Northwest Arkansas Head Start Human Services Inc
- Assets
- $1.7m
- Revenue
- $4.3m
- Investments
- $0.0
- Employees
- 111
- Location
- Bentonville, AR
- Founding
- 10/1987
- Data as of
- 12/2021
- EIN
- 71-0567280
Organization Overview
Northwest Arkansas Head Start Human Services Inc is located in Bentonville, AR. The organization was established in 1987. As of 12/2021, Northwest Arkansas Head Start Human Services Inc employed 111 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northwest Arkansas Head Start Human Services 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 12/2021, Northwest Arkansas Head Start Human Services Inc generated $4.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.5% each year. All expenses for the organization totaled $4.3m during the year ending 12/2021. While expenses have increased by 2.6% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION PROVIDES HEALTH, EDUCATIONAL, SOCIAL AND OTHER SERVICES PRIMARILY TO ECONOMICALLY DISADVANTAGED PRESCHOOL CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEAD START - FUNDS USED TO PROVIDE EDUCATIONAL, NUTRITIONAL, AND MEDICAL SERVICES TO CHILDREN FROM LOW INCOME FAMILIES. THE OVERALL GOAL OF THE HEAD START PROGRAM IS TO BRING ABOUT A GREATER DEGREE OF SOCIAL COMPETENCE IN CHILDREN OF LOW-INCOME FAMILIES. SOCIAL COMPETENCE IS A CHILD'S EVERYDAY EFFECTIVENESS IN DEALING WITH PRESENT ENVIRONMENT AND LATER RESPONSIBILITIES IN SCHOOL AND LIFE. WE STRIVE TO ADDRESS OUR CHILDREN'S NEEDS IN ALL AREAS OF DEVELOPMENT - PHYSICAL, SOCIAL, EMOTIONAL, AND COGNITIVE - AND TO PROVIDE SUPPORT AND ASSISTANCE TO ALL THOSE WHO AFFECT THE CHILD'S DEVELOPMENT. WE HONOR ISSUES OF CULTURAL RELEVANCE, DIVERSITY AND INCLUSION, THROUGH OUR VALIDATION OF THE INDIVIDUAL STRENGHTS OF THE ENROLLED CHILDREN AND THEIR FAMILIES.AS OF 12/31/21, WE PROVIDED SERVICES TO 556 LOW INCOME CHILDREN AT 7 FACILITIES.
CHILD AND ADULT CARE FOOD PROGRAM - PROVIDES MEALS FOR QUALIFIED LOW INCOME CHILDREN. OPTIMAL NUTRITION ENHANCES A YOUNG CHILD'S ABILITY TO LEARN AND ENRICHES HIS QUALITY OF LIFE. NORTHWEST ARKANSAS HEAD START COMPLIES WITH THE UNITED STATES DEPARTMENT OF AGRICULTURE (USDA) NUTRITIONAL GUIDELINES WHEN PLANNING MENUS AND IMPLEMENTING NUTRITION EDUCATION.
OTHER AGENCY PROGRAMS RELATED TO CHILD EDUCATION INCLUDE FAMILY LITERACY PROGRAMS, SUBTANCE ABUSE PROGRAMS AND OTHER SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susan Templeton Executive Director | Officer | 40 | $112,545 |
Ashley Washington Chief Financial Officer | Officer | 40 | $36,841 |
Loren Kern Vice-Chairperson | OfficerTrustee | 1 | $0 |
Chelsea Herrold Secretary | OfficerTrustee | 1 | $0 |
Marie Burkhauser Chairperson | OfficerTrustee | 1 | $0 |
Michael Martz Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $1,000 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,219,997 |
| All other contributions, gifts, grants, and similar amounts not included above | $79,066 |
| Noncash contributions included in lines 1a–1f | $70,365 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,300,063 |
| Total Program Service Revenue | $0 |
| Investment income | $48 |
| 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 | $4,300,111 |
| 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. | $160,149 |
| Compensation of current officers, directors, key employees. | $160,149 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,309,351 |
| Pension plan accruals and contributions | $33,683 |
| Other employee benefits | $205,391 |
| Payroll taxes | $236,435 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $26,516 |
| 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 | $537,129 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $301,361 |
| Travel | $6,754 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $30,162 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $148,295 |
| Insurance | $21,233 |
| All other expenses | $0 |
| Total functional expenses | $4,318,617 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $79,546 |
| Savings and temporary cash investments | $68,799 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $339,523 |
| 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 | $12,800 |
| Net Land, buildings, and equipment | $1,209,348 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,710,016 |
| Accounts payable and accrued expenses | $378,520 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $378,520 |
| Net assets without donor restrictions | $1,331,496 |
| 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 | $1,710,016 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Northwest Arkansas Head Start Human Services Inc has recieved totaling $53,915.
| Awarding Organization | Amount |
|---|---|
Good360 Alexandria, VA PURPOSE: TO ASSIST THOSE IN NEED. | $53,875 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $40 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Regina Coeli Child Development Center Robert, LA | $11,469,661 | $19,366,391 |
Riverfield Country Day School Tulsa, OK | $16,352,662 | $13,774,133 |
The Learning Center Of North Arkansas Berryville, AR | $10,901,776 | $6,445,981 |
Bentonville Child Care And Development Center Inc Bentonville, AR | $17,585,972 | $5,049,064 |
Northwest Arkansas Head Start Human Services Inc Bentonville, AR | $1,710,016 | $4,300,111 |
Morehouse Community Improvement Organization Inc Bastrop, LA | $2,468,480 | $3,069,530 |
Rainbow Fleet Inc Oklahoma City, OK | $1,288,760 | $3,295,640 |
Native American Coalition Of Tulsa Inc Tulsa, OK | $120,808 | $1,798,056 |
Stonewall Head Start Inc Fredericksburg, TX | $652,301 | $1,746,983 |
Childrens Equity Coalition Little Rock, AR | $735,254 | $1,133,999 |
River Region Human Development Inc Gonzales, LA | $177,277 | $932,650 |
Child Development Center Inc Ponca City, OK | $1,875,321 | $848,907 |