Parent Child Incorporated Of San Antonio & Bear County Pci Head St
- Assets
- $6.9m
- Revenue
- $18.8m
- Investments
- $0.0
- Employees
- 314
- Location
- San Antonio, TX
- Founding
- 02/1979
- Data as of
- 01/2024
- EIN
- 74-2020902
Organization Overview
Parent Child Incorporated Of San Antonio & Bear County Pci Head St is located in San Antonio, TX. The organization was established in 1979. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 01/2024, Parent Child Incorporated Of San Antonio & Bear County Pci Head St employed 314 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Parent Child Incorporated Of San Antonio & Bear County Pci Head St 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 01/2024, Parent Child Incorporated Of San Antonio & Bear County Pci Head St generated $18.8m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.5% each year. All expenses for the organization totaled $18.6m during the year ending 01/2024. While expenses have increased by 6.2% per year over the past 8 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
EARLY HEAD START- CHILD CARE PARTNERSHIP(120 CHILDREN)AND EARLY HEAD START EXPANSION (80 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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Latimer President | OfficerTrustee | 1 | $0 |
Rafael Rodriguez Secretary/treaurer | OfficerTrustee | 1 | $0 |
Bianca Garza Member | Trustee | 1 | $0 |
Ernest Mendoza Member | Trustee | 1 | $0 |
Melody Martinez Member | Trustee | 1 | $0 |
Dr Sharon Small Chief Executive Officer | Officer | 40 | $197,811 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
New Generation Construction Llc Facility Repairs And Parking Lot Resurfacing | 1/30/24 | $149,742 |
Pdg Industries Llc Purchase Classroom Supplies | 1/30/24 | $112,873 |
Childcare Careers Provide Substitute Teaching Staff For Pci Classrooms. | 1/30/24 | $282,278 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $18,661,053 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $18,661,053 |
| Total Program Service Revenue | $124,405 |
| Investment income | $0 |
| 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 | $18,785,458 |
| 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. | $575,496 |
| Compensation of current officers, directors, key employees. | $237,266 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,445,885 |
| Pension plan accruals and contributions | $183,088 |
| Other employee benefits | $1,063,163 |
| Payroll taxes | $900,942 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $56,072 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $42,473 |
| Office expenses | $152,626 |
| Information technology | $122,982 |
| Royalties | $0 |
| Occupancy | $1,139,571 |
| Travel | $40,202 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $131,352 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $135,053 |
| Insurance | $119,735 |
| All other expenses | $1,258,781 |
| Total functional expenses | $18,601,073 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,168,387 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $672,613 |
| Accounts receivable, net | $23,164 |
| 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 | $59,881 |
| Net Land, buildings, and equipment | $1,403,936 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,612,261 |
| Total assets | $6,940,242 |
| Accounts payable and accrued expenses | $1,527,736 |
| 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 | $2,615,365 |
| Total liabilities | $4,143,101 |
| Net assets without donor restrictions | $916,787 |
| Net assets with donor restrictions | $1,880,354 |
| 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 | $6,940,242 |