Region Ix Head Start Association
- Assets
- $974.6k
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 0
- Location
- Sacramento, CA
- Founding
- 08/1982
- Data as of
- 06/2023
- EIN
- 94-2821855
Organization Overview
Region Ix Head Start Association is located in Sacramento, CA. The organization was established in 1982. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Region Ix Head Start Association 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, Region Ix Head Start Association generated $1.4m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 27.0% each year . All expenses for the organization totaled $1.4m during the year ending 06/2023. While expenses have increased by 30.8% 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
TO HAVE A STRONG VOICE REGIONALLY AND NATIONALLY THROUGH LEADERSHIP AND ADVOCACY. TO WORK IN CONJUNCTION WITH THE FEDERAL REGIONAL OFFICE, NATIONAL AND STATE HEAD START ASSOCIATIONS AND OTHER ORGANIZATIONS WHOSE EFFORTS ARE CONSISTENT WITH THE RHSA TO: I) PROVIDE PROFESSIONAL DEVELOPMENT OPPORTUNITIES, TECHNICAL ASSISTANCE AND TRAINGING TO HEAD START PROFSSIONALS; II) SERVE AS AN ADVOCATE FOR HEAD START PROGRAMS; AND, III) ENHANCE SOLIDARITY, COLLABORATION, COMMUNICATION AND NETWORKING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
REGIONAL 9 HEAD START ASSOCIATION CONDUCTS THE FOLLOWING PROFESSIONAL DEVELOPMENT AND EDUCATIONAL CONFERENCES: > CONFERENCE TO EXPAND HEAD START AND EARLY HEAD START PROFESSIONALS TO WORK WITH YOUNG CHILDREN IN AREAS OF SCIENCE, TECHNOLOGY, ENGINEERING AND MATH. >CONFERENCE TO ADDRESS HOW HEAD START AND EARLY HEAD START PROFESSIONALS CAN INCREASE INTENTIONAL AND MEANINGFUL FAMILY ENGAGEMENT THAT REACHES ACCROSS DIVERS CULTURES. >CONFERENCE TO SUPPORT EARLY HEAD START PROFESSIONAL WORKING WITH CHILDREN AND FAMILIES TO INCREASE EFFECTIVE PARENTAL RELATIONSHIPS, HEALTHY CHILDREN AND CAREGIVER ROUTINES IN LOCAL PROGRAMS. >CONFERENCE TO SUPPORT THE LEADERSHIP DEVELOPMENT KNOWLEDGE AND STRATEGIES OF ALL STAFF WORKING TO ADVANCE SERVICE TO AT-RISK POPULATIONS IN LOCAL COMMUNITIES.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William Donaldson Chair | OfficerTrustee | 2 | $0 |
Wassy Tesfa Past Chair | OfficerTrustee | 2 | $0 |
Larry Campbell Treasurer | OfficerTrustee | 2 | $0 |
Natalie Alvarez Secretary | OfficerTrustee | 2 | $0 |
Tiffany Alston Director | Trustee | 2 | $0 |
Stacy Brown Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $126,407 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $110,400 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $236,807 |
| Total Program Service Revenue | $1,084,405 |
| Investment income | $3,488 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$16,879 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $115,648 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,423,469 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $99,500 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $341,643 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,133 |
| Advertising and promotion | $0 |
| Office expenses | $29,052 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $36,428 |
| Travel | $17,195 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $726,312 |
| Interest | $42 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,639 |
| All other expenses | $50,657 |
| Total functional expenses | $1,431,422 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $32,604 |
| Savings and temporary cash investments | $340,705 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $408,063 |
| 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 | $11,951 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $176,258 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,000 |
| Total assets | $974,581 |
| Accounts payable and accrued expenses | $9,732 |
| 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 | $324,668 |
| Total liabilities | $334,400 |
| Net assets without donor restrictions | $640,181 |
| 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 | $974,581 |