COMMUNITY DEVELOPMENT INSTITUTE KANSAS

EIN: 430988584 501(c)(3)

DENVER, CO

Total Revenue
$23,032,356
Total Expenses
$22,122,127
Total Assets
$24,277,139
Net Assets
$22,111,284
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Financial Trends

Organization Details

Formation Year
1970
Legal Domicile
KS
Principal Officer
MARK ELLIOTT
Phone
7207475100
Tax Period
2024-07-01 to 2025-06-30

COMMUNITY DEVELOPMENT INSTITUTE KANSAS, founded in 1970, is a mid-sized nonprofit that reported $23.0M in total revenue in fiscal year 2024. Expenses of $22.1M left a modest 4% surplus.

Mission

CDI IS A NON-PROFIT ORGANIZATION ESTABLISHED IN 1970. CDI IS ENGAGED IN EARLY CHILDHOOD EDUCATIONAL SERVICES, HEAD START FACILITIES RESEARCH AND MANAGEMENT, AND TRAINING/TECHNICAL ASSISTANCE. CDI IS CURRENTLY THE NATIONAL INTERIM MANAGEMENT CONTRACTOR UNDER DHHS, ACF, OFFICE OF HEAD START. UNDER THIS CONTRACT, CDI PROVIDES UNINTERRUPTED, QUALITY HEAD START AND EARLY HEAD START SERVICES TO COMMUNITIES WHOSE HEAD START PROGRAMS HAVE BEEN DE-FUNDED. CDI ADDRESSES PROGRAM HEALTH AND SAFETY ISSUES, SUPPORTS STAFF DEVELOPMENT, COMMUNICATES PROGRAM ACCOMPLISHMENTS TO STAFF, PARENTS, AND THE COMMUNITY, AND ENHANCES THE OVERALL PROGRAM QUALITY. CDI IS ALSO THE CURRENT REAL PROPERTY AND FACILITIES INITIATIVE CONTRACTOR TO SUPPORT THE OFFICE OF HEAD START. THIS CONTRACT IS DESIGNED TO IMPROVE THE CAPACITY AND COORDINATION OF FACILITY PROJECT WORK. CDI ALSO HAS SEVERAL SMALLER GRANTS FOR PROJECTS RELATED TO CHILDCARE FACILITIES AS WELL AS A FARM TO SCHOOL FOOD PROGRAM.

Program Service Accomplishments

Program 1
Expenses: $19,613,993 Revenue: $3,922,514

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 34,000 LOCAL...

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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 34,000 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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $18,255,052
Program Service Revenue $3,922,514
Investment Income $854,790
Other Revenue $0
TOTAL REVENUE $23,032,356

Expense Breakdown

Grants Paid $0
Salaries & Benefits $14,895,808
Fundraising Expenses $0
Program Expenses $19,613,993
Other Expenses $7,226,319
TOTAL EXPENSES $22,122,127

Year-over-Year Comparison

2024 2023 Change
Revenue $23,032,356 $23,198,398 0.0%
Expenses $22,122,127 $22,892,241 0.0%
Net Income $910,229 $306,157 +2.0%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
5
Independent Members
3
Employees
111
Volunteers
3

Governance Policies

✓ Conflict of Interest Policy
✓ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$456,680
Total Directors
5
$456,680
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARK ELLIOTT EXEC. DIRECTOR/PRESIDENT 30.00
Officer Director
$192,396 $42,682 $235,078
PATRICIA PERRY CFO/SECRETARY 30.00
Officer Director
$180,677 $40,925 $221,602
DEBORAH SANDQUIST VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
SUELLEN HIXON DIRECTOR 1.00
Director
$0 $0 $0
CAMARRAH MORGAN DIRECTOR 1.00
Director
$0 $0 $0
NILA RINEHART PROJECT DIRECTOR 30.00
Highest
$173,810 $38,712 $212,522
JESSICA ANDERSON H/R LEGAL DIRECTOR 30.00
Highest
$166,780 $25,659 $192,439
JANICE MOORE PROJECT DIRECTOR 30.00
Highest
$166,028 $38,728 $204,756
JUBAL RAFFETY TRAINING AND DEVELOPMENT MANAGER 30.00
Highest
$151,834 $36,402 $188,236
MONICA BUHLER ACCOUNTING MANAGER 30.00
Highest
$146,087 $22,413 $168,500
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $23,032,356 $22,122,127 $24,277,139 $910,229
2024 $23,198,398 $22,892,241 $24,026,047 $306,157
2023 $19,367,553 $22,644,221 $24,060,061 $-3,276,668
2022 $23,617,180 $23,421,308 $25,518,162 $195,872
2021 $27,631,308 $23,209,045 $25,496,430 $4,422,263
2020 $30,567,419 $26,719,082 $20,954,250 $3,848,337
2019 $28,340,111 $22,959,751 $17,726,652 $5,380,360
2018 $18,726,846 $17,042,363 $12,126,098 $1,684,483
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