National Head Start Association
- Assets
- $13.3m
- Revenue
- $6.8m
- Investments
- $0.0
- Employees
- 34
- Location
- Alexandria, VA
- Founding
- 05/1983
- Data as of
- 06/2020
- 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 06/2022, National Head Start Association employed 34 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 06/2020, National Head Start Association generated $6.8m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.5%) each year. All expenses for the organization totaled $5.5m during the year ending 06/2020. As we would expect to see with falling revenues, expenses have declined by (2.0%) per year over the past 6 years. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO COALESCE, INSPIRE, AND SUPPORT THE HEAD START FIELD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
PUBLIC POLICY AND RESEARCH: PUBLIC POLICY ACTIVITIES SUPPORT THE INTEREST 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Yasmina Vinci Executive Director | Officer | 40 | $347,018 |
Robin Essandoh Chief Financial Officer | Officer | 40 | $213,565 |
Thomas Sheridan Deputy Director | 40 | $165,902 | |
Laura Henry Senior Director For Conferences & Events | 40 | $162,623 | |
Deborah Bergeron Deputy Director | 40 | $130,234 | |
David White Treasurer | OfficerTrustee | 1 | $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 |
Donna M Kelley Program Management | 6/29/20 | $139,150 |
Netronixeshow Conference Management Software | 6/29/20 | $120,908 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $821,945 |
| Investment income | $102,786 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $648 |
| 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 | $6,773,378 |
| Statement of Expenses | |
|---|---|
| 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. | $609,512 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,015,039 |
| Pension plan accruals and contributions | $108,493 |
| Other employee benefits | $176,164 |
| Payroll taxes | $170,087 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $16,600 |
| Fees for services: Accounting | $31,374 |
| Fees for services: Lobbying | $220,165 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $610,354 |
| Advertising and promotion | $1,170 |
| Office expenses | $267,555 |
| Information technology | $152,210 |
| Royalties | $0 |
| Occupancy | $203,755 |
| Travel | $68,460 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $402,468 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $152,752 |
| Insurance | $15,690 |
| All other expenses | $0 |
| Total functional expenses | $5,481,881 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $11,161,806 |
| Savings and temporary cash investments | $501,728 |
| Pledges and grants receivable | $573,522 |
| Accounts receivable, net | $323,260 |
| 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 | $109,111 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $13,316,923 |
| Accounts payable and accrued expenses | $1,276,929 |
| Grants payable | $0 |
| Deferred revenue | $884,363 |
| 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 | $488,100 |
| Total liabilities | $2,649,392 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $10,667,531 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that National Head Start Association has recieved totaling $885,428.
| Awarding Organization | Amount |
|---|---|
Pritzker Family Foundation Chicago, IL PURPOSE: BUILDING AWARENESS AND EDUCATION ON IMPORTANCE OF EARLY CHILDHOOD DEVELOPMENT | $400,000 |
Pritzker Family Foundation Chicago, IL PURPOSE: BUILDING AWARENESS AND EDUCATION ON IMPORTANCE OF EARLY CHILDHOOD DEVELOPMENT | $200,000 |
Pritzker Family Foundation Chicago, IL PURPOSE: BUILDING AWARENESS AND EDUCATION ON IMPORTANCE OF EARLY CHILDHOOD DEVELOPMENT | $175,000 |
The Good Nation Foundation Inc New York, NY PURPOSE: Futhering he mission of the Org | $30,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $25,428 |
Winston-Salem Foundation Winstonsalem, NC PURPOSE: 1 GRANT(S) FOR VARYING PURPOSES | $25,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Louisville Collegiate School Louisville, KY | $44,243,091 | $19,424,992 |
Milton Gottesman Jewish Day School Of The Nations Capital Washington, DC | $47,850,998 | $22,230,618 |
Lincoln Charter School Inc Denver, NC | $10,014,512 | $18,722,799 |
Kentucky Country Day School Inc Louisville, KY | $45,327,857 | $17,940,550 |
Imagine Schools Inc Vienna, VA | $112,554,052 | $31,881,932 |
Capstone Education Group Inc Memphis, TN | $24,521,664 | $20,250,688 |
Meridian Public Charter School Washington, DC | $25,835,715 | $17,496,957 |
St Paul's School For Girls Inc Brooklandville, MD | $0 | $15,914,099 |
Sayre School Lexington, KY | $37,948,520 | $16,925,718 |
St Johns Community Services - District Of Columbia Washington, DC | $113,804 | $20,352,755 |
Lexington Christian Academy Inc Lexington, KY | $37,177,484 | $18,280,442 |
Saint James School Inc Hagerstown, MD | $77,226,869 | $20,561,499 |