Heartland Head Start Inc
- Assets
- $1.5m
- Revenue
- $4.0m
- Investments
- $0.0
- Employees
- 90
- Location
- Bloomington, IL
- Founding
- 04/1974
- Data as of
- 06/2021
- EIN
- 37-0963726
Organization Overview
Heartland Head Start Inc is located in Bloomington, IL. The organization was established in 1974. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Heartland Head Start Inc employed 90 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Heartland 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 06/2021, Heartland Head Start Inc generated $4.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.5% each year. All expenses for the organization totaled $4.1m during the year ending 06/2021. While expenses have increased by 1.6% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDES EDUCATION TO LOW INCOME FAMILIES TO GIVE THEM A HEAD START IN PRESCHOOL LEARNING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE AGENCY PROVIDES EDUCATION TO LOW INCOME FAMILIES IN AN EFFORT TO GIVE THE CHILDREN A HEAD START IN PRESCHOOL LEARNING. THE AGENCY ALSO PROVIDES DAY-CARE SERVICES FOR CHILDREN OF LOW INCOME FAMILIES TO ALLOW PARENTS TO ATTEND SCHOOL OR WORK.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karen Bruning Executive Director (through 03/2021) | Officer | 40 | $86,184 |
Teri Meismer Cfs Director | Officer | 40 | $60,434 |
Tim Margherio Operations Director | Officer | 40 | $53,654 |
Susan Wordel Director Of Finance (through 7/2021) | Officer | 40 | $10,880 |
Julie Cotter President (through 12/2021) | OfficerTrustee | 1 | $0 |
Kristal Shelvin Vice President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $8,167 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,891,680 |
| All other contributions, gifts, grants, and similar amounts not included above | $45,024 |
| Noncash contributions included in lines 1a–1f | $5,100 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,944,871 |
| Total Program Service Revenue | $4,996 |
| Investment income | $21 |
| 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 | $3,984,665 |
| 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. | $272,496 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,271,266 |
| Pension plan accruals and contributions | $22,253 |
| Other employee benefits | $207,250 |
| Payroll taxes | $261,720 |
| 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 | $349,584 |
| Advertising and promotion | $5,811 |
| Office expenses | $110,816 |
| Information technology | $65,837 |
| Royalties | $0 |
| Occupancy | $126,731 |
| Travel | $6,679 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $49,209 |
| Interest | $54,793 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $16,254 |
| All other expenses | $0 |
| Total functional expenses | $4,075,861 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $159,342 |
| Savings and temporary cash investments | $105,902 |
| Pledges and grants receivable | $0 |
| 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 | $76,260 |
| Net Land, buildings, and equipment | $1,165,078 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,506,582 |
| Accounts payable and accrued expenses | $387,160 |
| Grants payable | $0 |
| Deferred revenue | $16,513 |
| 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 | $350,362 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $754,035 |
| Net assets without donor restrictions | $747,584 |
| Net assets with donor restrictions | $4,963 |
| 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 | $1,506,582 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Heartland Head Start Inc has recieved totaling $387.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $387 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Isaiah House Inc Willisburg, KY | $14,474,980 | $21,645,314 |
Tasc Inc Chicago, IL | $17,774,561 | $17,916,771 |
Rosecrance Health Network Rockford, IL | $18,948,185 | $14,346,658 |
Area Substance Abuse Council Cedar Rapids, IA | $11,919,914 | $12,188,379 |
Unlawful Narcotics Investigations Treatment And Education Inc Somerset, KY | $6,846,774 | $10,151,630 |
Healthcare Alternative Systems Inc Chicago, IL | $16,325,006 | $11,866,235 |
Prelude Behavioral Services Iowa City, IA | $7,107,907 | $7,728,524 |
South Suburban Council On Alcoholism And Substance Abuse East Hazel Crest, IL | $7,345,289 | $8,312,953 |
Mooring Programs Incorporated Neenah, WI | $2,098,833 | $6,922,837 |
House Of Mercy Des Moines, IA | $3,800,476 | $8,298,538 |
Phoenix Programs Inc Columbia, MO | $5,554,618 | $5,179,001 |
Center For Alcohol & Drug Services Inc Davenport, IA | $6,325,120 | $4,957,237 |