Berkshire County Head Start Child Development Program Inc
- Assets
- $3.2m
- Revenue
- $7.9m
- Investments
- $0.0
- Employees
- 114
- Location
- Pittsfield, MA
- Founding
- 11/1975
- Data as of
- 02/2024
- EIN
- 04-2578986
Organization Overview
Berkshire County Head Start Child Development Program Inc is located in Pittsfield, MA. The organization was established in 1975. As of 02/2024, Berkshire County Head Start Child Development Program Inc employed 114 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Berkshire County Head Start Child Development Program Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 02/2024, Berkshire County Head Start Child Development Program Inc generated $7.9m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 6.5% each year. All expenses for the organization totaled $7.0m during the year ending 02/2024. While expenses have increased by 5.2% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
TO ENHANCE OPPORTUNITIES FOR SUCCESS BY INSPIRING EACH CHILD'S LOVE OF LEARNING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEAD START PROGRAM - THIS PROGRAM PROVIDES HALF-DAY PRESCHOOL CLASSROOMS FOR THREE AND FOUR YEAR OLD CHILDREN OF LOW-INCOME FAMILIES AND CHILDREN WITH DISABILITIES, AND PROVIDES HOME-BASED SERVICES FOR YOUNG THREE YEAR OLD CHILDREN. THE PROGRAM ALSO PROVIDES COMPREHENSIVE SERVICES THAT INCLUDE EDUCATION, HEALTH AND NUTRITION, TRANSPORTATION, PARENT INVOLVEMENT, SOCIAL SERVICES TO SUPPORT SCHOOL READINESS, SPECIAL EDUCATION, AND MENTAL HEALTH COMPONENTS.
CHILDCARE PROGRAM - THIS PROGRAM PROVIDES CHILDCARE SERVICES TO CHILDREN 2.9 - 5 YEARS OF AGE OF WORKING PARENTS, PARENTS ATTENDING SCHOOL, PARENTS LOOKING FOR WORK, CHILDREN WITH SPECIAL NEEDS AND CHILDREN WHO ARE CONSIDERED "AT RISK". THE PROGRAM IS LICENSED BY THE MASSACHUSETTS DEPARTMENT OF EARLY EDUCATION AND CARE AND IS ACCREDITED BY THE NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN (NAEYC), HAS BEEN SELF-ASSESSED AT LEVEL 111 OF THE QRIS AND FOLLOWS ALL HEAD START PERFORMANCE STANDARDS AND THE HEAD START ACT OF 2007.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sue Doucette President | OfficerTrustee | 1 | $0 |
Lori Kays Vice President | OfficerTrustee | 1 | $0 |
Diane Johnson Secretary | OfficerTrustee | 1 | $0 |
Amanda Bleier Treasurer | OfficerTrustee | 1 | $0 |
Cassandra Pugh Director | Trustee | 1 | $0 |
Jason Godfrey Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Dufour Inc Bus Transportation | 2/27/18 | $470,335 |
Berkshire Medical Center Rn/nutrition Services | 2/27/18 | $105,012 |
Dufour Inc Bus Transportation | 2/27/18 | $470,335 |
Berkshire Medical Center Rn/nutrition Services | 2/27/18 | $105,012 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $616,794 |
| All other contributions, gifts, grants, and similar amounts not included above | $97,378 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $714,172 |
| Total Program Service Revenue | $7,168,062 |
| Investment income | $762 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,882,996 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $137,604 |
| Compensation of current officers, directors, key employees. | $124,890 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,293,059 |
| Pension plan accruals and contributions | $157,700 |
| Other employee benefits | $506,875 |
| Payroll taxes | $454,415 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,970 |
| Fees for services: Accounting | $36,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $166,941 |
| Advertising and promotion | $5,957 |
| Office expenses | $450,722 |
| Information technology | $32,024 |
| Royalties | $0 |
| Occupancy | $251,715 |
| Travel | $244,491 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $112,353 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $54,187 |
| Insurance | $22,272 |
| All other expenses | $39,590 |
| Total functional expenses | $6,974,375 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,360,308 |
| Savings and temporary cash investments | $307,003 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $359,012 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $27,658 |
| Net Land, buildings, and equipment | $394,768 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $771,313 |
| Total assets | $3,220,062 |
| Accounts payable and accrued expenses | $249,344 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $748,420 |
| Total liabilities | $997,764 |
| Net assets without donor restrictions | $2,222,298 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,220,062 |