Totals
- Total revenue
- $4,291,629
- Total expenses
- $4,294,004
- Contributions and grants received
- $4,287,325
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $4,304
- Other revenue
- $0
- Total assets, end of year
- $2,756,280
- Total liabilities, end of year
- $303,418
- Net assets or fund balances, end of year
- $2,452,862
- Program services expenses (Part IX)
- $3,829,013
- Management and general expenses
- $464,991
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,829,013
Program services were 89.2% 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.
-
1e · Government grants (contributions)
$4,273,006
-
1f · All other contributions, gifts and grants
$14,319
-
3 · Investment income
total $4,304 · excluded $4,304
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $165,524 · management and general $165,524
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $2,128,017 · program services $1,978,931 · management and general $149,086
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $660,907 · program services $610,641 · management and general $50,266
-
10 · Payroll taxes
total $270,854 · program services $237,206 · management and general $33,648
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $36,953 · program services $11,924 · management and general $25,029
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $211,344 · program services $207,997 · management and general $3,347
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $49,196 · program services $36,528 · management and general $12,668
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $131,529 · program services $119,116 · management and general $12,413
-
17 · Travel
total $22,141 · program services $18,870 · management and general $3,271
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $234 · management and general $234
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $182,327 · program services $182,327
-
23 · Insurance
total $33,026 · program services $29,964 · management and general $3,062
-
24a · Other expenses: SUPPLIES
total $107,821 · program services $107,566 · management and general $255
-
24b · Other expenses: Repairs & Maintenance
total $101,281 · program services $101,275 · management and general $6
-
24c · Other expenses: FOOD
total $101,273 · program services $101,066 · management and general $207
-
24d · Other expenses: Training
total $51,766 · program services $46,970 · management and general $4,796
-
24e · All other expenses
total $39,811 · program services $38,632 · management and general $1,179
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $0
-
2 · Savings and temporary cash investments
beginning of year $293,240 · end of year $436,184
-
3 · Pledges and grants receivable
beginning of year $279,557 · end of year $105,661
-
4 · Accounts receivable
beginning of year $4,990 · end of year $19,537
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $4,436 · end of year $26
-
10a · Land, buildings and equipment: cost or other basis
$4,571,685
-
10b · Land, buildings and equipment: accumulated depreciation
$2,376,813
-
10c · Land, buildings and equipment, net
beginning of year $2,203,478 · end of year $2,194,872
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $330,464 · end of year $303,418
-
27 · Net assets without donor restrictions
beginning of year $1,911,087 · end of year $1,924,810
-
28 · Net assets with donor restrictions
beginning of year $544,150 · end of year $528,052
Mission and programs · 2023
Mission
RHS Summary Mission Statement: Serving children and families so they succeed in school and life!RHS provides comprehensive serices to prepare children for success in school. Head Start's primary goal is to support the development of the whole child, including their cognitive, social, emotional, and physical well-being. The program serves children from low-income families, including infants, toddlers, and preschoolers, as well as pregnant women and their families.Head Start programs offer a range of services, including: Early learning and development:Individualized learning experiences to foster readiness for school and beyond. Health services:Providing health services such as immunizations, dental, medical, and mental health, and nutritional services, and early identification of health problems. Parent involvement:Engaging parents in the planning and implementation of activities, recognizing their role as children's first and most influential teachers. Social services:Providing outreac
Activities or mission (Part I)
TO IDENTIFY AND MEET SPECIFIC NEEDS OF LOW INCOME AND OTHER ELIGIBLE CHILDREN AND FAMILIES IN A MANNER CONSISTENT WITH FEDERAL HEAD START REGULATIONS AND BEST PRACTICES. AS A RESULT OF THESE EFFORTS AND SERVICES, CHILDREN AND FAMILIES WILL ENTER THE FUTURE AS MORE PRODUCTIVE, CONFIDENT, SELF RELIANT AND SUCCESSFUL MEMBERS OF SOCIETY.
-
Ravalli Head Start Inc. is a no cost, federally funded program that provides comprehensive early childhood education, health, nutrition and parent involvement services to low income children and families, with a focus on preparing children for Kindergarten. Ravalli Early Head Start supports pregnant women and families with children from birth to age 3, aiming to improve their health, development, and well-being through a range of services.Ravalli Head Start Preschool accommodates 3-5 year old children. We offer an age appropriate curriculum that will help prepare your child for kindergarten, while providing comprehensive services
Expenses $3,829,013
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
JOHN FILZ
Prev Exec. Dir.
- Total calculated
- $78,121
- From this org
- $76,830
- From related orgs
- $0
- Other
- $1,291
- Hours/week
- 40
-
MELODEE GIACOMINO
CFO
- Total calculated
- $77,422
- From this org
- $65,138
- From related orgs
- $0
- Other
- $12,284
- Hours/week
- 40
-
DIANNA CHAPLIN
President
- Total calculated
- $0
- Hours/week
- 1
-
CATHERINE HAFLIGER
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
TEMPESTE LEWIS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TIFFANY WEBBER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SUSAN DIXON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DARCI PARSONS
SECT/TREAS
- Total calculated
- $0
- Hours/week
- 1
-
MELANIE D'ISIDORO
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MICHELE CRAIG
Executive Dir.
- Total calculated
- $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
- 2023
- Filed
- 23 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501139349302070
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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