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 01/2022, Head Start Of Washington County Inc employed 157 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 01/2022, Head Start Of Washington County Inc generated $7.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.6% each year. All expenses for the organization totaled $7.1m during the year ending 01/2022. While expenses have increased by 5.5% 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
DEDICATED TO MAKING A DIFFERENCE IN OUR COMMUNITY THROUGH COMPREHENSIVE CHILD AND FAMILY DEVELOPMENT SERVICES. OUR MISSION IS TO PROVIDE CHILDREN WITH NURTURING EXPERIENCES, A STRONG FOUNDATION FOR DEVELOPMENTAL GROWTH AND OPPORTUNITIES TO ACHIEVE SCHOOL READINESS. WE STRIVE TO 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 FULL FAMILY APPROACH TO EARLY CHILDHOOD EDUCATION WITH AN EMPHASIS ON SCHOOL READINESS. OUR PROGRAM SERVES AROUND 400 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. 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. IT IS ULTIMATELY THE GOAL OF HEAD START TO PROVIDE LONGER CLASS HOURS AND MORE LEARNING TIME FOR CHILDREN, PENDING THE AVAILABILITY OF FUNDS AND SPACE TO DO SO. DURING THE HEIGHT OF THE COVID-19 PANDEMIC, HEAD START OF WASHINGTON COUNTY PROVIDED A QUALITY DISTANCE LEARNING PROGRAM TO ALL CHILDREN AND FAMILIES WHEN NOT ALL CLASSROOMS COULD BE OPEN IN PERSON. FOLLOWING A GRADUAL INCREASE IN THE SUMMER OF 2021, ALL CLASSROOMS RETURNED TO FULL IN-PERSON LEARNING FALL 2021. 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 1,485,175 THROUGH INDIVIDUAL, COMPANY AND/OR FOUNDATION DONATIONS. ALTHOUGH THE COVID-19 PANDEMIC HALTED IN PERSON VOLUNTEERING, OUR AGENCY CONTINUES TO STRIVE FOR DONATIONS, TO INCLUDE CREATIVE OPPORTUNITIES FOR VIRTUAL VOLUNTEERING. CONTRIBUTIONS OF ANY SIZE ARE 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. DUE TO THE AVAILABILITY OF FEDERAL COVID-19 RESPONSE FUNDING, OUR PROGRAM WAS AGAIN ABLE TO IMPLEMENT A SAFE IN-PERSON SUMMER PROGRAM, FOCUSING ON PREPARING CHILDREN FOR KINDERGARTEN.
USDA CHILD CARE FOOD PROGRAM - PROVIDING BREAKFAST, LUNCH, AND SNACKS FOR CHILDREN AGES BIRTH TO AGE 5. DURING THIS PROGRAM YEAR 80,972 MEALS WERE SERVED TO ENROLLED CHILDREN. THE RETURN OF IN-PERSON SERVICES LED TO AN INCREASE IN MEALS SERVED COMPARED TO THE PREVIOUS FISCAL YEAR THOUGH STILL NOT BACK TO PRE COVID-19 MEAL COUNT TOTALS.
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. NEW THIS YEAR WERE FUNDS SPECIFICALLY FOR OUR EHS CHILDREN, CENTER AND HOMEBASED, USED TO ENHANCE CURRENT PLAYGROUND SPACE AND TECHNOLOGICAL EQUIPMENT AND UPGRADE CLASSROOM SUPPLIES AND MATERIALS INCLUDING PPE FOR IN PERSON AND VIRTUAL SERVICES.
MARYLAND STATE DEPARTMENT OF EDUCATION PRE-K EXPANSION GRANT TO EXPAND FREE ACCESS TO PUBLIC PREKINDERGARTEN FOR FOUR-YEAR-OLDS FROM FAMILIES WITH HOUSEHOLD INCOMES UP TO 300 PERCENT OF FEDERAL POVERTY GUIDELINES. GAMING COMMISSION GRANT TO PROVIDE SOCIAL GROUPS TO OUR MOST VULNERABLE CHILDREN GIVING THEM A SAFE PLACE TO LEARN ACCEPTABLE WAYS OF COMMUNICATING THEIR NEEDS AND WANTS. NORA ROBERTS FOUNDATION GRANT TO CREATE A MINDFUL GARDENING PROGRAM AT THE MARTIN LUTHER KING LOCATION THAT PROMOTES HEALTHY EATING HABITS, IMPROVED MOTOR SKILLS AND SOCIAL EMOTIONAL LITERACY AND STRESS REDUCTION FOR YOUNG CHILDREN.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Vicki Robinson Executive Di | Officer | 40 | $100,820 |
Rhonda Smith Director Of | Officer | 40 | $74,662 |
Kent Matsumoto Vice Preside | OfficerTrustee | 1 | $0 |
Dori Yorks President | OfficerTrustee | 2 | $0 |
Stacy Campbell Director | Trustee | 2 | $0 |
Kari Farrow 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 | $7,076,435 |
All other contributions, gifts, grants, and similar amounts not included above | $1,773 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $7,078,208 |
Total Program Service Revenue | $148,124 |
Investment income | $30 |
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 | $7,265,317 |
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. | $197,361 |
Compensation of current officers, directors, key employees. | $197,361 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $4,012,842 |
Pension plan accruals and contributions | $248,557 |
Other employee benefits | $687,547 |
Payroll taxes | $474,244 |
Fees for services: Management | $0 |
Fees for services: Legal | $540 |
Fees for services: Accounting | $29,340 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $30,602 |
Advertising and promotion | $15,212 |
Office expenses | $605,053 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $336,989 |
Travel | $120,633 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $80,102 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $198,831 |
Insurance | $64,524 |
All other expenses | $0 |
Total functional expenses | $7,121,734 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $254,168 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $632,936 |
Accounts receivable, net | $11,453 |
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 | $551 |
Net Land, buildings, and equipment | $3,553,793 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $4,452,901 |
Accounts payable and accrued expenses | $602,106 |
Grants payable | $0 |
Deferred revenue | $27,970 |
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 | $1,398,942 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $2,029,018 |
Net assets without donor restrictions | $2,423,883 |
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 | $4,452,901 |
Over the last fiscal year, we have identified 1 grants that Head Start Of Washington County Inc has recieved totaling $422.
Awarding Organization | Amount |
---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $422 |
Organization Name | Assets | Revenue |
---|---|---|
Langley School Inc Mclean, VA | $63,128,940 | $18,629,240 |
Indian Creek School Incorporated Crownsville, MD | $30,010,402 | $16,596,425 |
Kipp Philadelphia Charter School Philadelphia, PA | $30,756,682 | $16,805,323 |
Chester Charter Scholars Academy Chester, PA | $12,106,141 | $12,761,901 |
First Start Partnerships For Children And Families Inc Chambersburg, PA | $1,240,944 | $9,208,850 |
Morris And Rose Caskey Torah Academy Of Greater Philadelphia Wynnewood, PA | $19,605,172 | $11,408,583 |
Head Start Of Washington County Inc Hagerstown, MD | $4,452,901 | $7,265,317 |
Salisbury School Inc Salisbury, MD | $6,313,539 | $5,796,453 |
Richmond Montessori School Inc Richmond, VA | $10,937,942 | $7,480,859 |
National Child Research Center Washington, DC | $18,249,824 | $5,793,613 |
Plumstead Christian School Plumsteadville, PA | $10,735,622 | $6,287,243 |
Salisbury Christian School Inc Salisbury, MD | $7,493,409 | $5,239,580 |