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Nonprofiteer
← PENNSYLVANIA HEAD START ASSOCIATION

Form 990 for tax year 2022

Filed by PENNSYLVANIA HEAD START ASSOCIATION.

Totals

Total revenue
$368,968
Total expenses
$473,367
Contributions and grants received
$11,700
Grants paid
$1,000
Program service revenue
$354,470
Investment income
$919
Other revenue
$1,879
Total assets, end of year
$410,415
Total liabilities, end of year
$41,937
Net assets or fund balances, end of year
$368,478
Program services expenses (Part IX)
$416,581
Management and general expenses
$56,786
Fundraising expenses
$0
Program service expenses (Part III)
$416,581

Program services were 88.0% 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.

  • 1f · All other contributions, gifts and grants

    $11,700

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $221,415 · related or exempt $221,415

  • 2b · Program service revenue: CONFERENCES

    total $83,121 · related or exempt $83,121

  • 2c · Program service revenue: TRAINING INCOME

    total $42,734 · related or exempt $42,734

  • 2d · Program service revenue: WAGE COMPENSATION STUD

    total $7,200 · related or exempt $7,200

  • 3 · Investment income

    total $919 · excluded $919

  • 11a · Other revenue: MISCELLANEOUS

    total $1,879 · related or exempt $1,879

  • 11e · Other revenue, total

    $1,879

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $1,000 · program services $1,000

  • 5 · Compensation of officers, directors and key employees

    total $108,114 · program services $99,303 · management and general $8,811

  • 7 · Other salaries and wages

    total $170,835 · program services $156,911 · management and general $13,924

  • 8 · Pension plan contributions

    total $2,434 · program services $2,236 · management and general $198

  • 9 · Other employee benefits

    total $9,993 · program services $9,178 · management and general $815

  • 10 · Payroll taxes

    total $22,302 · program services $20,484 · management and general $1,818

  • 11c · Fees: accounting

    total $34,094 · program services $22,130 · management and general $11,964

  • 11g · Fees: other

    total $42,962 · program services $42,365 · management and general $597

  • 13 · Office expenses

    total $10,667 · program services $8,723 · management and general $1,944

  • 14 · Information technology

    total $16,230 · program services $14,888 · management and general $1,342

  • 16 · Occupancy

    total $12,240 · program services $10,894 · management and general $1,346

  • 17 · Travel

    total $18,427 · program services $16,695 · management and general $1,732

  • 19 · Conferences, conventions and meetings

    total $12,905 · program services $6,838 · management and general $6,067

  • 20 · Interest

    total $2,559 · management and general $2,559

  • 23 · Insurance

    total $3,619 · management and general $3,619

  • 24a · Other expenses: MISCELLANEOUS EXPENSE

    total $3,401 · program services $3,351 · management and general $50

  • 24b · Other expenses: TRAINING EXPENSE

    total $1,585 · program services $1,585

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $433,495 · end of year $369,385

  • 4 · Accounts receivable

    beginning of year $68,196 · end of year $11,438

  • 9 · Prepaid expenses and deferred charges

    beginning of year $11,675 · end of year $11,334

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $18,258

  • 17 · Accounts payable and accrued expenses

    beginning of year $32,689 · end of year $23,554

  • 19 · Deferred revenue

    beginning of year $7,800

  • 25 · Other liabilities

    beginning of year $0 · end of year $18,383

  • 27 · Net assets without donor restrictions

    beginning of year $355,707 · end of year $306,816

  • 28 · Net assets with donor restrictions

    beginning of year $117,170 · end of year $61,662

Mission and programs · 2022

Mission

SEE SCHEDULE O.

  • TO PROVIDE TRAINING AND EDUCATION FOR MEMBERS.

    Expenses $416,581 · Grants $1,000 · Revenue $356,349

As filed on the 2022 return.

Listed in Part VII

  • Blair Hyatt

    EXEC DIRECTOR

    Total calculated
    $108,114
    From this org
    $90,572
    From related orgs
    $0
    Other
    $17,542
    Hours/week
    40

  • Wendy King

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth White

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Vince McMullen

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Lauren Allen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lynn Evans Biga

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Brenda Fronzaglio

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jacueline Hultquist

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rina Irwin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Stacey Lewis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lillian McCuen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Stephanie Morimando

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tami Ozegovich

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Matt Rogan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Michael Shipman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Desarae Smalls

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jessica Spradley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Deidra Vachier

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

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
2022
Filed
19 July 2023
IRS schema version
2022v5.0
Source object
202342129349301569

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