2024-03-13T07:37:14-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 8101 WEST GRANDRIDGE BLVD SUITE 130 KENNEWICK WA 99336 990 2022-07-01 911220150 INSPIRE DEVELOPMENT CENTERS INSP 5098372225 105-B S 6TH ST SUNNYSIDE WA 98944 JORGE CASTILLO CHIEF EXECUTIVE OFFICER 5098372225 2024-02-26 1 JORGE CASTILLO 999009999 0 EMILY MCCANN P01759947 5097351561 2024-02-26 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JORGE CASTILLO 105-B S 6TH ST SUNNYSIDE WA 98944 63015572 0 X WWW.INSPIRE-CENTERS.ORG X 1983 WA TO INSPIRE LEARNING, GROWTH AND SUCCESS IN LIFE; ONE CHILD, ONE FAMILY AND ONE COMMUNITY AT A TIME. 6 6 1121 1796 0 0 52870467 62639059 35738 262770 -80892 273 132109 113470 52957422 63015572 109063 124972 0 0 41892289 48853137 0 0 0 11857853 13569910 53859205 62548019 -901783 467553 19151980 21688834 6457445 8526746 12694535 13162088 X TO INSPIRE LEARNING, GROWTH AND SUCCESS IN LIFE; ONE CHILD, ONE FAMILY AND ONE COMMUNITY AT A TIME. 0 0 36692982 124972 MIGRANT AND SEASONAL HEAD START - CHILD DEVELOPMENT AND EDUCATIONAL SERVICES FOR CHILDREN OF MIGRANT AND SEASONAL FAMILIES. THE ACTIVE AWARD AT FISCAL YEAR END IS FUNDED TO SERVE APPROXIMATELY 2,300 CHILDREN. 7009372 REGION X HEAD START - CHILD AND DEVELOPMENT AND EDUCATIONAL SERVICES FOR CHILDREN OF LOW-INCOME FAMILIES. THE ACTIVE AWARD AT FISCAL YEAR END IS FUNDED TO SERVE APPROXIMATELY 570 CHILDREN. 8668877 EARLY CHILDHOOD EDUCATIONAL ASSISTANCE PROGRAM - CHILD DEVELOPMENT AND EDUCATIONAL SERVICES FOR CHILDREN OF LOW INCOME FAMILIES. THE ACTIVE AWARD DURING THE FISCAL YEAR IS FUNDED TO SERVE APPROXIMATELY 960 CHILDREN. 4366474 376240 CHILD AND ADULT CARE FOOD PROGRAM - CACFP IS A FEDERAL ASSISTANCE PROGRAM SUPPORTED BY THE USDA. IT PROVIDES REIMBURSEMENT TO CHILD CARE CENTERS ON A PER MEAL BASIS FOR PROVIDING CHILDREN WITH NUTRITIOUS MEALS AND/OR SNACKS THAT MEET THE USDA'S FEDERAL GUIDELINES. IN FISCAL YEAR 2023, WE SERVED 3,116 CHILDREN. 4366474 376240 56737705 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 147 0 1121 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X STEPHANIE MATHEWS CFO 5098372225 105-B S 6TH ST SUNNYSIDE WA 98944 PABLO VILLARREAL CHAIR 1.00 X X 0 0 0 JONATHEN HERNANDEZ VICE CHAIR 1.00 X X 0 0 0 BRYAN KETCHAM SECRETARY 1.00 X X 0 0 0 RODOLFO MENDOZA TREASURER 1.00 X X 0 0 0 GLORIA ALMEIDA BOARD MEMBER 1.00 X 0 0 0 GUADALUPE RODRIGUEZ BOARD MEMBER 1.00 X 0 0 0 ARACELY CALVILLO BOARD MEMBER (THRU 01/2023) 1.00 X 0 0 0 JORGE CASTILLO CHIEF EXECUTIVE OFFICER 40.00 X 202852 0 32685 STEPHANIE MATHEWS CHIEF FINANCIAL OFFICER 40.00 X 174032 0 23612 JULIE JONES HR DIRECTOR 40.00 X 179259 0 26406 JASON GIBBONS IT DIRECTOR 40.00 X 186527 0 32847 ENRIQUE GARZA DIRECTOR OF OPERATIONS 40.00 X 168963 0 23335 MARINA COSSIO DE GARZA DIRECTOR OF PROGRAMS 40.00 X 150161 0 29998 DAVIS ELIZABETH S HR SENIOR MANAGER 40.00 X 124534 0 0 TINA BETANCOURT FORMER COMPLIANCE DIR (THRU 06/22) 40.00 X 160128 0 0 1346456 0 168883 18 1 1 0 MOON SECURITY SERVICES PO DRAWER B PASCO WA 99302 ALARM INSTALL/ALARM MONITORING 238775 PERFECTION GLASS INC 1238 COLUMBIA PARK TRAIL RICHLAND WA 99352 NEW WINDOWS REPLACEMENT 133999 INDUSTRIAL CONSTRUCTION OF WASHINGTON 84609 NORTH YAKIMA RIVER DRIVE WEST RICHLAND WA 99353 WATER SYSTEM UPGRADE 100478 3 62216072 422987 168882 62639059 PROGRAM INCOME 611710 262770 262770 262770 273 273 MEDICAL PREMIUMS 900099 113470 113470 113470 63015572 376240 0 273 124972 124972 450901 450901 34872464 32277137 2595327 1270336 1176706 93630 4441353 4072484 368869 7818083 7113018 705065 129550 129550 68362 68362 586319 527171 59148 39703 26005 13698 7089498 6266122 823376 1357043 1210126 146917 1223933 1111208 112725 1106298 1106298 458673 323446 135227 REPAIRS & MAINTENANCE 923192 914717 8475 STAFF DEVELOPMENT 394616 303797 90819 CLASSROOM SUPPLIES 168882 168882 23841 15616 8225 62548019 56737705 5810314 0 2872904 3362636 500665 700161 3510887 3763947 70325 94842 232343 235409 30876698 19174752 11964856 11701946 0 1829893 19151980 21688834 6457445 6697000 0 1829746 6457445 8526746 X 12694535 13162088 12694535 13162088 19151980 21688834 467553 0 X X 0 1 X 1 1 1 X 47877539 48538751 51171115 52870467 62639059 263096931 47877539 48538751 51171115 52870467 62639059 263096931 263096931 2224 1131 74 150 273 3852 0 1456 2069 0 0 3525 92234 101139 111378 132109 113470 550330 263654638 420522 0.99790 0.99780 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MEDICAL PREMIUMS RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1438298 1438298 4986195 1964681 3021514 5307074 4404460 902614 19128106 12805611 6322495 17025 17025 11701946 RIGHT OF USE ASSET 1829893 1829893 LEASE LIABILITY 1829746 1829746 X 64081467 1065895 1065895 63015572 0 63015572 63613914 1065895 1065895 62548019 0 62548019 PART X, LINE 2: MANAGEMENT EVALUATED INSPIRE'S TAX POSITIONS AND CONCLUDED THAT INSPIRE HAD TAKEN NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF TOPIC 740 OF THE ACCOUNTING STANDARDS CODIFICATION. INSPIRE'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AUTHORITIES. 1 LICENSES 9 8425 COST EDUCATIONAL SCHOLARSHIPS - SCHOLARSHIPS ARE USED BY PARENTS OF STUDENTS ENROLLED IN PROGRAMS AT INSPIRE 37 108139 COST U.S. CITIZENSHIP ASSISTANCE 2 2225 COST HOMESCHOOLING SUPPLIES 2 6183 COST PART I, LINE 2: INSPIRE KEEPS RECORDS OF PARENT GRANTS BY APPLICATION PROCESS, ALL APPLICATIONS ARE REVIEWED BY THE COMMITTEE. COMMITTEE MEMBER VOTES FOR APPROVAL ARE DOCUMENTED VIA EMAIL, INCLUDING THE AMOUNT APPROVED. INSPIRE DONATES TO INDIVIUALS WITH NEEDS CONSISTENET WITH OUR MISSION. THE COMMITTEE DETERMINED THAT EDUCATION WOULD BE THE FOCUS OF GRANTS AWARDED. WHEN A GRANT IS AWARDED, THE AP DEPARTMENT COMMUNICATES WITH THE VENDOR TO ENSURE THAT ALL PAYMENTS ARE MADE DIRECTLY TO THE VENDOR, THAT THE PARENT DOES OWE THE MONEY, AND THAT ANY REFUND FOR DROPPED CLASSES IS RETURNED DIRECTLY TO INSPIRE. X X X 1 0 0 0 0 0 0 0 0 JORGE CASTILLO CHIEF EXECUTIVE OFFICER 202852 0 0 0 0 0 12693 0 19992 0 235537 0 0 0 JASON GIBBONS IT DIRECTOR 186527 0 0 0 0 0 11533 0 21314 0 219374 0 0 0 JULIE JONES HR DIRECTOR 179259 0 0 0 0 0 6000 0 20406 0 205665 0 0 0 STEPHANIE MATHEWS CHIEF FINANCIAL OFFICER 174032 0 0 0 0 0 10376 0 13236 0 197644 0 0 0 ENRIQUE GARZA DIRECTOR OF OPERATIONS 168963 0 0 0 0 0 10099 0 13236 0 192298 0 0 0 MARINA COSSIO DE GARZA DIRECTOR OF PROGRAMS 150161 0 0 0 0 0 9592 0 20406 0 180159 0 0 0 TINA BETANCOURT FORMER COMPLIANCE DIR (THRU 06/22) 160128 0 0 0 0 0 0 0 0 0 160128 0 0 0 PART I, LINE 4A TINA BETANCOURT RECEIVED SERVERANCE PAYMENT OF $160,128. X CLASS SUPPLIES 257 168882 PURCHASE COSTS 0 0 0 PART I, COLUMN (B): THE NUMBER REPORTED IN COLUMN B REPRESENTS THE NUMBER OF DONATED ITEMS RECEIVED DURING THE FISCAL YEAR. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE CONSISTS OF AT LEAST FOUR MEMBERS OF THE BOARD OF DIRECTORS AND HAS THE AUTHORITY OF THE BOARD IN THE MANAGEMENT OF THE BUSINESS AND AFFAIRS OF THE ORGANIZATION, PROVIDED THAT THE EXECUTIVE COMMITTEE DOES NOT HAVE AUTHORITY IN REFERENCE TO (A) AMENDING, ALTERING OR REPEALING THE BYLAWS; (B) ELECTING, APPOINTING, OR REMOVING COMMITTEE MEMBERS, DIRECTORS, OR OFFICERS; (C) AMENDING THE ARTICLES OF INCORPORATION; (D) ADOPTING A PLAN OF MERGER OR CONSOLIDATION; (E) AUTHORIZING THE SALE, LEASE OR EXCHANGE OF ALL OR SUBSTANTIALLY ALL OF THE ORGANIZATION'S PROPERTY AND ASSETS; (F) AUTHORIZING THE ORGANIZATION'S DISSOLUTION; OR (G) AMENDING, ALTERING OR REPEALING A BOARD RESOLUTION THAT BY ITS TERMS CANNOT BE AMENDED, ALTERED OR REPEALED BY A COMMITTEE. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS REVIEWED BY THE CFO AND THE CEO, THEN PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C INSPIRE REQUIRES THE BOARD MEMBERS TO ANNUALLY CERTIFY THE EXISTENCE OF OUTSIDE BUSINESS INTERESTS, INCLUDING THOSE OF IMMEDIATE FAMILY MEMBERS, AS WELL AS ANY OTHER RELATIONSHIP THAT COULD GIVE RISE TO A POSSIBLE CONFLICT OF INTEREST. PERIODIC CHECKS ARE CONDUCTED BY THE HUMAN RESOURCES DEPARTMENT. WHEN IT IS UNCLEAR WHETHER A CONFLICT EXISTS, THE BOARD OF DIRECTORS AND THE DIRECTOR OF HUMAN RESOURCES MAKE THE DETERMINATION. IF AN INDIVIDUAL FAILS TO DISCLOSE A CONFLICT, THE BOARD DETERMINES APPROPRIATE DISCIPLINARY ACTION. WHEN CANDIDATES ARE INTERVIEWED BY THE BOARD, THEY ARE GIVEN THE OPPORTUNITY TO DISCLOSE ANY MATERIAL CONFLICTS OF INTEREST THAT MAY EXIST OR SITUATIONS THAT MAY BE PERCEIVED AS CONFLICTS PRIOR TO BEING CONSIDERED FOR MEMBERSHIP. ONCE ELECTED, THE MEMBER RECEIVES AN ORIENTATION AND THE OPPORTUNITY TO DISCLOSE CONFLICTS OF INTEREST ONCE AGAIN. ANY DISCLOSED CONFLICTS OF INTEREST WILL BE MADE KNOWN TO THE MEMBERSHIP AND RECORDED IN WRITING AND MAINTAINED BY THE EXECUTIVE AIDE. SHOULD ANY BUSINESS OF THE BOARD INVOLVE ANY DISCLOSED CONFLICTS OF INTEREST, THE MEMBER WITH THE CONFLICT OF INTEREST WILL RECUSE THEMSELVES FROM PARTICIPATING IN ANY DISCUSSION OR DECISION MAKING PROCESS FOR THAT SAID MATTER. IF AT ANY TIME THERE IS A NEWLY DEVELOPED CONFLICT OF INTEREST, MEMBERS ARE ASKED TO MAKE IT KNOWN AS SOON AS POSSIBLE. MEMBERS WILL BE ASKED TO COMPLETE THE DISCLOSURE OF CONFLICT OF INTEREST DOCUMENT AT LEAST ONCE DURING EACH THREE YEAR MEMBERSHIP TERM. FORM 990, PART VI, SECTION B, LINE 15A INSPIRE HIRED AN INDEPENDENT CONTRACTOR TO CONDUCT A WAGE COMPARABILITY STUDY FOR ALL EMPLOYEES, INCLUDING THE CEO. THE STUDY WAS APPROVED BY THE BOARD OF DIRECTORS PRIOR TO IMPLEMENTATION. THE BOARD REVIEWED AND APPROVED THE COMPENSATION OF THE CEO. THE CEO REVIEWED AND APPROVED THE COMPENSATION OF THE OTHER EMPLOYEES. THE MOST RECENT STUDY AND REVIEW WAS CONDUCTED IN 2021. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 PART XII, LINE 2C: THE ORGANIZATION'S PROCESS FOR SELECTING AN INDEPENDENT AUDITOR AND FOR OVERSEEING THE FINANCIAL STATEMENT AUDIT DID NOT CHANGE DURING THE YEAR.