Delta Sigma Theta Headstart Preschool La Chapter in Los Angeles, California (CA)

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Delta Sigma Theta Headstart Preschool La Chapter
Employer Identification Number (EIN)956058857
Name of OrganizationDelta Sigma Theta Headstart Preschool La Chapter
Address2029 Century Park E Ste 300, Los Angeles, CA 90067-2904
ActivitiesSchool, college, trade school, etc., Scholarships (other), Other youth organization or activities
SubsectionCharitable Organization, Educational Organization
Ruling Date07/1972
DeductibilityContributions are deductible
FoundationSchool
OrganizationCorporation
Tax Period06/2010
Assets$1,000,000 to $4,999,999
Income$5,000,000 to $9,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$1,349,338
Amount of Income$9,036,635
Form 990 Revenue Amount$9,036,635
National Taxonomy of Exempt Entities (NTEE)Educational Institutions and Related Activities: Kindergarten, Preschool, Nursery School, Early Admissions


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Amount of income in 2010: $9,036,635
Delta Sigma Theta Headstart Preschool La Chapter: 

 $9,036,635
Other organizations performing similar types of work: 

 $425,859

Assets in 2010: $1,349,338
Delta Sigma Theta Headstart Preschool La Chapter: 

 $1,349,338
Other organizations performing similar types of work: 

 $259,640

Expenses in 2002: $7,537,943
Delta Sigma Theta Headstart Preschool La Chapter: 

 $7,537,943
Other organizations performing similar types of work: 

 $473,878

Income to expenses ratio in 2002: 1.0
This organization: 

 1.0
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2002: 86.6%
Delta Sigma Theta Headstart Preschool La Chapter: 

 86.6%
Other organizations performing similar types of work: 

 88.5%

Number of employees in 2002: 300
This organization: 

 300
Other organizations performing similar types of work: 

 24

Employees paid over $50,000 in 2002: 0.7%
This organization: 

 0.7%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2002: 98.5%
Delta Sigma Theta Headstart Preschool La Chapter: 

 98.5%
Other organizations performing similar types of work: 

 8.9%

Financial snapshot ($)

Revenue for 2002

Assets at end of 2002

Expenses for 2002

Functional Expenses for 2002 ($)

Income-Producing Activities for 2002

Revenue, Expenses, and Changes in Net Assets or Fund Balances
20012002
Total revenue$7,796,522$7,527,825
Contributions, gifts, grants, and similar amounts received$0$7,414,586
Contributions to donor advised funds
Direct public support$0$0
Indirect public support$0$0
Government contributions (grants)$0$7,414,586
Program service revenue including government fees and contracts$7,666,564$0
Membership dues and assessments$47,400$67,800
Interest on savings and temporary cash investments$215$0
Dividends and interest from securities$0$0
Net rental income or (loss)$0$0
Gross rents$0$0
Less: rental expenses$0$0
Other investment income$0$4,500
Gain or (loss) from sales of assets other than inventory$0$0
Gross amount from sales of assets other than inventory$0$0
Less: cost or other basis and sales expenses$0$0
Net income or (loss) from special events and activities$82,343$6,052
Gross revenue$94,874$39,023
Less: direct expenses other than fundraising expenses$12,531$32,971
Gross profit or (loss) from sales of inventory$0$0
Gross sales of inventory, less returns and allowances$0$0
Less: cost of goods sold$0$0
Other revenue$0$34,887
Total expenses$7,625,636$7,537,943
Program services$7,531,196$6,527,409
Management and general$56,689$988,489
Fundraising$37,751$0
Payments to affiliates$0$22,045
Net assets or fund balances at end of year$209,467$1,236,386
Excess or (deficit) for the year$170,886$-10,118
Net assets or fund balances at beginning of year$456,574$209,467
Other changes in net assets or fund balances$-417,993$1,037,037
Statement of Functional Expenses (for 2002)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$7,515,898$6,527,409$988,489$0
Grants paid from donor advised funds
Other grants and allocations$63,907
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$222,085$79,891$142,194$0
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above$3,879,404$3,398,441$480,963$0
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$1,795,285$1,652,462$142,823$0
Payroll taxes$0$0$0$0
Professional fundraising fees$0$0$0$0
Accounting fees$20,885$0$20,885$0
Legal fees$19,820$0$19,820$0
Supplies$209,044$180,531$28,513$0
Telephone$0$0$0$0
Postage and shipping$0$0$0$0
Occupancy$694,900$625,410$69,490$0
Equipment rental and maintenance$13,341$13,341$0$0
Printing and publications$0$0$0$0
Travel$76,723$67,460$9,263$0
Conferences, conventions, and meetings$0$0$0$0
Interest$0$0$0$0
Depreciation, depletion, etc.$0$0$0$0
Other expenses not covered above$520,504$445,966$74,538$0
Balance Sheets
20012002
Total assets$1,038,324$2,971,936
Cash - non-interest-bearing$111,795$717,909
Savings and temporary cash investments$0$0
Accounts receivable less allowance for doubtful accounts$0$18,681
Pledges receivable less allowance for doubtful accounts$0$0
Grants receivable$196,551$1,187,822
Receivables from current and former officers, directors, trustees, and key employees$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts$0$0
Inventories for sale or use$0$0
Prepaid expenses and deferred charges$0$11,322
Investments - publicly-traded securities
Investments - other securities$12,338$0
Investments - land, buildings, and equipment less accumulated depreciation$717,640$0
Investments - other$0$0
Land, buildings, and equipment less accumulated depreciation$0$1,036,202
Other assets, including program-related investments$0$0
Total liabilities$828,857$1,735,550
Accounts payable and accrued expenses$828,857$1,649,621
Grants payable$0$0
Deferred revenue$0$85,929
Loans from officers, directors, trustees, and key employees$0$0
Tax-exempt bond liabilities$0$0
Mortgages and other notes payable$0$0
Other liabilities$0$0
Total liabilities and net assets/fund balances$1,038,324$2,971,936
Total net assets or fund balances$209,467$1,236,386
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20012002
Total revenue$7,796,522$7,527,825
Total revenue, gains, and other support per audited financial statements$7,796,522$7,527,825
Other expenses$0$0
Net unrealized gains on investments$0$0
Donated services and use of facilities$0$0
Recoveries of prior year grants$0$0
Other$0$0
Other revenue$0$0
Investment expenses$0$0
Other$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20012002
Total expenses$7,625,636$7,537,943
Total expenses and losses per audited financial statements$7,625,636$7,537,943
Other revenue$0$0
Donated services and use of facilities$0$0
Prior year adjustments$0$0
Losses$0$0
Other$0$0
Other expenses$0$0
Investment expenses$0$0
Other$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?
Does the organization have a written conflict of interest policy?
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 2006300
Analysis of Income-Producing Activities (for 2002)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$0$113,239
Program service revenue
Program service revenue 1000000$000$0$0
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$67,800
Interest on savings and temporary cash investments000000$000$0$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$4,500
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$6,052
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$34,887
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2002)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2002)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$57,451$0$0
$52,132$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2002)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
The total number of donor advised funds owned at the end of the tax year
The aggregate value of assets held in all donor advised funds owned at the end of the tax year
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
The aggregate value of assets held in all funds or accounts included above at the end of the tax year
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that receives a substantial part of its support from a governmental unit or from the general public
Support Schedule
20002001
Total$0$7,686,544
Gifts, grants, and contributions received$0$7,614,244
Membership fees received$0$67,800
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$4,500
Net income from unrelated business activities not included above$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0
Other income$0$0
Lobbying Expenditures by Electing Public Charities (for 2002)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Continuing Development Incorporated4340 Stevens Creek Blvd, San Jose, CA 95129-1102CA1977-06$42,842,834
2Delta Sigma Theta Headstart Preschool La Chapter2029 Century Park E Ste 300, Los Angeles, CA 90067-2904CA1972-07$9,036,635
3Long Beach Day Nursery1548 Chestnut Ave, Long Beach, CA 90813-1623CA1946-02$3,354,499
4Sherman Oaks Nursery School14435 Killion Street, Sherman Oaks, CA 91401CA1988-09$1,505,311
5Waldorf Education Columbus4089 Garden Rd, El Sobrante, CA 94803CA1998-11$24,721
6Wake County Smartstart4901 Waters Edge Dr Ste 101, Raleigh, NC 27606-2464NC1996-03$11,933,520
7Institute For Human & Social Development Inc155 Bovet Rd Ste 300, San Mateo, CA 94402-3142CA1984-04$8,945,304
8Southeast Children & Family Development Head Start Inc5555 Conner Ste 3c South, Detroit, MI 48213-3448MI1985-04$8,228,078
9Renu Hope Foundation802 Beaumont Ave, Beaumont, CA 92223-5937CA1972-10$5,302,135
10Northern Light School3710 Dorisa Ave, Oakland, CA 94605-4941CA1990-04$3,130,523
11Educare Services Incorporated3485 W Ashcroft Ave Ste 101, Fresno, CA 93722-4249CA1993-08$3,116,372
12School Of Imagination Inc9801 Dublin Blvd, Dublin, CA 94568-2835CA2007-12$1,995,533
13National Human Development FoundatiPO BOX 245125, Sacramento, CA 95824-5125CA1979-01$1,691,768
14The Childs-Pace Foundation Inc1720 Adams Ave, Costa Mesa, CA 92626-4863CA1980-09$632,751
15Shelly Bear Child Development Centers, A Happy Place To Bee5690 E Shields Ave, Fresno, CA 93727-7818CA1998-05$449,420
16Universal Preschool At Delhaven15302 E Francisquito Ave, La Puente, CA 91744CA2007-09$138,548
17Ds Sandlot Creative Learning Knowledge ExpressPo Box 5421, Compton, CA 90224CA2007-01$40,000
18At Risk Preschool Inc975 West Mason Street, Rialto, CA 92376CA2007-12$0
19Community Church Of Life Services Inc7220 Rosedale Highway Ste 10, Bakersfield, CA 93308-5846CA2008-03$0
20Hope For All Inc29141 Vallejo Avenue, Temecula, CA 92592CA2008-01$0
Number of organizations performing similar types of work
Alabama2
Arkansas5
Arizona4
California33
Colorado8
Connecticut7
District of Columbia3
Delaware1
Florida10
Georgia7
Hawaii3
Iowa2
Illinois12
Indiana5
Kansas2
Kentucky1
Louisiana2
Massachusetts13
Maryland6
Maine2
Michigan6
Minnesota8
Missouri4
Mississippi4
Montana1
North Carolina6
Nebraska1
New Hampshire4
New Jersey7
New Mexico1
Nevada1
New York17
Ohio6
Oklahoma2
Oregon5
Pennsylvania9
Rhode Island2
South Carolina3
Tennessee3
Texas10
Utah2
Virginia12
Vermont2
Washington6
Wisconsin6
West Virginia1
Total257

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