Riverbend Head Start & Family Services Inc
- Assets
- $1.9m
- Revenue
- $986.9k
- Investments
- $0.0
- Employees
- 98
- Location
- Alton, IL
- Founding
- 08/1950
- Data as of
- 12/2021
- EIN
- 37-0681548
Organization Overview
Riverbend Head Start & Family Services Inc is located in Alton, IL. The organization was established in 1950. According to its NTEE Classification (E92) the organization is classified as: Home Health Care, under the broad grouping of Health Care and related organizations. As of 12/2021, Riverbend Head Start & Family Services Inc employed 98 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Riverbend Head Start & Family Services 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 12/2021, Riverbend Head Start & Family Services Inc generated $986.9k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 15.2% each year . All expenses for the organization totaled $916.6k during the year ending 12/2021. While expenses have increased by 18.6% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE AGENCY OPERATES PROGRAMS TO PROVIDE FAMILIES WITH AN ON-GOING SUPPORT SYSTEM TO ENHANCE GROWTH AND DEVELOPMENT. THE AGENCY ALSO PROVIDES PROGRAMS FOR CHILD DEVELOPMENT BY OFFERING SERVICES TO HELP CHILDREN, WHO MAY BE AT RISK FOR FUTURE SCHOOL FAILURE, TO BE BETTER PREPARED TO ENTER THE SCHOOL SYSTEMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PRE-K PROGRAM PROVIDES FUNDS FOR EARLY CHILDHOOD AND FAMILY EDUCATION PROGRAMS AND SERVICES THAT WILL HELP CHILDREN ENTER SCHOOL READY TO LEARN.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Eugene Howell President | Officer | 40 | $140,194 |
Marisa Murray Finance Dire | 40 | $110,959 | |
Damian Jones Secretary | OfficerTrustee | 1 | $0 |
Jennifer Weber Vice Chairpe | OfficerTrustee | 1 | $0 |
Angie Braida Chairperson | OfficerTrustee | 1 | $0 |
Sandy Demond Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $779,113 |
| All other contributions, gifts, grants, and similar amounts not included above | $182,882 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $961,995 |
| Total Program Service Revenue | $0 |
| Investment income | $45,233 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$20,348 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $986,880 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $24,169 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $159,401 |
| Compensation of current officers, directors, key employees. | $9,309 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $552,172 |
| Pension plan accruals and contributions | $22,559 |
| Other employee benefits | $5,302 |
| Payroll taxes | $59,838 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $352 |
| Fees for services: Accounting | $1,146 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $37,769 |
| Advertising and promotion | $3,098 |
| Office expenses | $4,061 |
| Information technology | $8,413 |
| Royalties | $0 |
| Occupancy | $24,627 |
| Travel | $32 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $100 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $114 |
| Insurance | $5,277 |
| All other expenses | $0 |
| Total functional expenses | $916,581 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,600 |
| Savings and temporary cash investments | $1,813,849 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $25,051 |
| 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 | $58,460 |
| Net Land, buildings, and equipment | $12,517 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,911,477 |
| Accounts payable and accrued expenses | $422,894 |
| 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 | $0 |
| Total liabilities | $422,894 |
| Net assets without donor restrictions | $1,338,583 |
| Net assets with donor restrictions | $150,000 |
| 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 | $1,911,477 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Riverbend Head Start & Family Services Inc has recieved totaling $120,239.
| Awarding Organization | Amount |
|---|---|
United Way Of Greater St Louis Inc Saint Louis, MO PURPOSE: ALL - Foster Learning | $78,145 |
Alton Womans Home Association Alton, IL PURPOSE: WOMEN/CHILDREN | $13,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $12,150 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $8,524 |
Schrimpf Family Foundation Lakewood Ranch, FL PURPOSE: GENERAL SUPPORT | $6,080 |
Jacoby Foundation Vero Beach, FL PURPOSE: OPERATIONS | $2,000 |
Endowment Analysis
| Beg. Balance | $163,401 |
| Earnings | $15,715 |
| Ending Balance | $179,116 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ehs Home Health Care Service Inc Downers Grove, IL | $59,238,815 | $84,448,733 |
Vna Health Care Aurora, IL | $46,853,731 | $45,827,503 |
Visiting Nurse Services Of Iowa Des Moines, IA | $32,953,220 | $35,339,672 |
Home Health United Inc Madison, WI | $15,197,208 | $27,855,541 |
Desert Health Care Facilities Galesburg, IL | $7,163,229 | $25,522,006 |
St Vincents Blount St Louis, MO | $11,060,402 | $25,307,639 |
Pillars Community Health Lagrange Park, IL | $16,838,823 | $22,129,563 |
Aspirus Vna Home Health Inc Wausau, WI | $10,116,266 | $19,683,270 |
Community Home Health Services Inc Fishers, IN | $13,819,141 | $15,070,011 |
Franciscan Vns Home Care Inc Beech Grove, IN | $9,258,157 | $12,900,882 |
Presence Home Care St Louis, MO | $5,231,376 | $13,994,086 |
Mercyhealth Visiting Nurses Association Inc Rockford, IL | $14,370,944 | $16,504,023 |