Head Start Community Program Of Morris County
- Assets
- $2.8m
- Revenue
- $7.2m
- Investments
- $0.0
- Employees
- 0
- Location
- Dover, NJ
- Founding
- 08/1984
- Data as of
- 06/2023
- EIN
- 22-2507286
Organization Overview
Head Start Community Program Of Morris County is located in Dover, NJ. The organization was established in 1984. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Head Start Community Program Of Morris County 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 06/2023, Head Start Community Program Of Morris County generated $7.2m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 12.9% each year . All expenses for the organization totaled $6.2m during the year ending 06/2023. While expenses have increased by 10.5% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
HEAD START COMMUNITY PROGRAM OF MORRIS COUNTY PARTNERS WITH FAMILIES TO PROVIDE COMPREHENSIVE SUPPORT FOR CHILD DEVELOPMENT AND SCHOOL READINESS, FROM PRENATAL TO KINDERGARTEN AGES, FOR THE COMMUNITY'S MOST VULNERABLE CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE HEAD START PROGRAM PROVIDES A FREE PRESCHOOL PROGRAM THAT MEETS THROUGHOUT THE TRADITIONAL SCHOOL YEAR. HEAD START'S COMPREHENSIVE PROGRAM GOES FAR BEYOND BASIC CHILDCARE SERVICES, MEETING THE EDUCATIONAL, SOCIAL, EMOTIONAL, HEALTH AND NUTRITIONAL NEEDS OF ITS CHILDREN AND THEIR FAMILIES.
THE HEAD START PROGRAM PROVIDES A FREE PRESCHOOL PROGRAM THAT MEETS THROUGHOUT THE TRADITIONAL SCHOOL YEAR. HEAD START'S COMPREHENSIVE PROGRAM GOES FAR BEYOND BASIC CHILDCARE SERVICES, MEETING THE EDUCATIONAL, SOCIAL, EMOTIONAL, HEALTH AND NUTRITIONAL NEEDS OF ITS CHILDREN AND THEIR FAMILIES.
THE EARLY HEAD START PROGRAM WHICH PROVIDES SERVICES TO PREGNANT WOMEN, INFANTS AND TODDLERS. INFANTS ARE ENROLLED IN THE HOME-BASED OPTION WHILE TODDLERS AGES 18-36 MONTHS ATTEND A CENTER-BASED PROGRAM.
THE EARLY HEAD START PROGRAM WHICH PROVIDES SERVICES TO PREGNANT WOMEN, INFANTS AND TODDLERS. INFANTS ARE ENROLLED IN THE HOME-BASED OPTION WHILE TODDLERS AGES 18-36 MONTHS ATTEND A CENTER-BASED PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alejandro Martinez Treasurer | OfficerTrustee | 1 | $0 |
Judy Josephson Vice President | OfficerTrustee | 1 | $0 |
Naveen Avuthu Board Member | Trustee | 1 | $0 |
Nancy Grande MD Board Member | Trustee | 1 | $0 |
Minsun Shin Ed D Board Member | Trustee | 1 | $0 |
Robert Grant President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,370,602 |
| All other contributions, gifts, grants, and similar amounts not included above | $68,397 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,438,999 |
| Total Program Service Revenue | $1,709,353 |
| Investment income | $234 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$14,940 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,157,475 |
| 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. | $243,479 |
| Compensation of current officers, directors, key employees. | $29,596 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,582,733 |
| Pension plan accruals and contributions | $94,280 |
| Other employee benefits | $721,635 |
| Payroll taxes | $489,284 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $24,034 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $112,280 |
| Advertising and promotion | $0 |
| Office expenses | $159,270 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $230,730 |
| Travel | $61,837 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $14,971 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $122,678 |
| Insurance | $42,793 |
| All other expenses | $0 |
| Total functional expenses | $6,240,592 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $875,378 |
| Savings and temporary cash investments | $42,845 |
| Pledges and grants receivable | $18,670 |
| Accounts receivable, net | $163,471 |
| 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 | $8,535 |
| Net Land, buildings, and equipment | $1,658,430 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,758,794 |
| Accounts payable and accrued expenses | $316,006 |
| 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 | $880,097 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $316,006 |
| Net assets without donor restrictions | $2,438,112 |
| Net assets with donor restrictions | $4,676 |
| 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 | $2,758,794 |