Jefferson Clarion Head Start Inc
- Assets
- $1.8m
- Revenue
- $8.1m
- Investments
- $0.0
- Employees
- 158
- Location
- Brookville, PA
- Founding
- 12/1982
- Data as of
- 06/2022
- EIN
- 25-1422530
Organization Overview
Jefferson Clarion Head Start Inc is located in Brookville, PA. The organization was established in 1982. As of 06/2022, Jefferson Clarion Head Start Inc employed 158 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Jefferson Clarion 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, Jefferson Clarion Head Start Inc generated $8.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.6% each year. All expenses for the organization totaled $7.9m during the year ending 06/2022. While expenses have increased by 6.1% 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
TO PROVIDE SERVICES TO THE ECONOMICALLY DISADVANTAGED OF PENNSYLVANIAS CLARION AND JEFFERSON COUNTIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEAD START PROGRAM - PROVIDES EDUCATIONAL AND NUTRITIONAL BENEFITS TO CHILDREN AND THEIR FAMILIES WHO HAVE FINANCIAL NEEDS OR TO THOSE WHO ARE HANDICAPPED.
PRE-K COUNTS PROGRAM - PROVIDES EDUCATIONAL AND NUTRITIONAL BENEFITS TO CHILDREN JUST PRIOR TO KINDERGARTEN AND THEIR FAMILIES WHO HAVE FINANCIAL NEEDS.
EARLY HEAD START - PROVIDES EDUCATIONAL AND NUTRITIONAL BENEFITS TO EXPECTING MOTHERS AND YOUNG CHILDREN WHO HAVE FINANCIAL NEEDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Janet Shreckengost Chair | OfficerTrustee | 1 | $0 |
Marlene Austin Vice Chair | OfficerTrustee | 1 | $0 |
Granville Carter Director | Trustee | 1 | $0 |
Tricia Pezzuti Director | Trustee | 1 | $0 |
Tiffany Pompa Director | Trustee | 1 | $0 |
Craig Coon Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Playhouse Childrens Center Pre-k Counts Program | 6/29/18 | $154,913 |
Sta Central Region Transportation | 6/29/18 | $469,712 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $8,055,738 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,863 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,061,601 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $5,000 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,066,601 |
| 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 | $4,500,623 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,234,919 |
| Payroll taxes | $0 |
| 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 | $31,113 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $437,205 |
| Travel | $33,687 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $615 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $53,303 |
| Insurance | $36,978 |
| All other expenses | $195,211 |
| Total functional expenses | $7,851,237 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $380,542 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $881,008 |
| 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 | $0 |
| Net Land, buildings, and equipment | $506,610 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,768,160 |
| Accounts payable and accrued expenses | $1,201,289 |
| 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 | $60,262 |
| Total liabilities | $1,261,551 |
| Net assets without donor restrictions | $506,609 |
| 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 | $1,768,160 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Jefferson Clarion Head Start Inc has recieved totaling $14,161.
| Awarding Organization | Amount |
|---|---|
Dollar General Literacy Foundation Goodlettsville, TN PURPOSE: FAMILY LITERACY | $9,000 |
Nisource Charitable Foundation Columbus, OH PURPOSE: CORPORATE DONATION | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $161 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Northside Center For Child Development Inc New York, NY | $25,567,203 | $22,138,342 |
Deutscher Schulverein Washington D C Potomac, MD | $19,400,454 | $15,639,750 |
Luzerne County Head Start Inc Wilkesbarre, PA | $5,556,836 | $15,722,665 |
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 |
Northern Panhandle Head Start Inc Wheeling, WV | $5,160,650 | $9,138,499 |
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 |
Bedford Stuyvesant Early Childhood Development Center Inc Brooklyn, NY | $2,674,185 | $6,544,609 |