Wilmington Head Start Inc
- Assets
- $2.5m
- Revenue
- $4.8m
- Investments
- $0.0
- Employees
- 82
- Location
- Wilmington, DE
- Founding
- 01/1986
- Data as of
- 02/2023
- 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 02/2023, Wilmington Head Start Inc employed 82 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 02/2023, 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 1.8% each year. All expenses for the organization totaled $5.0m during the year ending 02/2023. While expenses have increased by 2.7% 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
2023
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 |
|---|---|---|---|
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 |
Brenda Byers Collins ESQ Board Member | Trustee | 2 | $0 |
Linda Whitehead Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $759 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,401,080 |
| All other contributions, gifts, grants, and similar amounts not included above | $46,756 |
| Noncash contributions included in lines 1a–1f | $27,760 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,448,595 |
| Total Program Service Revenue | $396,218 |
| Investment income | $308 |
| 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 | $4,845,733 |
| 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. | $21,253 |
| Compensation of current officers, directors, key employees. | $3,250 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,070,089 |
| Pension plan accruals and contributions | $7,240 |
| Other employee benefits | $299,247 |
| Payroll taxes | $296,393 |
| 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 | $239,873 |
| Advertising and promotion | $5,902 |
| Office expenses | $370,241 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $485,380 |
| Travel | $13,966 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $69,651 |
| Interest | $3,128 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $69,304 |
| Insurance | $49,913 |
| All other expenses | $0 |
| Total functional expenses | $5,024,398 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1 |
| Savings and temporary cash investments | $277,259 |
| Pledges and grants receivable | $131,139 |
| 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 | $104,225 |
| Net Land, buildings, and equipment | $1,132,088 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $880,082 |
| Total assets | $2,524,794 |
| Accounts payable and accrued expenses | $300,778 |
| Grants payable | $0 |
| Deferred revenue | $6,690 |
| 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 | $29,410 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $928,217 |
| Total liabilities | $1,265,095 |
| Net assets without donor restrictions | $1,259,699 |
| 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 | $2,524,794 |