Central Montana Head Start Inc
- Assets
- $2.9m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 55
- Location
- Lewiston, MT
- Founding
- 02/1993
- Data as of
- 05/2022
- EIN
- 36-3925500
Organization Overview
Central Montana Head Start Inc is located in Lewiston, MT. The organization was established in 1993. As of 05/2022, Central Montana Head Start Inc employed 55 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Central 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, Central Montana Head Start Inc generated $1.5m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.1%) each year. All expenses for the organization totaled $1.5m during the year ending 05/2022. As we would expect to see with falling revenues, expenses have declined by (1.8%) per year over the past 7 years. 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
CENTRAL MONTANA HEAD START IS A NURTURING AND SUPPORTIVE NON-PROFIT ORGANIZATION WHICH STRENGHTENS AND EMPOWERS CHILDREN, FAMILIES, AND COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CENTRAL MONTANA HEAD START PROVIDES COMPREHENSIVE PRE-SCHOOL SERVICES TO APPROXIMATELY 100 CHILDREN, PRIMARILY FROM LOW-INCOME FAMILIES, IN FERGUS, MUSSELSHELL, AND WHEATLAND COUNTIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cherie Errecart Executive Dir. | Officer | 40 | $61,039 |
Jennifer DE Guzman CFO | Officer | 33 | $44,659 |
Scott Chauvet Chairman | OfficerTrustee | 2 | $0 |
Christie Williams Vice Chairman | OfficerTrustee | 2 | $0 |
Breena Lecount Secretary | OfficerTrustee | 2 | $0 |
Paulina Greydaus Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,500,740 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,586 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,504,326 |
| Total Program Service Revenue | $0 |
| Investment income | $10 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $10,700 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,517,451 |
| 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. | $114,430 |
| Compensation of current officers, directors, key employees. | $114,430 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $750,683 |
| Pension plan accruals and contributions | $8,037 |
| Other employee benefits | $58,001 |
| Payroll taxes | $98,255 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,930 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $28,726 |
| Royalties | $0 |
| Occupancy | $106,182 |
| Travel | $20,525 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $173,786 |
| Insurance | $6,548 |
| All other expenses | $0 |
| Total functional expenses | $1,480,066 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $117,803 |
| Pledges and grants receivable | $107,974 |
| Accounts receivable, net | $76 |
| 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 | $12,522 |
| Net Land, buildings, and equipment | $2,647,418 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,885,793 |
| Accounts payable and accrued expenses | $111,633 |
| 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 | $26,075 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $137,708 |
| Net assets without donor restrictions | $2,731,128 |
| Net assets with donor restrictions | $16,957 |
| 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 | $2,885,793 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Central Montana Head Start Inc has recieved totaling $7,500.
| Awarding Organization | Amount |
|---|---|
Central Montana Foundation Lewistown, MT PURPOSE: MULTI PURPOSE FURNIS | $7,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Washington Stem Center Seattle, WA | $144,962,083 | $51,456,581 |
Nebraska Student Loan Program Inc Lincoln, NE | $230,624,169 | $45,453,979 |
Idaho Virtual Academy Inc Meridian, ID | $13,523,804 | $19,379,134 |
Utah Valley University Foundation Inc Orem, UT | $142,004,586 | $26,803,994 |
University Of Oregon Bookstore Inc Eugene, OR | $12,427,548 | $16,725,239 |
Club For The Future Kent, WA | $9,001,115 | $28,277,868 |
Duluth Public Schools Academy Duluth, MN | $11,300,582 | $19,293,947 |
American Heritage Schools Inc American Fork, UT | $76,345,416 | $17,728,637 |
Southern Nevada Culinary And Bartenders Training Fund A Trust North Las Vegas, NV | $6,674,284 | $16,437,102 |
Oregonians For Online Education Inc Scio, OR | $4,402,348 | $19,081,202 |
Warner Pacific University Portland, OR | $31,322,080 | $17,832,195 |
Plumbers & Steamfitters H & W Trust Iowa State Bank Ttee Des Moines, IA | $75,894,378 | $21,812,028 |