2023-12-13T13:35:50-08:00 2023-01-31 741867466 GARZA GONZALEZ AND ASSOCIATES 207 ARDEN GROVE SAN ANTONIO TX 78215 990 2022-02-01 742020902 ParentChild Incorporated PARE 2102266232 7815 Mainland Dr San Antonio TX 78250 Dr Sharon Small Chief Executive Officer 2102266232 2023-11-15 Dr Sharon Small XXX-XX-XXXX true Rene E Gonzalez P03092061 2102271389 2023-12-13 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Sharon Small 7815 Mainland Dr San Antonio TX 78250 19504813 false X www.parentchildinc.com X 1979 TX Parent/Child Incorporated,most often referred to as PCI,is a non profit family oriented Human Service Agency serving children daily. Children are served in Early Head Start, Head Start,Early Head Start Child Care Partnership,and CACFP Centers and Daycare Home Nutrition Program. 4 4 298 1552 0 0 14245376 19485340 473097 8960 10513 0 14718473 19504813 0 0 9801245 12740960 0 0 4678854 6480040 14480099 19221000 238374 283813 4401186 6514174 2109822 3938997 2291364 2575177 X Parent/Child Incorporated,most often referred to as PCI,is a non profit family oriented Human Service Agency serving children daily. Children are served in Early Head Start, Head Start,Early Head Start Child Care Partnership,and CACFP Centers and Daycare Home Nutrition Program. false false 4055323 0 663 Head Start - This program funded by the US Department of Health and Human Services provides a child education program for 816 children of ages three through pre-school. This program is offered throughout the City of San Antonio. 2019343 0 174 Early Head Start- Child Care Partnership(120 Children)and Early Head Start Expansion (120 Children): The purpose of this program is to allow new or existing Early Head Start to partner with local child care centers and family child care providers serving infants and toddlers from low-income families. 1601895 0 163 Early Head Start - This program funded by the US Department of Health and Human Services provides a child program for 216 children of ages six weeks to three years. This program is offered throughout the City of San Antonio. 3534362 0 60 Head Start/Early Head Start II- This program funded by the US Department of Health and Human Services provides a child education program for 340 children of ages three through pre-school and for 88 children of ages six weeks to three years. This program is offered at several sites throughout the City of San Antonio. 1091777 0 0 Head Start CRRSA/ARP:Coronavirus Response and Relief Supplemental Appropriations Act (CRRSA) is a federal stimulus relief funding in response to COVID-19.American Rescue Plan Act of 2021 provides additional relief to address the continued impact of COVID-19 on the economy,public health, state and local governments,individuals,and businesses. All Head Start, Early Head Start,and Early Head Start-Child Care (EHS-CC). Partnership grantees were eligible to receive additional funds proportionally based on funded enrollment levels. 3271183 0 0 Ad Hoc/Child Care Relief Funds (CCRF) This fund generally accounts for unrestricted funds for use by PCI. It also includes funds received through the Texas Workforce Commissionas part of the Child Care Relief Funds program.Funding is provided by the Amfunds received through the Texas Workforce Commission as part of the Child Care Relief Funds program. Funding is provided by the American Rescue Plan Act. 592155 0 0 Children Feeding Program Day Homes - This program funded by the US Department of Agriculture provides reimbursement of meals to licensed Day Home providers. 1158844 0 7900 Child Feeding Program Centers- This program funded by the US Department of Agriculture provides meals to enrollees of the Headstart and Early Head Start program to as well as Head Start enrollees. of other area agencies 9648321 0 7960 17324882 true true false false false false false false false false true false false true true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 23 0 298 true false false false false false false false false false false X 4 4 false false false false false false false true false false false true true true true true true true true false X Dr Sharon Small CEO 2102266232 7815 Mainland Dr San Antonio TX 78250 Michael Latimer President 1.00 X X 0 0 0 Rafael Rodriguez Secretary/Treaurer 1.00 X X 0 0 0 Maribel Torres Parliamentarian/Chaplain 1.00 X 0 0 0 Ernest Mendoza Member 1.00 X 0 0 0 Dr Sharon Small Chief Executive Officer 40.00 X 169620 0 9598 Mary Pritchard-Doxie Head Start/Early Head Start Operations Coordinatior 40.00 X 109945 0 2988 Natalie McGarity-Diaz Chief Financial Officer 40.00 X 97499 0 2851 Joe Segura Compliance Officer/Special Services Coordinator 40.00 X 102030 0 2801 479094 0 18238 3 true true false Ismael dba New Generation 5835 Callaghan Rd San Antonio TX 78228 Facility repairs and parking lot resurfacing 132174 TCP Construction POBox 830768 San Antonio TX 78283 Facilities repairs and maintenance 1165340 ChildCare Careers 2000 Sierra Point Pkwy Suite 702 Brisbane CA 94005 Provide substitute teaching staff for PCI classrooms. 114198 3 19485340 19485340 Other Revenue 624100 8960 0 0 8960 10513 10513 10513 0 0 10513 19504813 8960 0 10513 509239 219694 289545 0 9913017 9066981 846036 0 154777 139744 15033 0 1256025 1203953 52072 0 907902 813984 93918 0 54530 0 54530 0 4695 4519 176 0 489910 318544 171366 0 61169 37400 23769 0 2923400 2903758 19642 0 12929 9043 3886 0 79387 76189 3198 0 137109 16202 120907 0 161529 120700 40829 0 Contractual 134925 13631 121294 0 Day Home Provider Fees 592024 592024 0 0 Childcare Subsidies 353299 353299 0 0 Food Expense 329429 329429 0 0 1145705 1105788 39917 0 19221000 17324882 1896118 0 1398159 2888894 1415157 636357 22663 70253 2134 2134 3986280 2488699 1563073 1497581 1418955 4401186 6514174 1540074 1931485 203506 587215 366242 1420297 2109822 3938997 X 1668298 779316 623066 1795861 2291364 2575177 4401186 6514174 283813 X false true X true true true X 0 0 10372810 14022267 14370164 14245376 19485340 72495957 67362 170049 30654 473097 8960 750122 0 0 10440172 14192316 14400818 14718473 19494300 73246079 0 0 0 73246079 73246079 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 170790 170790 2635865 1504179 1131686 496753 492604 4149 682872 491916 190956 1497581 Right-of-use Leased Assets, Net 1418955 1418955 Due to Grantor 0 Revenue Right-of-use Lease Liability-Current 398920 Revenue Right-of-use Lease Liability-Noncurrent 1021377 1420297 21059091 1554278 1554278 19504813 19504813 20775278 1554278 1554278 19221000 19221000 X false false false false false false false false false Dr Sharon Small 169620 0 0 0 0 0 9598 0 0 0 179218 0 0 0 Pt VI, Line 12c As part of the self-assessment the compliance department would periodically monitor the various departments to ensure compliance with policies. Pt VI, Line 15a There was a wage comparability study that was used in order to determine prevailing wages in the market place. The Board of Directors and top management were involved in the determination of wages for the organization. Pt VI, Line 11b The fiscal manager and board treasurer review the 990 and alert PCI's accountant of any neccessary changes that need to be made. Pt VI, Line 8b As part of the self-assessment the compliance department would periodically monitor the various departments to ensure compliance with policies. Pt VI, Line 19 We acknowledge through the federal sources and comply with the Equal Opportunity requirements as well as provide an open phone line for any concerns or complaints about the organization. Since we receive federal funding we fall under the open records act and periodically provide financial information. The general public and all procurement practices are in accordance with the Federal guidelines ensuring all procurement practices are in accordance with the Federal guidelines ensuring that all procurement is free, open and competitive. We have a conflict of interest policy in our handbook and advertise that we are federally funded. Pt VI, Line 15b There was a wage comparability study that was used in order to determine prevailing wages in the market place. The Board of Directors and top management were involved in the determination of wages for the organization. Form 990, Part III, Line 4d Head Start/Early Head Start II- This program funded by the US Department of Health and Human Services 3534362. 0. 60. Form 990, Part III, Line 4d Head Start CRRSA/ARP:Coronavirus Response and Relief Supplemental Appropriations Act (CRRSA) is a federal stimulus relief funding 1091777. 0. 0. Form 990, Part III, Line 4d Ad Hoc/Child Care Relief Funds (CCRF) 3271183. 0. 0. Form 990, Part III, Line 4d Children Feeding Program Day Homes - This program funded by the US Department of Agriculture 592155. 0. 0. Form 990, Part III, Line 4d Child Feeding Program Centers- This program funded by the US Department of Agriculture 1158844. 0. 7900.