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Nonprofiteer
← YOUNG FAMILIES EARLY HEAD START INC

Form 990 for tax year 2023

Filed by YOUNG FAMILIES EARLY HEAD START INC.

Totals

Total revenue
$956,300
Total expenses
$949,288
Contributions and grants received
$655,169
Grants paid
$0
Program service revenue
$284,281
Investment income
$16,994
Other revenue
-$144
Total assets, end of year
$1,415,161
Total liabilities, end of year
$81,217
Net assets or fund balances, end of year
$1,333,944
Program services expenses (Part IX)
$797,680
Management and general expenses
$151,608
Fundraising expenses
$0
Program service expenses (Part III)
$797,680

Program services were 84.0% 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)

    $626,075

  • 1f · All other contributions, gifts and grants

    $29,094

  • 1g · Noncash contributions included above

    $21,031

  • 2a · Program service revenue: EARLY HEAD START

    total $284,281 · related or exempt $284,281

  • 3 · Investment income

    total $16,994 · excluded $16,994

  • 8a · Fundraising events: gross income

    $397

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $397 · excluded $397

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total -$541 · related or exempt -$541

  • 11e · Other revenue, total

    -$541

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $105,564 · management and general $105,564

  • 7 · Other salaries and wages

    total $531,607 · program services $531,607

  • 9 · Other employee benefits

    total $91,170 · program services $76,065 · management and general $15,105

  • 10 · Payroll taxes

    total $60,622 · program services $50,578 · management and general $10,044

  • 11g · Fees: other

    total $36,711 · program services $27,703 · management and general $9,008

  • 12 · Advertising and promotion

    total $1,818 · program services $1,727 · management and general $91

  • 13 · Office expenses

    total $3,786 · program services $1,136 · management and general $2,650

  • 16 · Occupancy

    total $26,874 · program services $25,530 · management and general $1,344

  • 17 · Travel

    total $14,363 · program services $11,983 · management and general $2,380

  • 20 · Interest

    total $574 · management and general $574

  • 22 · Depreciation, depletion and amortization

    total $32,314 · program services $30,698 · management and general $1,616

  • 23 · Insurance

    total $15,223 · program services $12,701 · management and general $2,522

  • 24a · Other expenses: SUPPLIES

    total $23,205 · program services $23,205

  • 24b · Other expenses: TELEPHONE AND INTERNET

    total $3,812 · program services $3,180 · management and general $632

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $1,568 · program services $1,490 · management and general $78

  • 24d · Other expenses: PARENT ACTIVITIES

    total $77 · program services $77

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $605,384 · end of year $237,030

  • 2 · Savings and temporary cash investments

    beginning of year $16,017 · end of year $425,493

  • 4 · Accounts receivable

    end of year $18,738

  • 9 · Prepaid expenses and deferred charges

    beginning of year $12,614 · end of year $9,055

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

    $1,137,540

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

    $483,963

  • 10c · Land, buildings and equipment, net

    beginning of year $677,993 · end of year $653,577

  • 13 · Investments: program-related

    beginning of year $68,886 · end of year $71,268

  • 17 · Accounts payable and accrued expenses

    beginning of year $56,772 · end of year $46,217

  • 19 · Deferred revenue

    end of year $35,000

  • 27 · Net assets without donor restrictions

    beginning of year $1,255,236 · end of year $1,262,676

  • 28 · Net assets with donor restrictions

    beginning of year $68,886 · end of year $71,268

Mission and programs · 2023

Mission

THE MISSION OF YOUNG FAMILIES EARLY HEAD START, INC. IS TO ASSIST AND SUPPORT LOW-INCOME, PRIMARILY TEEN, PARENTS AND PRENATAL PARENTS IN PURSUIT OF THEIR EDUCATIONAL GOALS AND THE DEVELOPMENT OF THEIR PARENTING SKILLS, WHILE PROVIDING COMPREHENSIVE QUALITY CHILD CARE FOR THEIR INFANTS AND TODDLERS, BIRTH TO AGE THREE.

Activities or mission (Part I)

YOUNG FAMILIES IS AN EARLY HEAD START PROGRAM THAT SERVES PRIMARILY TEEN AND LOW-INCOME FAMILIES WITH CHILDREN BIRTH TO THREE YEARS OF AGE, PREGNANT WOMEN, AND INFANTS AND TODDLERS WITH SPECIAL NEEDS.

  • YOUNG FAMILIES IS AN EARLY HEAD START PROGRAM THAT SERVES PRIMARILY TEEN AND LOW-INCOME FAMILIES WITH CHILDREN BIRTH TO THREE YEARS OF AGE, PREGNANT WOMEN, AND INFANTS AND TODDLERS, INCLUDING CHILDREN WITH DISABILITIES, WHOSE PARENTS ARE TEENAGERS COMPLETING THEIR HIGH SCHOOL EDUCATION, AS WELL AS PARENTS OBTAINING POST-SECONDARY EDUCATION/TRAINING IN COLLEGE OR TECHNICAL SCHOOLS, AND WORKING PARENTS. INTENSIVE SERVICES TO INFANTS, TODDLERS, AND THEIR FAMILIES IN A COMPREHENSIVE TWO-GENERATION PROGRAM INCLUDE SERVICES THAT BEGIN BEFORE THE CHILD IS BORN CONCENTRATING ON ENHANCING THE CHILD'S DEVELOPMENT AND SUPPORTING THE FAMILY DURING THE CRITICAL FIRST THREE YEARS OF THE CHILD'S LIFE. THE TEEN PARENT PROGRAM ALLOWS PARENTS TO EARN HIGH SCHOOL CREDIT FOR ATTENDING ON-SITE CHILD AND PARENT DEVELOPMENT CLASSES THAT INCLUDE PRENATAL INFORMATION, HUMAN GROWTH AND DEVELOPMENT, PARENT EDUCATION, HEALTHY RELATIONSHIPS, AND LIFE SKILLS TAUGHT BY CERTIFIED BILLINGS SCHOOL DISTRICT #2 INSTRUCTORS. IN ADDITION, THE ORGANIZATION IS LICENSED BY THE STATE OF MONTANA AS A CHILD DAYCARE CENTER IN ORDER TO PROVIDE CHILD CARE TO TEEN PARENTS WHILE ATTENDING THEIR DESIGNATED HIGH SCHOOL EARNING THE NECESSARY CREDITS REQUIRED FOR GRADUATION. YOUNG FAMILIES EARLY HEAD START EMPLOYS A HEALTH AND WELLNESS SPECIALIST WHO WORKS CLOSELY WITH EACH FAMILY TO ENSURE THEIR CHILD'S PARTICIPATION IN A SCHEDULE OF WELL CHILD CARE AND IMPLEMENTATION OF ONGOING EVALUATION PROCEDURES TO IDENTIFY HEALTH AND/OR DEVELOPMENTAL CONCERNS. THE ORGANIZATION BELIEVES THAT THE ENVIRONMENT AND ALL AREAS OF DEVELOPMENT INCLUDING SOCIAL, EMOTIONAL, COGNITIVE, AND PHYSICAL DEVELOPMENT ARE VITAL.

    Expenses $797,680 · Revenue $284,281

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Patricia Notario

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Ana Haynes

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Alan Christensen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Laura Zimmerman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Brianne McClafferty

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Steve Tucker

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Joan Watts Brown

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Lacey Conzelman

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Emily Adam

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Robyn Driscoll

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Jillian Miller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Joe Walsh

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Jessica Kannegiesser

    EXECUTIVE DIRECTOR

    Total calculated
    $44,725
    From this org
    $41,154
    From related orgs
    $0
    Other
    $3,571
    Hours/week
    40

  • Wendy Kautz-Wheeler

    EXECUTIVE DIRECTOR FOR 1/2 YEAR

    Total calculated
    $56,914
    From this org
    $49,144
    From related orgs
    $0
    Other
    $7,770
    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
24 October 2024
IRS schema version
2023v5.1
Source object
202413029349301461

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