Totals
- Total revenue
- $4,801,292
- Total expenses
- $5,444,233
- Contributions and grants received
- $4,790,145
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $10,888
- Other revenue
- $259
- Total assets, end of year
- $1,999,214
- Total liabilities, end of year
- $517,043
- Net assets or fund balances, end of year
- $1,482,171
- Program services expenses (Part IX)
- $4,911,040
- Management and general expenses
- $533,193
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $4,911,040
Program services were 90.2% 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.
-
1c · Fundraising events
$21,432
-
1e · Government grants (contributions)
$4,673,170
-
1f · All other contributions, gifts and grants
$95,543
-
3 · Investment income
total $10,888 · excluded $10,888
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$21,432
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: OTHER INCOME
total $259 · excluded $259
-
11e · Other revenue, total
$259
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $117,098 · program services $117,098
-
7 · Other salaries and wages
total $2,733,414 · program services $2,344,249 · management and general $389,165
-
9 · Other employee benefits
total $331,959 · program services $286,896 · management and general $45,063
-
10 · Payroll taxes
total $393,208 · program services $351,052 · management and general $42,156
-
11g · Fees: other
total $158,197 · program services $150,400 · management and general $7,797
-
12 · Advertising and promotion
total $4,661 · program services $4,486 · management and general $175
-
14 · Information technology
total $87,383 · program services $78,799 · management and general $8,584
-
16 · Occupancy
total $63,281 · program services $58,271 · management and general $5,010
-
17 · Travel
total $3,766 · program services $3,656 · management and general $110
-
20 · Interest
total $12,378 · program services $11,512 · management and general $866
-
22 · Depreciation, depletion and amortization
total $125,222 · program services $125,222
-
23 · Insurance
total $72,202 · program services $67,148 · management and general $5,054
-
24a · Other expenses: PAYOFF TO HEALTH HUMAN
total $696,688 · program services $696,688
-
24b · Other expenses: REPAIR & MAINTENANCE
total $205,980 · program services $205,980 · management and general $0
-
24c · Other expenses: FOOD & BEVERAGE
total $183,704 · program services $183,704 · management and general $0
-
24d · Other expenses: TRAINING
total $152,761 · program services $127,721 · management and general $25,040
-
24e · All other expenses
total $102,331 · program services $98,158 · management and general $4,173
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $551,959 · end of year $558,480
-
3 · Pledges and grants receivable
end of year $288,104
-
10a · Land, buildings and equipment: cost or other basis
$2,537,462
-
10b · Land, buildings and equipment: accumulated depreciation
$1,384,832
-
10c · Land, buildings and equipment, net
beginning of year $2,341,487 · end of year $1,152,630
-
17 · Accounts payable and accrued expenses
beginning of year $212,173 · end of year $291,743
-
19 · Deferred revenue
beginning of year $129,100 · end of year $225,300
-
25 · Other liabilities
beginning of year $427,061 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $2,039,668 · end of year $1,422,588
-
28 · Net assets with donor restrictions
beginning of year $85,444 · end of year $59,583
Mission and programs · 2024
Mission
HEAD START, INC. PROVIDES COMPREHENSIVE SERVICES FOR YOUNG CHILDREN AND THEIR FAMILIES TO ACHIEVE SCHOOL READINESS AND LIFELONG SUCCESS.
Activities or mission (Part I)
TO PROVIDE COMPREHENSIVE SERVICES FOR YOUNG CHILDREN AND THEIR FAMILIES TO ACHIEVE SCHOOL READINESS AND LIFELONG SUCCESS.
-
THE HEAD START PROGRAM PROMOTES THE SCHOOL READINESS OF YOUNG CHILDREN FROM LOW-INCOME FAMILIES. THE ORGANIZATION PROVIDED 200 CHILDREN AND THEIR FAMILIES WITH COMPREHENSIVE SERVICES INCLUDING EDUCATION, HEALTH, NUTRITION, SOCIAL AND OTHER SERVICES WHILE BEING RESPONSIVE TO EACH CHILD AND FAMILY'S ETHNIC, CULTURAL, AND LINGUISTIC HERITAGE.
Expenses $4,699,039
-
THE CHILD AND ADULT CARE FOOD PROGRAM PROMOTES WELLNESS, HEALTHY GROWTH, AND DEVELOPMENT OF YOUNG CHILDREN THROUGH THE PROVISION OF NUTRITIOUS FOODS. THE ORGANIZATION PROVIDED 88,171 MEALS TO CHILDREN IN THE PROGRAM.
Expenses $212,001
As filed on the 2024 return.
Listed in Part VII
-
Jordan HennessyJORDAN HENNESSY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Dylan MeccageDYLAN MECCAGE
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Craig BotnenCRAIG BOTNEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kody JohnsonKODY JOHNSON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Sofia AndersonSOFIA ANDERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Genia Castro-WallerGENIA CASTRO-WALLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Daniel BrooksDANIEL BROOKS
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Kristen BonnerKRISTEN BONNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sarah MoyerSARAH MOYER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Janice M Bauwens-KingJANICE M BAUWENS-KING
EXECUTIVE DIRECTOR
- Total calculated
- $117,098
- From this org
- $117,098
- From related orgs
- $0
- Other
- $0
- 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
- 7 May 2026
- IRS schema version
- 2024v5.5
- Source object
- 202611319349304706
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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