Warren County Head Start Inc
- Assets
- $1.3m
- Revenue
- $3.5m
- Investments
- $0.0
- Employees
- 89
- Location
- Glens Falls, NY
- Founding
- 04/1985
- Data as of
- 11/2022
- EIN
- 13-3230609
Organization Overview
Warren County Head Start Inc is located in Glens Falls, NY. The organization was established in 1985. As of 11/2022, Warren County Head Start Inc employed 89 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Warren County Head Start 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 11/2022, Warren County Head Start Inc generated $3.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.3% each year. All expenses for the organization totaled $3.5m during the year ending 11/2022. While expenses have increased by 1.8% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE QUALITY EDUCATIONAL AND SOCIAL EXPERIENCES TO CHILDREN AND FAMILIES THROUGH THE HEAD START AND EARLY HEAD START PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEAD START AND EARLY HEAD START PROGRAMS PROVIDE PRE-SCHOOL CHILDREN AND THEIR FAMILIES WITH A LEARNING ENVIRONMENT AND VARIED EXPERIENCES TO HELP THEM DEVELOP IN A MANNER APPROPRIATE TO THEIR AGE AND STAGE OF DEVELOPMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lynn Ackershoek Director | Trustee | 1 | $0 |
Rita Flynn Director | Trustee | 1 | $0 |
Robert Law Treasurer | OfficerTrustee | 1 | $0 |
Patty Myhrberg Director | Trustee | 1 | $0 |
Denise Nolan Director | Trustee | 1 | $0 |
Rachel Paradis Vice President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,463,809 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,463,809 |
| Total Program Service Revenue | $0 |
| Investment income | $56 |
| 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 | $3,487,285 |
| 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. | $167,373 |
| Compensation of current officers, directors, key employees. | $167,373 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,725,781 |
| Pension plan accruals and contributions | $32,483 |
| Other employee benefits | $482,114 |
| Payroll taxes | $141,576 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $146,172 |
| Advertising and promotion | $21,294 |
| Office expenses | $24,556 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $164,708 |
| Travel | $13,727 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $45,437 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $63,285 |
| Insurance | $26,488 |
| All other expenses | $0 |
| Total functional expenses | $3,453,085 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $99,820 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $198,821 |
| Accounts receivable, net | $820 |
| 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 | $12,111 |
| Net Land, buildings, and equipment | $935,768 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $17,277 |
| Total assets | $1,264,617 |
| Accounts payable and accrued expenses | $180,371 |
| Grants payable | $0 |
| Deferred revenue | $27,691 |
| 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 | $16,777 |
| Total liabilities | $224,839 |
| Net assets without donor restrictions | $1,039,778 |
| 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 | $1,264,617 |