National Head Start Association
- Assets
- $27.6m
- Revenue
- $14.8m
- Investments
- $0.0
- Employees
- 36
- Location
- Alexandria, VA
- Founding
- 05/1983
- Data as of
- 06/2023
- EIN
- 52-1282065
Organization Overview
National Head Start Association is located in Alexandria, VA. The organization was established in 1983. 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 06/2023, National Head Start Association employed 36 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. National Head Start Association 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 06/2023, National Head Start Association generated $14.8m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 9.0% each year. All expenses for the organization totaled $10.0m during the year ending 06/2023. While expenses have increased by 6.1% per year over the past 8 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO COALESCE, INSPIRE, AND SUPPORT THE HEAD START FIELD.
Describe the Organization's Program Activity:
EXTERNAL AFFAIRS: EXTERNAL AFFAIRS ADVOCATES, LOBBIES FOR, AND SUPPORTS THE INTERESTS OF THE HEAD START COMMUNITY IN CONGRESS, THE ADMINISTRATION, AND THE EARLY LEARNING COMMUNITY. THE DEPARTMENT CULTIVATES GRASS ROOTS ACTION AND EDUCATES THE HEAD START COMMUNITY ON POLICY, LEGISLATION, AND ADVOCACY.
CONFERENCES: CONFERENCES ARE DESIGNED TO ADVANCE THE KNOWLEDGE OF HEAD START STAFF AND PARENTS, LOCAL PARTNERS, AND COMMUNITY ALLIES. EACH EVENT OFFERS A UNIQUE CONTENT FOCUS AND IS HELD IN DIFFERING LOCATIONS TO ENSURE BROAD ACCESS BY MEMBERSHIP.
PROFESSIONAL DEVELOPMENT: PROFESSIONAL DEVELOPMENT SERVICES INCLUDE TRAINING OPPORTUNITIES FOR INDIVIDUALS WORKING IN HEAD START AGENCIES, EARLY EDUCATION PROGRAMS, AND ALLIED ORGANIZATIONS. EVENTS PROMOTE EVIDENCE-BASED EDUCATION SESSIONS, NETWORKING, INNOVATIVE LEADERSHIP, AND PERFORMANCE EXCELLENCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Yasmina Vinci Executive Director | OfficerTrustee | 40 | $450,865 |
Mary Varr Director | Trustee | 0.5 | $0 |
Bianca Ianiero Director | Trustee | 0.5 | $0 |
Katya Nanson Director | Trustee | 0.5 | $0 |
Jim Houlares Director | Trustee | 0.5 | $0 |
Reva Gershen Lowy Director | Trustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Donna M Kelley Program Management | 6/29/20 | $139,150 |
Netronixeshow Conference Management Software | 6/29/20 | $120,908 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,728,534 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,728,534 |
| Total Program Service Revenue | $12,322,891 |
| Investment income | $638,171 |
| 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 | $14,803,940 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $50,000 |
| Grants and other assistance to domestic individuals. | $3,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,592,902 |
| Compensation of current officers, directors, key employees. | $297,901 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,476,981 |
| Pension plan accruals and contributions | $115,365 |
| Other employee benefits | $248,046 |
| Payroll taxes | $259,817 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,328 |
| Fees for services: Accounting | $53,291 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,711,695 |
| Advertising and promotion | $18,019 |
| Office expenses | $381,620 |
| Information technology | $280,080 |
| Royalties | $0 |
| Occupancy | $132,451 |
| Travel | $130,996 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $983,293 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $60,272 |
| Insurance | $32,229 |
| All other expenses | $60,279 |
| Total functional expenses | $9,963,875 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $23,349,182 |
| Savings and temporary cash investments | $514,397 |
| Pledges and grants receivable | $1,287,500 |
| Accounts receivable, net | $1,241,621 |
| 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 | $773,527 |
| Net Land, buildings, and equipment | $413,967 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $27,580,194 |
| Accounts payable and accrued expenses | $1,110,325 |
| Grants payable | $0 |
| Deferred revenue | $2,427,547 |
| 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 | $0 |
| Total liabilities | $3,537,872 |
| Net assets without donor restrictions | $22,181,829 |
| Net assets with donor restrictions | $1,860,493 |
| 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 | $27,580,194 |