California Head Start Association
- Assets
- $1.6m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 8
- Location
- Citrus Heights, CA
- Founding
- 02/2004
- Data as of
- 06/2022
- EIN
- 77-0412315
Organization Overview
California Head Start Association is located in Citrus Heights, CA. The organization was established in 2004. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. As of 06/2022, California Head Start Association employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. California Head Start Association 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 06/2022, California Head Start Association generated $1.2m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.0%) each year. All expenses for the organization totaled $997.7k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (1.5%) per year over the past 6 years. 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
TO BE THE UNIFIED VOICE PROVIDING LEADERSHIP AND ADVOCACY FOR THE HEAD START COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HELD VIRTUAL AND IN-PERSON CONFERENCES INCLUDING EDUCATION CONFERENCE, HEALTH INSTITUTE, LEADERSHIP AND WELLNESS SYMPOSIUM AND MANAGER'S AND DIRECTOR'S INSTITUTE. WE ALSO ORIGINATED A NEW ADVOCACY DAY. THROUGH COLLABORATION WITH CORPORATE PARTNERS, WE PROVIDED DATA TRAINING FOR MEMBERS AND FAMILY AND WORKFORCE WELLNESS PROGRAMS.
WE SUPPORT OUR 124 HEAD START MEMBER AGENCIES THROUGH SERVICES THAT INCLUDE OUR JOBPOSTING SITE, BI-ANNUAL COMPENSATION AND BENEFITS STUDY AND CONSULTANTS DIRECTORY. WE ALSO PROVIDE MEMBERS WITH INFORMATION VIA OUR WEBSITE AND COMMUNICATIONS, AS WELL AS HELP CONNECT MEMBERS WITH EACH OTHER BY SUPPORTING REGIONAL MEETINGS.
HEAD START CALIFORNIA ENGAGES WITH OTHER EARLY CHILDHOOD EDUCATION ADVOCATES ANDASSOCIATIONS TO COORDINATE BUDGETARY AND POLICY CHANGE INITIATIVES, AND COMMUNICATESWITH ELECTED LEGISLATORS AND STATE BUDGET, EDUCATION, AND SOCIAL SERVICE OFFICES TOENSURE THEY ARE AWARE OF THE VALUE OF THE FEDERAL INVESTMENT THAT HEAD START BRINGSTO CALIFORNIA AS PART OF THE ECE MIXED DELIVERY SYSTEM IN CALIFORNIA. WE ADVOCATEFOR CHILDREN AT BOTH THE FEDERAL AND STATE LEVELS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christopher Maricle Executive Dir. | Officer | 40 | $101,263 |
Jodie Keller President | OfficerTrustee | 2 | $0 |
Laurel Parker Vice President | OfficerTrustee | 2 | $0 |
Yolanda Gonzales Secretary | OfficerTrustee | 2 | $0 |
Tony Jordan Treasurer | OfficerTrustee | 2 | $0 |
Stacey Scarborough Past President | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $298,114 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,197 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $299,311 |
| Total Program Service Revenue | $910,916 |
| Investment income | $13,228 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $159 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,223,964 |
| 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. | $128,613 |
| Compensation of current officers, directors, key employees. | $38,546 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $295,364 |
| Pension plan accruals and contributions | $4,290 |
| Other employee benefits | $34,854 |
| Payroll taxes | $32,994 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,000 |
| Fees for services: Accounting | $13,050 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,849 |
| Fees for services: Other | $94,874 |
| Advertising and promotion | $1,481 |
| Office expenses | $15,719 |
| Information technology | $35,447 |
| Royalties | $0 |
| Occupancy | $28,012 |
| Travel | $11,280 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $281,237 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,494 |
| Insurance | $8,629 |
| All other expenses | $0 |
| Total functional expenses | $997,680 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $150,635 |
| Savings and temporary cash investments | $656,334 |
| Pledges and grants receivable | $56,783 |
| Accounts receivable, net | $179,033 |
| 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 | $14,108 |
| Net Land, buildings, and equipment | $4,093 |
| Investments—publicly traded securities | $537,616 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,598,602 |
| Accounts payable and accrued expenses | $90,916 |
| Grants payable | $0 |
| Deferred revenue | $59,650 |
| 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 | $150,566 |
| Net assets without donor restrictions | $1,448,036 |
| 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 | $1,598,602 |