2026-03-11T07:51:02-05:00 2025-04-30 994260840 DOEREN MAYHEW 305 WEST BIG BEAVER ROAD TROY MI 48084 990 2024-05-01 741722420 CHILD INC CHIL 5124517361 818 E 53RD STREET AUSTIN TX 78751 ANGELA LAMPKIN EXECUTIVE DIRECTOR 5124517361 2026-03-07 1 1 MEGAN MCCANDLISH CPA P02452420 2482443000 2026-03-05 2024 2025-03-06 01:10:19Z ANGELA LAMPKIN 818 E 53RD STREET AUSTIN TX 78751 21108339 0 X CHILDINC.ORG X 1972 TX TO PROVIDE HIGH QUALITY EDUCATION AND COMPREHENSIVE SUPPORT SERVICES FOR CHILDREN AND THEIR FAMILIES WHILE PROMOTING PERSONAL AND SOCIAL RESPONSIBILITY IN THE COMMUNITIES WE SERVE. 8 8 266 51 -24891 0 20748267 21054951 0 0 173 -15546 -47022 -16965 20701418 21022440 0 0 0 0 13725651 15188378 0 0 142147 6652424 5729862 20378075 20918240 323343 104200 9082213 7608602 5122114 3520292 3960099 4088310 TO PROVIDE HIGH QUALITY EDUCATION AND COMPREHENSIVE SUPPORT SERVICES FOR CHILDREN AND THEIR FAMILIES WHILE PROMOTING PERSONAL AND SOCIAL RESPONSIBILITY IN THE COMMUNITIES WE SERVE. 0 0 17790283 0 7926 HEADSTART AND EARLY HEADSTART FUNDING BY FEDERAL GRANTS TO OPERATE CHILD DEVELOPMENT CENTERS AND HOME BASED PROGRAMS FOR PRESCHOOL AND DISADVANTAGED CHILDREN. ALSO INCLUDES FUNDING BY MISCELLANEOUS FEDERAL GRANTS AND CONTRACTS WITH THE CITY AND COUNTY TO PROVIDE CHILD DEVELOPMENT SERVICES TO DISADVANTAGED PRESCHOOL AND OTHER ELIGIBLE CHILDREN AS WELL AS FAMILY RELATIONSHIP TRAINING. N/A N/A 17790283 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 71 0 1 266 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 TX X X MARIANO HERRERA 5127685391 818 E 53RD STREET AUSTIN TX 78748 VICTORIA ROBERTS POLICY COUNCIL SECRETARY 8.00 X 0 0 0 CIERRA CANO POLICY COUNCIL CHAIR 8.00 X 0 0 0 JOHN MCCORMIK BOARD MEMBER 8.00 X 0 0 0 YOHANNIS A JOB BOARD MEMBER 8.00 X 0 0 0 MAGDALENA M DE LA CRUZ VICE CHAIR 8.00 X X 0 0 0 NATHANIEL WALKER SECRETARY 8.00 X X 0 0 0 SHADORA CODY POLICY COUNCIL VICE CHAIR 8.00 X 0 0 0 MELVIN WHITE BOARD CHAIR 40.00 X X 0 0 0 NAOMI GONZALEZ LEFT FEBRUARY 2025 BOARD CHAIR 40.00 X X 0 0 0 ALBERT BLACK PASSED AWAY AUG 2024 FORMER EXECUTIVE DIRECTOR 40.00 X 124705 0 19227 MARIANO HERRERA CFO 40.00 X 102984 0 5979 BEVERLY DAVIS HEAD START DIRECTOR 40.00 X 132385 0 23930 360074 0 49136 3 0 1 0 CHILDCARE CAREERS 2000 SIERRA POINT PKWY SUITE 702 BRISBANE CA 94005 TEACHING STAFF SUBSTITUTES 872856 ANA ISABEL GARCIA AVALOS- AG CLEANING SE 12217 N IH 35 SVRD NB UNIT 2224 AUSTIN TX 78753 CLEANING SERVICES 239944 2 20517879 537072 21054951 182 182 45280 70171 -24891 -24891 -24891 15728 -15728 -15728 -15728 OTHER INCOME 900099 7926 7926 7926 21022440 7926 -24891 -15546 403469 403469 11466425 10610029 746853 109543 646376 576035 64034 6307 1743005 1553323 172674 17008 929103 826903 92911 9289 52275 4285 47990 81925 6716 75209 233 233 1760865 1443437 317428 270155 170486 99669 430914 321622 109292 108749 59532 49217 22138 22138 154625 65009 89616 230909 88347 142562 FACILITIES/MAINTENANCE 757809 497262 260547 0 FOOD AND KITCHEN SUPPLI 590291 583196 7095 0 PROGRAM SUPPLIES AND EQ 453251 453251 0 0 TELECOMMUNICATIONS/UTIL 348471 247369 101102 0 467252 283481 183771 20918240 17790283 2985810 142147 353657 294834 243818 206896 3443211 2114765 7342 2413 90875 127069 7361061 3623830 3884255 3737231 186785 210563 872270 914831 9082213 7608602 3674463 2108640 593264 512507 854387 899145 5122114 3520292 X 3960099 4078310 10000 3960099 4088310 9082213 7608602 104200 24011 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2297350 2297350 3947039 2834846 1112193 490947 295426 195521 625725 493558 132167 3737231 RIGHT OF USE ASSETS - OPERATING LEASE 886764 SECURITY DEPOSITS 28067 914831 OPERATING LEASE LIABILITIES - CURRENT PORTION 140859 OPERATING LEASE LIABILITIES 758286 899145 X 25423307 24011 4306919 70170 4401100 21022207 233 233 21022440 25295096 4306919 70170 4377089 20918007 233 233 20918240 PART X, LINE 2: CHILD INC. (A NONPROFIT ORGANIZATION) IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME DERIVED FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. NO PROVISION FOR FEDERAL INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM A TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBTI). MANAGEMENT HAS ANALYZED ITS TAX POSITIONS TAKEN FOR FILINGS WITH THE INTERNAL REVENUE SERVICE AND HAS DETERMINED THERE ARE NO MATERIAL UNCERTAIN INCOME TAX POSITIONS. THE ORGANIZATION BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS, OR CASH FLOWS. CHILD INC.'S (A NONPROFIT ORGANIZATION) INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. CHILD INC.'S (A NONPROFIT ORGANIZATION) OPEN AUDIT PERIODS ARE FOR THE FISCAL YEARS ENDED APRIL 30, 2022 - 2025. PART XI, LINE 2D - OTHER ADJUSTMENTS: EXPENSES ALLOCATED TO DIRECT RENTAL PROPERTIES 70,170. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES ALLOCATED TO DIRECT RENTAL PROPERTIES 70,170. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 AS A CHILD DEVELOPMENT SERVICE PROVIDER WITH FUNDING FROM HEADSTART, CHILD, INC INCORPORATES NON-DISCRIMINATORY STATEMENTS IN ALL AVAILABLE MEDIA AND RECRUITING EFFORTS IT USES DURING ITS FISCAL YEAR. X X 0 0 0 0 0 0 0 0 0 BEVERLY DAVIS HEAD START DIRECTOR 132385 0 0 0 0 0 13015 0 10915 0 156315 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE FORM 990 IS PREPARED EXTERNALLY BY A CPA FIRM AFTER CONSULTATION WITH THE EXECUTIVE COMMITTEE AND MANAGEMENT. UPON COMPLETION THE FORM 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER AND BOARD OF DIRECTORS AND REVIEWED AND SIGNED BY THE EXECUTIVE DIRECTOR PER AUTHORITY GIVEN BY THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS COMPLIANCE BY REQUIRING ALL OFFICERS, DIRECTORS/TRUSTEES, AND KEY EMPLOYEES TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICTS UPON JOINING THE ORGANIZATION. INDIVIDUALS ARE ALSO REQUIRED TO PROMPTLY UPDATE THEIR DISCLOSURES IF RELEVANT CIRCUMSTANCES CHANGE, AND LEADERSHIP REVIEWS THESE DISCLOSURES AS NEEDED TO ENSURE ONGOING COMPLIANCE. FORM 990, PART VI, SECTION B, LINE 15A FOR THE EXECUTIVE DIRECTOR POSITION, THE EXECUTIVE COMMITTEE SPECIFICALLY REVIEWS AND ACTIVELY MANAGES THE PROCESS FOR HIRING AND MAINTAINING THE POSITION. INCLUDED IN THE REVIEW IS AN ANALYSIS OF THE COMPENSATION FOR THE POSITION. THE ANALYSIS CONSIDERS THE SPECIFICS OF THE JOB DESCRIPTION, THE UNIQUE NEEDS OF THE ORGANIZATION, AND COMPARATIVE DATA FOR SIMILAR POSITIONS WITH OTHER ORGANIZATIONS. ALL PHASES OF THE REVIEW ARE DOCUMENTED CONTEMPORANEOUSLY. FORM 990, PART VI, SECTION C, LINE 18 FORMS ARE DIGITALLY AVAILABLE THROUGH REQUEST AND NONPROFIT RELATED WEBSITES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING RELATED DOCUMENTS ARE DIGITALLY AVAILABLE THROUGH REQUEST AND NONPROFIT RELATED WEBSITES. FORM 990, PART XII, LINE 2C: NO CHANGES. FORM 990 IS PREPARED BY A CPA FIRM. UPON COMPLETION THE FORM 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER AND BOARD OF DIRECTORS, REVIEWED AND SIGNED BY THE EXECUTIVE DIRECTOR.