Pinal Gila Community Child Services Inc
- Assets
- $11.3m
- Revenue
- $15.4m
- Investments
- $0.0
- Employees
- 229
- Location
- Casa Grande, AZ
- Founding
- 04/1977
- Data as of
- 07/2023
- EIN
- 86-0292421
Organization Overview
Pinal Gila Community Child Services Inc is located in Casa Grande, AZ. The organization was established in 1977. As of 07/2023, Pinal Gila Community Child Services Inc employed 229 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pinal Gila Community Child Services Inc 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 07/2023, Pinal Gila Community Child Services Inc generated $15.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.9% each year. All expenses for the organization totaled $15.1m during the year ending 07/2023. While expenses have increased by 7.5% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PGCCS WORKS PASSIONATELY TO ELEVATE THE QUALITY OF LIFE AND PROMOTE SCHOOL READINESS FOR CHILDREN AND FAMILIES. THIS IS ACHIEVED THROUGH THE ADMINISTRATION OF THE HEAD START PRESCHOOL PROGRAM SERVING DISADVANTAGED CHILDREN IN PINAL AND GILA COUNTIES, ARIZONA
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADMINISTRATION OF THE HEAD START PROGRAM TO SUPPORT THE DEVELOPMENT OF YOUNG CHILDREN AND THEIR FAMILIES THROUGH HIGH QUALITY EDUCATION, HEALTH, AND SOCIAL SERVICES USING EFFECTIVE FAMILY AND COMMUNITY PARTNERSHIPS IN PINAL AND GILA COUNTIES, ARIZONA. PGCCS ALSO ADMINISTERS THE CHILD AND ADULT CARE FOOD PROGRAM FOR THE PINAL AND GILA COUNTIES OF ARIZONA. FOR THE MOST UP TO DATE INFORMATION ON THE ORGANIZATION VISIT OUR WEBSITE AT PGCCS.ORG.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Charity Russell CEO | Officer | 40 | $100,540 |
Claudine Sabel Deputy CEO | Officer | 40 | $88,613 |
Caryl Chase Vice Preside | OfficerTrustee | $0 | |
Jesse Kraus President | OfficerTrustee | $0 | |
Tracy Anders Secretary | OfficerTrustee | $0 | |
Linda Good Treasurer | OfficerTrustee | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Le Fox Catering Catering | 7/30/23 | $280,950 |
Wipfli Technology Supp | 7/30/23 | $163,752 |
Just Catering Catering | 7/30/23 | $104,955 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $15,123,252 |
| All other contributions, gifts, grants, and similar amounts not included above | $228,805 |
| Noncash contributions included in lines 1a–1f | $156,077 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $15,352,057 |
| Total Program Service Revenue | $0 |
| Investment income | $24,341 |
| 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 | $15,376,398 |
| 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. | $189,153 |
| Compensation of current officers, directors, key employees. | $19,401 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,191,086 |
| Pension plan accruals and contributions | $420,270 |
| Other employee benefits | $1,376,964 |
| Payroll taxes | $974,268 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $22,029 |
| Fees for services: Accounting | $109,724 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $35,879 |
| Advertising and promotion | $0 |
| Office expenses | $97,174 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $234,624 |
| Travel | $14,917 |
| 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 | $930,343 |
| Insurance | $78,537 |
| All other expenses | $1,048,421 |
| Total functional expenses | $15,092,397 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,839,283 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $664,705 |
| 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 | $12,981 |
| Net Land, buildings, and equipment | $7,965,558 |
| Investments—publicly traded securities | $409,143 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $439,929 |
| Total assets | $11,331,599 |
| Accounts payable and accrued expenses | $783,467 |
| 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 | $2,100,459 |
| Total liabilities | $2,883,926 |
| Net assets without donor restrictions | $482,115 |
| Net assets with donor restrictions | $7,965,558 |
| 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 | $11,331,599 |