Lulac Head Start Inc
- Assets
- $9.8m
- Revenue
- $9.4m
- Investments
- $0.0
- Employees
- 126
- Location
- New Haven, CT
- Founding
- 07/1988
- Data as of
- 06/2022
- EIN
- 22-2478707
Organization Overview
Lulac Head Start Inc is located in New Haven, CT. The organization was established in 1988. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 06/2022, Lulac Head Start Inc employed 126 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lulac 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, Lulac Head Start Inc generated $9.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.9% each year. All expenses for the organization totaled $7.7m during the year ending 06/2022. While expenses have increased by 1.1% 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
DEVELOPING OUR CHILDREN AND FAMILIES FOR LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE EDUCATIONAL HEAD START AND DAY CARE SERVICES FOR CHILDREN IN NEW HAVEN, CT. MORE THAN 300 CHILDREN SERVED DURING CURRENT FISCAL YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Orlando Jackson Treasurer | OfficerTrustee | 2 | $0 |
Donna Henry Vice President | OfficerTrustee | 2 | $0 |
Noel Grant President | OfficerTrustee | 2 | $0 |
Dr Wilson Luna Secretary | OfficerTrustee | 2 | $0 |
Bethany Watkins Member | Trustee | 2 | $0 |
Nicole Brown Member | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Lindley Acquisition Corp Food Services | 6/29/19 | $349,025 |
Creative Me Llc Child Care | 6/29/19 | $140,201 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $7,653,071 |
| All other contributions, gifts, grants, and similar amounts not included above | $150,903 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,803,974 |
| Total Program Service Revenue | $1,428,899 |
| Investment income | $64,766 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $107,343 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,404,982 |
| 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 | $4,149,027 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $874,742 |
| Payroll taxes | $373,848 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $122,315 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $355,769 |
| Advertising and promotion | $0 |
| Office expenses | $292,744 |
| Information technology | $46,080 |
| Royalties | $0 |
| Occupancy | $617,385 |
| Travel | $107,893 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $7,285 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $134,607 |
| Insurance | $51,714 |
| All other expenses | $0 |
| Total functional expenses | $7,656,295 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,284,649 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $968,135 |
| Accounts receivable, net | $64,270 |
| 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 | $64,766 |
| Net Land, buildings, and equipment | $4,042,822 |
| Investments—publicly traded securities | $2,254,744 |
| Investments—other securities | $0 |
| Investments—program-related | $74,863 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $9,754,249 |
| Accounts payable and accrued expenses | $485,482 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $547,316 |
| 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 | $1,032,798 |
| Net assets without donor restrictions | $8,721,451 |
| 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 | $9,754,249 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Lulac Head Start Inc has recieved totaling $49.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $49 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Albany Academy Albany, NY | $58,726,077 | $27,181,105 |
Cambridge School Of Weston Inc Weston, MA | $57,046,494 | $20,616,161 |
Nichols School Of Buffalo Buffalo, NY | $102,003,479 | $42,213,694 |
Yeshiva Shaare Torah Inc Brooklyn, NY | $32,363,623 | $20,724,747 |
Ideal School Of Manhattan New York, NY | $22,538,816 | $19,239,739 |
Harvey School Katonah, NY | $30,358,551 | $19,988,341 |
Lincoln School Providence, RI | $36,052,997 | $18,197,199 |
The Harley School Rochester, NY | $36,830,266 | $16,619,746 |
Quad Preparatory School New York, NY | $14,717,917 | $18,563,667 |
Amber Charter School New York, NY | $18,229,334 | $20,911,182 |
Green Vale School Old Brookville, NY | $64,002,052 | $17,567,329 |
Winchendon School Inc Winchendon, MA | $68,621,046 | $15,557,946 |