Form 990 for tax year 2022

What the amendment changed

Compared with the return it replaced , filed 5 April 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue

$7,428,493 →changed to $7,972,505

Total expenses

$8,184,359 →changed to $7,976,160

Contributions and grants received

$6,438,782 →changed to $6,811,423

Program service revenue

$989,628 →changed to $1,160,999

Total assets, end of year

$1,552,014 →changed to $2,313,010

Total liabilities, end of year

$1,096,528 →changed to $1,106,643

Net assets or fund balances, end of year

$455,486 →changed to $1,206,367

Program services expenses

$7,474,712 →changed to $7,213,520

Management and general expenses

$709,647 →changed to $762,640

Program service expenses (Part III)

$7,474,712 →changed to $7,213,520

Totals

Total revenue

$7,972,505

Total expenses

$7,976,160

Contributions and grants received

$6,811,423

Grants paid

$0

Program service revenue

$1,160,999

Investment income

$83

Other revenue

$0

Total assets, end of year

$2,313,010

Total liabilities, end of year

$1,106,643

Net assets or fund balances, end of year

$1,206,367

Program services expenses (Part IX)

$7,213,520

Management and general expenses

$762,640

Fundraising expenses

$0

Program service expenses (Part III)

$7,213,520

Program services were 90.4% 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.

Mission and programs · 2022

• CHILD EDUCATION - THE HEAD START PROGRAM IS A CHILD DEVELOPMENT PROGRAM THAT PROVIDES ELIGIBLE CHILDREN WITH A COMPREHENSIVE EDUCATIONAL EXPERIENCE DESIGNED FOR ECONOMICALLY DISADVANTAGED PRE-SCHOOL AND/OR HANDICAPPED CHILDREN. EARLY HEAD START ENHANCES CHILDREN'S PHYSICAL, SOCIAL, EMOTIONAL AND INTELLECTUAL DEVELOPMENT; ASSISTS PREGNANT WOMEN TO ACCESS PRENATAL AND POSTPARTUM CARE; SUPPORTS PARENT'S EFFORTS IN FULFILLING THEIR PARENTAL ROLES; AND ASSISTS PARENTS IN MOVING TOWARD SELF-SUFFICIENCY. THE PROGRAM ALSO PROVIDES HOME BASED SERVICES FOR PREGNANT WOMEN AND FAMILIES WITH CHILDREN THROUGH THREE YEARS OF AGE. THE DAYCARE PROGRAM PROVIDES CHILDCARE RESOURCE REFERRAL AND STARTUP. THE ADVANTAGE AFTER-SCHOOL PROGRAM PROVIDES CHILDCARE IN LOCAL SCHOOLS WITH POSITIVE ACTIVITIES AND HEALTH SOCIAL INTERACTION.

  Expenses $3,632,512 · Revenue $326,715

• NUTRITION PROGRAM - PROVIDES SERVICES AND BENEFITS THAT COUNTERACT CONDITIONS OF STARVATION AND MALNUTRITION; PROVIDES OVERSIGHT SERVICES TO CHILDREN AND ADULT FOOD PROGRAMS AND PROVIDES NUTRITION TO ECONOMICALLY DISADVANTAGED CHILDREN AND ADULTS; PROVIDES NUTRITIOUS MEALS TO SENIORS 60 AND OLDER AT BOTH SENIOR CENTERS AND THROUGH HOME DELIVERED MEALS. THE PROGRAM ALSO PROVIDES A LINK TO SERVICES AND INFORMATION FOR SENIORS AS WELL AS PROVIDES FOOD SERVICE FOR THE LOCAL HOSPITAL.

  Expenses $2,057,895 · Revenue $268,985

• JOBS AND WORKFORCE EDUCATION AND TRAINING - THE WORKFORCE INVESTMENT ACT AND TEMPORARY ASSISTANCE FOR NEEDY FAMILIES PROGRAMS ASSIST UNSKILLED, UNEMPLOYED, UNDER-EMPLOYED, OR ECONOMICALLY DISADVANTAGED RESIDENTS IN ACQUIRING THE SKILLS NECESSARY TO OBTAIN AND RETAIN EMPLOYMENT AND END DEPENDENCE OF NEEDY PARENTS ON GOVERNMENT BENEFITS. THE INTERNET EXPRESS/MOBILE BROADBAND OUTREACH PROGRAM PROVIDES FREE COMPUTER ACCESS AND TRAINING AT LIBRARIES AND COMMUNITY OUTREACH SITES.

  Expenses $669,832 · Revenue $477,975

• WEATHERIZATION - THE WEATHERIZATION PROGRAM HELPS HOMEOWNERS AND RENTERS MAKE THEIR HOME MORE ENERGY EFFICIENT. SOME SERVICES PROVIDED BY THIS PROGRAM ARE AS FOLLOWS: FURNACE EFFICIENCY TESTING; DISTRIBUTION SYSTEM BALANCING; WEATHER-STRIPPING; CAULKING; GLASS REPLACEMENT; INSULATION; WINDOW AND DOOR REPLACEMENT; AND REPAIRS TO PROTECT AND PRESERVE WEATHERIZATION MEASURES. THE MAJOR SOURCE OF REVENUE FOR THIS PROGRAM IS FROM GOVERNMENT GRANTS.

  Expenses $383,788 · Revenue $1,608

• GENERAL COMMUNITY SERVICES - COMMUNITY SERVICES BLOCK GRANT PROVIDES SERVICES TO ASSIST LOW-INCOME INDIVIDUALS TO SECURE AND RETAIN EMPLOYMENT; PROVIDES EMERGENCY ASSISTANCE AND COUNTERACTS STARVATION AND MALNUTRITION; PROVIDES TRANSPORTATION AND OTHER SOCIAL LINKING SKILLS. SENIOR CITIZENS TRANSPORTATION PROVIDES SERVICES TO THE ELDERLY WHO ARE IN NEED OF TRANSPORTATION TO AND FROM VARIOUS PLACES WHERE MEDICAL AND OTHER SERVICES ARE PROVIDED. EMERGENCY FOOD AND SHELTER PROGRAM SUPPLEMENTS AND EXPANDS ONGOING EFFORTS TO PROVIDE FOOD, SHELTER, AND SUPPORTIVE SERVICES FOR NEEDY FAMILIES AND INDIVIDUALS. THE GENERAL FUND PROVIDES SERVICES TO THE GENERAL COMMUNITY IN FORMS OF FOOD, CHRISTMAS FUNDS FOR CHILDREN, DAYCARE, TRANSPORTATION FOR THE ELDERLY, AND OTHER NEEDED SERVICES.

  Expenses $469,493 · Revenue $85,716

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

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

30 May 2024

IRS schema version

2022v5.0

Source object

202421529349300247

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