All Kids Academy Head Start Inc is located in El Cajon, CA. The organization was established in 1971. As of 06/2021, All Kids Academy Head Start Inc employed 258 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 06/2021, All Kids Academy Head Start Inc generated $15.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.2% each year. All expenses for the organization totaled $14.9m during the year ending 06/2021. While expenses have increased by 3.6% per year over the past 6 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
2021
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 682 CHILDREN.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Yolanda Perez Executive Director | Officer | 40 | $137,120 |
Evelyn Ong CFO | Officer | 40 | $44,311 |
Diane Ritchey-Andrews President | OfficerTrustee | 4 | $0 |
Teri Early Vice-President | OfficerTrustee | 4 | $0 |
Dr Emma Turner Treasurer | OfficerTrustee | 4 | $0 |
Shirley Peace Secretary | OfficerTrustee | 4 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $15,439,630 |
All other contributions, gifts, grants, and similar amounts not included above | $1,103 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $15,440,733 |
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 | $15,476,781 |
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. | $242,362 |
Compensation of current officers, directors, key employees. | $242,362 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $8,515,891 |
Pension plan accruals and contributions | $456,252 |
Other employee benefits | $1,790,227 |
Payroll taxes | $729,470 |
Fees for services: Management | $0 |
Fees for services: Legal | $6,254 |
Fees for services: Accounting | $49,365 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $222,967 |
Advertising and promotion | $0 |
Office expenses | $13,276 |
Information technology | $98,010 |
Royalties | $0 |
Occupancy | $1,109,439 |
Travel | $7,103 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $132,562 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $91,695 |
Insurance | $67,018 |
All other expenses | $0 |
Total functional expenses | $14,900,827 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $910,735 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $895,766 |
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 | $0 |
Net Land, buildings, and equipment | $909,191 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $21,778 |
Total assets | $2,737,470 |
Accounts payable and accrued expenses | $1,598,292 |
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 | $254,235 |
Total liabilities | $1,852,527 |
Net assets without donor restrictions | $884,943 |
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 | $2,737,470 |
Over the last fiscal year, we have identified 1 grants that All Kids Academy Head Start Inc has recieved totaling $103.
Awarding Organization | Amount |
---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $103 |
Organization Name | Assets | Revenue |
---|---|---|
Orange County Head Start Santa Ana, CA | $4,670,058 | $40,101,795 |
E Center Yuba City, CA | $8,730,601 | $29,468,401 |
Star Sports Theatre Arts & Recreation Inc Culver City, CA | $2,693,287 | $11,554,509 |
All Kids Academy Head Start Inc El Cajon, CA | $2,737,470 | $15,476,781 |
Umatilla-Morrow County Head Start Inc Hermiston, OR | $6,702,618 | $13,814,812 |
Shasta County Head Start Child Development Inc Redding, CA | $5,869,597 | $13,460,785 |
Faces Sf San Francisco, CA | $8,271,744 | $14,567,882 |
Northcoast Childrens Services Inc Arcata, CA | $4,706,437 | $12,538,291 |
Pinal Gila Community Child Services Inc Casa Grande, AZ | $9,251,502 | $12,385,168 |
Foundation For Early Childhood Education Pasadena, CA | $3,352,924 | $11,801,383 |
Mid-Columbia Childrens Council Inc Hood River, OR | $2,453,338 | $8,220,992 |
Kids & Company Of Linn County Lebanon, OR | $4,383,179 | $7,912,691 |