NonprofitsParent Child Incorporated Of San Antonio & Bear County Pci Head St

Parent Child Incorporated Of San Antonio & Bear County Pci Head St

SAN ANTONIO, TX

Total revenue

$17.6M

Total expenses

$17.6M

Net assets

$2.8M

Grants received

EIN

742020902

Tax year

2024

Mission

Parent/Child Incorporated,most often referred to as PCI,is a non profit family oriented Human Service Agency serving children daily. Children are served in Early Head Start, Head Start,Early Head Start Child Care Partnership,and CACFP Centers and Daycare Home Nutrition Program.

Programs

7 programs

Early Head Start - Child Care Partnership(120 Children)and Early Head Start Expansion (80 Children): The purpose of this program is to allow new or existing Early Head Start to partner with local child care centers and family child care providers serving infants and toddlers from low-income families.

Expenses: $2.4M

Early Head Start - This program funded by the US Department of Health and Human Services provides a child program for 216 children of ages six weeks to three years. This program is offered throughout the City of San Antonio.

Expenses: $2.3M

Head Start/Early Head Start II- This program funded by the US Department of Health and Human Services provides a child education program for 340 children of ages three through pre-school and for 88 children of ages six weeks to three years.This program is offered at several sites throughout the City of San Antonio.

Expenses: $4.4M

Head Start CRRSA/ARP:Coronavirus Response and Relief Supplemental Appropriations Act (CRRSA) is a federal stimulus relief funding in response to COVID-19.American Rescue Plan Act of 2021 provides additional relief to address the continued impact of COVID-19 on the economy,public health,state and local governments, individuals,and businesses.All Head Start, Early Head Start,and Early Head Start-Child Care (EHS-CC). Partnership grantees were eligible to receive additional funds proportionally based on funded enrollment levels.

Expenses: $9K

Ad Hoc Funds: This fund accounts solely for unrestricted funds available for PCIs use. It does not include any funds received from from the Federal Government. Ad Hoc funds are utilized to support needs or expenses that are not allowable under Head Start program funding requirements.

0

Children Feeding Program Day Homes - This program funded by the US Department of Agriculture provides reimbursement of meals to licensed Day Home providers.

Expenses: $557K

Child Feeding Program Centers- This program funded by the US Department of Agriculture provides meals to enrollees of the Headstart and Early Head Start program to as well as Head Start enrollees of other area agencies.

Expenses: $1.5M

Financials

FY 2024

Revenue

Contributions & grants$17.4M
Program service revenue$153K
Investment income
Other revenue
Total revenue$17.6M

Expenses

Grants paid
Salaries & benefits$11.4M
Fundraising
Other expenses$6.2M
Total expenses$17.6M
Total assets$6.0M
Net assets$2.8M

People

8 listed

NameRoleCompensation

Dr Sharon Small

Chief Executive Officer

Board

$204K

40 hrs/wk

Nora Rodriguez

Member

Board

1 hrs/wk

Michael Latimer

President

Board

1 hrs/wk

Kieshon Duncan

Member

Board

1 hrs/wk

Rafael Rodriguez

Secretary/Treaurer

Board

1 hrs/wk

Ernest Mendoza

Member

Board

1 hrs/wk

Natalie McGarity-Diaz

Chief Financial Officer

Staff

$109K

40 hrs/wk

Joe Segura

Compliance Officer/Special Services Coordinator

Staff

$106K

40 hrs/wk

Independent contractors

New Generation Construction LLC

Facility repairs and parking lot resurfacing

$192K

ChildCare Careers

Provide substitute teaching staff for PCI classrooms.

$189K

Details

EIN742020902
Subsection03
Ruling date1979-02
Formed1979
Employees298
Volunteers1786
PARENT CHILD INCORPORATED OF SAN ANTONIO & BEAR COUNTY PCI HEAD ST — Mission, Financials & Grants Received | Grantivo