Head Start Of Washington County Inc is located in Hagerstown, MD. The organization was established in 1980. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 01/2024, Head Start Of Washington County Inc employed 159 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Head Start Of Washington County 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 01/2024, Head Start Of Washington County Inc generated $8.1m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 5.5% each year. All expenses for the organization totaled $7.8m during the year ending 01/2024. While expenses have increased by 5.3% 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
DEDICATED TO MAKING A DIFFERENCE IN OUR COMMUNITY THROUGH COMPREHENSIVE CHILD AND FAMILY DEVELOPMENT SERVICES. OUR MISSION IS TO PROVIDE ALL CHILDREN WITH DIVERSE, NURTURING EXPERIENCES, A STRONG FOUNDATION FOR DEVELOPMENTAL GROWTH AND OPPORTUNITIES TO ACHIEVE SCHOOL READINESS. WE STRIVE TO UNDERSTAND AND EMPOWER FAMILIES TO TAKE AN ACTIVE ROLE IN THEIR CHILD'S DEVELOPMENT AND TO REACH THEIR FULL POTENTIAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEAD START AND EARLY HEAD START PROGRAMS SERVE CHILDREN FROM BIRTH TO AGE 5. THESE PROGRAMS SPECIALIZE IN A COMPREHENSIVE FAMILY APPROACH TO EARLY CHILDHOOD EDUCATION WITH AN EMPHASIS ON SCHOOL READINESS. OUR PROGRAM SERVES AROUND 375 CHILDREN AND THEIR FAMILIES EACH YEAR. HEAD START IS A MULTI-GENERATIONAL PROGRAM, SERVING LOW INCOME OR OTHERWISE AT-RISK CHILDREN, PREGNANT WOMEN, AND FAMILIES FROM A DIVERSE VARIETY OF CULTURES AND BACKGROUNDS. HEAD START AGENCIES ARE MANDATED TO REDUCE THE IMPACT OF RISK FACTORS BY PROVIDING HEALTHY CHILD DEVELOPMENT SERVICES TO INCLUDE EDUCATION, FAMILY SUPPORTS, HEALTH, NUTRITION AND REFERRALS TO COMMUNITY SERVICES. STRENGTHENING FAMILIES AS THE PRIMARY NURTURERS OF THEIR CHILDREN IS A HALLMARK OBJECTIVE OF THE HEAD START PROGRAM. PERFORMANCE STANDARDS REQUIRE A HIGH STANDARD OF CARE AND OVERALL CULTURE OF CONTINUOUS QUALITY IMPROVEMENT. CLASSROOM TEACHERS VISIT FAMILIES IN THEIR HOMES TWICE PER SCHOOL YEAR. EVERY FAMILY IS ALSO ASSIGNED A FAMILY ADVOCATE TO HELP THEM IDENTIFY AND REACH GOALS RELATED TO PROVIDING A SAFE AND NURTURING HOME ENVIRONMENT. FAMILIES ARE LINKED TO ANY COMMUNITY RESOURCES THAT MAY BE NECESSARY TO MAKE THIS POSSIBLE. RESEARCH HAS SHOWN THAT CHILDREN MAKE SIGNIFICANT INCREASES IN THEIR SCHOOL READINESS SCORES WITH INCREASED TIME IN A STRUCTURED CLASSROOM SETTING. DURING THIS FISCAL YEAR, THE AGENCY APPLIED AND WAS APPROVED FOR A "CHANGE IN SCOPE" FROM THE OFFICE OF HEAD START. THIS APPROVAL ALLOWED US TO MEET OUR LONG-TIME GOAL OF PROVIDING FULL DAY SERVICES TO ALL OF OUR CLASSROOMS. TO CONTINUE TO RECEIVE OUR FUNDING, THE AGENCY IS REQUIRED TO RAISE A 25% MATCH TO ALL FEDERAL DOLLARS RECEIVED. AT OUR CURRENT FUNDING LEVEL, THE 25% EQUATES TO 1,733,404 THROUGH INDIVIDUAL, COMPANY AND/OR FOUNDATION DONATIONS. FOR THIS REPORTING YEAR A 100% WAIVER WAS GRANTED BY THE AWARDING AGENCY. AS OUR AGENCY BEGAN TO WELCOME BACK IN PERSON VOLUNTEERING FOLLOWING THE PANDEMIC, WE ALSO BEGAN TO LOOK AT NEW AND CREATIVE WAYS TO INCREASE OUR IN-KIND CONTRIBUTIONS AS NO AUTOMATIC WAIVER WILL BE GRANTED IN THE COMING YEAR. CONTRIBUTIONS OF ANY SIZE ARE ALWAYS WELCOME AND ALLOW US TO REACH OUR REQUIRED MATCH AND ENABLE US TO REQUEST ADDITIONAL FUNDS IN THE FUTURE WE HUMBLY ASK FOR YOUR HELP TO CONTINUE SERVING THE NEEDIEST CHILDREN AND FAMILIES IN OUR COMMUNITY.
MARYLAND STATE DEPARTMENT OF EDUCATION PRE-K EXPANSION GRANT TO EXPAND FREE ACCESS TO PUBLIC PREKINDERGARTEN FOR THREE AND FOUR-YEAR-OLDS FROM FAMILIES WITH HOUSEHOLD INCOMES UP TO 300 PERCENT OF FEDERAL POVERTY GUIDELINES. GAMING COMMISSION GRANT TO PARTNER WITH ACHIEVING TRUE SELF TO PROVIDE SOCIAL GROUPS TO OUR MOST VULNERABLE CHILDREN AND PRODUCE LEARNING VIDEOS FOR FAMILIES AND COMMUNITY PARTNERS TO VIEW. MARYLAND STATE DEPARTMENT OF EDUCATION CHILDCARE PROVIDER AND EMPLOYEE RETENTION BONUS PROGRAM PROVIDED A RETENTION BONUS TO EMPLOYEES WHO MET SPECIFIC HIRE DATE AND CREDENTIALING CRITERIA.
USDA CHILD CARE FOOD PROGRAM - PROVIDING BREAKFAST, LUNCH, AND SNACKS FOR CHILDREN AGES BIRTH TO AGE 5. DURING THIS PROGRAM YEAR 120,939 MEALS WERE SERVED TO ENROLLED CHILDREN. THE RETURN OF FULLY IN-PERSON SERVICES AND FULL STAFFING LED TO AN INCREASE IN MEALS SERVED COMPARED TO THE PREVIOUS FISCAL YEAR. NO ROLLING CLOSURES WERE NEEDED TO COMPENSATE FOR STAFF SHORTAGES AND DECREASED ILLNESS RESTRICTIONS DUE TO COVID ALLOWED FOR INCREASED ATTENDANCE OF CHILDREN.
MARYLAND HEAD START AND EARLY HEAD START SUPPLEMENTAL GRANT TO ENHANCE THE SCHOOL READINESS OF HS AND EHS CHILDREN BY PROVIDING EXPANDED AND IMPROVED SERVICES TO ELIGIBLE CHILDREN BIRTH TO AGE 5 THROUGH THE EXPANSION OF HOURS AND DAYS OF SERVICES FOR CHILDREN TO ADDRESS THE FULL DAY, YEAR-ROUND NEEDS OF PARENTS WHO ARE WORKING, ATTENDING AN EDUCATIONAL PROGRAM OR ATTENDING JOB TRAINING.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Vicki Robinson Executive Di | Officer | 40 | $109,775 |
Rhonda Smith Director Of | Officer | 40 | $83,104 |
Brooke Kerbs President | OfficerTrustee | 2 | $0 |
Kent Matsumoto Vice Preside | OfficerTrustee | 1 | $0 |
Emily Radaker Director | Trustee | 2 | $0 |
Nicole Twigg Director | Trustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Callas Contractors Llc Construction | 1/30/19 | $148,529 |
Mick's Plumbing & Heating Inc Hvac & Repairs | 1/30/19 | $105,052 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $7,585,843 |
All other contributions, gifts, grants, and similar amounts not included above | $2,282 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $7,588,125 |
Total Program Service Revenue | $468,913 |
Investment income | $38 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $6,236 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $8,063,312 |
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. | $232,574 |
Compensation of current officers, directors, key employees. | $232,574 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $4,505,448 |
Pension plan accruals and contributions | $494,107 |
Other employee benefits | $644,306 |
Payroll taxes | $470,471 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $26,525 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $57,254 |
Advertising and promotion | $4,219 |
Office expenses | $213,452 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $245,799 |
Travel | $166,105 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $58,544 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $185,754 |
Insurance | $73,173 |
All other expenses | $454 |
Total functional expenses | $7,817,485 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $267,575 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $1,275,521 |
Accounts receivable, net | $49,511 |
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 | $46,929 |
Net Land, buildings, and equipment | $3,455,026 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $5,094,562 |
Accounts payable and accrued expenses | $1,290,669 |
Grants payable | $0 |
Deferred revenue | $26,858 |
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 | $1,212,195 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $2,529,722 |
Net assets without donor restrictions | $2,564,840 |
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 | $5,094,562 |