Stonewall Head Start Inc is located in Fredericksburg, TX. The organization was established in 1969. As of 08/2022, Stonewall Head Start Inc employed 53 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Stonewall Head Start 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 08/2022, Stonewall Head Start Inc generated $1.7m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.8% each year . All expenses for the organization totaled $1.3m during the year ending 08/2022. While expenses have increased by 8.5% 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
IT IS THE MISSION OF STONEWALL HEAD START, INC. TO DEDICATE ITS RESOURCES TO PROVIDING A QUALITY EDUCATION TO MEET THE SOCIAL, PHYSICAL, COGNITIVE AND EMOTIONAL NEEDS OF THE WHOLE CHILD IN A SAFE AND
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY PRESCHOOL AND DAYCARE PROVIDES AN EARLY CHILD DEVELOPMENT PROGRAM TO CHILDREN OF LOW INCOME FAMILIES
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Donald Davison President | Officer | 1 | $0 |
Delbert Jacobson Secretary | Officer | 1 | $0 |
Taggert Raffety Board Member | Officer | 1 | $0 |
Marvin Daniel Board Member | Officer | 1 | $0 |
Peggy Staudt Finance Committee | Officer | 1 | $0 |
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 | $508,094 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $508,094 |
Total Program Service Revenue | $1,073,571 |
Investment income | $73 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $95 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,746,983 |
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 | $707,118 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $23,219 |
Payroll taxes | $67,859 |
Fees for services: Management | $0 |
Fees for services: Legal | $1,337 |
Fees for services: Accounting | $300 |
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 | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $78,577 |
Travel | $1,391 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $806 |
Interest | $17,799 |
Payments to affiliates | $711 |
Depreciation, depletion, and amortization | $0 |
Insurance | $12,808 |
All other expenses | $316,497 |
Total functional expenses | $1,343,196 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $471,391 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $135,439 |
Accounts receivable, net | $45,171 |
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 | $0 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $300 |
Total assets | $652,301 |
Accounts payable and accrued expenses | $16,832 |
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 | $7,500 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $24,332 |
Net assets without donor restrictions | $627,969 |
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 | $652,301 |
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