Community Development Institute Head Start
- Assets
- $3.2m
- Revenue
- $52.5m
- Investments
- $0.0
- Employees
- 1,587
- Location
- Denver, CO
- Founding
- 09/2000
- Data as of
- 06/2022
- 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 06/2022, Community Development Institute Head Start employed 1,587 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 06/2022, Community Development Institute Head Start generated $52.5m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (9.4%) each year. All expenses for the organization totaled $52.8m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (9.4%) per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
CDI HS PROVIDES EDUCATIONAL AND CHILD CARE SERVICES TO LOW INCOME CHILDREN AND THEIR FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING THE FISCAL YEAR ENDED JUNE 30, 2022, 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 |
Patricia Perry Cfo/secretary | OfficerTrustee | 10 | $0 |
Suellen Hixon Vice President | Trustee | 1 | $0 |
Camarrah Morgan Director | Trustee | 1 | $0 |
Deborah Sandquist Director | Trustee | 1 | $0 |
Jessica Anderson Hr/legal Director | 10 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Faegre Baker Daniels Legal | 6/29/21 | $316,416 |
Santiago Construction Construction | 6/29/21 | $168,041 |
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 | $47,353,597 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,163,496 |
| Noncash contributions included in lines 1a–1f | $2,163,496 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $49,517,093 |
| Total Program Service Revenue | $2,985,413 |
| 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 | $52,507,085 |
| 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 | $20,731,770 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $3,996,589 |
| Payroll taxes | $2,117,236 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $89,242 |
| Fees for services: Accounting | $43,165 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,438,845 |
| Advertising and promotion | $125,441 |
| Office expenses | $3,295,508 |
| Information technology | $162,400 |
| Royalties | $0 |
| Occupancy | $3,302,839 |
| Travel | $250,266 |
| 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 | $548,482 |
| All other expenses | $3,793,960 |
| Total functional expenses | $52,832,578 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $481,968 |
| Savings and temporary cash investments | $876,950 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,823,039 |
| 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 | $26,849 |
| 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 | $3,208,806 |
| Accounts payable and accrued expenses | $1,654,676 |
| Grants payable | $0 |
| Deferred revenue | $86,622 |
| 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 | $1,741,298 |
| Net assets without donor restrictions | $1,467,508 |
| 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 | $3,208,806 |
Grants Awarded
Over the last fiscal year, Community Development Institute Head Start has awarded $185,750 in support to 8 organizations.
| Grant Recipient | Amount |
|---|---|
ACUPUNCTURIST WITHOUT BORDERS PURPOSE: Support for services in Nepal | $47,500 |
CENTRAL ASIA INSTITUTE PURPOSE: Support for schools project. | $25,000 |
HEIFER INTERNATIONAL PURPOSE: Donation for Women in Nepal. | $45,000 |
HEIFER INTERNATIONAL PURPOSE: Donation for Gift Arks and general support | $30,000 |
NATIONAL HEAD START ASSOCIATION PURPOSE: Donation for Head Start Library | $10,000 |
PLAYING FOR CHANGE PURPOSE: Support for music and arts education programs | $10,000 |