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Nonprofiteer
← ALL KIDS ACADEMY HEAD START INC

Form 990 for tax year 2024

Filed by ALL KIDS ACADEMY HEAD START INC.

Totals

Total revenue
$18,155,971
Total expenses
$18,645,311
Contributions and grants received
$18,155,971
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$12,943,445
Total liabilities, end of year
$12,728,929
Net assets or fund balances, end of year
$214,516
Program services expenses (Part IX)
$15,997,938
Management and general expenses
$2,647,373
Fundraising expenses
$0
Program service expenses (Part III)
$15,997,938

Program services were 85.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $18,117,893

  • 1f · All other contributions, gifts and grants

    $38,078

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $309,619 · management and general $309,619

  • 7 · Other salaries and wages

    total $10,298,848 · program services $8,937,380 · management and general $1,361,468

  • 8 · Pension plan contributions

    total $564,754 · program services $475,758 · management and general $88,996

  • 9 · Other employee benefits

    total $1,833,193 · program services $1,544,313 · management and general $288,880

  • 10 · Payroll taxes

    total $888,235 · program services $748,264 · management and general $139,971

  • 11b · Fees: legal

    total $44,542 · program services $28,514 · management and general $16,028

  • 11c · Fees: accounting

    total $57,582 · program services $10,403 · management and general $47,179

  • 11g · Fees: other

    total $691,884 · program services $448,171 · management and general $243,713

  • 13 · Office expenses

    total $18,878 · program services $13,778 · management and general $5,100

  • 14 · Information technology

    total $87,860 · program services $83,204 · management and general $4,656

  • 16 · Occupancy

    total $1,767,468 · program services $1,696,559 · management and general $70,909

  • 17 · Travel

    total $39,806 · program services $35,857 · management and general $3,949

  • 19 · Conferences, conventions and meetings

    total $139,892 · program services $125,385 · management and general $14,507

  • 22 · Depreciation, depletion and amortization

    total $254,744 · program services $251,145 · management and general $3,599

  • 23 · Insurance

    total $111,256 · program services $101,158 · management and general $10,098

  • 24a · Other expenses: SPECIAL ASSISTANCE

    total $837,588 · program services $837,588 · management and general $0

  • 24b · Other expenses: SUPPLIES

    total $394,182 · program services $382,268 · management and general $11,914

  • 24c · Other expenses: FACILITIES AND EQUIPMEN

    total $301,779 · program services $275,348 · management and general $26,431

  • 24d · Other expenses: MISCELLANEOUS

    total $3,201 · program services $2,845 · management and general $356

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $978,118 · end of year $1,067,417

  • 3 · Pledges and grants receivable

    beginning of year $387,649 · end of year $367,500

  • 4 · Accounts receivable

    beginning of year $108,553 · end of year $121,724

  • 9 · Prepaid expenses and deferred charges

    beginning of year $22,386 · end of year $62,226

  • 10a · Land, buildings and equipment: cost or other basis

    $2,107,989

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,348,263

  • 10c · Land, buildings and equipment, net

    beginning of year $885,363 · end of year $759,726

  • 15 · Other assets

    beginning of year $11,607,954 · end of year $10,564,852

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,125,085 · end of year $1,241,790

  • 25 · Other liabilities

    beginning of year $12,161,082 · end of year $11,487,139

  • 27 · Net assets without donor restrictions

    beginning of year $703,856 · end of year $214,516

Mission and programs · 2024

Mission

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.

Activities or mission (Part I)

TO PROVIDE COMPREHENSIVE CHILD DEVELOPMENT FOR LOW INCOME FAMILIES IN EAST COUNTY SAN DIEGO, CA.

  • 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 714 CHILDREN.

    Expenses $15,997,938

As filed on the 2024 return.

Listed in Part VII

  • Diane Ritchey-Andrews

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Teri Early

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Deborah Huggins-Grayson

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • David Rossi

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Angela Wallace

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Shirley Peace

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Clara Baity

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Michelle Morgan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Mable Wigfall

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Dr Yvonne M Frisby

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Dr Emma Turner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Karimah Lamar

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Violeta Lombera

    FORMER PC REPRESENTATIVE

    Total calculated
    $0
    Hours/week
    2

  • Josefina Ring

    FORMER PC REPRESENTATIVE

    Total calculated
    $0
    Hours/week
    2

  • Norma Johnson

    BOARD EMERITUS

    Total calculated
    $0
    Hours/week
    2

  • Yolanda Perez

    EXECUTIVE DIRECTOR

    Total calculated
    $188,111
    From this org
    $168,600
    From related orgs
    $0
    Other
    $19,511
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $168,600
    Bonus
    $0
    Other
    $0
    Deferred
    $10,362
    Nontaxable benefits
    $9,149
    Filer's total
    $188,111

  • Sandra Williams

    CFO

    Total calculated
    $144,369
    From this org
    $136,192
    From related orgs
    $0
    Other
    $8,177
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $136,192
    Bonus
    $0
    Other
    $0
    Deferred
    $8,177
    Nontaxable benefits
    $0
    Filer's total
    $144,369

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
25 March 2026
IRS schema version
2024v5.5
Source object
202640899349301079

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