CHILD START INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CHILD START INC (EIN 48-0637922)
- Tax period
- 2011-05-01 to 2012-04-30
- Filed
- 2012-11-30
- IRS object ID
- 201203359349300915
- Schema version
- 2011v1.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-30T15:23:14-06:00 | Timestamp |
| Tax Period End Date | 2012-04-30 | 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 | 2011-05-01 | 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 | 2012-11-26 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DENES TOBIE | Name |
| PTIN | P00200892 | PTIN |
| Phone | 6082741980 | Phone |
| Date Prepared | 2012-11-26 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | 12366891 | 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 | CHILD START, INC. PROVIDES EARLY CHILDHOOD DEVELOPMENT SERVICES THAT PREPARE CHILDREN FOR LIFELONG SUCCESS. THE AGENCY 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 314 | TotalNbrEmployees |
| Total Nbr Volunteers | 3211 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 12636758 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 12219096 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 198357 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 147788 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 585 | InvestmentIncomePriorYear |
| Investment Income Current Year | -41964 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 12835700 | TotalRevenuePriorYear |
| Total Revenue Current Year | 12324920 | 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 | 7791045 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 7522422 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 11280 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4822488 | OtherExpensePriorYear |
| Other Expenses Current Year | 4776429 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 12613533 | TotalExpensesPriorYear |
| Total Expenses Current Year | 12298851 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 222167 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 26069 | RevenuesLessExpensesCY |
| Total Assets BOY | 1818830 | TotalAssetsBOY |
| Total Assets EOY | 1746325 | TotalAssetsEOY |
| Total Liabilities BOY | 611447 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 512873 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1207383 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1233452 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | CHILD START PROVIDES EARLY CHILDHOOD DEVELOPMENT THAT PREPARE CHILDREN FOR LIFELONG SUCCESS. WE WORK 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 | 9923112 | Expense |
| Revenue | 8357 | Revenue |
| Description | 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 HELPS ELIGIBLE PARENTS SUPPORT THEIR CHILDREN'S DEVELOPMENT, ENROLLED 267 PREGNANT WOMEN AND FAMILIES WITH YOUNG CHILDREN.OUR HEAD START PROGRAM ASSURED PRESCHOOL EXCELLENCE FOR 868 DISADVANTAGED CHILDREN AGED THREE TO FIVE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 899231 | Expense |
| Revenue | 35837 | Revenue |
| Description | CHILD CARE RESOURCE AND REFERRAL PROGRAM: THE GOAL OF THE CHILD CARE RESOURCE AND REFERRAL PROGRAM IS TO IMPROVE THE QUALITY OF CHILD CARE IN SOUTH CENTRAL KANSAS. OUR CALL CENTER INFLUENCES THE QUALITY OF CHILD CARE BY TEACHING PARENTS WITHIN THE 316 AND 620 AREA CODES TO BE INFORMED CONSUMERS WHO DEMAND QUALIFICATIONS AND RECOGNIZE BEST PRACTICES. OUR PROFESSIONAL DEVELOPMENT PROGRAM IS THE SOURCE OF RESOURCES AND TRAINING FOR CHILD CARE PROVIDERS IN SOUTH CENTRAL KANSAS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 302237 | Expense |
| 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 | 102837 | Expense |
| Revenue | 103594 | Revenue |
| Description | OTHER OUTREACH SERVICES: CHILD START'S "OTHER OUTREACH SERVICES" INCLUDE CARING 4 KIDS SUBSTITUTE SERVICE AND PROFESSIONAL DEVELOPMENT MEMBERSHIP SERVICES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 102837 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 103594 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 11227417 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 51 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 314 | 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 | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | 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 |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| 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 (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| MARY DEAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MEGHEEN GOOS | ||||||
| VICE CHAIR | 1.00 | X | 0 | 0 | 0 | X |
| DANNY JENKINS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PAMALINE KING-BURNS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TONYA KNIPP | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KENT MEYERHOFF | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BOB ROSS | ||||||
| CHAIR | 1.00 | X | 0 | 0 | 0 | X |
| MARTY QUY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BIZ AHMAD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL DEBROECK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MICAH DERR | ||||||
| SECRETARY/TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| RYAN PECK | ||||||
| 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 | |
| TERESA I RUPP | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 99768 | 0 | 10722 | X | |
| TINA M VIRAMONTEZ | ||||||
| FINANCE DIRECTOR | 40.00 | 85839 | 0 | 11526 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 185607 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 22248 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | 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 |
|---|---|---|---|---|---|
| YMCA | |||||
| 402 N MARKET | WICHITA | KS | 67202 | CHILDCARE | 552667 |
| TOP SCHOOL LLC | |||||
| 4600 S CLIFTON ST | WICHITA | KS | 67216 | CHILDCARE | 459190 |
| CONCO INC | |||||
| 3030 ALL HALLOWS | WICHITA | KS | 67277 | RENOVATIONS | 205013 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Government Grants | 11909958 | GovernmentGrants |
| All Other Contributions | 309138 | AllOtherContributions |
| Noncash Contributions | 268399 | NoncashContributions |
| Total Contributions | 12219096 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| WORKSHOP FEES | 624100 | 76269 | 76269 |
| PARTICIPANT FEES | 624410 | 43366 | 43366 |
| OTHER PROGRAM SERVICE | 900099 | 28153 | 28153 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 147788 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7 | TotalRevenueColumn |
| Exclusion | $7 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 41971 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -41971 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -41971 | TotalRevenueColumn |
| Exclusion | -$41,971 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12324920 | TotalRevenueColumn |
| Related Or Exempt Function Income | 147788 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$41,964 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 210671 | Total |
| Management And General | 200137 | ManagementAndGeneral |
| Fundraising | 10534 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6244069 | Total |
| Program Services | 5775987 | ProgramServices |
| Management And General | 468082 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99933 | Total |
| Program Services | 85265 | ProgramServices |
| Management And General | 14668 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 392284 | Total |
| Program Services | 370189 | ProgramServices |
| Management And General | 22095 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 575465 | Total |
| Program Services | 516194 | ProgramServices |
| Management And General | 58525 | ManagementAndGeneral |
| Fundraising | 746 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68457 | Total |
| Management And General | 68457 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1572798 | Total |
| Program Services | 1531965 | ProgramServices |
| Management And General | 40833 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1054144 | Total |
| Program Services | 990856 | ProgramServices |
| Management And General | 63288 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 948353 | Total |
| Program Services | 888161 | ProgramServices |
| Management And General | 60192 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 371069 | Total |
| Program Services | 357179 | ProgramServices |
| Management And General | 13890 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 492 | Total |
| Management And General | 492 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 245891 | Total |
| Program Services | 229631 | ProgramServices |
| Management And General | 16260 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83192 | Total |
| Program Services | 71467 | ProgramServices |
| Management And General | 11725 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| CHILDREN'S MEALS AND SN | 279722 | 279722 | |
| OTHER | 106752 | 85242 | 21510 |
| PROGRAM ACTIVITIES | 45559 | 45559 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12298851 | Total |
| Program Services | 11227417 | ProgramServices |
| Management And General | 1060154 | ManagementAndGeneral |
| Fundraising | 11280 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1100 | BOY |
| EOY | 1100 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 348267 | BOY |
| EOY | 153251 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 417291 | BOY |
| EOY | 553984 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31469 | BOY |
| EOY | 34811 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40637 | BOY |
| EOY | 115336 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2730755 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1842912 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 980066 | BOY |
| EOY | 887843 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1818830 | BOY |
| EOY | 1746325 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 381959 | BOY |
| EOY | 501276 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 219145 | BOY |
| EOY | 5268 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10343 | BOY |
| EOY | 6329 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 611447 | BOY |
| EOY | 512873 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1207383 | BOY |
| EOY | 1233452 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1207383 | BOY |
| EOY | 1233452 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1818830 | BOY |
| EOY | 1746325 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 26069 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 11659914 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10679384 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11559088 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12636758 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12219096 | CurrentTaxYear |
| Total | 58754240 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11659914 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10679384 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11559088 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12636758 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12219096 | CurrentTaxYear |
| Total | 58754240 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 58754240 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4497 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1983 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 263 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 585 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7 | CurrentTaxYear |
| Total | 7335 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 321797 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 249787 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 224561 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 198357 | CurrentTaxYearMinus1Year |
| Current Tax Year | 147788 | CurrentTaxYear |
| Total | 1142290 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 59903865 | TotalSupport |
| Gross Receipts From Admissions Etc | 1142290 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98080 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97930 | 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 | 60604 | Depreciation |
| Book Value | 40735 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 815402 | OtherCostOrOtherBasis |
| Depreciation | 447562 | Depreciation |
| Book Value | 367840 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1743232 | OtherCostOrOtherBasis |
| Depreciation | 1334746 | Depreciation |
| Book Value | 408486 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 887843 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CAPITAL LEASE OBLIGATION | Description |
| Amount | $6,329 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 6329 | TotalOfAmounts |
| Total Revenue | 12324920 | TotalRevenue |
| Total Expenses | 12298851 | TotalExpenses |
| Excess Or Deficit For Year | 26069 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 26069 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 14064999 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 1740079 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 1740079 | RevenueNotRptdF990 |
| Revenue Subtotal | 12324920 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 12324920 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 14038930 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 1740079 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 1740079 | ExpensesNotRptdF990 |
| Expenses Subtotal | 12298851 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 12298851 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | 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, 2009, AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. | Explanation |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | SUPPLIES | Description |
| Number Of Contributions | 185 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 268399 | 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 | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS BEFORE SUBMISSION. |
| FORM 990, PART VI, SECTION B, LINE 12C | STAFF MEMBERS WHO HAVE PURCHASING RESPONISBILITY AND BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT AND REVIEW THE VENDOR LIST. |
| 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 IS DONE AT LEAST EVERY THREE YEARS. THE 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 XII, LINE 2C | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |