CHILD START INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CHILD START INC (EIN 48-0637922)
- Tax period
- 2012-05-01 to 2013-04-30
- Filed
- 2013-10-11
- IRS object ID
- 201302849349300435
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-10-11T13:07:55-05:00 | Timestamp |
| Tax Period End Date | 2013-04-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 390758449 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WIPFLI LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 8700 | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 537088700 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-05-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 480637922 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILD START INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHIL | NameControl |
| Phone | 3166821853 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1002 SOUTH OLIVER | AddressLine1 |
| City | WICHITA | City |
| State | KS | State |
| ZIP Code | 67218 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TERESA I RUPP | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 3166821853 | Phone |
| Date Signed | 2013-10-04 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DENES TOBIE | Name |
| PTIN | P00200892 | PTIN |
| Phone | 6082741980 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | TERESA I RUPP | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1002 SOUTH OLIVER | AddressLine1 |
| City | WICHITA | City |
| State | KS | State |
| ZIP Code | 67218 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 13530008 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CHILDSTART.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1958 | YearFormation |
| State Legal Domicile | KS | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE EARLY CHILDHOOD DEVELOPMENT SERVICES THAT PREPARE CHILDREN FOR LIFELONG SUCCESS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 329 | TotalNbrEmployees |
| Total Nbr Volunteers | 2424 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 12219096 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 13365025 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 147788 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 137743 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -41964 | InvestmentIncomePriorYear |
| Investment Income Current Year | -13195 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 17576 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 12324920 | TotalRevenuePriorYear |
| Total Revenue Current Year | 13507149 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 7522422 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 7800820 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 12032 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4776429 | OtherExpensePriorYear |
| Other Expenses Current Year | 5433143 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 12298851 | TotalExpensesPriorYear |
| Total Expenses Current Year | 13233963 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 26069 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 273186 | RevenuesLessExpensesCY |
| Total Assets BOY | 1746325 | TotalAssetsBOY |
| Total Assets EOY | 2392782 | TotalAssetsEOY |
| Total Liabilities BOY | 512873 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 886144 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1233452 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1506638 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 10833079 | Expense |
| Grants | 0 | Grants |
| Revenue | 34533 | Revenue |
| Description | EARLY 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 267 PREGNANT WOMEN AND FAMILIES WITH YOUNG CHILDREN.OUR HEAD START PROGRAM ASSURED PRESCHOOL EXCELLENCE FOR 931 DISADVANTAGED CHILDREN AGED THREE TO FIVE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 728342 | Expense |
| Grants | 0 | Grants |
| Revenue | 19058 | Revenue |
| Description | CHILD 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 314923 | Expense |
| Grants | 0 | Grants |
| Revenue | 0 | Revenue |
| Description | CHILD AND ADULT CARE FOOD PROGRAM:REIMBURSEMENT FOR NUTRITIOUS MEALS AND SNACKS SERVED TO OVER 1,000 CHILDREN ENROLLED IN HEAD START AND EARLY HEAD START. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 255463 | Expense |
| Grants | 0 | Grants |
| Revenue | 84152 | Revenue |
| Description | OTHER OUTREACH SERVICES: CHILD START'S "OTHER OUTREACH SERVICES" INCLUDE PROFESSIONAL DEVELOPMENT MEMBERSHIP SERVICES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 255463 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 84152 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 12131807 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 47 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 329 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TINA M VIRAMONTEZ | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3166821853 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1002 SOUTH OLIVER | AddressLine1 |
| City | WICHITA | City |
| State | KS | State |
| ZIP Code | 67218 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| BIZ AHMAD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARY DEAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL DEBROECK | ||||||
| DIRECTOR (THRU OCT) | 1.00 | X | 0 | 0 | 0 | |
| MEGHEEN GOOS | ||||||
| DIRECTOR (THRU MAY) | 1.00 | X | 0 | 0 | 0 | |
| DANNY JENKINS | ||||||
| DIRECTOR (THRU OCT) | 1.00 | X | 0 | 0 | 0 | |
| TONYA KNIPP | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KENT MEYERHOFF | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DENE NELSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARTY QUY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STEVE REGIER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBERT ROSS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JANE SCHWARTZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN SIDOREK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SHELLEY YOUNG | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RYAN PECK | ||||||
| CHAIRPERSON | 1.00 | X | 0 | 0 | 0 | X |
| PAMALINE KING-BURNS | ||||||
| VICE-CHAIRPERSON | 1.00 | X | 0 | 0 | 0 | X |
| MICAH DERR | ||||||
| SECRETARY/TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| TERESA I RUPP | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 107736 | 0 | 8529 | X | |
| TINA M VIRAMONTEZ | ||||||
| FINANCE DIRECTOR | 40.00 | 90961 | 0 | 7919 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 198697 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 16448 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| TOP EARLY LEARNING & DAY CARE | |||||
| 4600 S CLIFTON AVE | WICHITA | KS | 67216 | CHILDCARE | 623996 |
| GREATER WICHITA YMCA | |||||
| 402 N MARKET ST | WICHITA | KS | 67202 | CHILDCARE | 599408 |
| ELITE FRANCHISING INC | |||||
| 2400 N WOODLAWN BLVD | WICHITA | KS | 67220 | CLEANING | 115013 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Government Grants | 11746761 | GovernmentGrants |
| All Other Contributions | 1618264 | AllOtherContributions |
| Noncash Contributions | 376075 | NoncashContributions |
| Total Contributions | 13365025 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| OTHER OUTREACH | 611430 | 84152 | 84152 |
| EARLY CHILDHOOD EDUCATION | 624100 | 34533 | 34533 |
| CHILD CARE RESOURCE & REFERRAL | 611430 | 19058 | 19058 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 137743 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4 | TotalRevenueColumn |
| Exclusion | $4 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 9660 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 22859 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -13199 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -13199 | TotalRevenueColumn |
| Exclusion | -$13,199 | ExclusionAmount |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17576 | TotalRevenueColumn |
| Exclusion | $17,576 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 17576 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13507149 | TotalRevenueColumn |
| Related Or Exempt Function Income | 137743 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $4,381 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 224727 | Total |
| Management And General | 213491 | ManagementAndGeneral |
| Fundraising | 11236 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6514372 | Total |
| Program Services | 6024846 | ProgramServices |
| Management And General | 489526 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52640 | Total |
| Program Services | 38257 | ProgramServices |
| Management And General | 14383 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 412318 | Total |
| Program Services | 377422 | ProgramServices |
| Management And General | 34896 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 596763 | Total |
| Program Services | 533514 | ProgramServices |
| Management And General | 62453 | ManagementAndGeneral |
| Fundraising | 796 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61504 | Total |
| Management And General | 61504 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1590434 | Total |
| Program Services | 1586286 | ProgramServices |
| Management And General | 4148 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32475 | Total |
| Program Services | 32475 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 963043 | Total |
| Program Services | 917281 | ProgramServices |
| Management And General | 45762 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1238083 | Total |
| Program Services | 1157918 | ProgramServices |
| Management And General | 80165 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 198794 | Total |
| Program Services | 179493 | ProgramServices |
| Management And General | 19301 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 197238 | Total |
| Program Services | 184148 | ProgramServices |
| Management And General | 13090 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 191 | Total |
| Management And General | 191 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 247823 | Total |
| Program Services | 227760 | ProgramServices |
| Management And General | 20063 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93685 | Total |
| Program Services | 80932 | ProgramServices |
| Management And General | 12753 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| IN-KIND SUPPLIES | 357575 | 357575 |
| PROGRAM ACTIVITIES | 346290 | 346290 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106008 | Total |
| Program Services | 87610 | ProgramServices |
| Management And General | 18398 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13233963 | Total |
| Program Services | 12131807 | ProgramServices |
| Management And General | 1090124 | ManagementAndGeneral |
| Fundraising | 12032 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1100 | BOY |
| EOY | 1250 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 153251 | BOY |
| EOY | 292137 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 553984 | BOY |
| EOY | 878327 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34811 | BOY |
| EOY | 9684 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 115336 | BOY |
| EOY | 98818 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2900362 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1787796 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 887843 | BOY |
| EOY | 1112566 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1746325 | BOY |
| EOY | 2392782 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 501276 | BOY |
| EOY | 746320 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5268 | BOY |
| EOY | 137672 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6329 | BOY |
| EOY | 2152 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 512873 | BOY |
| EOY | 886144 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1233452 | BOY |
| EOY | 1506638 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1233452 | BOY |
| EOY | 1506638 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1746325 | BOY |
| EOY | 2392782 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 273186 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10679384 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11559088 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12636758 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12219096 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13365025 | CurrentTaxYear |
| Total | 60459351 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10679384 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11559088 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12636758 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12219096 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13365025 | CurrentTaxYear |
| Total | 60459351 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 60459351 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1983 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 263 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 585 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4 | CurrentTaxYear |
| Total | 2842 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 60462193 | TotalSupport |
| Gross Receipts From Admissions Etc | 975812 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 1.00000 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98080 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 70782 | OtherCostOrOtherBasis |
| Book Value | 70782 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 101339 | OtherCostOrOtherBasis |
| Depreciation | 67389 | Depreciation |
| Book Value | 33950 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 823392 | OtherCostOrOtherBasis |
| Depreciation | 258567 | Depreciation |
| Book Value | 564825 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1904849 | OtherCostOrOtherBasis |
| Depreciation | 1461840 | Depreciation |
| Book Value | 443009 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1112566 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CAPITAL LEASE OBLIGATION | Description |
| Amount | $2,152 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2152 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 15524341 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 2017192 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 2017192 | RevenueNotRptdF990 |
| Revenue Subtotal | 13507149 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 13507149 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 15251155 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 2017192 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 2017192 | ExpensesNotRptdF990 |
| Expenses Subtotal | 13233963 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 13233963 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | THE 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, 2010 AND BEYOND, REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. | Explanation |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 18500 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | SUPPLIES | Description |
| Number Of Contributions | 171 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 357575 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | IN FISCAL YEAR 2013 THE ORGANIZATION MADE THE FOLLOWING CHANGES TO THE ORGANIZATION'S BYLAWS: NOMINATION OF DIRECTORS: THE BOARD WILL STRIVE TO ENSURE THE COMPOSITION OF ITS MEMBERS (I) IS REPRESENTATIVE OF THE CORPORATION'S CONSUMERS, (II) MAINTAINS DIVERSITY, AND (III) IS REPRESENTATIVE OF THE POPULATIONS OF THE AREAS SERVED BY THE CORPORATION. BOARD COMPOSITION SHOULD INCLUDE PARENTS OF CHILDREN IN CHILD CARE, CHILD CARE PROVIDERS, MEMBERS OF THE BUSINESS COMMUNITY AND THE COMMUNITY AT LARGE, AND STAKEHOLDERS. DUTIES OF THE CHAIRPERSON WERE UPDATED TO INCLUDE THAT THE CHAIRPERSON SHALL OVERSEE THE EVALUATION OF THE EXECUTIVE DIRECTOR. ALL COMMITTEES WILL BE REVIEWED BY THE BOARD ON AT LEAST AN ANNUAL BASIS. THE PRESIDENT SHALL SERVE AS CHAIRPERSON OF THE EXECUTIVE COMMITTEE. THE DEVELOPMENT COMMITTEE WAS DEVELOPED TO CREATE A STRONG CORE OF ANNUAL DONORS AND INCREASE GIVING TO THE CHILD START ANNUAL FUND. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS BEFORE SUBMISSION WITH THE INTERNAL REVENUE SERVICE. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ANY 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 15 | THE 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 19 | THE ORGANIZATION USES ITS WEBSITE TO MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. | |
| FORM 990, PART IX, LINE 11G | OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 127,949. MANAGEMENT AND GENERAL EXPENSES 4,148. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 132,097. SUBSTITUTES: PROGRAM SERVICE EXPENSES 18,880. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,880. PARTNERSHIP CHILD CARE SERVICES: PROGRAM SERVICE EXPENSES 1,439,457. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,439,457. | OTHER FEES |
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