Northwest Montana Head Start Inc is located in Kalispell, MT. The organization was established in 1970. As of 05/2022, Northwest Montana Head Start Inc employed 67 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northwest Montana 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 05/2022, Northwest Montana Head Start Inc generated $2.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.0% each year. All expenses for the organization totaled $2.3m during the year ending 05/2022. While expenses have increased by 2.9% 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
NORTHWEST MONTANA HEAD START, INC. SERVES CHILDREN AND THEIR FAMILIES RESIDING IN FOUR TOWNS IN NORTHWESTERN MONTANA: KALISPELL, COLUMBIA FALLS, EUREKA, AND HUNGRY HORSE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEAD START PROGRAM - PROVIDING COMPREHENSIVE SERVICES TO HUNDREDS OF CHILDREN AND THEIR FAMILIES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Marcy Otten Executive Director | Officer | 40 | $78,315 |
Kristin Brunetto Fiscal Officer | Officer | 40 | $10,985 |
John Gardner Vice Chair | OfficerTrustee | 0.5 | $0 |
Alison Howard Chair | OfficerTrustee | 0.5 | $0 |
Trevor Gnauck Fiscal Representative | Trustee | 0.5 | $0 |
John Danielson Fiscal Representative | Trustee | 0.5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $2,321,030 |
All other contributions, gifts, grants, and similar amounts not included above | $7,585 |
Noncash contributions included in lines 1a–1f | $5,123 |
Total Revenue from Contributions, Gifts, Grants & Similar | $2,328,615 |
Total Program Service Revenue | $0 |
Investment income | $85 |
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 | $2,328,700 |
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. | $159,320 |
Compensation of current officers, directors, key employees. | $10,840 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,099,496 |
Pension plan accruals and contributions | $28,315 |
Other employee benefits | $40,385 |
Payroll taxes | $164,237 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $83,408 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $2,904 |
Advertising and promotion | $15,811 |
Office expenses | $21,428 |
Information technology | $13,950 |
Royalties | $0 |
Occupancy | $53,033 |
Travel | $3,719 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $2,927 |
Interest | $25,086 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $120,736 |
Insurance | $30,901 |
All other expenses | $13,799 |
Total functional expenses | $2,256,598 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $28,566 |
Savings and temporary cash investments | $79,162 |
Pledges and grants receivable | $361,009 |
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 | $0 |
Net Land, buildings, and equipment | $2,328,010 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $2,796,747 |
Accounts payable and accrued expenses | $106,386 |
Grants payable | $116,370 |
Deferred revenue | $7,213 |
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 | $575,226 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $805,195 |
Net assets without donor restrictions | $1,991,552 |
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 | $2,796,747 |
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