PINAL GILA COMMUNITY CHILD SERVICES INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: PINAL GILA COMMUNITY CHILD SERVICES INC (EIN 86-0292421)
Tax period: 2020-08-01 to 2021-07-31
Filed: 2022-06-15
IRS object ID: 202221669349300527
Schema version: 2020v4.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-06-15T09:33:26-05:00	ReturnTs
Tax Period End	2021-07-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	860360084	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	HBL CPAS PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	5470 E BROADWAY BLVD	AddressLine1Txt
City	TUCSON	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85711	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-08-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	860292421	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PINAL GILA COMMUNITY CHILD SERVICES INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	PINA	BusinessNameControlTxt
Phone	5207235321	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1183 E COTTONWOOD LANE STE 2	AddressLine1Txt
City	CASA GRANDE	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85122	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CHARITY RUSSELL	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	5207235321	PhoneNum
Signature	2022-06-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	CHARITY	PersonFirstNm
Person Last	RUSSELL	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MICHAEL J DEVRIES	PreparerPersonNm
PTIN	P00748581	PTIN
Phone	5208863181	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	LINDA GOOD	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1183 E COTTONWOOD LANE STE 2	AddressLine1Txt
City	CASA GRANDE	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85122	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$12,448,655	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.PGCCS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1974	FormationYr
Legal Domicile State	AZ	LegalDomicileStateCd
Activity Or Mission	PGCCS WORKS PASSIONATELY TO ELEVATE THE QUALITY OF LIFE AND PROMOTE SCHOOL READINESS FOR CHILDREN AND FAMILIES. THIS IS ACHIEVED THROUGH THE ADMINISTRATION OF THE HEAD START PRESCHOOL PROGRAM SERVING DISADVANTAGED CHILDREN IN PINAL AND GILA COUNTIES, ARIZONA.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	218	TotalEmployeeCnt
Total Volunteers	530	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$13,981,744	PYContributionsGrantsAmt
CY Contributions Grants	$12,435,225	CYContributionsGrantsAmt
PY Program Service Revenue	$7,950	PYProgramServiceRevenueAmt
CY Program Service Revenue	$7,950	CYProgramServiceRevenueAmt
PY Investment Income	-$31,906	PYInvestmentIncomeAmt
CY Investment Income	-$58,007	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$13,957,788	PYTotalRevenueAmt
CY Total Revenue	$12,385,168	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$8,750,144	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$9,315,152	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,462,145	PYOtherExpensesAmt
CY Other Expenses	$3,096,116	CYOtherExpensesAmt
PY Total Expenses	$12,212,289	PYTotalExpensesAmt
CY Total Expenses	$12,411,268	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,745,499	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$26,100	CYRevenuesLessExpensesAmt
Total Assets BOY	$9,835,624	TotalAssetsBOYAmt
Total Assets EOY	$9,251,502	TotalAssetsEOYAmt
Total Liabilities BOY	$1,365,318	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$729,034	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$8,470,306	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$8,522,468	NetAssetsOrFundBalancesEOYAmt
Mission	PGCCS WORKS PASSIONATELY TO ELEVATE THE QUALITY OF LIFE AND PROMOTE SCHOOL READINESS FOR CHILDREN AND FAMILIES. THIS IS ACHIEVED THROUGH THE ADMINISTRATION OF THE HEAD START PRESCHOOL PROGRAM SERVING DISADVANTAGED CHILDREN IN PINAL AND GILA COUNTIES, ARIZONA.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$11,362,109	ExpenseAmt
Revenue	$7,950	RevenueAmt
Desc	ADMINISTRATION OF THE HEAD START PROGRAM TO SUPPORT THE DEVELOPMENT OF YOUNG CHILDREN AND THEIR FAMILIES THROUGH HIGH QUALITY EDUCATION, HEALTH, AND SOCIAL SERVICES USING EFFECTIVE FAMILY AND COMMUNITY PARTNERSHIPS IN PINAL AND GILA COUNTIES, ARIZONA. PGCCS ALSO ADMINISTERS THE CHILD AND ADULT CARE FOOD PROGRAM FOR THE PINAL AND GILA COUNTIES OF ARIZONA.FOR THE MOST UP TO DATE INFORMATION ON THE ORGANIZATION VISIT OUR WEBSITE AT PGCCS.ORG.	Desc
Total Program Service Expenses	$11,362,109	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	44	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	218	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CHARITY RUSSELL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5207235321	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1183 E COTTONWOOD LANE STE 2	AddressLine1Txt
City	CASA GRANDE	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85122	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
LINDA GOOD
PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
JESSE KRAUS
VICE PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
TRACY ANDERS
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
CARYL CHASE
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
HR PADDOCK
DIRECTOR	2.00	Yes (X)		$0	$0	$0
AIMEE POWELL
DIRECTOR	2.00	Yes (X)		$0	$0	$0
AMY CURTISS
DIRECTOR	2.00	Yes (X)		$0	$0	$0
GENETTE RODRIGUEZ
DIRECTOR	2.00	Yes (X)		$0	$0	$0
VICKIE NGUYEN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ANDREW GALLEGOS
DIRECTOR	2.00	Yes (X)		$0	$0	$0
CHARITY RUSSELL
CEO	40.00		Yes (X)	$101,364	$0	$11,379
VANESSA MENDOZA
FINANCE DIRECTOR	40.00		Yes (X)	$37,529	$0	$3,363

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$138,893	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$14,742	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
WIPFLI LLP
11333 N SCOTTSDALE ROAD SUITE 240	SCOTTSDALE	AZ	85254	TECHNOLOGY SUPPORT	$120,713
LE FOX CATERING
308 W FRONTIER ST SUITE D	PAYSON	AZ	85541	CATERING	$117,699

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Government Grants	$12,430,493	GovernmentGrantsAmt
All Other Contributions	$4,732	AllOtherContributionsAmt
Noncash Contributions	$590	NoncashContributionsAmt
Total Contributions	$12,435,225	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	LPC/PC PARENT ACTIVITY REVENUE	Desc
Business	624200	BusinessCd
Total Revenue Column	$7,950	TotalRevenueColumnAmt
Related Or Exempt Func Income	$7,950	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$7,950	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,480	TotalRevenueColumnAmt
Exclusion	$5,480	ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$63,487	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$63,487	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$63,487	TotalRevenueColumnAmt
Exclusion	-$63,487	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,385,168	TotalRevenueColumnAmt
Related Or Exempt Func Income	$7,950	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$58,007	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$150,912	TotalAmt
Program Services	$136,625	ProgramServicesAmt
Management And General	$14,287	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$6,607,029	TotalAmt
Program Services	$5,981,517	ProgramServicesAmt
Management And General	$625,512	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$327,392	TotalAmt
Program Services	$296,397	ProgramServicesAmt
Management And General	$30,995	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,373,101	TotalAmt
Program Services	$1,243,104	ProgramServicesAmt
Management And General	$129,997	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$856,718	TotalAmt
Program Services	$775,609	ProgramServicesAmt
Management And General	$81,109	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$13,644	TotalAmt
Program Services	$12,739	ProgramServicesAmt
Management And General	$905	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$85,038	TotalAmt
Program Services	$79,400	ProgramServicesAmt
Management And General	$5,638	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$233,436	TotalAmt
Program Services	$214,094	ProgramServicesAmt
Management And General	$19,342	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$79,632	TotalAmt
Program Services	$74,491	ProgramServicesAmt
Management And General	$5,141	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$252,195	TotalAmt
Program Services	$228,326	ProgramServicesAmt
Management And General	$23,869	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$458,638	TotalAmt
Program Services	$417,308	ProgramServicesAmt
Management And General	$41,330	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$4,062	TotalAmt
Program Services	$4,014	ProgramServicesAmt
Management And General	$48	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$713,189	TotalAmt
Program Services	$670,398	ProgramServicesAmt
Management And General	$42,791	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$70,576	TotalAmt
Program Services	$69,194	ProgramServicesAmt
Management And General	$1,382	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
COMPUTER AND SOFTWARE S	$433,326	$418,815	$14,511
CLASSROOM AND HOME-BASE	$291,911	$291,911
FOOD SERVICES	$147,619	$147,619
VEHICLE EXPENDITURES	$93,809	$92,403	$1,406

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$219,041	TotalAmt
Program Services	$208,145	ProgramServicesAmt
Management And General	$10,896	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,411,268	TotalAmt
Program Services	$11,362,109	ProgramServicesAmt
Management And General	$1,049,159	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$67,915	BOYAmt
EOY	$310,184	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$62,287	BOYAmt
EOY	$8,462	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,411,588	BOYAmt
EOY	$537,940	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,421	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$12,527	BOYAmt
EOY	$10,865	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$12,551,433	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$4,726,386	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$7,855,449	BOYAmt
EOY	$7,825,047	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$421,437	BOYAmt
EOY	$559,004	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,835,624	BOYAmt
EOY	$9,251,502	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,365,318	BOYAmt
EOY	$729,034	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,365,318	BOYAmt
EOY	$729,034	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,470,306	BOYAmt
EOY	$8,522,468	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,470,306	BOYAmt
EOY	$8,522,468	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$9,835,624	BOYAmt
EOY	$9,251,502	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$26,100	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$78,262	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,248,477	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,363,709	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,590,216	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,981,744	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,435,225	CurrentTaxYearAmt
Total	$62,619,371	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,248,477	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,363,709	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,590,216	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,981,744	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,435,225	CurrentTaxYearAmt
Total	$62,619,371	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$62,619,371	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,693	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,357	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,851	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,555	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,480	CurrentTaxYearAmt
Total	$35,936	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$62,655,307	TotalSupportAmt
Gross Receipts Rltd Activities	$22,081	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99940	PublicSupportCY170Pct
Public Support PY170	0.99940	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$526,487	OtherCostOrOtherBasisAmt
Book Value	$526,487	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$9,551,145	OtherCostOrOtherBasisAmt
Depreciation	$3,131,005	DepreciationAmt
Book Value	$6,420,140	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,833,563	OtherCostOrOtherBasisAmt
Depreciation	$958,199	DepreciationAmt
Book Value	$875,364	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$640,238	OtherCostOrOtherBasisAmt
Depreciation	$637,182	DepreciationAmt
Book Value	$3,056	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$7,825,047	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$12,618,585	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$78,262	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$155,155	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$233,417	RevenueNotReportedAmt
Revenue Subtotal	$12,385,168	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$12,385,168	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$12,566,423	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$155,155	DonatedServicesUseFcltsAmt
Expenses Not Reported	$155,155	ExpensesNotReportedAmt
Expenses Subtotal	$12,411,268	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$12,411,268	TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1	PGCCS HAS AN EXECUTIVE COMMITTEE. THE COMMITTEE WILL BE CHAIRED BY THE PRESIDENT OF THE CORPORATION AND CONSISTS OF THE PRESIDENT, VICE-PRESIDENT, SECRETARY, AND TREASURER. THIS COMMITTEE WILL MEET AND/OR ACT IN THE EVENT OF AN EMERGENCY REQUIRING ACTION BEFORE THE NEXT SCHEDULED MEETING OF THE BOARD OF DIRECTORS, OR IF THE MEMBERSHIP CANNOT BE CALLED TOGETHER QUICKLY ENOUGH TO ADDRESS THE ISSUE AT HAND. THIS COMMITTEE WILL ALSO ACT AS THE AGENCY GRIEVANCE COMMITTEE AND ACT ON OTHER PERSONNEL ISSUES AS THE CEO MAY PRESENT. THIS COMMITTEE WILL ACT AS AN ADVISORY GROUP TO THE CEO AND WILL HAVE FULL AUTHORITY OF THE CORPORATION DURING THE INTERVALS BETWEEN MEETINGS OF THE BOARD. MEETINGS OF THE EXECUTIVE COMMITTEE WILL BE HELD AT THE CALL OF THE PRESIDENT OR CEO.
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS PREPARED BY THE ORGANIZATION'S PUBLIC ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY MANAGEMENT. ONCE THE DRAFT IS AVAILABLE, IT IS REVIEWED BY MANAGEMENT AND ANY CHANGES INCORPORATED INTO THE FILING. ONCE THIS DETAILED REVIEW IS COMPLETE, THE DRAFT OF THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND COMMENT PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	ANNUALLY THE BOARD OF DIRECTORS AND POLICY COUNCIL MEMBERS ARE GIVEN A LIST OF VENDORS IN ORDER TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM TO DOCUMENT CONFLICTS OF INTEREST SHOULD THEY EXIST. IF A CONFLICT OF INTEREST IS IDENTIFIED, THAT MEMBER WOULD ABSTAIN FROM MEETING DISCUSSIONS AND VOTING IN REGARD TO ANY MATTER INVOLVING THE CONFLICT OF INTEREST. EMPLOYEES ALSO DISCLOSE CONFLICTS BASED ON A REVIEW OF THE VENDOR LISTING AND EMPLOYEE LISTING AT THE TIME OF HIRE AND ON AN ANNUAL BASIS THEREAFTER. HUMAN RESOURCES AND ACCOUNTING IS RESPONSIBLE FOR REPORTING CONFLICTS OF INTEREST TO THE CEO. EMPLOYEES, BOARD OF DIRECTORS AND POLICY COUNCIL ARE MADE AWARE OF THE CONFLICT OF INTEREST POLICY AND ARE RQUIRED TO DISCLOSE THE CONFLICT AT THE POINT THEY BECOME AWARE OF THE CONFLICT DURING THE YEAR. DURING BOARD MEETING EXECUTIVE SESSIONS, THOSE WITH CONFLICTS ARE ASKED TO DECLARE A CONFLICT AND EXCUSE THEMSELVES FROM THE MEETING DURING THE EXECUTIVE SESSION.
FORM 990, PART VI, SECTION B, LINE 15	FOR THE CEO, OTHER OFFICERS, AND KEY EMPLOYEES, AN OUTSIDE CONSULTANT IS ENGAGED TO ASSIST WITH WAGE DETERMINATIONS ON AN ANNUAL BASIS. THE CONSULTANT PERFORMS A WAGE/COMPENSATION STUDY AS NECESSARY BASED ON SIMILAR ORGANIZATIONS IN THE AREA AND SURROUNDING AREAS. IN YEARS WHEN A FULL WAGE/COMPENSATION STUDY IS NOT PERFORMED, THE CONSULTANT WILL ASSIST WITH UPDATES TO WAGE SCALES BASED ON OTHER FACTORS SUCH AS MINIMUM WAGE INCREASES OR WILL PERFORM WORK RELATED TO NEW POSITIONS. THE MOST RECENT FULL WAGE/COMPENSATION STUDY WAS PERFORMED IN APRIL 2019. COMPENSATION DECISIONS ARE DOCUMENTED IN THE EMPLOYEE'S PERSONNEL FILES.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C	PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.