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Nonprofiteer
← COUNTY OF DODGE PROJECT HEAD START

Form 990 for tax year 2022

Filed by COUNTY OF DODGE PROJECT HEAD START.

Totals

Total revenue
$979,334
Total expenses
$1,080,259
Contributions and grants received
$978,662
Grants paid
$0
Program services expenses (Part IX)
$931,039
Management and general expenses
$149,220
Fundraising expenses
$0
Program service expenses (Part III)
$931,039

Program services were 86.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • JODY HORNER

    PRESIDENT

    Total calculated
    $352,361
    From this org
    $0
    From related orgs
    $328,457
    Other
    $23,904
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $318,832 related
    Bonus
    $0
    Other
    $0 + $9,625 related
    Deferred
    $0 + $9,734 related
    Nontaxable benefits
    $0 + $14,170 related
    Filer's total
    $0 + $352,361 related

  • AMBER BARTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • BRET GREISS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • JAMIE WILLIAMS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • MARK FAHELSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • MARY SHANNON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • PEGGY HALL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • RICO MUNN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • RYAN HENDRICKSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • STEVE FEYE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • TOM WALKER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • TONY URBAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • KRISTEN FAGAN

    PROGRAM DIRECTOR

    Total calculated
    $66,893
    From this org
    $53,737
    From related orgs
    $0
    Other
    $13,156
    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 — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
COMPENSATION FOR OFFICERS IS NOT PAID BY THE ORGANIZATION BUT BY THE RELATED ORGANIZATION MIDLAND UNIVERSITY (MU). MU DETERMINES THE COMPENSATION OF THE OFFICERS USING THE FOLLOWING: 1. WRITTEN EMPLOYMENT CONTRACTS 2. COMPENSATION SURVEY OR STUDY 3. APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
1 March 2024
IRS schema version
2022v5.0
Source object
202410619349301011

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