundraisingExpenseAmt
PY Other Expenses$5,433,143PYOtherExpensesAmt
CY Other Expenses$4,728,021CYOtherExpensesAmt
PY Total Expenses$13,233,963PYTotalExpensesAmt
CY Total Expenses$12,379,563CYTotalExpensesAmt
PY Revenues Less Expenses$273,186PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$259,156CYRevenuesLessExpensesAmt
Total Assets BOY$2,392,782TotalAssetsBOYAmt
Total Assets EOY$1,896,753TotalAssetsEOYAmt
Total Liabilities BOY$886,144TotalLiabilitiesBOYAmt
Total Liabilities EOY$649,271TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,506,638NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,247,482NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF CHILD START, INC. IS TO PROVIDE EARLY CHILDHOOD DEVELOPMENT SERVICES THAT PREPARE CHILDREN FOR LIFELONG SUCCESS. THE ORGANIZATION WORKS WITH PARENTS, CHILD CARE PROVIDERS, AND EARLY EDUCATORS TO CREATE THE KINDS OF ENVIRONMENTS AND EXPERIENCES THAT SUPPORT IMPORTANT EARLY DEVELOPMENT WHETHER AT HOME, IN CHILD CARE, OR IN PRESCHOOL.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$10,112,401ExpenseAmt
Grant$0GrantAmt
Revenue$1,336RevenueAmt
DescEARLY CHILDCARE EDUCATION:0-5 EARLY CHILDHOOD PROGRAM: THE 0-5 EARLY CHILDHOOD PROGRAM SERVES PARENTS, PREGNANT AND PARENTING TEENS, AND THEIR CHILDREN FROM BIRTH UNTIL KINDERGARTEN-ENTRY WITH PRENATAL SUPPORT, PARENTING CLASSES, HOME VISITS, GROUP CHILD CARE AND EDUCATION, PRESCHOOL, AND HEALTH CARE.OUR EARLY HEAD START PROGRAM, WHICH PROVIDES RESOURCES THAT HELP ELIGIBLE PARENTS SUPPORT THEIR CHILDREN'S DEVELOPMENT, ENROLLED 139 PREGNANT WOMEN AND FAMILIES WITH YOUNG CHILDREN.OUR HEAD START PROGRAM ASSURED PRESCHOOL EXCELLENCE FOR 997 DISADVANTAGED CHILDREN AGED THREE TO FIVE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$582,428ExpenseAmt
Grant$0GrantAmt
Revenue$22,399RevenueAmt
DescCHILD CARE RESOURCE AND REFERRAL PROGRAM: CHILD START HAS BEEN DELIVERING CHILD CARE RESOURCE AND REFERRAL (CCR&R) SERVICES FOR OVER FIVE DECADES AND CURRENTLY DELIVERS THESE SERVICES IN FIVE KANSAS COUNTIES: BUTLER, COWLEY, HARVEY, SEDGWICK, AND SUMNER. SERVICES ARE AVAILABLE IN BOTH ENGLISH AND SPANISH BY PHONE, ON-LINE AND IN PERSON. LOCALLY, OUR GOALS FOR CCR&R SERVICES ARE: (1) TO INCREASE THE QUALITY OF EARLY LEARNING PROGRAMS TO MEET FAMILIES' AND CHILDREN'S NEEDS AND (2) TO INCREASE THE NUMBER OF FAMILIES WHO BENEFIT FROM INFORMATION ABOUT EARLY EDUCATION PROGRAM CHOICES AND CHILD DEVELOPMENT ISSUES. CCR&R SERVICES ARE BASED ON THE THEORIES THAT: (1) CHILD CAREGIVERS WHO FOCUS ON PROFESSIONAL EDUCATION AND PROGRAM QUALITY IMPROVEMENT PROVIDE BETTER EDUCATIONAL EXPERIENCES FOR YOUNG CHILDREN; AND (2) FAMILIES WHO UNDERSTAND THE IMPORTANCE OF EARLY EDUCATION AND HOW TO RECOGNIZE QUALITY PROGRAMS MAKE BETTER CHOICES FOR THEIR CHILDREN. IN EFFECT, CCR&R SERVICES HELP BRIDGE THE GAPS BETWEEN FAMILIES' NEEDS AND COMMUNITY RESOURCES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$328,826ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescFOOD PROGRAMS:REIMBURSEMENT FOR NUTRITIOUS MEALS AND SNACKS SERVED TO OVER 1,000 CHILDREN ENROLLED IN HEAD START AND EARLY HEAD START.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$272,385ExpenseAmt
Grant$0GrantAmt
Revenue$39,671RevenueAmt
DescOTHER OUTREACH:CHILD START'S OTHER OUTREACH SERVICES INCLUDE PROFESSIONAL DEVELOPMENT MEMBERSHIP SERVICES.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$272,385TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$39,671TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$11,296,040TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document47IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee342EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TINA VIRAMONTEZBusinessNameLine1
FieldValueIRS element (for citing)
Phone3166821853PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11002 SOUTH OLIVERAddressLine1
CityWICHITACity
StateKSState
ZIP Code67218ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
BIZ AHMAD
DIRECTOR1.00Yes (X)$0$0$0
MARY DEAN
DIRECTOR1.00Yes (X)$0$0$0
TONYA KNIPP
DIRECTOR1.00Yes (X)$0$0$0
KENT MEYERHOFF
DIRECTOR1.00Yes (X)$0$0$0
DENE NELSON
DIRECTOR1.00Yes (X)$0$0$0
RYAN PECK
DIRECTOR1.00Yes (X)$0$0$0
MARTY QUY
DIRECTOR1.00Yes (X)$0$0$0
STEVE REGIER
DIRECTOR1.00Yes (X)$0$0$0
KIMI ROBERSON
DIRECTOR1.00Yes (X)$0$0$0
JANE SCHWARTZ
DIRECTOR1.00Yes (X)$0$0$0
SHELLEY YOUNG
DIRECTOR1.00Yes (X)$0$0$0
PAMALINE KING-BURNS
CHAIRPERSON1.00Yes (X)$0$0$0Yes (X)
JOHN SIDOREK
VICE-CHAIRPERSON1.00Yes (X)$0$0$0Yes (X)
MICAH DERR
SECRETARY/TREASURER1.00Yes (X)$0$0$0Yes (X)
TERESA RUPP
EXECUTIVE DIRECTOR40.00$108,245$0$11,451Yes (X)
TINA VIRAMONTEZ
FINANCE DIRECTOR40.00$92,027$0$11,913Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$200,272TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$23,364TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1CityContractorAddress/USAddress/CityStateContractorAddress/USAddress/StateZIP CodeContractorAddress/USAddress/ZIPCodeServicesServicesDescCompensationCompensationAmt
TOP EARLY LEARNING & DAY CARE
4600 S CLIFTON AVEWICHITAKS67216CHILDCARE$665,811
GREATER WICHITA YMCA
402 N MARKET STWICHITAKS67202CHILDCARE$401,928
ELITE FRANCHISING INC
2400 N WOODLAWN BLVDWICHITAKS67220CLEANING$123,003
RAINBOWS UNITED INC
3223 N OLIVER STWICHITAKS67220MENTAL HEALTH/CHILDCARE$101,619
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Federated Campaigns$194,193FederatedCampaignsAmt
Government Grants$11,154,743GovernmentGrantsAmt
All Other Contributions$706,906AllOtherContributionsAmt
Noncash Contributions$202,644NoncashContributionsAmt
Total Contributions$12,055,842TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
OTHER OUTREACH611430$39,671$39,671
CHILD CARE RESOURCE & REFERRAL624100$22,399$22,399
EARLY CHILDHOOD EDUCATION624410$1,336$1,336
FieldValueIRS element (for citing)
Total Program Service Revenue$63,406TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5TotalRevenueColumnAmt
Exclusion$5ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$3,575OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$3,575OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$3,575TotalRevenueColumnAmt
Exclusion-$3,575ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,729TotalRevenueColumnAmt
Exclusion$4,729ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$4,729OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,120,407TotalRevenueColumnAmt
Related Or Exempt Func Income$63,406RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,159ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$223,279TotalAmt
Management And General$212,115ManagementAndGeneralAmt
Fundraising$11,164FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$6,088,492TotalAmt
Program Services$5,618,350ProgramServicesAmt
Management And General$470,142ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$76,995TotalAmt
Program Services$64,414ProgramServicesAmt
Management And General$12,581ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$539,159TotalAmt
Program Services$492,577ProgramServicesAmt
Management And General$46,582ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$723,617TotalAmt
Program Services$661,954ProgramServicesAmt
Management And General$60,872ManagementAndGeneralAmt
Fundraising$791FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,800TotalAmt
Management And General$1,800ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$62,547TotalAmt
Program Services$3,518ProgramServicesAmt
Management And General$59,029ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,355,265TotalAmt
Program Services$1,339,126ProgramServicesAmt
Management And General$16,139ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$36,642TotalAmt
Program Services$33,627ProgramServicesAmt
Management And General$3,015ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$490,668TotalAmt
Program Services$438,221ProgramServicesAmt
Management And General$52,447ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,368,591TotalAmt
Program Services$1,292,759ProgramServicesAmt
Management And General$75,832ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$196,911TotalAmt
Program Services$183,997ProgramServicesAmt
Management And General$12,914ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$192,106TotalAmt
Program Services$186,525ProgramServicesAmt
Management And General$5,581ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$268,145TotalAmt
Program Services$255,333ProgramServicesAmt
Management And General$12,812ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$105,776TotalAmt
Program Services$92,102ProgramServicesAmt
Management And General$13,674ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
PROGRAM EXPENSE$384,823$384,823
IN-KIND SUPPLIES$202,644$202,644

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$62,103TotalAmt
Program Services$46,070ProgramServicesAmt
Management And General$16,033ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$12,379,563TotalAmt
Program Services$11,296,040ProgramServicesAmt
Management And General$1,071,568ManagementAndGeneralAmt
Fundraising$11,955FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,250BOYAmt
EOY$1,200EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$292,137BOYAmt
EOY$331,793EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$878,327BOYAmt
EOY$595,908EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$9,684BOYAmt
EOY$3,100EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$98,818BOYAmt
EOY$90,086EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,859,124LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,984,458LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,112,566BOYAmt
EOY$874,666EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,392,782BOYAmt
EOY$1,896,753EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$746,320BOYAmt
EOY$576,698EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$137,672BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,152BOYAmt
EOY$72,573EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$886,144BOYAmt
EOY$649,271EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,506,638BOYAmt
EOY$1,247,482EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,506,638BOYAmt
EOY$1,247,482EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,392,782BOYAmt
EOY$1,896,753EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$259,156ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)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$11,559,088CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,636,758CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,219,096CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,365,025CurrentTaxYearMinus1YearAmt
Current Tax Year$12,055,842CurrentTaxYearAmt
Total$61,835,809TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,559,088CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,636,758CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,219,096CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,365,025CurrentTaxYearMinus1YearAmt
Current Tax Year$12,055,842CurrentTaxYearAmt
Total$61,835,809TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$61,835,809PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$263CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$585CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4CurrentTaxYearMinus1YearAmt
Current Tax Year$5CurrentTaxYearAmt
Total$864TotalAmt
FieldValueIRS element (for citing)
Total Support$61,836,673TotalSupportAmt
Gross Receipts Rltd Activities$794,160GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
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

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$70,782OtherCostOrOtherBasisAmt
Book Value$70,782BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$101,339OtherCostOrOtherBasisAmt
Depreciation$74,035DepreciationAmt
Book Value$27,304BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$811,018OtherCostOrOtherBasisAmt
Depreciation$298,275DepreciationAmt
Book Value$512,743BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,875,985OtherCostOrOtherBasisAmt
Depreciation$1,612,148DepreciationAmt
Book Value$263,837BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$874,666TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescRENT OBLIGATIONDesc
Amt$72,573Amt
FieldValueIRS element (for citing)
Total Liability$72,573TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$14,176,035TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$2,055,628DonatedServicesAndUseFcltsAmt
Revenue Not Reported$2,055,628RevenueNotReportedAmt
Revenue Subtotal$12,120,407RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$12,120,407TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$14,435,191TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$2,055,628DonatedServicesUseFcltsAmt
Expenses Not Reported$2,055,628ExpensesNotReportedAmt
Expenses Subtotal$12,379,563ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$12,379,563TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. FEDERAL RETURNS FOR THE FISCAL YEARS ENDED APRIL 30, 2011 AND BEYOND, REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.ExplanationTxt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescSUPPLIESDesc
Contribution144ContributionCnt
Noncash Contributions Rpt F990$202,644NoncashContributionsRptF990Amt
Method Of Determining RevenuesCOST OF DONATED PROPMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHE NUMBER OF CONTRIBUTIONS REPORTED IS ACTUAL CONTRIBUTIONS RECEIVED.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CANY DUALITY OF INTEREST OR POSSIBLE CONFLICT OF INTEREST ON THE PART OF ANY ELIGIBLE VOTING MEMBER SHALL BE DISCLOSED TO OTHER MEMBERS OF THE BOARD OF DIRECTORS. TO THIS END, EACH VOTING MEMBER SHALL, UPON ELECTION AND ANNUALLY THEREAFTER, PREPARE AND FILE WITH THE SECRETARY OF THE BOARD OF DIRECTORS, A WRITTEN DECLARATION OF INTEREST AND ACTIVITIES WHICH CREATE OR MIGHT CREATE A DUAL INTEREST OR CONFLICT OF INTEREST (OR THE ABSENCE OF ANY SUCH INTEREST OR ACTIVITY) ON THE PART OF THE VOTING MEMBER. SUCH WRITTEN DECLARATION SHALL BE REVIEWED BY THE CHAIRPERSON. SUCH DECLARATION SHALL BE IN THE FORM AS APPROVED BY THE BOARD OF DIRECTORS. ANY VOTING MEMBER HAVING A DUALITY OF INTEREST OR POSSIBLE CONFLICT OF INTEREST ON ANY MATTER, SHALL NEITHER VOTE NOR USE HIS/HER PERSONAL INFLUENCE ON THE MATTER.
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE BOARD OF DIRECTORS, WHO DO NOT HAVE A CONFLICT OF INTEREST. A WAGE COMPARABILITY STUDY, USED TO DETERMINE ALL EMPLOYEE SALARIES, IS USUALLY DONE EVERY OTHER YEAR. THE WAGE DECISION IS DOCUMENTED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GOUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 158,881. MANAGEMENT AND GENERAL EXPENSES 4,586. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 163,467. SUBSTITUTES: PROGRAM SERVICE EXPENSES 19,677. MANAGEMENT AND GENERAL EXPENSES 11,553. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,230. PARTNERSHIP CHILD CARE SERVICES: PROGRAM SERVICE EXPENSES 1,160,568. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,160,568.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.