Stonewall Head Start Inc
- Assets
- $769.2k
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 58
- Location
- Fredericksburg, TX
- Founding
- 09/1969
- Data as of
- 08/2024
- EIN
- 74-1620204
Organization Overview
Stonewall Head Start Inc is located in Fredericksburg, TX. The organization was established in 1969. As of 08/2024, Stonewall Head Start Inc employed 58 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 08/2024, Stonewall Head Start Inc generated $1.2m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 5.7% each year. All expenses for the organization totaled $1.4m during the year ending 08/2024. While expenses have increased by 7.4% per year over the past 9 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
2024
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
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Donald Davison President | Officer | 1 | $0 |
Peggy Staudt Secretary | Officer | 1 | $0 |
Tina Davis Board Member | Officer | 1 | $0 |
Delbert Jacobson Board Member | Officer | 1 | $0 |
Paul Davis Board Member | Officer | 1 | $0 |
Financial Statements
| 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 | $106,220 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $106,220 |
| Total Program Service Revenue | $1,049,136 |
| Investment income | $347 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $8,703 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,164,406 |
| 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 | $997,525 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $41,789 |
| Payroll taxes | $79,427 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $795 |
| Fees for services: Accounting | $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 | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $88,269 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,979 |
| Interest | $21,278 |
| Payments to affiliates | $7,345 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $60,335 |
| Total functional expenses | $1,432,645 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $515,582 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $217,105 |
| Accounts receivable, net | $33,716 |
| 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 | $2,462 |
| 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 | $769,165 |
| Accounts payable and accrued expenses | -$919 |
| 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 | $7,340 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $6,421 |
| Net assets without donor restrictions | $762,744 |
| 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 | $769,165 |