Form 990 for tax year 2023
Filed by PENNSYLVANIA HEAD START ASSOCIATION.
Totals
- Total revenue
- $496,283
- Total expenses
- $434,225
- Contributions and grants received
- $40,103
- Grants paid
- $1,000
- Program service revenue
- $433,869
- Investment income
- $6,693
- Other revenue
- $15,618
- Total assets, end of year
- $469,343
- Total liabilities, end of year
- $38,807
- Net assets or fund balances, end of year
- $430,536
- Program services expenses (Part IX)
- $379,246
- Management and general expenses
- $54,979
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $379,246
Program services were 87.3% 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.
-
1f · All other contributions, gifts and grants
$40,103
-
2a · Program service revenue: MEMBERSHIP DUES
total $304,180 · related or exempt $304,180
-
2b · Program service revenue: CONFERENCE - MEETINGS
total $81,959 · related or exempt $81,959
-
2c · Program service revenue: TRAINING INCOME
total $45,930 · related or exempt $45,930
-
2d · Program service revenue: WAGE COMPENSATION STUDY
total $1,800 · related or exempt $1,800
-
3 · Investment income
total $6,693 · excluded $6,693
-
11a · Other revenue: MISCELLANEOUS
total $15,618 · related or exempt $15,618
-
11e · Other revenue, total
$15,618
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,000 · program services $1,000
-
5 · Compensation of officers, directors and key employees
total $148,102 · program services $136,032 · management and general $12,070
-
7 · Other salaries and wages
total $61,172 · program services $56,186 · management and general $4,986
-
9 · Other employee benefits
total $8,465 · program services $7,776 · management and general $689
-
10 · Payroll taxes
total $18,160 · program services $16,680 · management and general $1,480
-
11c · Fees: accounting
total $25,256 · program services $18,100 · management and general $7,156
-
11g · Fees: other
total $21,355 · program services $15,304 · management and general $6,051
-
12 · Advertising and promotion
total $636 · program services $636
-
13 · Office expenses
total $12,189 · program services $7,727 · management and general $4,462
-
14 · Information technology
total $8,060 · program services $7,794 · management and general $266
-
16 · Occupancy
total $11,377 · program services $10,126 · management and general $1,251
-
17 · Travel
total $24,341 · program services $22,053 · management and general $2,288
-
19 · Conferences, conventions and meetings
total $73,699 · program services $71,451 · management and general $2,248
-
23 · Insurance
total $1,832 · management and general $1,832
-
24a · Other expenses: MISCELLANEOUS
total $14,115 · program services $3,915 · management and general $10,200
-
24b · Other expenses: TRAINING
total $4,466 · program services $4,466
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $369,385 · end of year $285,179
-
2 · Savings and temporary cash investments
end of year $156,036
-
4 · Accounts receivable
beginning of year $11,438 · end of year $3,825
-
9 · Prepaid expenses and deferred charges
beginning of year $11,334 · end of year $18,408
-
15 · Other assets
beginning of year $18,258 · end of year $5,895
-
17 · Accounts payable and accrued expenses
beginning of year $23,554 · end of year $13,949
-
19 · Deferred revenue
end of year $19,216
-
25 · Other liabilities
beginning of year $18,383 · end of year $5,642
-
27 · Net assets without donor restrictions
beginning of year $306,816 · end of year $400,391
-
28 · Net assets with donor restrictions
beginning of year $61,662 · end of year $30,145
Mission and programs · 2023
Mission
PENNSYLVANIA HEAD START ASSOCIATION IMPROVES THE FUTURE FOR CHILDREN, FAMILIES, AND COMMUNITIES WHO ARE ECONOMICALLY CHALLENGED.
-
TO PROVIDE TRAINING AND EDUCATION FOR MEMBERS.
Expenses $379,246 · Grants $1,000 · Revenue $433,869
As filed on the 2023 return.
Listed in Part VII
-
Elizabeth WhiteELIZABETH WHITE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Deidra VachierDEIDRA VACHIER
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Lauren AllenLAUREN ALLEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Vince McMullenVINCE MCMULLEN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Lynn Evans BigaLYNN EVANS BIGA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tami OzegovichTAMI OZEGOVICH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Holly StraitHOLLY STRAIT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cassie WeaverCASSIE WEAVER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rose Gioia FineROSE GIOIA FINE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Christy LeiatoCHRISTY LEIATO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Paul RomanPAUL ROMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael ShipmanMICHAEL SHIPMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nathali RosarioNATHALI ROSARIO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brandie CoolBRANDIE COOL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie MorimandoSTEPHANIE MORIMANDO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rhonda SwisherRHONDA SWISHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gisele ToeGISELE TOE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Blair HyattBLAIR HYATT
PRIOR EXEC D
- Total calculated
- $62,038
- From this org
- $52,837
- From related orgs
- $0
- Other
- $9,201
- Hours/week
- 40
-
Kara McFallsKARA MCFALLS
EXECUTIVE DI
- Total calculated
- $86,064
- From this org
- $85,002
- From related orgs
- $0
- Other
- $1,062
- 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
- 2023
- Filed
- 18 July 2024
- IRS schema version
- 2023v5.0
- Source object
- 202422019349300427
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