Pennsylvania Head Start Association
- Assets
- $469.3k
- Revenue
- $496.3k
- Investments
- $0.0
- Employees
- 4
- Location
- Harrisburg, PA
- Founding
- 11/1996
- Data as of
- 12/2023
- EIN
- 23-2727439
Organization Overview
Pennsylvania Head Start Association is located in Harrisburg, PA. The organization was established in 1996. According to its NTEE Classification (P99) the organization is classified as: Human Services N.E.C., under the broad grouping of Human Services and related organizations. As of 12/2023, Pennsylvania Head Start Association employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pennsylvania Head Start Association 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 12/2023, Pennsylvania Head Start Association generated $496.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (4.4%) each year. All expenses for the organization totaled $434.2k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (4.9%) per year over the past 9 years. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PENNSYLVANIA HEAD START ASSOCIATION IMPROVES THE FUTURE FOR CHILDREN, FAMILIES, AND COMMUNITIES WHO ARE ECONOMICALLY CHALLENGED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE TRAINING AND EDUCATION FOR MEMBERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Elizabeth White President | OfficerTrustee | 1 | $0 |
Deidra Vachier Vice Preside | OfficerTrustee | 1 | $0 |
Lauren Allen Secretary | OfficerTrustee | 1 | $0 |
Vince Mcmullen Treasurer | OfficerTrustee | 1 | $0 |
Lynn Evans Biga Board Member | Trustee | 1 | $0 |
Tami Ozegovich Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $40,103 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $40,103 |
| Total Program Service Revenue | $433,869 |
| Investment income | $6,693 |
| 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 | $496,283 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,000 |
| 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. | $148,102 |
| Compensation of current officers, directors, key employees. | $12,070 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $61,172 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $8,465 |
| Payroll taxes | $18,160 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $25,256 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $21,355 |
| Advertising and promotion | $636 |
| Office expenses | $12,189 |
| Information technology | $8,060 |
| Royalties | $0 |
| Occupancy | $11,377 |
| Travel | $24,341 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $73,699 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,832 |
| All other expenses | $0 |
| Total functional expenses | $434,225 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $285,179 |
| Savings and temporary cash investments | $156,036 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,825 |
| 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 | $18,408 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,895 |
| Total assets | $469,343 |
| Accounts payable and accrued expenses | $13,949 |
| Grants payable | $0 |
| Deferred revenue | $19,216 |
| 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 | $5,642 |
| Total liabilities | $38,807 |
| Net assets without donor restrictions | $400,391 |
| Net assets with donor restrictions | $30,145 |
| 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 | $469,343 |