Community Development Institute Head Start
- Assets
- $4.5m
- Revenue
- $99.5m
- Investments
- $0.0
- Employees
- 3,892
- Location
- Denver, CO
- Founding
- 09/2000
- Data as of
- 06/2021
- EIN
- 84-1548541
Organization Overview
Community Development Institute Head Start is located in Denver, CO. 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 06/2021, Community Development Institute Head Start employed 3,892 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Development Institute Head Start 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 06/2021, Community Development Institute Head Start generated $99.5m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.8%) each year. All expenses for the organization totaled $99.4m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (1.0%) per year over the past 6 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
DURING IT'S 22 YEARS OF OPERATIONS, COMMUNITY DEVELOPMENT INSTITUTE HEAD START (CDI HS) HAS OPERATED 2249 HEAD START PROGRAMS UNDER INTERIM MANAGEMENT, PROVIDING COMPREHENSIVE SERVICES TO LOW-INCOME CHILDREN AND FAMILIES. HEAD START PROGRAMS UNDER CDI HS'S INTERIM MANAGEMENT RECEIVE ADMINISTRATION AND OVERSIGHT OF THE DAY-TO-DAY HS AND/OR EHS SERVICES IN COMMUNITIES WHERE A HS/EHS GRANTEE HAS RELINQUISHED, IS UNDER SUSPENSION, OR HAS HAD ITS GRANT TERMINATED BY OHS. TO DATE, CDI HS HAS SERVED FUNDED ENROLLMENT OF OVER 125,000 CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING THE FISCAL YEAR ENDED JUNE 30, 2021, CDI HS PROVIDED EDUCATIONAL AND CHILD CARE SERVICES TO CHILDREN IN HEAD START PROGRAMS UNDER INTERIM MANAGEMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Elliott Exec. Director/president | OfficerTrustee | 10 | $0 |
Suellen Hixon Vice President | OfficerTrustee | 1 | $0 |
Patricia Perry Cfo/secretary | OfficerTrustee | 10 | $0 |
Camarrah Morgan Director (term Start 10/20) | Trustee | 1 | $0 |
Deborah Sandquist Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Santiago Construction Construction | 6/29/21 | $168,041 |
Faegre Baker Daniels Legal | 6/29/21 | $316,416 |
Innovative Healthcare Cleaning & Sanitation | 6/29/21 | $162,939 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $96,908,483 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,558,237 |
| Noncash contributions included in lines 1a–1f | $2,558,237 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $99,466,720 |
| Total Program Service Revenue | $0 |
| 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 | $99,466,958 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $46,005,283 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $7,453,153 |
| Payroll taxes | $3,819,808 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $410,781 |
| Fees for services: Accounting | $684,258 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,994,414 |
| Advertising and promotion | $0 |
| Office expenses | $7,416,598 |
| Information technology | $92,016 |
| Royalties | $0 |
| Occupancy | $6,101,462 |
| Travel | $503,952 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $352,631 |
| All other expenses | $2,042,708 |
| Total functional expenses | $99,365,768 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,698,495 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,706,346 |
| 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 | $98,520 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,503,361 |
| Accounts payable and accrued expenses | $2,710,360 |
| 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 | $2,710,360 |
| Net assets without donor restrictions | $1,793,001 |
| Net assets with donor restrictions | $0 |
| 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 | $4,503,361 |
Grants Awarded
Over the last fiscal year, Community Development Institute Head Start has awarded $185,750 in support to 8 organizations.
| Grant Recipient | Amount |
|---|---|
Portland, OR PURPOSE: Support for services in Nepal | $47,500 |
Little Rock, AR PURPOSE: Donation for Women in Nepal. | $45,000 |
Little Rock, AR PURPOSE: Donation for Gift Arks and general support | $30,000 |
Bozeman, MT PURPOSE: Support for schools project. | $25,000 |
WOUNDED WARRIOR PROJECT PURPOSE: General donation | $15,000 |
Alexandria, VA PURPOSE: Donation for Head Start Library | $10,000 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Community Development Institute Head Start has recieved totaling $175,596.
| Awarding Organization | Amount |
|---|---|
Ki Bois Community Action Foundation Inc Stigler, OK PURPOSE: DONATION OF PROPERTY AND EQUIPMENT | $142,604 |
Finis M Moss Charitable Trust Independence, MO PURPOSE: IN-KIND RENT | $32,992 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Development Institute Head Start Denver, CO | $4,503,361 | $99,466,958 |
Child Parent Centers Inc Tucson, AZ | $16,878,130 | $37,963,883 |
Rowland Hall-St Marks School Salt Lake City, UT | $68,485,891 | $31,456,884 |
Educare Of Omaha Inc Omaha, NE | $19,410,966 | $14,431,941 |
Tulsa Christian Education Corporation Tulsa, OK | $13,603,997 | $12,564,074 |
Kids On The Move Inc Orem, UT | $6,922,809 | $11,309,770 |
Bear River Head Start Logan, UT | $1,393,719 | $9,390,667 |
Head Start Child And Family Development Program Inc Hastings, NE | $7,092,911 | $8,181,932 |
Denver Montessori Society Denver, CO | $15,996,394 | $7,932,212 |
Villa Montessori Inc Phoenix, AZ | $15,845,171 | $8,152,055 |
Elizabeth Academy Salt Lake City, UT | $22,998,155 | $5,537,962 |
Ridgeline Academy Inc Cave Creek, AZ | $11,647,204 | $8,019,386 |