Kootenai Valley Head Start Inc
- Assets
- $668.9k
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 42
- Location
- Libby, MT
- Founding
- 07/1994
- Data as of
- 01/2024
- EIN
- 36-3956130
Organization Overview
Kootenai Valley Head Start Inc is located in Libby, MT. The organization was established in 1994. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 01/2024, Kootenai Valley Head Start Inc employed 42 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kootenai Valley 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 01/2024, Kootenai Valley Head Start Inc generated $1.3m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 3.7% each year. All expenses for the organization totaled $1.3m during the year ending 01/2024. While expenses have increased by 4.2% per year over the past 9 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE EARLY CHILDHOOD PROGRAMS
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE A HEAD START PROGRAM IN LIBBY AND TROY, MONTANA
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Angie Pankey Ech Rep | Trustee | 0.5 | $0 |
Mike Califf Vice Chair Parent Rep | OfficerTrustee | 0.5 | $0 |
Bonnie Cheyney Chair Fiscal Rep | OfficerTrustee | 0.5 | $0 |
Penny Keller Parent Rep | Trustee | 0.5 | $0 |
Leslie Sutera Secretary Fiscal Rep | Trustee | 0.5 | $0 |
Amanda Harris Parent Rep | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,288,635 |
| 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 | $1,288,635 |
| 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 | $177 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,288,812 |
| 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. | $59,744 |
| Compensation of current officers, directors, key employees. | $59,744 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $812,063 |
| Pension plan accruals and contributions | $23,413 |
| Other employee benefits | $2,720 |
| Payroll taxes | $139,019 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,850 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,450 |
| Advertising and promotion | $153 |
| Office expenses | $18,319 |
| Information technology | $1,656 |
| Royalties | $0 |
| Occupancy | $51,983 |
| Travel | $28,994 |
| 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 | $54,382 |
| Insurance | $17,994 |
| All other expenses | $20,946 |
| Total functional expenses | $1,342,621 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $45,993 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $66,177 |
| 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 | $13,061 |
| Net Land, buildings, and equipment | $543,714 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $668,945 |
| Accounts payable and accrued expenses | $50,224 |
| Grants payable | $0 |
| Deferred revenue | $68,297 |
| 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 | $118,521 |
| Net assets without donor restrictions | $550,424 |
| 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 | $668,945 |