Region Iv Head Start Association Inc
- Assets
- $1.3m
- Revenue
- $920.2k
- Investments
- $0.0
- Employees
- 2
- Location
- Snellville, GA
- Founding
- 11/1999
- Data as of
- 09/2022
- EIN
- 61-1130751
Organization Overview
Region Iv Head Start Association Inc is located in Snellville, GA. The organization was established in 1999. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 09/2023, Region Iv 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. Region Iv 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 09/2022, Region Iv Head Start Association Inc generated $920.2k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.9% each year. All expenses for the organization totaled $920.3k during the year ending 09/2022. While expenses have increased by 2.5% 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
RIVHSA'S PURPOSE IS TO SERVE AS AN ADVOCATE FOR HEAD START CHILDREN, PARENTS AND STAFF IN THE STATES OF AL, FL,GA KY,MS,NC,SC,AND TN. AS AN ADVOCATE, RIVHSA SEEKS TO IMPROVE THE QUALITY OF LIFE
Describe the Organization's Program Activity:
Part 3 - Line 4a
TRAINING - TRAINING OPPORTUNITIES THAT SUPPORT PROFESSIONAL DEVELOPMENT AND INCREASE ORGANIZATIONAL CAPACITY; COLLABORATE WITH ORGANIZATIONS ADDRESSING KEY ISSUES, INITIATIVES AND BEST PRACTICES; RELATED TO CORE COMPETENCY AREAS IN HEAD START/EARLY HEAD START TO BROAD AUDIENCES OF MANAGEMENT, SERVICE STAFF, PARENTS, COMMUNITY LEADERS, AND GOVERNMENT BODIES
TRAINING - TRAINING OPPORTUNITIES THAT SUPPORT PROFESSIONAL DEVELOPMENT AND INCREASE ORGANIZATIONAL CAPACITY; COLLABORATE WITH ORGANIZATIONS ADDRESSING KEY ISSUES, INITIATIVES AND BEST PRACTICES; RELATED TO CORE COMPETENCY AREAS IN HEAD START/EARLY HEAD START TO BROAD AUDIENCES OF MANAGEMENT, SERVICE STAFF, PARENTS, COMMUNITY LEADERS, AND GOVERNMENT BODIES
ADVOCACY - GAINING AND EXERCISING POWER TO AFFECT LEGISLATION AND OFFICIAL POLICIES IMPACTING HEAD START CHILDREN, FAMILIES, STAFF AND COMMUNITIES THROUGH GOVERNMENT RELATIONS STRATEGISTS, MULTI-LEVEL NETWORKS, AND COALITIONS WITH SHARED INTERESTS TO ACHIEVE RESULTS AT THE STATE, REGIONAL AND FEDERAL LEVEL.
ADVOCACY - GAINING AND EXERCISING POWER TO AFFECT LEGISLATION AND OFFICIAL POLICIES IMPACTING HEAD START CHILDREN, FAMILIES, STAFF AND COMMUNITIES THROUGH GOVERNMENT RELATIONS STRATEGISTS, MULTI-LEVEL NETWORKS, AND COALITIONS WITH SHARED INTERESTS TO ACHIEVE RESULTS AT THE STATE, REGIONAL AND FEDERAL LEVEL.
MEMBER SERVICES - OFFERING SERVICES TO MEET THE NEEDS OF AFFILIATES, GRANTEES, STAFF, PARENTS, AND OTHER PARTNERS; LEVERAGING A COLLECTIVE VOICE, SUPPORTING PROFESSIONAL DEVELOPMENT, AS WELL AS INCREASING ORGANIZATIONAL AND PERSONAL CAPACITY.
MEMBER SERVICES - OFFERING SERVICES TO MEET THE NEEDS OF AFFILIATES, GRANTEES, STAFF, PARENTS, AND OTHER PARTNERS; LEVERAGING A COLLECTIVE VOICE, SUPPORTING PROFESSIONAL DEVELOPMENT, AS WELL AS INCREASING ORGANIZATIONAL AND PERSONAL CAPACITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David White Nhsa Representative Friend | Trustee | 2 | $0 |
Maria Boykin Nhsa Parent Representative | Trustee | 2 | $0 |
Dorothy Foster Nhsa Representative Staff | Trustee | 2 | $0 |
Eloise Mcclinton Nhsa Director Representative | Trustee | 2 | $0 |
Nannette Phillips Immediate Past Pres | Trustee | 2 | $0 |
Roger Givens Parlimentarian | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $138,645 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $32,320 |
| All other contributions, gifts, grants, and similar amounts not included above | $69,362 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $240,327 |
| Total Program Service Revenue | $676,815 |
| Investment income | $65 |
| 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 | $920,217 |
| 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. | $117,720 |
| Compensation of current officers, directors, key employees. | $26,546 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $68,995 |
| Pension plan accruals and contributions | $7,839 |
| Other employee benefits | $24,606 |
| Payroll taxes | $14,283 |
| Fees for services: Management | $6,838 |
| Fees for services: Legal | $2,346 |
| Fees for services: Accounting | $25,350 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $122,472 |
| Information technology | $71,870 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $36,385 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $14,169 |
| Insurance | $5,605 |
| All other expenses | $213,100 |
| Total functional expenses | $920,322 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $577,114 |
| Savings and temporary cash investments | $392,355 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $125,201 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $189 |
| Prepaid expenses and deferred charges | $2,815 |
| Net Land, buildings, and equipment | $201,347 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,299,021 |
| Accounts payable and accrued expenses | $136,070 |
| Grants payable | $0 |
| Deferred revenue | $49,510 |
| 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 | $185,580 |
| Net assets without donor restrictions | $1,113,441 |
| 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 | $1,299,021 |