Form 990 for tax year 2023
Filed by REGION IX HEAD START ASSOCIATION.
Totals
- Total revenue
- $1,714,245
- Total expenses
- $1,621,715
- Contributions and grants received
- $159,613
- Grants paid
- $4,000
- Program service revenue
- $1,509,959
- Investment income
- $4,628
- Other revenue
- $40,045
- Total assets, end of year
- $1,258,756
- Total liabilities, end of year
- $526,026
- Net assets or fund balances, end of year
- $732,730
- Program services expenses (Part IX)
- $1,236,838
- Management and general expenses
- $384,877
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,236,838
Program services were 76.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
WILLIAM DONALDSON
CHAIR
- Total calculated
- $0
- Hours/week
- 6
-
WASSY TESFA
EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 6
-
LARRY CAMPBELL
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
YOLANDA GONSALES
TRESURER
- Total calculated
- $0
- Hours/week
- 6
-
NATALIE ALVAREZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
TIFFANY ALSTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
STACY BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DENYSE CARDOZA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ALEX ELLIOT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
PATRICE GARDNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
KAREN GRIFFITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
TAMEKA HENRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MICHAEL JENKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
PATRICIA KIRKLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
NADIA MCKERNON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CHRISLAINE MANIBUSAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MATTIE MENDEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CHERI MORNING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
BEN NAKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CHARITY RUSSELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
YVETTE SANCHEZ-FUENTES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JOLENE SABLAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DAVE SCAHILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
SILVIA SHARRAR BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
RORY BROWN-SIPP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
SUZIE UYEDA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ROSA BANUELOS
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
- 2023
- Filed
- 5 February 2024
- IRS schema version
- 2023v6.0
- Source object
- 202540489349301089
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