Illinois Headstart Association Inc
- Assets
- $951.5k
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 3
- Location
- Springfield, IL
- Founding
- 06/2003
- Data as of
- 12/2020
- 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 12/2020, 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 12/2020, Illinois Headstart Association Inc generated $1.0m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (3.1%) each year. All expenses for the organization totaled $961.1k during the year ending 12/2020. 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
2020
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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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lauri Morrison-Frichtl Executive Director | Officer | 40 | $106,089 |
Michelle Wood Secretary | OfficerTrustee | 1 | $43,800 |
Lea Maue Treasurer | OfficerTrustee | 1 | $0 |
Kyle Hubert Vice President | OfficerTrustee | 1 | $0 |
Gene Howell President | OfficerTrustee | 1 | $0 |
Lachar Crayton Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $171,436 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $585,602 |
| All other contributions, gifts, grants, and similar amounts not included above | $9,055 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $766,093 |
| Total Program Service Revenue | $260,179 |
| Investment income | $1,282 |
| 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 | $1,027,554 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $100,000 |
| 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. | $106,089 |
| Compensation of current officers, directors, key employees. | $15,913 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $112,072 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $17,925 |
| 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 | $287,923 |
| Advertising and promotion | $0 |
| Office expenses | $87,661 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $3,963 |
| Travel | $5,684 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $103,595 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $95,745 |
| Insurance | $5,067 |
| All other expenses | $745 |
| Total functional expenses | $961,140 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $582,955 |
| Savings and temporary cash investments | $55,252 |
| Pledges and grants receivable | $48,492 |
| Accounts receivable, net | $121,156 |
| 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 | $143,671 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $951,526 |
| Accounts payable and accrued expenses | $90,783 |
| Grants payable | $0 |
| Deferred revenue | $58,516 |
| 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 | $46,200 |
| Other liabilities | $0 |
| Total liabilities | $195,499 |
| Net assets without donor restrictions | $756,027 |
| 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 | $951,526 |
Grants Awarded
Over the last fiscal year, Illinois Headstart Association Inc has awarded $100,000 in support to 6 organizations.
| Grant Recipient | Amount |
|---|---|
Peoria, IL PURPOSE: COVID-19 RELIEF TO ADDRESS FOOD INSECURITY FOR HEAD START FAMILIES | $30,000 |
Springfield, IL PURPOSE: COVID-19 RELIEF TO ADDRESS FOOD INSECURITY FOR HEAD START FAMILIES | $19,000 |
Bloomington, IL PURPOSE: COVID-19 RELIEF TO ADDRESS FOOD INSECURITY FOR HEAD START FAMILIESCOVID-19 RELIEF TO ADDRESS FOOD INSECURITY FOR HEAD START FAMILIES | $18,500 |
Urbana, IL PURPOSE: COVID-19 RELIEF TO ADDRESS FOOD INSECURITY FOR HEAD START FAMILIES | $18,500 |
Decatur, IL PURPOSE: COVID-19 RELIEF TO ADDRESS FOOD INSECURITY FOR HEAD START FAMILIES | $10,000 |
East Peoria, IL PURPOSE: COVID-19 RELIEF TO ADDRESS FOOD INSECURITY FOR HEAD START FAMILIES | $4,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Economic Security Corporation Of Southwest Area Joplin, MO | $10,642,309 | $18,556,997 |
Catherine Cook School Chicago, IL | $39,097,853 | $19,163,483 |
Hope Montessori Academy St Louis, MO | $759,290 | $12,407,556 |
Forsyth School Inc Saint Louis, MO | $26,400,656 | $9,718,193 |
Rogers Park Montessori School Chicago, IL | $24,431,120 | $7,342,304 |
Woodlands School Inc Milwaukee, WI | $2,983,188 | $7,550,703 |
Chiaravalle Montessori School Evanston, IL | $20,991,628 | $8,509,054 |
Roycemore School Evanston, IL | $12,981,481 | $7,960,339 |
Family Forum Inc Superior, WI | $1,927,260 | $6,315,479 |
Wisconsin Montessori Society Inc Milwaukee, WI | $12,863,252 | $6,437,977 |
Parent And Child Together - Pact - For West Central Illinois Beardstown, IL | $590,304 | $4,793,491 |
Community Montessori New Albany, IN | $14,363,085 | $5,763,758 |