Virginia Head Start Association Inc
- Assets
- $483.9k
- Revenue
- $357.8k
- Investments
- $0.0
- Employees
- 2
- Location
- Ashland, VA
- Founding
- 08/2006
- Data as of
- 06/2023
- EIN
- 54-1827260
Organization Overview
Virginia Head Start Association Inc is located in Ashland, VA. The organization was established in 2006. According to its NTEE Classification (B60) the organization is classified as: Adult Education, under the broad grouping of Education and related organizations. As of 06/2023, Virginia Head Start Association Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Virginia Head Start Association 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 06/2023, Virginia Head Start Association Inc generated $357.8k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.2%) each year. All expenses for the organization totaled $302.4k during the year ending 06/2023. 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
THE VIRGINIA HEAD START ASSOCIATION DEDICATES ITSELF TO TRAINING AND ADVOCACY TO SUPPORT HEAD START DIRECTORS AND STAFF, CORPORATE PARTNERS, AND COMMUNITY/AGENCY PARTNERS WHO IMPACT THE LIVES OF CHILDREN AND FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COORDINATE AND PROVIDE SERVICES TO HEAD START DIRECTORS AND STAFF PARENTS AND COMMUNITY PARTNERS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kim Austin Director | Trustee | 0.5 | $0 |
Kerri Banks Director | Trustee | 0.5 | $0 |
Isha Barrie Director | Trustee | 0.5 | $0 |
Fay Butcher Director | Trustee | 0.5 | $0 |
Amber Butler Director | Trustee | 0.5 | $0 |
Kathy Channell Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $102,651 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,528 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $106,179 |
| Total Program Service Revenue | $252,900 |
| Investment income | $5,969 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$7,226 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $357,822 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $115,254 |
| Pension plan accruals and contributions | $5,660 |
| Other employee benefits | $23,070 |
| Payroll taxes | $7,330 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,460 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,763 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $14,537 |
| Information technology | $13,009 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $6,354 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $103,477 |
| Interest | $87 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,889 |
| All other expenses | $3,513 |
| Total functional expenses | $302,403 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $231,800 |
| Savings and temporary cash investments | $248,124 |
| Pledges and grants receivable | $0 |
| 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 | $2,998 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,000 |
| Total assets | $483,922 |
| Accounts payable and accrued expenses | $13,485 |
| Grants payable | $0 |
| Deferred revenue | $9,650 |
| 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 | $23,135 |
| Net assets without donor restrictions | $460,787 |
| 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 | $483,922 |