Central Montana Head Start Inc
- Assets
- $2.7m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 46
- Location
- Lewistown, MT
- Founding
- 02/1993
- Data as of
- 05/2024
- EIN
- 36-3925500
Organization Overview
Central Montana Head Start Inc is located in Lewistown, MT. The organization was established in 1993. As of 05/2024, Central Montana Head Start Inc employed 46 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Central Montana 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 05/2024, Central Montana Head Start Inc generated $1.5m in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (1.7%) each year. All expenses for the organization totaled $1.6m during the year ending 05/2024. As we would expect to see with falling revenues, expenses have declined by (0.6%) 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
CENTRAL MONTANA HEAD START IS A NURTURING AND SUPPORTIVE NON-PROFIT ORGANIZATION WHICH STRENGHTENS AND EMPOWERS CHILDREN, FAMILIES, AND COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CENTRAL MONTANA HEAD START PROVIDES COMPREHENSIVE PRE-SCHOOL SERVICES TO APPROXIMATELY 100 CHILDREN, PRIMARILY FROM LOW-INCOME FAMILIES, IN FERGUS, MUSSELSHELL, AND WHEATLAND COUNTIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cherie Errecart Executive Dir. | Officer | 40 | $67,165 |
Jennifer Deguzman CFO | Officer | 33 | $50,867 |
Scott Chauvet Chairman | OfficerTrustee | 2 | $0 |
Christie Williams Vice Chairman | OfficerTrustee | 2 | $0 |
Paulina Greydanus Board Member | Trustee | 2 | $0 |
Darlene Bacon Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,504,762 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,790 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,507,552 |
| Total Program Service Revenue | $0 |
| Investment income | $117 |
| 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 | $1,509,343 |
| 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. | $143,204 |
| Compensation of current officers, directors, key employees. | $122,143 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $808,437 |
| Pension plan accruals and contributions | $11,873 |
| Other employee benefits | $88,612 |
| Payroll taxes | $107,383 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $13,045 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $32,717 |
| Royalties | $0 |
| Occupancy | $79,112 |
| Travel | $24,325 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $169,986 |
| Insurance | $9,415 |
| All other expenses | $0 |
| Total functional expenses | $1,589,503 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $113,586 |
| Pledges and grants receivable | $61,271 |
| Accounts receivable, net | $4,622 |
| 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 | $2,503,618 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,683,097 |
| Accounts payable and accrued expenses | $107,812 |
| 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 | $1 |
| Total liabilities | $107,813 |
| Net assets without donor restrictions | $2,558,866 |
| Net assets with donor restrictions | $16,418 |
| 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 | $2,683,097 |