Child Parent Centers Inc
- Assets
- $16.9m
- Revenue
- $38.0m
- Investments
- $0.0
- Employees
- 635
- Location
- Tucson, AZ
- Founding
- 05/1967
- Data as of
- 08/2021
- EIN
- 86-0204557
Organization Overview
Child Parent Centers Inc is located in Tucson, AZ. The organization was established in 1967. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 08/2021, Child Parent Centers Inc employed 635 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Child Parent Centers 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 08/2021, Child Parent Centers Inc generated $38.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.7% each year. All expenses for the organization totaled $36.9m during the year ending 08/2021. While expenses have increased by 4.8% 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
EDUCATION, HEALTH AND PARENT ENGAGEMENT PROGRAMS EMPHASIZING FAMILY AND COMMUNITY PARTNERSHIPS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILD-PARENT CENTERS (CPC) ADMINISTERS THE HEAD START AND EARLY HEAD START PROGRAMS WITH GRANTS FROM THE UNITED STATES DEPARTMENT OF HEALTH AND HUMAN SERVICES AND SERVES MORE THAN 2,800 CHILDREN EACH YEAR. WE DIRECTLY OPERATE 40 CENTERS IN 5 SOUTHEASTERN ARIZONA COUNTIES AND PARTNER WITH COMMUNITY PROVIDERS IN 24 ADDITIONAL LOCATIONS. CPC EMPLOYS APPROXIMATELY 560+ PROFESSIONALS AND HAS AN ANNUAL BUDGET OF MORE THAN $32 MILLION. CPC HAS DEMONSTRATED ITS COMMITMENT TO HIGH QUALITY SERVICES FOR 50+ YEARS AND HAS BEEN RECOGNIZED FOR ITS HIGHLY SUCCESSFUL FEDERAL MONITORING REVIEWS, FISCAL AUDITS, AND PROGRAMMATIC PHILOSOPHY AND CENTER ENVIRONMENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Erin Lyons CEO | Officer | 40 | $135,795 |
Kathy Sutherland Chief Operations Officer | 40 | $105,104 | |
Peg Heslinga CFO | Officer | 40 | $94,597 |
Lori Ann Schultz President | OfficerTrustee | 1.5 | $0 |
Eleanor Droegemeier Vice President | OfficerTrustee | 1.5 | $0 |
Guy Kuawu Treasurer | OfficerTrustee | 1.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Modular Solutions Ltd Construction | 8/30/21 | $2,284,229 |
Environmental Management Cleaning Services | 8/30/21 | $336,788 |
Avvid Consulting Llc It Services | 8/30/21 | $114,620 |
Easter Seals Blake Foundation Child Care Services | 8/30/21 | $2,509,188 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $37,803,394 |
| All other contributions, gifts, grants, and similar amounts not included above | $87,057 |
| Noncash contributions included in lines 1a–1f | $1,240 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $37,890,451 |
| 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 | -$4,311 |
| Net Income from Fundraising Events | $360 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $37,963,883 |
| 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. | $291,951 |
| Compensation of current officers, directors, key employees. | $36,580 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $21,455,768 |
| Pension plan accruals and contributions | $1,598,072 |
| Other employee benefits | $2,180,832 |
| Payroll taxes | $2,075,832 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $15,292 |
| Fees for services: Accounting | $52,745 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,130,506 |
| Advertising and promotion | $5,271 |
| Office expenses | $454,249 |
| Information technology | $835,781 |
| Royalties | $0 |
| Occupancy | $446,619 |
| Travel | $108,587 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $245,912 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $886,767 |
| Insurance | $252,047 |
| All other expenses | $134,653 |
| Total functional expenses | $36,924,196 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $727,075 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $2,974,355 |
| 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 | $382,290 |
| Net Land, buildings, and equipment | $12,794,410 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $16,878,130 |
| Accounts payable and accrued expenses | $1,851,476 |
| Grants payable | $0 |
| Deferred revenue | $525,018 |
| 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 | $1,619,994 |
| Total liabilities | $3,996,488 |
| Net assets without donor restrictions | $12,817,298 |
| Net assets with donor restrictions | $64,344 |
| 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 | $16,878,130 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Child Parent Centers Inc has recieved totaling $500.
| Awarding Organization | Amount |
|---|---|
Mc Companies-Sharing The Good Life Foundation Scottsdale, AZ PURPOSE: PROGRAM SUPPORT | $500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Development Institute Head Start Denver, CO | $4,503,361 | $99,466,958 |
Catalyst Family Inc Morgan Hill, CA | $29,840,400 | $76,356,532 |
Doral Academy Of Nevada Las Vegas, NV | $131,957,708 | $48,898,160 |
Child Parent Centers Inc Tucson, AZ | $16,878,130 | $37,963,883 |
Rowland Hall-St Marks School Salt Lake City, UT | $68,485,891 | $31,456,884 |
Los Angeles Universal Preschool Los Angeles, CA | $9,025,179 | $26,158,862 |
Plaza De La Raza Child Development Services Inc City of Industry, CA | $2,591,767 | $20,694,793 |
Child Start Incorporated Napa, CA | $8,014,837 | $18,886,545 |
Institute For Human & Social Development Inc San Mateo, CA | $7,306,180 | $14,787,145 |
Keys Family Day School Inc Palo Alto, CA | $33,258,594 | $15,731,611 |
The San Francisco School San Francisco, CA | $30,677,373 | $14,481,306 |
Berkeley Hall School Foundation Los Angeles, CA | $27,121,443 | $12,682,160 |