Form 990 for tax year 2022
Filed by REGION IX HEAD START ASSOCIATION.
Totals
- Total revenue
- $1,423,469
- Total expenses
- $1,431,422
- Contributions and grants received
- $236,807
- Grants paid
- $99,500
- Program service revenue
- $1,084,405
- Investment income
- -$13,391
- Other revenue
- $115,648
- Total assets, end of year
- $974,581
- Total liabilities, end of year
- $334,400
- Net assets or fund balances, end of year
- $640,181
- Program services expenses (Part IX)
- $1,097,484
- Management and general expenses
- $333,938
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,097,484
Program services were 76.7% 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.
-
1b · Membership dues
$126,407
-
1f · All other contributions, gifts and grants
$110,400
-
2a · Program service revenue: CONFERENCE REGISTRATIONS
total $866,783 · related or exempt $866,783
-
2b · Program service revenue: SERVICE FEE REVENUE
total $152,833 · related or exempt $152,833
-
2c · Program service revenue: CONFERENCE SPONSORSHIPS
total $28,500 · related or exempt $28,500
-
2d · Program service revenue: SHIPPING REVENUE
total $21,438 · related or exempt $21,438
-
2e · Program service revenue: COMMISSION REVENUE
total $12,240 · related or exempt $12,240
-
2f · All other program service revenue
total $2,611 · related or exempt $2,611
-
3 · Investment income
total $3,488 · excluded $3,488
-
7a · Gross sales of assets other than inventory
other assets -$16,879
-
7c · Gain or loss
other assets -$16,879
-
7d · Net gain or loss
total -$16,879 · related or exempt -$16,879
-
10a · Gross sales of inventory
$298,089
-
10b · Cost of goods sold
$182,441
-
10c · Net income from sales of inventory
total $115,648 · excluded $115,648
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $99,500 · program services $99,500
-
11a · Fees: management
total $341,643 · program services $115,582 · management and general $226,061
-
11c · Fees: accounting
total $4,400 · management and general $4,400
-
11g · Fees: other
total $8,133 · program services $4,774 · management and general $3,359
-
13 · Office expenses
total $29,052 · program services $10,541 · management and general $18,511
-
16 · Occupancy
total $36,428 · management and general $36,428
-
17 · Travel
total $17,195 · program services $17,195
-
19 · Conferences, conventions and meetings
total $726,312 · program services $713,771 · management and general $12,541
-
20 · Interest
total $42 · management and general $42
-
23 · Insurance
total $3,639 · management and general $3,639
-
24a · Other expenses: TECHNOLOGY EXPENSE
total $37,762 · program services $15,469 · management and general $22,293
-
24b · Other expenses: SMALL PURCHASES
total $37,509 · program services $37,143 · management and general $366
-
24c · Other expenses: SALES TAX
total $23,738 · program services $23,738
-
24d · Other expenses: DPC FEE SHARE
total $15,412 · program services $15,412
-
24e · All other expenses
total $50,657 · program services $44,359 · management and general $6,298
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $54,264 · end of year $32,604
-
2 · Savings and temporary cash investments
beginning of year $435,935 · end of year $340,705
-
4 · Accounts receivable
beginning of year $212,038 · end of year $408,063
-
9 · Prepaid expenses and deferred charges
end of year $11,951
-
11 · Investments: publicly traded securities
beginning of year $153,309 · end of year $176,258
-
15 · Other assets
end of year $5,000
-
17 · Accounts payable and accrued expenses
beginning of year $30,903 · end of year $9,732
-
25 · Other liabilities
beginning of year $205,736 · end of year $324,668
-
27 · Net assets without donor restrictions
beginning of year $618,907 · end of year $640,181
Mission and programs · 2022
Mission
TO HAVE A STRONG VOICE REGIONALLY AND NATIONALLY THROUGH LEADERSHIP AND ADVOCACY. TO WORK IN CONJUNCTION WITH THE FEDERAL REGIONAL OFFICE, NATIONAL AND STATE HEAD START ASSOCIATIONS AND OTHER ORGANIZATIONS WHOSE EFFORTS ARE CONSISTENT WITH THE RHSA TO: I) PROVIDE PROFESSIONAL DEVELOPMENT OPPORTUNITIES, TECHNICAL ASSISTANCE AND TRAINGING TO HEAD START PROFSSIONALS; II) SERVE AS AN ADVOCATE FOR HEAD START PROGRAMS; AND, III) ENHANCE SOLIDARITY, COLLABORATION, COMMUNICATION AND NETWORKING.
-
REGIONAL 9 HEAD START ASSOCIATION CONDUCTS THE FOLLOWING PROFESSIONAL DEVELOPMENT AND EDUCATIONAL CONFERENCES: > CONFERENCE TO EXPAND HEAD START AND EARLY HEAD START PROFESSIONALS TO WORK WITH YOUNG CHILDREN IN AREAS OF SCIENCE, TECHNOLOGY, ENGINEERING AND MATH. >CONFERENCE TO ADDRESS HOW HEAD START AND EARLY HEAD START PROFESSIONALS CAN INCREASE INTENTIONAL AND MEANINGFUL FAMILY ENGAGEMENT THAT REACHES ACCROSS DIVERS CULTURES. >CONFERENCE TO SUPPORT EARLY HEAD START PROFESSIONAL WORKING WITH CHILDREN AND FAMILIES TO INCREASE EFFECTIVE PARENTAL RELATIONSHIPS, HEALTHY CHILDREN AND CAREGIVER ROUTINES IN LOCAL PROGRAMS. >CONFERENCE TO SUPPORT THE LEADERSHIP DEVELOPMENT KNOWLEDGE AND STRATEGIES OF ALL STAFF WORKING TO ADVANCE SERVICE TO AT-RISK POPULATIONS IN LOCAL COMMUNITIES.
Expenses $1,097,484 · Grants $99,500 · Revenue $1,084,405
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
William DonaldsonWILLIAM DONALDSON
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Wassy TesfaWASSY TESFA
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Larry CampbellLARRY CAMPBELL
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Natalie AlvarezNATALIE ALVAREZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Tiffany AlstonTIFFANY ALSTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Stacy BrownSTACY BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Denyse CardozaDENYSE CARDOZA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Alex ElliotALEX ELLIOT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Patrice GardnerPATRICE GARDNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Karen GriffithKAREN GRIFFITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Yolanda GonsalesYOLANDA GONSALES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tameka HenryTAMEKA HENRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Michale JenkinsMICHALE JENKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Patricia KirklandPATRICIA KIRKLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Nadia McKernonNADIA MCKERNON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Chrislaine ManibusanCHRISLAINE MANIBUSAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mattie MendezMATTIE MENDEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Cheri MorningCHERI MORNING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ben NakiBEN NAKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Charity RussellCHARITY RUSSELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Yvette Sanchez-FuentesYVETTE SANCHEZ-FUENTES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jolene SabanJOLENE SABAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dave ScahillDAVE SCAHILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Silvia Sharrar BrownSILVIA SHARRAR BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rory SippRORY SIPP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Suzie UyedaSUZIE UYEDA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
- 8 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343189349308614
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