All Kids Academy Head Start Inc
- Assets
- $2.3m
- Revenue
- $16.7m
- Investments
- $0.0
- Employees
- 255
- Location
- El Cajon, CA
- Founding
- 12/1971
- Data as of
- 06/2022
- EIN
- 95-2565264
Organization Overview
All Kids Academy Head Start Inc is located in El Cajon, CA. The organization was established in 1971. As of 06/2022, All Kids Academy Head Start Inc employed 255 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. All Kids Academy Head Start 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 06/2022, All Kids Academy Head Start Inc generated $16.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.6% each year. All expenses for the organization totaled $16.7m during the year ending 06/2022. While expenses have increased by 4.7% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE COMPREHENSIVE CHILD DEVELOPMENT FOR LOW INCOME FAMILIES IN EAST COUNTY SAN DIEGO, CA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FEDERALLY-FUNDED HEAD START PROGRAM IN THE EASTERN PORTION OF SAN DIEGO COUNTY, CALIFORNIA, PROVIDING COMPREHENSIVE CHILD DEVELOPMENT, SCHOOL READINESS, AND FAMILY RESOURCES SERVICES TO LOW-INCOME CHILDREN AND THEIR FAMILIES. SERVED 676 CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Diane Ritchey-Andrews President | OfficerTrustee | 4 | $0 |
Teri Early Vice-President | OfficerTrustee | 4 | $0 |
Deborah Huggins-Grayson Secretary | OfficerTrustee | 4 | $0 |
David Rossi Treasurer | OfficerTrustee | 4 | $0 |
Dr Emma Turner Director | Trustee | 2 | $0 |
Angela Wallace Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $16,652,912 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,128 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $16,656,040 |
| 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 | $16,656,040 |
| 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. | $272,102 |
| Compensation of current officers, directors, key employees. | $272,102 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,802,744 |
| Pension plan accruals and contributions | $451,978 |
| Other employee benefits | $1,711,213 |
| Payroll taxes | $788,716 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $13,117 |
| Fees for services: Accounting | $52,865 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $704,938 |
| Advertising and promotion | $0 |
| Office expenses | $13,272 |
| Information technology | $72,589 |
| Royalties | $0 |
| Occupancy | $1,196,594 |
| Travel | $19,008 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $156,023 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $164,894 |
| Insurance | $87,812 |
| All other expenses | $0 |
| Total functional expenses | $16,685,170 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $701,771 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $609,369 |
| Accounts receivable, net | $135,836 |
| 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 | $3,168 |
| Net Land, buildings, and equipment | $875,090 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $23,306 |
| Total assets | $2,348,540 |
| Accounts payable and accrued expenses | $1,165,730 |
| 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 | $326,997 |
| Total liabilities | $1,492,727 |
| Net assets without donor restrictions | $855,813 |
| 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 | $2,348,540 |