Heartland Head Start Inc
- Assets
- $1.5m
- Revenue
- $4.2m
- Investments
- $0.0
- Employees
- 93
- Location
- Bloomington, IL
- Founding
- 04/1974
- Data as of
- 06/2023
- 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 06/2023, Heartland Head Start Inc employed 93 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 06/2023, Heartland Head Start Inc generated $4.2m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.8%) each year. All expenses for the organization totaled $4.1m during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (2.3%) 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
2023
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 |
|---|---|---|---|
Kalessa Edgerson Executive Director | Officer | 40 | $96,063 |
Zohreh Kovosi Fiscal Director | Officer | 40 | $66,214 |
Kela Leshoure Education And Disabilities Manager | Officer | 40 | $58,861 |
Mary Lou Nelson Nutrition Manager | Officer | 40 | $49,068 |
Jodi Martin President | OfficerTrustee | 1 | $0 |
Ericka Ralston Vice President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,618,040 |
| All other contributions, gifts, grants, and similar amounts not included above | $566,488 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,184,528 |
| Total Program Service Revenue | $0 |
| Investment income | $70 |
| 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 | $4,184,598 |
| 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. | $270,206 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,919,317 |
| Pension plan accruals and contributions | $22,241 |
| Other employee benefits | $147,426 |
| Payroll taxes | $222,608 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $31,495 |
| 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 | $550,241 |
| Advertising and promotion | $14,423 |
| Office expenses | $58,466 |
| Information technology | $149,411 |
| Royalties | $0 |
| Occupancy | $166,328 |
| Travel | $5,112 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $86,462 |
| Interest | $7,237 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $88,547 |
| All other expenses | $0 |
| Total functional expenses | $4,108,606 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $205,294 |
| Savings and temporary cash investments | $130,083 |
| 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 | $0 |
| 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 | $1,500,455 |
| Accounts payable and accrued expenses | $321,529 |
| 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 | $183,080 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $504,609 |
| Net assets without donor restrictions | $995,846 |
| 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 | $1,500,455 |