Child Start Incorporated
- Assets
- $8.0m
- Revenue
- $18.9m
- Investments
- $0.0
- Employees
- 262
- Location
- Napa, CA
- Founding
- 04/2000
- Data as of
- 06/2022
- EIN
- 68-0442009
Organization Overview
Child Start Incorporated is located in Napa, CA. The organization was established in 2000. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 06/2022, Child Start Incorporated employed 262 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Child Start Incorporated is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Child Start Incorporated generated $18.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.1% each year. All expenses for the organization totaled $17.5m during the year ending 06/2022. While expenses have increased by 5.9% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO ESTABLISH, COORDINATE & CARRY OUT PROGRAMS THAT PROMOTE DEVELOPMENT OF CHILDREN & THEIR FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEAD START PROGRAM - THIS PROGRAM IS A FEDERALLY FUNDED PROGRAM PROVIDING SERVICES TO INCOME-ELIGIBLE PRESCHOOL AGE CHILDREN AND THEIR FAMILIES. THE SERVICE COMBINES CHILD DEVELOPMENT WITH MEDICAL AND DENTAL CARE, EMPHASIZES SOCIAL AND EMOTIONAL DEVELOPMENT, CREATES OPPORTUNITIES TO ENHANCE SCHOOL READINESS, EXTENDS THE DELIVERY OF SOCIAL SERVICES, AND PROMOTES PARENT PARTICIPATION AND COMMUNITY INVOLVEMENT WITH THE GOAL OF SELF-SUFFICIENCY.
EARLY HEAD START CHILD CARE PARTNERSHIP - THIS PROGRAM BRINGS TOGETHER EARLY HEAD START AND CHILD CARE THROUGH LAYERING OF FUNDING TO PROVIDE COMPREHENSIVE AND CONTINUOUS SERVICES TO LOW-INCOME INFANTS, TODDLERS, AND THEIR FAMILIES.
EARLY HEAD START CHILD CARE PARTNERSHIP, CHILD START PARTNERS - THIS PROGRAM IS A FEDERALLY FUNDED PROGRAM AS PART OF THE HEAD START PROGRAM, AND IT PROVIDES EARLY, CONTINUOUS, INTENSIVE AND COMPREHENSIVE CHILD DEVELOPMENT AND FAMILY SUPPORT SERVICES ON A YEAR ROUND BASIS TO LOW-INCOME FAMILIES WITH CHILDREN UNDER AGE THREE, IN PARTNERSHIP WITH FAMILY CHILD-CARE AND OTHER PROVIDERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Josh Mallory Board Chair | OfficerTrustee | 1 | $0 |
Alicia Fernandez Board Vice Chair | OfficerTrustee | 1 | $0 |
Greg Payne Board Treasurer | OfficerTrustee | 1 | $0 |
Mara Sammartino Board Secretary | OfficerTrustee | 1 | $0 |
Lupe Hernandez Board Member | Trustee | 1 | $0 |
Julie Mcclure Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Circle Of Friends Cdc Child Care Partner | 6/29/22 | $146,444 |
Ahmad Ereiqat Consultant | 6/29/22 | $136,700 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $18,803,983 |
| All other contributions, gifts, grants, and similar amounts not included above | $20,700 |
| Noncash contributions included in lines 1a–1f | $10,715 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $18,824,683 |
| Total Program Service Revenue | $50,705 |
| Investment income | $742 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $18,886,545 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $270,263 |
| Compensation of current officers, directors, key employees. | $270,263 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,598,853 |
| Pension plan accruals and contributions | $192,423 |
| Other employee benefits | $991,245 |
| Payroll taxes | $842,292 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $24,079 |
| Fees for services: Accounting | $60,591 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $515,179 |
| Advertising and promotion | $0 |
| Office expenses | $1,543,428 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $992,173 |
| Travel | $39,647 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $126,787 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $300,808 |
| Insurance | $87,409 |
| All other expenses | $54,760 |
| Total functional expenses | $17,506,963 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,303,622 |
| Savings and temporary cash investments | $924,005 |
| Pledges and grants receivable | $783,487 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $4,971,453 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $32,270 |
| Total assets | $8,014,837 |
| Accounts payable and accrued expenses | $655,479 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $655,479 |
| Net assets without donor restrictions | $7,112,849 |
| Net assets with donor restrictions | $246,509 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $8,014,837 |