Head Start Child Development Council Inc
- Assets
- $143.4k
- Revenue
- $11.0m
- Investments
- $0.0
- Employees
- 605
- Location
- Stockton, CA
- Founding
- Data as of
- 01/2016
- EIN
- 94-2342518
Organization Overview
Head Start Child Development Council Inc is located in Stockton, CA. As of 01/2016, Head Start Child Development Council Inc employed 605 individuals. Head Start Child Development Council Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2016
Describe the Organization's Mission:
Part 3 - Line 1
TO EMPOWER CHILDREN, FAMILIES AND COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEAD START BASIC SERVICES: THE ORGANIZATION PROVIDES CHILD DEVELOPMENT SERVICES TO MORE THAN 2,000 LOW-INCOME CHILDREN AND THEIR FAMILIES. THEY ALSO PROVIDE AN INTEGRATED CURRICULUM OF HEALTH, NUTRITION, EDUCATION, AND SOCIAL SERVICES TO PREPARE CHILDREN FOR THE MAINSTREAM OF BROADER AMERICAN SOCIETY.
EARLY HEAD START BASIC SERVICES: THE EARLY HEAD START PROGRAM PROVIDES RESOURCES TO COMMUNITY PROGRAMS THAT 1)PROVIDE EARLY, INDIVIDUALIZED CHILD DEVELOPMENT AND PARENT EDUCATION SERVICES TO LOW-INCOME INFANTS AND TODDLERS AND THEIR FAMILIES, THROUGH AN APPROPRIATE MIX OF HOME VISITS, EXPERIENCES AT THE EARLY HEAD START CENTER AND EXPERIENCES IN OTHER SETTINGS SUCH AS FAMILY OR CENTER-BASED CHILD CARE 2)CONNECT WITH OTHER SERVICE PROVIDERS AT THE LOCAL LEVEL TO ENSURE THAT A COMPREHENSIVE ARRAY OF HEALTH, NUTRITION, AND OTHER SERVICES IS PROVIDES TO THE PROGRAM'S PREGNANT WOMEN, VERY YOUNG CHILDREN, AND THEIR FAMILIES.
CHILD CARE FOOD PROGRAM: THE PROGRAM PROVIDES MEALS AND SNACKS TO THE CHILDREN IN THE PROGRAM.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Elizabeth Horton Member | Trustee | 1 | $0 |
Bertha Cooley Secretary | OfficerTrustee | 1 | $0 |
Carol Dee Skrzypczak Member | Trustee | 1 | $0 |
Anna Maples Member | Trustee | 1 | $0 |
Ann Rose Treasurer | OfficerTrustee | 1 | $0 |
Jesus Garcia Chair | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $11,679,991 |
| All other contributions, gifts, grants, and similar amounts not included above | $34,141 |
| Noncash contributions included in lines 1a–1f | $8,756 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,714,132 |
| 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 | -$679,261 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,034,871 |
| 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 | $7,006,907 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,371,232 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $866,478 |
| Advertising and promotion | $0 |
| Office expenses | $236,825 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $883,462 |
| Travel | $63,226 |
| 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 | $56,604 |
| Insurance | $221,602 |
| All other expenses | $0 |
| Total functional expenses | $12,319,257 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $131,397 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $12,049 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $143,446 |
| Accounts payable and accrued expenses | $42 |
| 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 | $42 |
| Unrestricted restricted net Assets | $143,404 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $143,404 |