Head Start Inc
- Assets
- $2.9m
- Revenue
- $4.6m
- Investments
- $0.0
- Employees
- 134
- Location
- Billings, MT
- Founding
- 12/1982
- Data as of
- 06/2022
- EIN
- 81-0398508
Organization Overview
Head Start Inc is located in Billings, MT. The organization was established in 1982. As of 06/2022, Head Start Inc employed 134 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. 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 06/2022, Head Start Inc generated $4.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.4% each year. All expenses for the organization totaled $4.5m during the year ending 06/2022. While expenses have increased by 3.7% 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
TO PROVIDE COMPREHENSIVE SERVICES FOR YOUNG CHILDREN AND THEIR FAMILIES TO ACHIEVE SCHOOL READINESS AND LIFELONG SUCCESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE HEAD START PROGRAM PROMOTES THE SCHOOL READINESS OF YOUNG CHILDREN FROM LOW-INCOME FAMILIES. THE ORGANIZATION PROVIDED 360 CHILDREN AND THEIR FAMILIES WITH COMPREHENSIVE SERVICES INCLUDING EDUCATION, HEALTH, NUTRITION, SOCIAL AND OTHER SERVICES WHILE BEING RESPONSIVE TO EACH CHILD AND FAMILY'S ETHNIC, CULTURAL, AND LINGUISTIC HERITAGE.
THE CHILD AND ADULT CARE FOOD PROGRAM PROMOTES WELLNESS, HEALTHY GROWTH, AND DEVELOPMENT OF YOUNG CHILDREN THROUGH THE PROVISION OF NUTRITIOUS FOODS. THE ORGANIZATION PROVIDED 88,171 MEALS TO CHILDREN IN THE PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Heidi Christison Board Member | Trustee | 1 | $0 |
Sue Devries Board Member | Trustee | 1 | $0 |
Eric George Treasurer | OfficerTrustee | 1 | $0 |
Chase Brown Board Member | Trustee | 1 | $0 |
Dr Erin Allen Secretary | OfficerTrustee | 1 | $0 |
Lynette Schwalbe President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,534,238 |
| All other contributions, gifts, grants, and similar amounts not included above | $107,535 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,641,773 |
| Total Program Service Revenue | $0 |
| Investment income | $539 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$2,554 |
| Net Income from Fundraising Events | $300 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,640,058 |
| 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 | $2,447,333 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $226,902 |
| Payroll taxes | $356,552 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $95,524 |
| Advertising and promotion | $9,842 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $131,764 |
| Travel | $13,474 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $22,949 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $178,246 |
| Insurance | $60,218 |
| All other expenses | $135,714 |
| Total functional expenses | $4,471,427 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $456,874 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $27,454 |
| Accounts receivable, net | $0 |
| 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 | $4,584 |
| Net Land, buildings, and equipment | $2,437,007 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,850 |
| Total assets | $2,928,769 |
| Accounts payable and accrued expenses | $203,653 |
| 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 | $469,856 |
| Total liabilities | $673,509 |
| Net assets without donor restrictions | $2,210,619 |
| Net assets with donor restrictions | $44,641 |
| 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 | $2,928,769 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lewis Clark Early Childhood Program Inc Lewiston, ID | $3,440,321 | $7,387,252 |
Lincoln-Uinta Child Development Association Incorporated Mountain View, WY | $2,672,090 | $5,275,734 |
Head Start Inc Billings, MT | $2,928,769 | $4,640,058 |
Oahe Child Development Center Inc Pierre, SD | $2,691,877 | $3,423,189 |
Child Development Services Of Fremont County Lander, WY | $3,462,995 | $3,109,282 |
Carbon County Child Development Programs Inc Rawlins, WY | $833,393 | $1,337,527 |
Laramie Child Development Corporation Laramie, WY | $291,366 | $1,242,915 |
Young Families Early Head Start Inc Billings, MT | $1,236,821 | $1,251,115 |
Clark Fork School Inc Missoula, MT | $1,452,533 | $1,051,971 |
Childrens Discovery Center Pinedale, WY | $723,680 | $415,849 |