Wilmington Head Start Inc
- Assets
- $1.9m
- Revenue
- $4.8m
- Investments
- $0.0
- Employees
- 93
- Location
- Wilmington, DE
- Founding
- 01/1986
- Data as of
- 02/2022
- EIN
- 51-0276298
Organization Overview
Wilmington Head Start Inc is located in Wilmington, DE. The organization was established in 1986. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. As of 02/2022, Wilmington Head Start Inc employed 93 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wilmington 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 02/2022, Wilmington Head Start Inc generated $4.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.5% each year. All expenses for the organization totaled $4.7m during the year ending 02/2022. While expenses have increased by 1.9% 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 PRE-SCHOOL CHILDREN OF LOW INCOME FAMILIES WITH A COMPREHENSIVE DEVELOPMENTAL PROGRAM TO MEET THEIR EMOTIONAL, SOCIAL, HEALTH, NUTRITIONAL, AND PSYCHOLOGICAL NEEDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEAD START PROGRAM - PROVIDE PRE SCHOOL CHILDREN (3-5 YEARS OF AGE) OF LOW INCOME FAMILIES WITH A COMPREHENSIVE DEVELOPMENT PROGRAM TO MEET THEIR EMOTIONAL, SOCIAL, HEALTH, NUTRTIONAL, AND PSYCHOLOGICAL NEEDS. TOTAL UNDUPLICATED CHILDREN SERVED IS 518.
CHILD CARE FOOD PROGRAM - PROVIDES MEALS FOR CHILDREN PARTICIPATING IN THE HEAD START PROGRAM.
EXTENDED DAY CARE - A STATE FUNDED PROGRAM PROVIDING A SAFE PLACE FOR CHILDREN AFTER HEAD START PROGRAM HOURS END.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karen F Pierce Executive Director | Officer | 40 | $98,934 |
Sue Frederick Finance Director | Officer | 40 | $84,585 |
Charles Knothe ESQ Chairperson | OfficerTrustee | 2 | $0 |
John Mcmenamin Treasurer | OfficerTrustee | 2 | $0 |
Carlos Dipres Board Member | Trustee | 2 | $0 |
Kareem Grant Policy Council Liaison | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $1,909 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,524,239 |
| All other contributions, gifts, grants, and similar amounts not included above | $44,264 |
| Noncash contributions included in lines 1a–1f | $18,382 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,570,412 |
| Total Program Service Revenue | $207,338 |
| Investment income | $108 |
| 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 | $4,777,858 |
| 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. | $107,995 |
| Compensation of current officers, directors, key employees. | $13,457 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,701,577 |
| Pension plan accruals and contributions | $7,712 |
| Other employee benefits | $398,832 |
| Payroll taxes | $316,083 |
| 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 | $187,860 |
| Advertising and promotion | $18,377 |
| Office expenses | $357,568 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $472,600 |
| Travel | $205 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $34,117 |
| Interest | $5,556 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $73,128 |
| Insurance | $57,040 |
| All other expenses | $0 |
| Total functional expenses | $4,745,921 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $211,007 |
| Pledges and grants receivable | $349,166 |
| 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 | $122,860 |
| Net Land, buildings, and equipment | $1,201,392 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $20,000 |
| Total assets | $1,904,425 |
| Accounts payable and accrued expenses | $321,104 |
| Grants payable | $0 |
| Deferred revenue | $6,853 |
| 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 | $71,345 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $66,759 |
| Total liabilities | $466,061 |
| Net assets without donor restrictions | $1,427,242 |
| Net assets with donor restrictions | $11,122 |
| 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 | $1,904,425 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Wilmington Head Start Inc has recieved totaling $5.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Evangelical Services For The Aging Warminster, PA | $27,952,324 | $19,280,063 |
Life At Lourdes Inc Pennsauken, NJ | $24,117,814 | $24,014,115 |
Bell Socialization Services Inc York, PA | $8,348,943 | $17,857,924 |
Robert Treat Academy Charter School Inc Newark, NJ | $3,987,701 | $14,176,967 |
Enterprise Center Capital Corporation Philadelphia, PA | $134,514,899 | $23,652,312 |
Target Community & Educational Services Inc Westminster, MD | $11,202,014 | $11,395,481 |
Trinity Hall Tinton Falls, NJ | $25,041,854 | $11,664,482 |
Lincoln Financial Foundation Inc Radnor, PA | $4,895,429 | $8,366,668 |
Girl Scouts Of Northern New Jersey Inc Riverdale, NJ | $19,182,901 | $9,766,793 |
Kolatch Family Foundation Englewood, NJ | $86,806,420 | $7,089,326 |
Foresight Affordable Housing Inc Ventnor, NJ | $35,307,423 | $10,804,387 |
St Annes School Of Annapolis Incorporated Annapolis, MD | $4,336,164 | $5,463,721 |