Child INC FY2020 filing

Tax-deductible

Austin, TX501(c)(3)Since 1972EducationEIN 74-1722420

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To provide a headstart/early headstart Child centered family development program with the goal of long term benefits for the children, the family, and the community involved with our program through in-depth day-to-day involvement of both parents or someone else serving that role. Also helping parents understand how essential thier roles are and facilitating their meeting those responsibilities as an absolute necessity of the overall Child development program.

501(c)(3) charity; gifts are tax-deductible.
99¢ of each $1 spent went to programs.
$126K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

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FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
6 of 6
filings with a surplus
Average surplus $461K a year · 2% of revenue · last 6 filings
Looks good: a surplus in 6 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
99%
of spending
Looks good: 99% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$126K
to officers and key staff · 0.6% of spending
Looks good: pay to officers and key staff is 1% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
<1 mo
of spending, in cash
Concern: 0.3 months of spending in cash; under 2 weeks.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $100K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$2.6M
51% of total assets
Fine: liabilities are 51% of assets; 50% to 65%.
Pt X · Ln 26
Independent board members
7
of 7 voting members
Looks good: 7 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$22.5M
Spent
$21.1M
To programs
99%
Net assets
$2.6M
By yearFY2020–FY2025
Revenue
$22.5M
FY2020
Revenue by fiscal year
FY2020$22.5M
FY2021$21.2M
FY2022$17.6M
FY2023$16.4M
FY2024$20.7M
FY2025$21.0M
Expenses
$21.1M
FY2020
Expenses by fiscal year
FY2020$21.1M
FY2021$20.9M
FY2022$17.6M
FY2023$15.8M
FY2024$20.4M
FY2025$20.9M
Net assets
$2.6M
FY2020
Net assets by fiscal year
FY2020$2.6M
FY2021$3.0M
FY2022$3.0M
FY2023$3.6M
FY2024$4.0M
FY2025$4.1M

From the FY2020 Form 990 (year ending April 2020) · figures checked against the IRS filing · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Nov 1972.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

99 cents of each dollar spent went to programs.

Program services 99% · $20.9M Management & general 1% · $201K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

8 people listed on the 990; $126K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
Executive Di
$125,892Pt VII · Sec A
Chairperson
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Beverly Davis’s $132K as Head Start Director is at the 10th percentile of top reported officer pay among 3683 $10–100M education nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 5 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Albert Black—$169,340$141,577$146,614$129,634$125,892
Beverly Davis$132,385$113,615$108,814$101,602——
Albert Black Passed Away Aug 2024$124,705—————
Patrick Sanders————$105,001—
Mariano Herrera$102,984—————

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Offers early childhood education and family support to foster long-term benefits for children and communities.

Provided by the organization

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1 program service account for $20.9M of program spending, described in the organization's own filed words · FY2019.
01

Headstart and early headstart funding by federal grants to operate child development centers and home based programs for preschool and disadvantaged children. Also includes funding by miscellaneous federal grants and contracts with the city and county to provide child development services to disadvantaged preschool and other eligible…

$20.9Mprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$100K

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$22.5M
Ln 12
Gifts and grantsLn 1h$21.2M
Other incomeLn 4–11$1.2M
Fees for servicesLn 2g$37K
Money outPt IX
$21.1M
Ln 25
Programscol B$20.9M
Managementcol C$201K
Owns and owesPt X
$2.6M
net assets · Ln 32
Cash and savingsLn 1–2$495K
Total assetsLn 16$5.2M
LiabilitiesLn 26$2.6M
PeoplePt VI, VII
8
listed · VII A
PaidVII A1
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$21.2M
Government grantsLn 1e$17.2M
Noncash giftsLn 1g$4.1M
Fees for servicesLn 2g$37K
Investment incomeLn 3$12K
Other incomeLn 4–11$1.2M
Total revenueLn 12$22.5M
Assets in detailPt X, end of year
CashLn 1$495K
Cash and savings togetherLn 1–2$495K
InvestmentsLn 11–13$111K
Land, buildings, equipmentLn 10c$3.2M
Other assetsLn 15$28K
Total assetsLn 16$5.2M
LiabilitiesLn 26$2.6M
Net assetsLn 32$2.6M
OperationsPt I, VI
EmployeesI 5342
VolunteersI 6300
Fiscal year endsHeaderApril
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$433K$495K
InvestmentsLn 11–13$113K$111K
Land, buildings, equipmentLn 10c$3.3M$3.2M
Total assetsLn 16$4.3M$5.2M
LiabilitiesLn 26$3.0M$2.6M
Net assetsLn 32$1.2M$2.6M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$228K$228K
Other salaries and wagesLn 7$8.9M$8.9M$6K
Other employee benefitsLn 9$2.5M$2.5M$2K
Payroll taxesLn 10$677K$677K$453
Other fees for servicesLn 11g$5.3M$5.2M$12K
Office expensesLn 13$21K$21K
OccupancyLn 16$1.1M$1.1M$196
TravelLn 17$107K$107K$29
Depreciation, depletion and amortizationLn 22$17K$17K
InsuranceLn 23$142K$142K
Other expenses (24a–d)Ln 24$1.7M$1.6M$134K
All other expensesLn 24e$453K$424K$29K
Total functional expensesLn 25$21.1M$20.9M$201K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $21.0M$20.9M$104K$4.1M 990 PDF
FY2024 $20.7M$20.4M$323K$4.0M 990 PDF
FY2023 $16.4M$15.8M$597K$3.6M 990 PDF
FY2022 $17.6M$17.6M$34K$3.0M 990 PDF
FY2021 $21.2M$20.9M$363K$3.0M 990 PDF
FY2020 Viewing $22.5M$21.1M$1.3M$2.6M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (4 parts)
Part VIII · Statement of revenue $22,480,573 across 9 lines filed
VIII-1e Government grants$17,154,768
VIII-1f All other contributions, gifts and grants$4,052,964
VIII-1g Noncash contributions (included above)$4,052,964
VIII-1h Total contributions, gifts and grants$21,207,732
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $36,874$36,874
VIII-3 Investment incomeRelated to mission $11,695$11,695
VIII-6 Net rental income or lossUnrelated business −$127,107−$127,107
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $1,351,379$1,351,379
VIII-12 Total revenueRelated to mission $1,399,948 · Unrelated business −$127,107$22,480,573
Part IX · Statement of functional expenses $21,136,075 across 12 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $227,547$227,547
IX-7 Other salaries and wagesPrograms $8,877,330 · Management $6,367$8,883,697
IX-9 Other employee benefitsPrograms $2,520,360 · Management $1,594$2,521,954
IX-10 Payroll taxesPrograms $676,777 · Management $453$677,230
IX-11g Other fees for servicesPrograms $5,238,208 · Management $12,092$5,250,300
IX-13 Office expensesPrograms $21,474$21,474
IX-16 OccupancyPrograms $1,121,598 · Management $196$1,121,794
IX-17 TravelPrograms $106,995 · Management $29$107,024
IX-22 Depreciation, depletion and amortizationManagement $17,217$17,217
IX-23 InsurancePrograms $142,136$142,136
IX-24 Other expenses (24a–d)Programs $1,578,462 · Management $134,384$1,712,846
IX-24e All other expensesPrograms $424,289 · Management $28,567$452,856
IX-25 Total functional expensesPrograms $20,935,176 · Management $200,899 · Fundraising $0$21,136,075
Part X · Balance sheet $5,238,615 assets, 16 lines filed
X-1 Cash, non-interest-bearingStart of year $432,528$495,131
X-3 Pledges and grants receivableStart of year $98,738$1,288,946
X-4 Accounts receivableStart of year $229,594$40,526
X-9 Prepaid expenses and deferred chargesStart of year $13,661$41,111
X-10c Land, buildings and equipment, netStart of year $3,275,836$3,157,443
X-11 Publicly traded securitiesStart of year $112,563$110,837
X-14 Intangible assetsStart of year $76,554$76,554
X-15 Other assetsStart of year $53,780$28,067
X-16 Total assetsStart of year $4,293,254$5,238,615
X-17 Accounts payable and accrued expensesStart of year $943,876$505,802
X-24 Unsecured notes and loans payableStart of year $945,299$689,298
X-25 Other liabilitiesStart of year $735,035$1,077,453
X-26 Total liabilitiesStart of year $3,043,310$2,646,941
X-27 Net assets without donor restrictionsStart of year $1,241,324$2,591,674
X-32 Total net assets or fund balancesStart of year $1,249,944$2,591,674
X-33 Total liabilities and net assetsStart of year $4,293,254$5,238,615
Part XI · Reconciliation of net assets $2,591,674 net assets at year end
XI-1 Total revenue$22,480,573
XI-2 Total expenses$21,136,075
XI-3 Revenue less expenses$1,344,498
XI-4 Net assets at start of year$1,249,944
XI-5 Net unrealized gains (losses) on investments−$2,768
XI-10 Net assets at end of year$2,591,674

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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