Northern Panhandle Head Start Inc
- Assets
- $5.5m
- Revenue
- $8.7m
- Investments
- $32.5k
- Employees
- 145
- Location
- Wheeling, WV
- Founding
- 01/1982
- Data as of
- 06/2023
- EIN
- 55-0590843
Organization Overview
Northern Panhandle Head Start Inc is located in Wheeling, WV. The organization was established in 1982. As of 06/2023, Northern Panhandle Head Start Inc employed 145 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northern Panhandle 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 06/2023, Northern Panhandle Head Start Inc generated $8.7m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.0% each year. All expenses for the organization totaled $8.8m during the year ending 06/2023. While expenses have increased by 3.1% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PRESCHOOL DEVELOPMENT FOR CHILDREN IN LOW INCOME HOUSEHOLDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION PROGRAMS - APPROX. 339 STUDENTS ENROLLED SERVING FIVE WEST VIRGINIA COUNTIES, INCLUDING BROOKE, HANCOCK, OHIO, MARSHALL AND WETZEL. EARLY HEADSTART - APPROX. 140 CHILDREN AND/OR PREGNANT MOTHERS. 72 CHILDREN ENROLED IN CHILD CARE PARTNERSHIP PROGRAM.
MIHOW PROGRAM-APPROX. 40 STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lisa Schmitt President | OfficerTrustee | 0.5 | $0 |
Eleanor White Secretary | OfficerTrustee | 0.5 | $0 |
Linda Myers Vice President | OfficerTrustee | 0.5 | $0 |
Tiana White Director | Trustee | 0.5 | $0 |
Tami Alfred Parlimentarian | Trustee | 0.5 | $0 |
Rodney Lydick Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $8,616,790 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,097 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,620,887 |
| Total Program Service Revenue | $190,865 |
| Investment income | $5,270 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$81,769 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,735,253 |
| 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. | $91,401 |
| Compensation of current officers, directors, key employees. | $91,401 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,858,037 |
| Pension plan accruals and contributions | $251,953 |
| Other employee benefits | $910,314 |
| Payroll taxes | $365,818 |
| 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 | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $243,270 |
| Travel | $188,151 |
| 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 | $394,373 |
| Insurance | $0 |
| All other expenses | $251,044 |
| Total functional expenses | $8,775,675 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $943,346 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $735,983 |
| 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 | $96,452 |
| Net Land, buildings, and equipment | $2,842,744 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $32,523 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $878,959 |
| Total assets | $5,530,007 |
| Accounts payable and accrued expenses | $344,181 |
| Grants payable | $0 |
| Deferred revenue | $1,760 |
| 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 | $1,125,325 |
| Total liabilities | $1,471,266 |
| Net assets without donor restrictions | $3,957,020 |
| Net assets with donor restrictions | $101,721 |
| 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 | $5,530,007 |