Community Parents Head Start Corporation
- Assets
- $727.5k
- Revenue
- $5.5m
- Investments
- $0.0
- Employees
- 64
- Location
- Brooklyn, NY
- Founding
- 08/1989
- Data as of
- 03/2023
- EIN
- 11-2207085
Organization Overview
Community Parents Head Start Corporation is located in Brooklyn, NY. The organization was established in 1989. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 03/2023, Community Parents Head Start Corporation employed 64 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Parents Head Start Corporation 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 03/2023, Community Parents Head Start Corporation generated $5.5m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (7.9%) each year. All expenses for the organization totaled $5.8m during the year ending 03/2023. As we would expect to see with falling revenues, expenses have declined by (7.2%) per year over the past 6 years. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE LITERACY AND SOCIAL EDUCATION TO CHILDREN AND FAMILIES. TO PROVIDE EARLY CHILDHOOD HEAD START EDUCATION TO PRE-SCHOOL 3 AND 4 YEAR OLD CHILDREN AND TO EDUCATE AND PREPARE PARENTS TO SUPPORT THEIR CHILDREN'S SOCIAL AND INTELLECTUAL DEVELOPMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEAD START PROGRAM - SERVES 138 PRE-SCHOOL 3-AND 4-YEAR-OLD DISADVANTAGED CHILDREN.
CHILD AND ADULT CARE FOOD PROGRAM (CACFP) - PROVIDES NUTRITIOUS MEALS TO CHILDREN ENROLLED IN HEAD START PROGRAM.
UPK PROGRAM - PROVIDE AFTER SCHOOL PROGRAM FOR HEAD START CHILDREN.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Charmaine Noel Chairperson | OfficerTrustee | 1 | $0 |
Wendy M Walker-Wilson Vice-Chair | OfficerTrustee | 1 | $0 |
Dorothea Golden-Wilson Secretary | OfficerTrustee | 1 | $0 |
Earlean Wheeler Treasurer | OfficerTrustee | 1 | $0 |
Keisha Weaver Member | Trustee | 1 | $0 |
Erma Luke Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,542,301 |
| All other contributions, gifts, grants, and similar amounts not included above | $850 |
| Noncash contributions included in lines 1a–1f | $850 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,543,151 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| 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 | $5,548,616 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,775,000 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $984,734 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $24,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $34,248 |
| Advertising and promotion | $0 |
| Office expenses | $120,173 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $475,148 |
| Travel | $42,722 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $206,024 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $52,136 |
| All other expenses | $97,291 |
| Total functional expenses | $5,834,113 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $378,539 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $39,118 |
| Accounts receivable, net | $0 |
| 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 | $12,270 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $297,590 |
| Other assets | $0 |
| Total assets | $727,517 |
| Accounts payable and accrued expenses | $197,357 |
| 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 | $661,123 |
| Total liabilities | $858,480 |
| Net assets without donor restrictions | -$130,963 |
| 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 | $727,517 |