Nonprofit · EIN 84-1548541
COMMUNITY DEVELOPMENT INSTITUTE HEAD START
Tax-exempt · DENVER, CO 80231
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $37,215,764 | $37,313,181 | -$97,417 | $2,174,842 | $925,879 | $1,248,963 |
| June 30, 2024 | 990 | $46,222,134 | $46,436,606 | -$214,472 | $2,782,478 | $1,436,098 | $1,346,380 |
| June 30, 2023 | 990 | $44,817,627 | $44,724,283 | $93,344 | $3,620,258 | $2,059,406 | $1,560,852 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $36,848,465
- of which government grants
- $35,811,735
- Program service revenue
- $354,847
- Investment income
- $20,282
- Other revenue
- -$7,830
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $15,882,176
- Salaries, compensation and benefits (total)
- $20,233,860
- Professional fundraising fees
- $0
- Legal fees
- $57,357
- Accounting fees
- $60,063
- Occupancy
- $2,179,252
- Travel
- $184,010
- Program services (functional)
- $31,587,690
- Management and general (functional)
- $5,725,491
Balance sheet and other
- Total assets, start of year
- $2,782,478
- Total assets, end of year
- $2,174,842
- Total liabilities, end of year
- $925,879
- Net assets, end of year
- $1,248,963
- Net assets without donor restrictions
- $1,248,963
- Gross receipts
- $37,215,764
- Employees
- 943
- Volunteers
- 1,471
- Year formed
- 2000
- State of legal domicile
- CO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MARK ELLIOTT | EXEC. DIRECTOR/PRESIDENT Trustee or director, Officer | 10 | $0 | $192,396 | $42,682 |
| PATRICIA PERRY | CFO/SECRETARY Trustee or director, Officer | 10 | $0 | $180,677 | $40,925 |
| NILA RINEHART | PROJECT DIRECTOR Highest-paid employee | 10 | $0 | $173,810 | $38,712 |
| JANICE MOORE | PROJECT DIRECTOR Highest-paid employee | 10 | $0 | $166,028 | $38,728 |
| JESSICA ANDERSON | H/R LEGAL DIRECTOR Highest-paid employee | 10 | $0 | $166,780 | $25,659 |
| JUBAL RAFFETY | TRAINING AND DEVELOPMENT MANAGER Highest-paid employee | 10 | $0 | $151,834 | $36,402 |
| MONICA BUHLER | ACCOUNTING MANAGER Highest-paid employee | 10 | $0 | $146,087 | $22,413 |
| DEBORAH SANDQUIST | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| SUELLEN HIXON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| CAMARRAH MORGAN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MARK ELLIOTT | EXEC. DIRECTOR/PRESIDENT Trustee or director, Officer | 10 | $0 | $188,105 | $41,319 |
| PATRICIA PERRY | CFO/SECRETARY Trustee or director, Officer | 10 | $0 | $175,936 | $39,588 |
| NILA RINEHART | PROJECT DIRECTOR Highest-paid employee | 10 | $0 | $167,428 | $37,408 |
| JUBAL RAFFETY | TRAINING & DEVELOPMENT MANAGER Highest-paid employee | 10 | $0 | $148,843 | $55,730 |
| JANICE MOORE | PROJECT DIRECTOR Highest-paid employee | 10 | $0 | $164,721 | $37,424 |
| JESSICA ANDERSON | HR/LEGAL DIRECTOR Highest-paid employee | 10 | $0 | $166,996 | $25,216 |
| MONICA BUHLER | ACCOUNTING MANAGER Highest-paid employee | 10 | $0 | $137,466 | $21,969 |
| DEBORAH SANDQUIST | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| SUELLEN HIXON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| CAMARRAH MORGAN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MARK ELLIOTT | EXEC. DIRECTOR/PRESIDENT Trustee or director, Officer | 10 | $0 | $184,936 | $39,598 |
| PATRICIA PERRY | CFO/SECRETARY Trustee or director, Officer | 10 | $0 | $173,783 | $37,939 |
| NILA RINEHART | PROJECT DIRECTOR Highest-paid employee | 10 | $0 | $160,398 | $35,917 |
| JANICE MOORE | PROJECT DIRECTOR Highest-paid employee | 10 | $0 | $159,262 | $35,747 |
| JESSICA ANDERSON | HR/LEGAL DIRECTOR Highest-paid employee | 10 | $0 | $164,586 | $25,819 |
| JUBAL RAFFETY | TRAINING AND DEVELOPMENT MANAGER Highest-paid employee | 10 | $0 | $148,359 | $34,103 |
| MONICA BUHLER | ACCOUTING MANAGER Highest-paid employee | 10 | $0 | $137,127 | $21,706 |
| DEBORAH SANDQUIST | VICE PRESIDENT Trustee or director | 1 | $0 | $0 | $0 |
| SUELLEN HIXON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| CAMARRAH MORGAN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 10065 E HARVARD AVE STE 700, DENVER, CO 80231-5915
- In care of
- % PATRICIA PERRY
- Principal officer (990 for 2024)
- MARK L ELLIOTT, 10065 EAST HARVARD AVENUE 700, DENVER, CO 80231
- Signed the 990
- PATRICIA PERRY, CFO
- Phone
- (720) 747-5100
- Website
- WWW.CDIHEADSTART.ORG
- Return prepared by
- RUBINO AND COMPANY CHARTERED
Mission
CDI IS THE NATIONAL INTERIM MANAGEMENT CONTRACTOR UNDER DHHS, ACF, OFFICE OF HEAD START. IN THE DIRECT OPERATION OF HEAD START PROGRAMS, CDI HAS SERVED 131,000 CHILDREN AND EMPLOYED OVER 35,000 LOCAL HEAD START STAFF AS THE NIM CONTRACTOR SINCE 2000. CDI HAS OPERATED 269 HEAD START/EARLY HEAD START PROGRAMS IN 48 STATES, INCLUDING THE DISTRICT OF COLUMBIA AND PUERTO RICO.
Program accomplishments
- DURING THE FISCAL YEAR ENDED JUNE 30, 2025, CDI HS PROVIDED HEAD START EDUCATIONAL AND CHILDCARE SERVICES TO CHILDREN IN HEAD START PROGRAMS UNDER INTERIM MANAGEMENT.Expenses $31,587,690 · revenue $354,847
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 84-1548541
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2000
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21)
- Assets (IRS master file)
- $2,174,842
- Income (IRS master file)
- $37,215,764
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $37,215,764 | $37,313,181 | $2,174,842 | XML |
| 990 | June 2024 | $46,222,134 | $46,436,606 | $2,782,478 | IRS |
| 990 | June 2023 | $44,817,627 | $44,724,283 | $3,620,258 | XML |
| 990 | June 2022 | $52,507,085 | $52,832,578 | $3,208,806 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 84-1548541).
Questions about COMMUNITY DEVELOPMENT INSTITUTE HEAD START
- What is the EIN of COMMUNITY DEVELOPMENT INSTITUTE HEAD START?
- The employer identification number (EIN) of COMMUNITY DEVELOPMENT INSTITUTE HEAD START is 84-1548541.
- Is COMMUNITY DEVELOPMENT INSTITUTE HEAD START tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to COMMUNITY DEVELOPMENT INSTITUTE HEAD START tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMMUNITY DEVELOPMENT INSTITUTE HEAD START file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of COMMUNITY DEVELOPMENT INSTITUTE HEAD START due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COMMUNITY DEVELOPMENT INSTITUTE HEAD START last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of COMMUNITY DEVELOPMENT INSTITUTE HEAD START?
- The 990 for the year ended June 30, 2025 names MARK L ELLIOTT.
- Who are the officers and directors of COMMUNITY DEVELOPMENT INSTITUTE HEAD START?
- The 990 for the year ended June 30, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does COMMUNITY DEVELOPMENT INSTITUTE HEAD START have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $37,215,764, expenses of $37,313,181 and total assets of $2,174,842 at year end.
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