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Nonprofiteer
← INDIANA COUNTY HEAD START INC COUNTY

Form 990 for tax year 2024

Filed by INDIANA COUNTY HEAD START INC COUNTY.

Totals

Total revenue
$4,871,139
Total expenses
$4,909,099
Contributions and grants received
$4,867,585
Grants paid
$0
Program service revenue
$0
Investment income
$3,554
Other revenue
$0
Total assets, end of year
$3,102,828
Total liabilities, end of year
$546,686
Net assets or fund balances, end of year
$2,556,142
Program services expenses (Part IX)
$4,446,652
Management and general expenses
$462,447
Fundraising expenses
$0
Program service expenses (Part III)
$4,446,652

Program services were 90.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $4,854,823

  • 1f · All other contributions, gifts and grants

    $12,762

  • 3 · Investment income

    total $3,554 · excluded $3,554

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $198,824 · program services $178,942 · management and general $19,882

  • 7 · Other salaries and wages

    total $2,070,340 · program services $1,839,508 · management and general $230,832

  • 8 · Pension plan contributions

    total $86,545 · program services $79,467 · management and general $7,078

  • 9 · Other employee benefits

    total $869,261 · program services $790,054 · management and general $79,207

  • 10 · Payroll taxes

    total $233,904 · program services $209,434 · management and general $24,470

  • 12 · Advertising and promotion

    total $52,196 · program services $51,569 · management and general $627

  • 13 · Office expenses

    total $88,126 · program services $58,617 · management and general $29,509

  • 16 · Occupancy

    total $106,414 · program services $99,211 · management and general $7,203

  • 17 · Travel

    total $152,153 · program services $151,272 · management and general $881

  • 19 · Conferences, conventions and meetings

    total $75,776 · program services $54,469 · management and general $21,307

  • 20 · Interest

    total $17,217 · program services $17,217

  • 22 · Depreciation, depletion and amortization

    total $210,155 · program services $206,763 · management and general $3,392

  • 23 · Insurance

    total $94,568 · program services $94,568

  • 24a · Other expenses: SUPPLIES AND EQUIPMENT

    total $291,396 · program services $290,096 · management and general $1,300

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $170,040 · program services $162,158 · management and general $7,882

  • 24c · Other expenses: PROFESSIONAL & CONSULTING

    total $108,400 · program services $96,347 · management and general $12,053

  • 24d · Other expenses: DUES & SUBSCRIPTIONS

    total $39,619 · program services $38,994 · management and general $625

  • 24e · All other expenses

    total $44,165 · program services $27,966 · management and general $16,199

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $196,963 · end of year $304,069

  • 2 · Savings and temporary cash investments

    beginning of year $64,984 · end of year $56,552

  • 3 · Pledges and grants receivable

    beginning of year $107,427 · end of year $142,826

  • 4 · Accounts receivable

    beginning of year $4,217 · end of year $5,050

  • 9 · Prepaid expenses and deferred charges

    beginning of year $71,872 · end of year $30,016

  • 10a · Land, buildings and equipment: cost or other basis

    $4,813,545

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,249,230

  • 10c · Land, buildings and equipment, net

    beginning of year $2,640,435 · end of year $2,564,315

  • 17 · Accounts payable and accrued expenses

    beginning of year $202,354 · end of year $296,240

  • 23 · Secured mortgages and notes payable

    beginning of year $289,442 · end of year $250,446

  • 27 · Net assets without donor restrictions

    beginning of year $2,594,102 · end of year $2,556,142

Mission and programs · 2024

Mission

PROVIDE EARLY CHILD DEVELOPMENT TO DISADVANTAGED CHILDREN

  • PROVIDE COMPREHENSIVE EARLY CHILDHOOD DEVELOPMENT FOR OVER 300 DISADVANTAGED CHILDREN IN INDIANA COUNTY THROUGH THE FEDERALLY FUNDED HEAD START PROGRAM AND EARLY HEAD START PROGRAM.

    Expenses $4,262,210

  • PROVIDE MEALS AND NUTRITION SERVICES TO THE CHILDREN OF THE HEAD START PROGRAM - OVER 300 CHILDREN SERVED.

    Expenses $184,442

As filed on the 2024 return.

Listed in Part VII

  • Tae Ayers

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    10

  • Brad Holuta

    VICE CHAIRPE

    Total calculated
    $0
    Hours/week
    10

  • Carey Sabo

    SECRETARY

    Total calculated
    $0
    Hours/week
    10

  • Mary Jane Chakot

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • Erica Dussault

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Diana Rupert

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • John Pividori

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jim Cavalancia

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tori Hanig

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Erin Snyder

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mariha Shields

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jessica Dinger

    EXEC DIRECTO

    Total calculated
    $108,839
    From this org
    $92,115
    From related orgs
    $0
    Other
    $16,724
    Hours/week
    40

  • April Pearce

    FISCAL MANAG

    Total calculated
    $89,985
    From this org
    $73,433
    From related orgs
    $0
    Other
    $16,552
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
24 July 2025
IRS schema version
2024v5.0
Source object
202522169349300207

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