New Castle County Head Start Inc
- Assets
- $2.1m
- Revenue
- $8.2m
- Investments
- $0.0
- Employees
- 123
- Location
- Newark, DE
- Founding
- 09/1976
- Data as of
- 07/2024
- EIN
- 51-0191916
Organization Overview
New Castle County Head Start Inc is located in Newark, DE. The organization was established in 1976. 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 07/2024, New Castle County Head Start Inc employed 123 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New Castle County 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 07/2024, New Castle County Head Start Inc generated $8.2m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 4.0% each year. All expenses for the organization totaled $8.2m during the year ending 07/2024. While expenses have increased by 4.0% per year over the past 9 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE SOCIAL, EDUCATIONAL, AND NUTRITIONAL PROGRAMS TO CHILDREN FROM DISADVANTAGED FAMILIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
NEW CASTLE COUNTY HEAD START, INC. IS A PRIVATE, NON-PROFIT ORGANIZATION DEVOTED TO PROMOTING THE SCHOOL READINESS OF CHILDREN AGES BIRTH TO 5 YEARS FROM INCOME-ELIGIBLE FAMILIES IN NEW CASTLE COUNTY, DELAWARE. THE AGENCY PROVIDES EXCELLENCE IN EARLY CHILDHOOD EDUCATION AND SUPPORTIVE SERVICES TO HELP FAMILIES ACHIEVE SELF-SUFFICIENCY. HEAD START EMBRACES DIVERSITY AND WELCOMES CHILDREN AND FAMILIES OF ALL BACKGROUNDS AND ABILITIES INCLUDING THOSE WITH SPECIAL NEEDS.THE HEAD START PROGRAM PROVIDES CENTER-BASED CARE FOR CHILDREN BETWEEN THE AGES OF 3-5. APPROXIMATELY 445 CHILDREN WERE PROVIDED SERVICES DURING THE YEAR ENDED JULY 31, 2024
THE EARLY HEAD START PROGRAM PROVIDES WEEKLY CHILD-FOCUSED HOME VISITS FOR PREGNANT WOMEN AND CHILDREN AGES BIRTH TO 3 YEARS. DURING THE YEAR ENDED JULY 31, 2024, APPROXIMATELY 117 PREGNANT WOMEN AND CHILDREN WERE SERVED.
CHILD AND ADULT CARE FOOD PROGRAM (CACFP) PROVIDES NUTRITIONAL SERVICES TO CHILDREN ENROLLED IN THE HEAD START PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Staman Chairperson | OfficerTrustee | 1 | $0 |
JD Lee Vice Chairperson | OfficerTrustee | 1 | $0 |
Elaine Reilly Secretary | OfficerTrustee | 1 | $0 |
Caroline Horty Dickerson Treasurer | OfficerTrustee | 1 | $0 |
Shari Lamb Milewski Board Member | Trustee | 1 | $0 |
Judy Guttenplan Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $7,805,062 |
| All other contributions, gifts, grants, and similar amounts not included above | $303,987 |
| Noncash contributions included in lines 1a–1f | $45,017 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,109,049 |
| Total Program Service Revenue | $49,539 |
| Investment income | $3,926 |
| 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 | $8,162,514 |
| 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. | $154,568 |
| Compensation of current officers, directors, key employees. | $18,328 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,800,779 |
| Pension plan accruals and contributions | $365,965 |
| Other employee benefits | $961,553 |
| Payroll taxes | $369,845 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $534 |
| Fees for services: Accounting | $23,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $114,281 |
| Advertising and promotion | $26,781 |
| Office expenses | $123,909 |
| Information technology | $56,293 |
| Royalties | $0 |
| Occupancy | $407,758 |
| Travel | $30,436 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $48,594 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $51,615 |
| Insurance | $41,543 |
| All other expenses | $89,931 |
| Total functional expenses | $8,244,718 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $245,440 |
| Pledges and grants receivable | $681,896 |
| 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 | $63,330 |
| Net Land, buildings, and equipment | $337,901 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $722,526 |
| Total assets | $2,051,093 |
| Accounts payable and accrued expenses | $731,567 |
| Grants payable | $0 |
| Deferred revenue | $92,027 |
| 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 | $732,691 |
| Total liabilities | $1,556,285 |
| Net assets without donor restrictions | $475,438 |
| Net assets with donor restrictions | $19,370 |
| 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 | $2,051,093 |