Bradford-Tioga Head Start Inc is located in Blossburg, PA. The organization was established in 2011. According to its NTEE Classification (B90) the organization is classified as: Educational Services, under the broad grouping of Education and related organizations. As of 06/2024, Bradford-Tioga Head Start Inc employed 122 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bradford-Tioga 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 06/2024, Bradford-Tioga Head Start Inc generated $8.3m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 7.6% each year. All expenses for the organization totaled $8.0m during the year ending 06/2024. While expenses have increased by 7.6% 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 PROVIDE HEAD START, EARLY HEAD START, AND PRE-K SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BRADFORD-TIOGA HEAD START, INC. PROVIDES THREE PRIMARY PROGRAMS: HEAD START, EARLY HEAD START, AND PA PRE-K COUNTS. HEAD START IS A FEDERAL AND STATE FUNDED PROGRAM AND PA PRE-K COUNTS IS A STATE-FUNDED PROGRAM; ALL OF WHICH ARE AT NO COST TO FAMILIES. ALL PROGRAMS PROMOTE SCHOOL READINESS BY ENHANCING THE SOCIAL, EMOTIONAL, AND COGNITIVE DEVELOPMENT OF CHILDREN THROUGH THE PROVISION OF EDUCATIONAL, HEALTH, NUTRITIONAL, SOCIAL, AND OTHER SERVICES TO ENROLLED CHILDREN (AGES 3-5) AND THEIR FAMILIES. EARLY HEAD START (EHS) IS A FEDERAL HOME-BASED PROGRAM OFFERED AT NO COST THAT PROVIDES PARENTING SKILLS DURING PERSONALIZED WEEKLY VISITS. EHS PROVIDES EDUCATION AS WELL AS FREE HEALTH, NUTRITION, AND SOCIAL SERVICES.CONTINUED ON SCH. OTHE PROGRAM HAS NINETEEN (19) PRESCHOOL CLASSROOMS AND SIX (6) EARLY HEAD START SERVICE AREAS THROUGHOUT BRADFORD AND TIOGA COUNTIES.BRADFORD-TIOGA HEAD START, INC. PRESCHOOL CLASSROOMS PROVIDE EITHER 5.5 OR 5.75 HOURS A DAY, 180 DAYS A YEAR TO CHILDREN. BRADFORD-TIOGA HEAD START, INC. PROVIDES IN PERSON SERVICES THROUGHOUT THE YEAR; HOWEVER, IF MAKE-UP DAYS ARE EXHAUSTED, THE PROGRAM CAN USE THE PROGRAM DEVELOPED FLEXIBLE INSTRUCTION PLAN. THE FLEXIBLE INSTRUCTION PLAN (FIP) WAS DEVELOPED IN CASE A CLASSROOM NEEDS TO PIVOT TO REMOTE LEARNING, WHEN NECESSARY. THE FLEXIBLE INSTRUCTION PLAN WAS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS, THE OFFICE OF CHILD DEVELOPMENT AND LEARNING AND THE PENNSYLVANIA DEPARTMENT OF EDUCATION. EACH YEAR THE PROGRAM WORKS WITH FAMILIES TO CREATE GOALS TO SUPPORT INDIVIDUAL FAMILY GROWTH AND DEVELOPMENT. THOSE GOALS ARE DEVELOPED AND EMBEDDED INTO A DOCUMENT CALLED A FAMILY PARTNERSHIP AGREEMENT. AT THE END OF THE 2023-24 PROGRAM YEAR, FAMILIES ENROLLED IN HEAD START AND EARLY HEAD START COMPLETED 88% OF THOSE ESTABLISHED GOALS, WHICH IS A 2% DECREASE FROM THE PREVIOUS YEAR. SCHOOL READINESS IS A MAJOR AREA OF FOCUS THROUGHOUT THE PROGRAM BECAUSE WE KNOW THAT WHEN CHILDREN ARE READY FOR SCHOOL, THEIR SCHOOL SUCCESS RATE INCREASES. AT THE END OF THE YEAR, 91% OF THE PRESCHOOL CHILDREN MET OR EXCEEDED SOCIAL/EMOTIONAL OUTCOMES AND 93% MET OR EXCEEDED APPROACHES TO LEARNING OUTCOMES. THERE WERE ALSO GAINS IN PHYSICAL DEVELOPMENT WHICH 97% OF THE CHILDREN EITHER MET OR EXCEEDED REQUIRED EXPECTATIONS, AND 91% MET OR EXCEEDED EXPECTATIONS IN LANGUAGE AND LITERACY. OVERALL, THERE WERE SIGNIFICANT PRESCHOOL SCHOOL READINESS GAINS THROUGHOUT THE 2023-24 PROGRAM YEAR. IN THE EARLY HEAD START PROGRAM, THE HIGHEST SCHOOL READINESS ACHIEVEMENT WAS IN COGNITION WITH 92% OF THE CHILDREN MEETING OR EXCEEDING EXPECTATIONS AND 89% MEETING OR EXCEEDING EXPECTATIONS IN APPROACHES TO LEARNING. THE AREA OF PHYSICAL DEVELOPMENT WAS AT 88% AND THE LOWEST TWO AREAS FOR EARLY HEAD START WERE SOCIAL/EMOTIONAL AND LANGUAGE/LITERACY AT 81%. ALL AREAS SHOWED GAINS. REGARDING HEALTH SERVICES OUTCOMES, 87% OF EARLY HEAD START CHILDREN AND 89% OF PRESCHOOL CHILDREN HAD UP-TO-DATE IMMUNIZATIONS. DENTAL CARE IS A PRIMARY AREA OF NEED, AND RECORDS INDICATE THAT 96% OF PRESCHOOL CHILDREN HAD A DENTAL HOME; ONLY 50% OF EARLY HEAD START CHILDREN HAD A DENTAL HOME. THE PROGRAM EMPLOYS APPROXIMATELY 105 STAFF WHEN ALL POSITIONS ARE FILLED. STAFF TURNOVER CONTINUES TO REMAIN LOW FOR THE PROGRAM JUST AVERAGING AROUND 1.5% FOR THE YEAR. ALL INJURIES AND/OR ACCIDENTS INDICATED MOST STAFF INCIDENTS WERE MINOR THROUGHOUT THE YEAR. CHILD TURNOVER WAS AT 1.5% FOR BOTH EARLY HEAD START AND PRESCHOOL.STAFF WELLNESS IS AN ESSENTIAL ELEMENT THAT CONTINUES IN THE PROGRAM. BRADFORD-TIOGA HEAD START, INC. WELLNESS TEAM ARE VERY ACTIVE AND PROVIDE A SERIES OF WELLNESS ACTIVITIES FOR STAFF TO PARTICIPATE IN THROUGHOUT THE YEAR. THEY ALSO KICKED OFF THE YEAR WITH SNEAKERS FOR ALL STAFF. THE MEDICAL INSURANCE PROGRAM PROVIDES WELLNESS COACHES, AND AN EMPLOYEE ASSISTANCE PROGRAM (EAP) TO PROVIDE ADDITIONAL SUPPORT TO EMPLOYEES IS AVAILABLE THROUGH THE PROGRAM'S INSURANCE PLAN. IN THE 2023-24 PROGRAM YEAR, EMPLOYEES HAD THE OPPORTUNITY TO PARTICIPATE IN A STEPS CHALLENGE TO WALK 10,000 STEPS A DAY AND PRIZES GIVEN AND A SNACK CHALLENGE. THE WELLNESS TEAM ALSO SET UP A WATER CHALLENGE FOR EMPLOYEES AND ASKED THEM TO DRINK AT LEAST SIXTY-FOUR FLUID OUNCES OF WATER A DAY AND PRIZES WERE PROVIDED. THE EMPLOYEE NEWSLETTER OFTEN PROVIDED WELLNESS INFORMATION AND TIPS FOR STAFF. THE PROGRAM CONDUCTS A STAFF SATISFACTION SURVEY EVERY THREE YEARS WITH THE MOST RECENT SURVEY COMPLETED IN MAY 2024. THE OUTCOMES INDICATED THAT STAFF ARE VERY SATISFIED WITH THEIR EMPLOYMENT WITH BRADFORD-TIOGA HEAD START, INC. HOWEVER, THERE ARE TWO AREAS THE PROGRAM WILL CONTINUE TO FOCUS ON TO INCREASE EMPLOYEE SATISFACTION. THOSE TWO AREAS INCLUDE THE SHARING OF CLEAR COMMUNICATION PROVIDED BY CENTRAL OFFICE AND COMPETITIVE PAY. THE PROGRAM PARTICIPATES IN SALARY/BENEFIT SURVEYS AND COLLECTS COMPARABLE DATA TO HELP IDENTIFY SALARY ISSUES. SEVENTY-ONE OUT OF ONE-HUNDRED AND FOUR STAFF PARTICIPATED IN THE SURVEY.THE BOARD OF DIRECTORS REMAINS SOLID. ALL REQUIRED POSITIONS ON THE BOARD ARE FILLED AND MEET THE HEAD START PROGRAM PERFORMANCE STANDARDS. THOSE INCLUDE A LICENSED ATTORNEY, EARLY CHILDHOOD EDUCATION EXPERT, FISCAL EXPERT, AND EITHER A PRESENT OR PAST PARENT. THE BOARD REMAINS STABLE AND IS CURRENTLY AT A 9-MEMBER COMPOSITION.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Sam Rotella Chairperson | OfficerTrustee | 1 | $0 |
Keren Clark Vice Chairperson | OfficerTrustee | 1 | $0 |
Pamela Pj Barnes Director | Trustee | 1 | $0 |
Florence Prough JD Director | Trustee | 1 | $0 |
Henry Dunn Director | Trustee | 1 | $0 |
Brooks Eldredge-Martin Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $8,321,296 |
All other contributions, gifts, grants, and similar amounts not included above | $16,655 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $8,337,951 |
Total Program Service Revenue | $0 |
Investment income | $986 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$61,942 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $8,276,995 |
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. | $363,917 |
Compensation of current officers, directors, key employees. | $363,917 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $3,508,250 |
Pension plan accruals and contributions | $190,012 |
Other employee benefits | $1,542,235 |
Payroll taxes | $274,343 |
Fees for services: Management | $0 |
Fees for services: Legal | $520 |
Fees for services: Accounting | $35,591 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $23,556 |
Advertising and promotion | $97,573 |
Office expenses | $113,961 |
Information technology | $58,470 |
Royalties | $0 |
Occupancy | $403,593 |
Travel | $41,318 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $3,483 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $165,166 |
Insurance | $72,352 |
All other expenses | $117,817 |
Total functional expenses | $7,986,645 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $700 |
Savings and temporary cash investments | $199,454 |
Pledges and grants receivable | $46,976 |
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 | $205,065 |
Net Land, buildings, and equipment | $1,148,063 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $675,068 |
Total assets | $2,275,326 |
Accounts payable and accrued expenses | $183,510 |
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 | $675,068 |
Total liabilities | $858,578 |
Net assets without donor restrictions | $1,396,972 |
Net assets with donor restrictions | $19,776 |
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 | $2,275,326 |