Head Start Child & Family Development Center Inc
- Assets
- $1.4m
- Revenue
- $5.1m
- Investments
- $0.0
- Employees
- 106
- Location
- La Crosse, WI
- Founding
- 06/1989
- Data as of
- 05/2023
- EIN
- 39-1619337
Organization Overview
Head Start Child & Family Development Center Inc is located in La Crosse, WI. The organization was established in 1989. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 05/2023, Head Start Child & Family Development Center Inc employed 106 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Head Start Child & Family Development Center 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 05/2023, Head Start Child & Family Development Center Inc generated $5.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.3% each year. All expenses for the organization totaled $5.2m during the year ending 05/2023. While expenses have increased by 6.3% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO SERVE PRESCHOOLERS AND THEIR FAMILIES IN VERNON, CRAWFORD, MONROE AND LA CROSSE COUNTIES, THROUGH A COMPREHENSIVE PROGRAM OF EDUCATION, SOCIAL SERVICES, HEALTH, NUTRITIONAL AND FAMILY SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FEDERAL PART DAY HEAD START PROGRAM SERVING 204 CHILDREN AND FULL DAY SERVING 170 CHILDREN.PROGRAM NOTE: ALSO RECEIVED $329,908 AS IN-KIND.
TRAINING & TECHNICAL ASSISTANCE OF $63,602, USDA FOOD PROGRAM OF $226,979, DCF OF $333,750, ARP AND CRRSA OF $347,597 AND OTHER OF $31,065
EARLY HEADSTART PROGRAM SERVING 26 CHILDREN AND 4 PREGNANT WOMEN.PROGRAM NOTE: ALSO RECEIVED $32,700 AS IN-KIND.
STATE PART DAY HEAD START PROGRAM SERVING 25 CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mike Alumbaugh Board Member | Trustee | 0.3 | $0 |
Pam Erickson Board Member | Trustee | 0.3 | $0 |
Susan Fossen Vice President | OfficerTrustee | 0.3 | $0 |
Bobbie Euler Treasurer/secretary | OfficerTrustee | 0.3 | $0 |
Amber Peters President | OfficerTrustee | 0.3 | $0 |
Rachel Kruger Board Member | Trustee | 0.3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,129,659 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,882 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,135,541 |
| 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 | $5,135,541 |
| 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. | $177,934 |
| Compensation of current officers, directors, key employees. | $155,900 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,634,632 |
| Pension plan accruals and contributions | $119,694 |
| Other employee benefits | $267,337 |
| Payroll taxes | $144,816 |
| 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 | $0 |
| Advertising and promotion | $60,336 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $344,517 |
| Travel | $15,082 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $46,817 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $49,342 |
| Insurance | $12,741 |
| All other expenses | $19,582 |
| Total functional expenses | $5,160,724 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $87,414 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $191,814 |
| 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 | $24,730 |
| Net Land, buildings, and equipment | $384,512 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $676,175 |
| Total assets | $1,364,645 |
| Accounts payable and accrued expenses | $221,696 |
| Grants payable | $0 |
| Deferred revenue | $66,497 |
| 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 | $679,016 |
| Total liabilities | $967,209 |
| Net assets without donor restrictions | $397,436 |
| 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 | $1,364,645 |