Warren County Head Start Inc
- Assets
- $1.1m
- Revenue
- $3.5m
- Investments
- $0.0
- Employees
- 79
- Location
- Glens Falls, NY
- Founding
- 04/1985
- Data as of
- 11/2021
- EIN
- 13-3230609
Organization Overview
Warren County Head Start Inc is located in Glens Falls, NY. The organization was established in 1985. As of 11/2021, Warren County Head Start Inc employed 79 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Warren County 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 11/2021, Warren County Head Start Inc generated $3.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.9% each year. All expenses for the organization totaled $3.2m during the year ending 11/2021. While expenses have increased by 0.8% 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
PROVIDE QUALITY EDUCATIONAL AND SOCIAL EXPERIENCES TO CHILDERN AND FAMILIES THROUGH THE HEAD START AND EARLY HEAD START PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEAD START AND EARLY HEAD START PROGRAMS-PROVIDE PRE-SCHOOL CHILDREN AND THEIR FAMILIES WITH A LEARNING ENVIRONMENT AND VARIED EXPERIENCES TO HELP THEM DEVELOP IN A MANNER APPROPRIATE TO THEIR AGE AND STAGE OF DEVELOPMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shari Marci Executive Director | Officer | 40 | $97,105 |
Robert Law Treasurer | OfficerTrustee | 1 | $0 |
Karen Judd Secretary | OfficerTrustee | 1 | $0 |
Jane Reid President | OfficerTrustee | 1 | $0 |
Linda Pollock Director | Trustee | 1 | $0 |
Denise Nolan Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,475,347 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,475,347 |
| Total Program Service Revenue | $0 |
| Investment income | $44 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,532,609 |
| 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. | $97,105 |
| Compensation of current officers, directors, key employees. | $97,105 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,659,706 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $478,740 |
| Payroll taxes | $216,335 |
| 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 | $0 |
| Advertising and promotion | $0 |
| Office expenses | $30,525 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $143,536 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $40,540 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $62,524 |
| Insurance | $28,049 |
| All other expenses | $58,905 |
| Total functional expenses | $3,184,314 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $179,032 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $102,097 |
| Accounts receivable, net | $11,288 |
| 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 | $131,756 |
| Net Land, buildings, and equipment | $723,301 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $500 |
| Total assets | $1,147,974 |
| Accounts payable and accrued expenses | $142,396 |
| 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 | $142,396 |
| Net assets without donor restrictions | $1,005,578 |
| 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 | $1,147,974 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Northside Center For Child Development Inc New York, NY | $25,567,203 | $22,138,342 |
Luzerne County Head Start Inc Wilkesbarre, PA | $5,556,836 | $15,722,665 |
Enable Inc Canton, MA | $5,855,381 | $16,210,323 |
Summit Early Learning Inc Mifflinburg, PA | $6,816,351 | $11,714,676 |
Urban Strategies Inc Brooklyn, NY | $5,789,920 | $12,685,705 |
Child Development Inc Minersville, PA | $3,634,701 | $9,075,096 |
Tompkins Community Action Inc Ithaca, NY | $12,775,469 | $8,308,623 |
Jefferson Clarion Head Start Inc Brookville, PA | $1,768,160 | $8,066,601 |
Sharon Baptist Headstart Bronx, NY | $4,152,555 | $7,481,519 |
Adirondack Community Action Programs Inc Elizabethtown, NY | $2,193,946 | $7,339,971 |
Springfield Partners For Community Action Inc Springfield, MA | $3,390,380 | $6,909,062 |
Bedford Stuyvesant Early Childhood Development Center Inc Brooklyn, NY | $2,674,185 | $6,544,609 |