Delaware Headstart Association Inc
- Assets
- $135.8k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Newark, DE
- Founding
- 04/2002
- Data as of
- 09/2023
- EIN
- 02-0568983
Organization Overview
Delaware Headstart Association Inc is located in Newark, DE. The organization was established in 2002. According to its NTEE Classification (B80) the organization is classified as: Student Services, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Delaware Headstart Association 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 09/2023, Delaware Headstart Association Inc generated $25.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (14.0%) each year. All expenses for the organization totaled $18.3k during the year ending 09/2023. As we would expect to see with falling revenues, expenses have declined by (15.0%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Heidi Beck President | 1 | $0 | |
Aisha Ferrell Vice President | 1 | $0 | |
Sheila Berkel Secretary | 1 | $0 | |
Susan Frederick Treasurer | 1 | $0 | |
Shariese Moore Director | 1 | $0 | |
Clara Martinez Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $15,500 |
| Total Program Service Revenue | $2,024 |
| Membership dues | $7,625 |
| Investment income | $59 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $25,208 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $775 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $17,499 |
| Total expenses | $18,274 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $135,848 |
| Other assets | $0 |
| Total assets | $135,848 |
| Total liabilities | $0 |
| Net assets or fund balances | $135,848 |