Illinois Headstart Association Inc
- Assets
- $786.6k
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 3
- Location
- Springfield, IL
- Founding
- 06/2003
- Data as of
- 12/2023
- EIN
- 36-3160500
Organization Overview
Illinois Headstart Association Inc is located in Springfield, IL. The organization was established in 2003. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 12/2023, Illinois Headstart Association Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Illinois Headstart Association 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 12/2023, Illinois Headstart Association Inc generated $1.1m in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (1.4%) each year. All expenses for the organization totaled $1.1m during the year ending 12/2023. 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
PROMOTING DEVELOPMENT OF CHILDREN, EMPOWERING FAMILIES, AND STRENGTHENING COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUCESSFULLY PROVIDED SERVICES AS DESCRIBED IN EXEMPT PURPOSE STATEMENT
PROVIDED SERVICES AS DESCRIBED IN EXEMPT PURPOSE STATEMENT BY USING GRANT FUNDS PROVIDED BY IDHS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gene Howell Director | Trustee | 1 | $0 |
Lea Maue President | OfficerTrustee | 1 | $0 |
Michelle Wood Secretary | OfficerTrustee | 1 | $0 |
La Char Crayton Treasurer | OfficerTrustee | 1 | $0 |
Ericka Williams Director | Trustee | 1 | $0 |
Kevin Bushur Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $257,496 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $125,640 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,103 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $387,239 |
| Total Program Service Revenue | $695,688 |
| Investment income | $6,428 |
| 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 | $1,089,355 |
| 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. | $165,878 |
| Compensation of current officers, directors, key employees. | $24,882 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $69,800 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $18,030 |
| Payroll taxes | $0 |
| 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 | $201,656 |
| Advertising and promotion | $0 |
| Office expenses | $7,450 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $3,883 |
| Travel | $31,429 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $592,238 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $124 |
| Insurance | $5,964 |
| All other expenses | $869 |
| Total functional expenses | $1,113,334 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $113,390 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $90,515 |
| Accounts receivable, net | $363,372 |
| 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 | $0 |
| Investments—publicly traded securities | $213,263 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,030 |
| Total assets | $786,570 |
| Accounts payable and accrued expenses | $34,760 |
| Grants payable | $0 |
| Deferred revenue | $27,973 |
| 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 | $5,848 |
| Total liabilities | $68,581 |
| Net assets without donor restrictions | $717,989 |
| 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 | $786,570 |
Grants Awarded
Over the last fiscal year, Illinois Headstart Association Inc has awarded $100,000 in support to 6 organizations.
| Grant Recipient | Amount |
|---|---|
PCCEO PURPOSE: COVID-19 RELIEF TO ADDRESS FOOD INSECURITY FOR HEAD START FAMILIES | $30,000 |
TAZWELL WOODFORD HS PURPOSE: COVID-19 RELIEF TO ADDRESS FOOD INSECURITY FOR HEAD START FAMILIES | $4,000 |
HEARTLAND HS PURPOSE: COVID-19 RELIEF TO ADDRESS FOOD INSECURITY FOR HEAD START FAMILIESCOVID-19 RELIEF TO ADDRESS FOOD INSECURITY FOR HEAD START FAMILIES | $18,500 |
SPRINGFIELD URBAN LEAGUE PURPOSE: COVID-19 RELIEF TO ADDRESS FOOD INSECURITY FOR HEAD START FAMILIES | $19,000 |
DECATUR MACON CO OPPORTUNITIES CORP PURPOSE: COVID-19 RELIEF TO ADDRESS FOOD INSECURITY FOR HEAD START FAMILIES | $10,000 |
CHAMPAIGN CO RPC PURPOSE: COVID-19 RELIEF TO ADDRESS FOOD INSECURITY FOR HEAD START FAMILIES | $18,500 |