Head Start Of Northeastern Nevada
- Assets
- $2.8m
- Revenue
- $2.7m
- Investments
- $0.0
- Employees
- 67
- Location
- Elko, NV
- Founding
- 07/1973
- Data as of
- 08/2021
- EIN
- 88-0116244
Organization Overview
Head Start Of Northeastern Nevada is located in Elko, NV. The organization was established in 1973. As of 08/2021, Head Start Of Northeastern Nevada employed 67 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Head Start Of Northeastern Nevada 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 08/2021, Head Start Of Northeastern Nevada generated $2.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.2% each year. All expenses for the organization totaled $2.9m during the year ending 08/2021. While expenses have increased by 6.2% per year over the past 6 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
PROVIDED PRESCHOOL EDUCATION AND MEALS TO LOW INCOME OR SPECIAL NEEDS CHILDREN IN ELKO COUNTY, NV.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ALL RESOURCES OF HEAD START OF NORTHEASTERN NEVADA ARE USED TO OPERATE CENTERS IN ELKO, NV FOR PRESCHOOL CHILDREN. THE PROGRAM PROVIDES COMPREHENSIVE EARLY CHILD DEVELOPMENT FOR CHILDREN OF LOW INCOME FAMILIES. HEAD START OF NORTHEASTERN NEVADA ALSO PROVIDES A PROGRAM FOR LOW INCOME PREGNANT WOMEN AND FAMILIES WITH INFANTS AND TODDLERS IN ELKO COUNTY, NV.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lori Cox Executive Director | Officer | 40 | $82,860 |
Randy Maudlin Board Chair | OfficerTrustee | 1 | $0 |
Lynne Owens Vice Chair | OfficerTrustee | 0.5 | $0 |
Melissa Mckinzie Secretary/treasurer | OfficerTrustee | 2 | $0 |
Brandi Nielsen Board Member | Trustee | 0.5 | $0 |
Laura Griswold Board Member | Trustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Remington Constructions Construction | 8/30/19 | $334,379 |
Rain Guard Roofing Construction | 8/30/19 | $132,815 |
Us Modular Group Construction | 8/30/19 | $389,212 |
Jose Carlos Martinez Janitorial / Handyman | 8/30/19 | $100,150 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,664,112 |
| All other contributions, gifts, grants, and similar amounts not included above | $24,190 |
| Noncash contributions included in lines 1a–1f | $16,015 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,688,302 |
| Total Program Service Revenue | $27,849 |
| Investment income | $1,740 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $8,900 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,726,791 |
| 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. | $86,354 |
| Compensation of current officers, directors, key employees. | $8,636 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,505,625 |
| Pension plan accruals and contributions | $88,530 |
| Other employee benefits | $124,112 |
| Payroll taxes | $184,899 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $50 |
| 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 | $54,977 |
| Advertising and promotion | $0 |
| Office expenses | $207,605 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $67,910 |
| Travel | $53,058 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $185,777 |
| Insurance | $49,995 |
| All other expenses | $50,858 |
| Total functional expenses | $2,886,962 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $132,326 |
| Savings and temporary cash investments | $101,945 |
| Pledges and grants receivable | $200,640 |
| 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 | $24,263 |
| Net Land, buildings, and equipment | $2,262,129 |
| Investments—publicly traded securities | $48,638 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,769,941 |
| Accounts payable and accrued expenses | $186,231 |
| 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 | $186,231 |
| Net assets without donor restrictions | $2,583,193 |
| Net assets with donor restrictions | $517 |
| 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 | $2,769,941 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Head Start Of Northeastern Nevada has recieved totaling $37.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $37 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Star Sports Theatre Arts & Recreation Inc Culver City, CA | $2,693,287 | $11,554,509 |
All Kids Academy Head Start Inc El Cajon, CA | $2,737,470 | $15,476,781 |
Umatilla-Morrow County Head Start Inc Hermiston, OR | $6,702,618 | $13,814,812 |
Shasta County Head Start Child Development Inc Redding, CA | $5,869,597 | $13,460,785 |
Faces Sf San Francisco, CA | $8,271,744 | $14,567,882 |
Northcoast Childrens Services Inc Arcata, CA | $4,706,437 | $12,538,291 |
Pinal Gila Community Child Services Inc Casa Grande, AZ | $9,251,502 | $12,385,168 |
Foundation For Early Childhood Education Pasadena, CA | $3,352,924 | $11,801,383 |
Mountainland Head Start Provo, UT | $7,057,327 | $9,469,295 |
Mid-Columbia Childrens Council Inc Hood River, OR | $2,453,338 | $8,220,992 |
Kids & Company Of Linn County Lebanon, OR | $4,383,179 | $7,912,691 |
Klamath Family Head Start Klamath Falls, OR | $4,465,155 | $7,721,846 |