Kootenai Valley Head Start Inc
- Assets
- $672.5k
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 37
- Location
- Libby, MT
- Founding
- 07/1994
- Data as of
- 01/2022
- EIN
- 36-3956130
Organization Overview
Kootenai Valley Head Start Inc is located in Libby, MT. The organization was established in 1994. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 01/2022, Kootenai Valley Head Start Inc employed 37 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kootenai Valley 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 01/2022, Kootenai Valley Head Start Inc generated $1.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.5% each year. All expenses for the organization totaled $1.6m during the year ending 01/2022. While expenses have increased by 8.2% 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
PROVIDE EARLY CHILDHOOD PROGRAMS
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE A HEAD START PROGRAM IN LIBBY AND TROY, MONTANA
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Barb Benson Secretary/treasurer | OfficerTrustee | 0.5 | $0 |
Angie Pankey Chair | OfficerTrustee | 0.5 | $0 |
Robyn Newton Member | OfficerTrustee | 0.5 | $0 |
Peggy Rayome Executive Director | Officer | 40 | $0 |
Charie Carvey Board Member | Trustee | 0.5 | $0 |
Jackson Garrison Board Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,395,122 |
| All other contributions, gifts, grants, and similar amounts not included above | $359,923 |
| Noncash contributions included in lines 1a–1f | $359,923 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,755,045 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| 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 | $1,755,045 |
| 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. | $49,998 |
| Compensation of current officers, directors, key employees. | $5,174 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $690,415 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $200,600 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,160 |
| Advertising and promotion | $0 |
| Office expenses | $7,529 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $359,332 |
| Travel | $17,480 |
| 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 | $54,660 |
| Insurance | $14,103 |
| All other expenses | $43,281 |
| Total functional expenses | $1,609,887 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $15,525 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $196 |
| 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 | $10,124 |
| Net Land, buildings, and equipment | $646,631 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $672,476 |
| Accounts payable and accrued expenses | $13,957 |
| Grants payable | $0 |
| Deferred revenue | $7,786 |
| 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 | $0 |
| Total liabilities | $21,743 |
| Net assets without donor restrictions | $650,733 |
| 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 | $672,476 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Kootenai Valley Head Start Inc has recieved totaling $5,000.
| Awarding Organization | Amount |
|---|---|
Headwaters Health Foundation Of Western Montana Missoula, MT PURPOSE: SPONSORSHIP GRANT | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Small Wonders Preschool And Childcare Center Inc Fargo, ND | $1,322,875 | $6,805,299 |
Friends Of Children And Families Inc Boise, ID | $3,302,852 | $6,133,054 |
Shiloh Christian School Bismarck, ND | $18,808,002 | $5,796,706 |
Ravalli Head Start Inc Hamilton, MT | $2,832,913 | $3,460,637 |
Child Start Inc Missoula, MT | $999,473 | $3,435,140 |
Missoula International School Missoula, MT | $10,535,880 | $2,793,996 |
Pioneer Montessori School Ketchum, ID | $3,220,855 | $1,630,025 |
Kootenai Valley Head Start Inc Libby, MT | $672,476 | $1,755,045 |
Idaho Head Start Association Inc Boise, ID | $445,773 | $1,645,629 |
Dakota Montessori School Fargo, ND | $2,774,633 | $1,527,928 |
Montessori School Of Cheyenne Cheyenne, WY | $2,587,178 | $1,644,322 |
St Thomas Child And Family Center Great Falls, MT | $5,522,081 | $1,264,961 |