2025-04-11T09:38:39-05:00 2024-06-30 330690020 LAVINE LOFGREN MORRIS & ENGELBERG LLP 4180 LA JOLLA VILLAGE DR STE 300 LA JOLLA CA 92037 990 2023-07-01 952565264 ALL KIDS ACADEMY HEAD START INC ALLK 6192707009 620 WEST MADISON AVENUE EL CAJON CA 92020 YOLANDA PEREZ EXECUTIVE DIRECTOR 6192707009 2025-03-28 1 1 JENNIFER A GLASER P00886843 8584551200 2023 2025-03-06 01:10:19Z DIANE RITCHEY-ANDREWS 620 WEST MADISON AVENUE EL CAJON CA 92020 18802604 0 X WWW.AKAHEADSTART.ORG X 1970 CA TO PROVIDE COMPREHENSIVE CHILD DEVELOPMENT FOR LOW INCOME FAMILIES IN EAST COUNTY SAN DIEGO, CA. 16 12 228 5 0 0 16265367 18802604 0 0 0 0 23218 0 16288585 18802604 0 0 0 0 12089767 14222605 0 0 0 4405672 4525102 16495439 18747707 -206854 54897 9454810 13990023 8805851 13286167 648959 703856 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. 0 0 16057635 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 681 CHILDREN. 16057635 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 1 228 1 0 0 0 0 0 0 0 0 0 0 X 16 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X THE ORGANIZATION 6192707009 620 WEST MADISON AVENUE EL CAJON CA 92020 DIANE RITCHEY-ANDREWS PRESIDENT 4.00 X X 0 0 0 TERI EARLY VICE-PRESIDENT 4.00 X X 0 0 0 DEBORAH HUGGINS-GRAYSON SECRETARY 4.00 X X 0 0 0 DAVID ROSSI TREASURER 4.00 X X 0 0 0 DR EMMA TURNER DIRECTOR 2.00 X 0 0 0 ANGELA WALLACE DIRECTOR 2.00 X 0 0 0 NORMA JOHNSON DIRECTOR 2.00 X 0 0 0 SHIRLEY PEACE DIRECTOR 2.00 X 0 0 0 MICHELLE MORGAN DIRECTOR 2.00 X 0 0 0 CLARA BAITY DIRECTOR 2.00 X 0 0 0 DR YVONNE M FRISBY DIRECTOR 2.00 X 0 0 0 MABLE WIGFALL DIRECTOR 2.00 X 0 0 0 VIOLETA LOMBERA PC REPRESENTATIVE 2.00 X 0 0 0 MELENA ALVAREZ PC REPRESENTATIVE 2.00 X 0 0 0 JUDY LONG PHARAOH BOARD EMERITUS 2.00 X 0 0 0 JOSEFINA RING BOARD EMERITUS 2.00 X 0 0 0 YOLANDA PEREZ EXECUTIVE DIRECTOR 40.00 X 160200 0 18940 SANDRA WILLIAMS CFO 40.00 X 99039 0 2807 259239 0 21747 1 0 1 0 0 18770772 31832 18802604 18802604 0 0 0 298435 298435 10735549 9349692 1385857 560325 476031 84294 1702679 1446530 256149 925617 786369 139248 35785 35785 57828 57828 752346 458964 293382 54152 45763 8389 90564 86053 4511 1482681 1422867 59814 26840 23939 2901 186817 168948 17869 8527 8527 192311 192311 95299 88396 6903 SPECIAL ASSISTANCE 878773 878773 0 FACILITIES AND EQUIPMEN 332931 305029 27902 SUPPLIES 321871 320408 1463 MISCELLANEOUS 8377 7562 815 18747707 16057635 2690072 0 1441411 978118 364200 387649 116305 108553 10479 22386 1978882 1093519 711951 885363 6810464 11607954 9454810 13990023 1036585 1125085 7769266 12161082 8805851 13286167 X 648959 703856 0 0 648959 703856 9454810 13990023 54897 0 X X 0 1 X 1 1 1 X 14584815 15440734 16656042 16265368 18802604 81749563 14584815 15440734 16656042 16265368 18802604 81749563 81749563 36048 23218 59266 81808829 0.99930 0.99920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1001373 686301 315072 355449 11848 343601 622060 395370 226690 885363 SECURITY DEPOSITS 64484 RIGHT OF USE ASSET 11543470 11607954 DUE TO FUNDING AGENCY 338611 LEASE LIABILITIES 11822471 12161082 18802604 0 18802604 0 18802604 18747707 0 18747707 0 18747707 X X 0 0 0 0 0 0 0 0 0 YOLANDA PEREZ EXECUTIVE DIRECTOR 160200 0 0 0 0 0 10294 0 8646 0 179140 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PRESENTED AT THE BOARD OF DIRECTORS MEETING WHEN FINANCIAL STATEMENTS ARE REVIEWED. FORM 990, PART VI, SECTION B, LINE 12C KEY MEMBERS OF THE BOARD AND EMPLOYEES SIGN A LETTER OF INDEPENDENCE ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR, ASSISTANT EXECUTIVE DIRECTOR AND CFO/CONTROLLER ARE INTERVIEWED BY BOARD MEMBERS, A SALARY SURVEY IS COMPLETED EVERY THREE YEARS AND SALARY APPROVAL BY NHA. THE SALARY SURVEY HAS ALWAYS INDICATED THAT SALARIES PAID ARE LOWER THAN SIMILAR POSITIONS IN THE AREA. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.