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Nonprofiteer
← PENNSYLVANIA HEAD START ASSOCIATION

Form 990 for tax year 2024

Filed by PENNSYLVANIA HEAD START ASSOCIATION.

Totals

Total revenue
$480,077
Total expenses
$441,154
Contributions and grants received
$37,851
Grants paid
$1,000
Program service revenue
$420,346
Investment income
$9,322
Other revenue
$12,558
Total assets, end of year
$554,316
Total liabilities, end of year
$84,857
Net assets or fund balances, end of year
$469,459
Program services expenses (Part IX)
$373,854
Management and general expenses
$67,300
Fundraising expenses
$0
Program service expenses (Part III)
$373,854

Program services were 84.7% 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.

  • 1f · All other contributions, gifts and grants

    $37,851

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $308,470 · related or exempt $308,470

  • 2b · Program service revenue: WAGE COMPENSATION STUDY

    total $57,580 · related or exempt $57,580

  • 2c · Program service revenue: TRAINING INCOME

    total $49,146 · related or exempt $49,146

  • 2d · Program service revenue: CONFERENCE - MEETINGS

    total $5,150 · related or exempt $5,150

  • 3 · Investment income

    total $9,322 · excluded $9,322

  • 11a · Other revenue: MISCELLANEOUS

    total $12,558 · related or exempt $12,558

  • 11e · Other revenue, total

    $12,558

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

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

  • 5 · Compensation of officers, directors and key employees

    total $97,728 · program services $89,764 · management and general $7,964

  • 7 · Other salaries and wages

    total $104,439 · program services $95,927 · management and general $8,512

  • 9 · Other employee benefits

    total $14,911 · program services $13,695 · management and general $1,216

  • 10 · Payroll taxes

    total $15,695 · program services $14,415 · management and general $1,280

  • 11c · Fees: accounting

    total $29,680 · program services $20,019 · management and general $9,661

  • 11g · Fees: other

    total $63,964 · program services $43,143 · management and general $20,821

  • 12 · Advertising and promotion

    total $132 · program services $132

  • 13 · Office expenses

    total $14,207 · program services $8,105 · management and general $6,102

  • 14 · Information technology

    total $16,050 · program services $14,713 · management and general $1,337

  • 16 · Occupancy

    total $5,904 · program services $5,255 · management and general $649

  • 17 · Travel

    total $38,404 · program services $34,794 · management and general $3,610

  • 19 · Conferences, conventions and meetings

    total $22,554 · program services $19,869 · management and general $2,685

  • 23 · Insurance

    total $3,463 · management and general $3,463

  • 24a · Other expenses: TRAINING

    total $7,631 · program services $7,631

  • 24b · Other expenses: MISCELLANEOUS

    total $5,392 · program services $5,392

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $285,179 · end of year $365,270

  • 2 · Savings and temporary cash investments

    beginning of year $156,036 · end of year $163,500

  • 4 · Accounts receivable

    beginning of year $3,825 · end of year $4,960

  • 9 · Prepaid expenses and deferred charges

    beginning of year $18,408 · end of year $20,586

  • 15 · Other assets

    beginning of year $5,895

  • 17 · Accounts payable and accrued expenses

    beginning of year $13,949 · end of year $54,372

  • 19 · Deferred revenue

    beginning of year $19,216 · end of year $30,485

  • 25 · Other liabilities

    beginning of year $5,642

  • 27 · Net assets without donor restrictions

    beginning of year $400,391 · end of year $437,695

  • 28 · Net assets with donor restrictions

    beginning of year $30,145 · end of year $31,764

Mission and programs · 2024

Mission

PENNSYLVANIA HEAD START ASSOCIATION IMPROVES THE FUTURE FOR CHILDREN, FAMILIES, AND COMMUNITIES WHO ARE ECONOMICALLY CHALLENGED.

  • TO PROVIDE TRAINING AND EDUCATION FOR MEMBERS.

    Expenses $373,854 · Grants $1,000 · Revenue $420,346

As filed on the 2024 return.

Listed in Part VII

  • Elizabeth White

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Deidra Vachier

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Lauren Allen

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Vince McMullen

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Tami Ozegovich

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sandy Shay

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Holly Strait

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Cassie Weaver

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rose Gioia Fine

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Christy Leiato

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Paul Roman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Michael Shipman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Stephanie Morimando

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rhonda Swisher

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Gisele Toe

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kara McFalls

    EXECUTIVE DI

    Total calculated
    $97,728
    From this org
    $95,749
    From related orgs
    $0
    Other
    $1,979
    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
2024
Filed
29 July 2025
IRS schema version
2024v5.0
Source object
202502109349300035

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