Civic Intelligence

Region II Head Start Assoc

EIN 31-1818161 • 501(c)3 • Brooklyn, NY

Profile

To review and provide input to Head Start Programs.

Refreshing map…

136 Stanhope StBrooklyn, NY 11221
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

0.57x

Higher debt load relative to assets than 93% of similar nonprofits.

NTEE B03 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

0.36x

Higher debt load relative to revenue than 93% of similar nonprofits.

NTEE B03 • <$500k nonprofits • Source year 2024

Net Margin

8th percentile

-84%

Higher net margin than 8% of similar nonprofits.

NTEE B03 • <$500k nonprofits • Source year 2024

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE B03 • <$500k nonprofits • Source year 2024

Asset Growth

14th percentile

-45%

Faster asset growth than 14% of similar nonprofits.

NTEE B03 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

-2.0%

Faster revenue growth than 43% of similar nonprofits.

NTEE B03 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$233,949

Down $153,095 (-40%) from 2022

Liabilities

Up

$133,089

Up $127,089 (+2118%) from 2022

Net Assets

Down

$100,860

Down $280,184 (-74%) from 2022

Revenue

Up

$374,554

Up $50,654 (+16%) from 2022

Expenses

Up

$688,100

Up $387,263 (+129%) from 2022

Net Income

Down

-$313,546

Down $336,609 (-1460%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $172,659Liabilities 2011: $5,581Net Assets 2011: $167,0782011Assets 2012: $189,724Liabilities 2012: $52,975Net Assets 2012: $136,7492012Assets 2013: $224,251Liabilities 2013: $49,725Net Assets 2013: $174,5262013Assets 2014: $345,311Liabilities 2014: $121,035Net Assets 2014: $224,2762014Assets 2015: $268,553Liabilities 2015: $6,145Net Assets 2015: $262,4082015Assets 2017: $261,135Liabilities 2017: $5,000Net Assets 2017: $256,1352017Assets 2018: $425,226Liabilities 2018: $115,954Net Assets 2018: $309,2722018Assets 2019: $405,707Liabilities 2019: $62,781Net Assets 2019: $342,9262019Assets 2020: $373,228Liabilities 2020: $7,000Net Assets 2020: $366,2282020Assets 2021: $362,981Liabilities 2021: $5,000Net Assets 2021: $357,9812021Assets 2022: $387,044Liabilities 2022: $6,000Net Assets 2022: $381,0442022Assets 2024: $233,949Liabilities 2024: $133,089Net Assets 2024: $100,8602024

Highlighted filing

2024

Assets$233,949
Liabilities$133,089
Net Assets$100,860

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $262,8832011Expenses 2012: $30,5832012Revenue 2013: $132,188Expenses 2013: $94,411Net Income 2013: $37,7772013Revenue 2014: $331,654Expenses 2014: $281,904Net Income 2014: $49,7502014Revenue 2015: $239,217Expenses 2015: $201,085Net Income 2015: $38,1322015Revenue 2017: $0Expenses 2017: $52,245Net Income 2017: -$52,2452017Revenue 2018: $446,124Expenses 2018: $392,987Net Income 2018: $53,1372018Revenue 2019: $945,236Expenses 2019: $911,582Net Income 2019: $33,6542019Revenue 2020: $440,965Expenses 2020: $417,663Net Income 2020: $23,3022020Revenue 2021: $0Expenses 2021: $8,247Net Income 2021: -$8,2472021Revenue 2022: $323,900Expenses 2022: $300,837Net Income 2022: $23,0632022Revenue 2024: $374,554Expenses 2024: $688,100Net Income 2024: -$313,5462024

Highlighted filing

2024

Revenue$374,554
Expenses$688,100
Net Income-$313,546

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$1.33$1.01$3.75$6.88$3.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$0.06$3.81$3.24$3.01$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$0.05$3.58$0.00$0.08$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$0.07$3.66$4.41$4.18$0.23
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$0.63$3.43$9.45$9.12$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$1.16$3.09$4.46$3.93$0.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.05$2.56$0.00$0.52$0.52
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.06$2.62$2.39$2.01$0.38
2014Detailed filing. Detailed filing data is available for this year.$3.45$1.21$2.24$3.32$2.82$0.50
2013Detailed filing. Detailed filing data is available for this year.$2.24$0.50$1.75$1.32$0.94$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.53$1.37$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.06$1.67$2.63
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 20, 2025
Return Version
2024v5.2
Gross Receipts
$374,554
Mission and Program Overview

Mission

To review and provide input to Head Start Programs.

Provide information on Head Start to member organizations thru literature, confrences and meetings

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$406,569$180,247▼ $226,322
Accounts Receivable-$53,702-
Prepaid Expenses and Deferred Charges$15,000--
Total Assets$421,569$233,949▼ $187,620
Liabilities
Accounts Payable and Accrued Expenses$7,163$133,089▲ $125,926
Total Liabilities$7,163$133,089▲ $125,926
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$414,406$100,860▼ $313,546
Total Net Assets Fund Balance$414,406$100,860▼ $313,546
Total Liabilities and Net Assets / Fund Balance$421,569$233,949▼ $187,620
Compensation and Service Providers

Highest Paid Contractors

ContractorServicesLocationCompensation
Institute for Childhood PreparednessResearch620 G St SW, Washington, DC 20024-
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$374,554
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-313,546

Audited Revenue Reconciliation

Revenue per Audited Statements
$374,554
Total Revenue per Audited Statements
$374,554
Total Revenue per Form 990
$374,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$688,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$201,675--$201,675
Travel-$12,291-$12,291
Fees for Services Accounting-$6,200-$6,200
Fees for Services Legal-$2,145-$2,145
Office Expenses-$1,830-$1,830
All Other Expenses-$842-$842
Insurance-$628-$628
Total Functional Expenses$664,164$23,936$0$688,100

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$688,100
Total Expenses per Audited Statements$688,100
Total Expenses per Form 990$688,100
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

Prior to filing the 990, it is discussed at a board meeting.

Form 990, Part VI, Section B, Line 12

Annually, board members sign a conflict of interest statement.

Form 990, Part VI, Section C, Line 19

Upon request, documents are made available in the office.

Filing and Contact Details

Filer

Filer Name
Region Ii Head Start Assoc
EIN
31-1818161
In Care Of
% Jose Gonzalez-Bushwick United
Phone
9736430300
Address
136 Stanhope St, Brooklyn, NY 11221

Signing Officer

Name
Joselyn Estevez-Vargas
Title
Treasurer
Phone
9736430300
Signed
2025-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Iran Rodriquez
Formed
2006
Legal Domicile
Nj
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Firm
Barry Popick CPA
Address
607 Tournament Drive, Moorestown, NJ 08057
Preparer
Barry Popick
Phone
7325478437
Raw XML AppendixShowing 400 of 415 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07163
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0133089
IRS990/AccountsReceivableGrp/EOYAmt053702
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide information on Head Start to member organizations thru literature, confrences and meetings
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0842
IRS990/AllOtherExpensesGrp/TotalAmt0842
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JOSELYN ESTAVEZ-VARGAS
IRS990/BooksInCareOfDetail/PhoneNum02014913217
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0136 STANHOPE ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011221
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0406569
IRS990/CashNonInterestBearingGrp/EOYAmt0180247
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0620 G St SW
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Washington
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0DC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd020024
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Institute for Childhood Preparedness
IRS990/ContractorCompensationGrp/ServicesDesc0Research
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0688100
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0374554
IRS990/CYRevenuesLessExpensesAmt0-313546
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0688100
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0374554
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Provide information on Head Start to member organizations thru literature, confrences and meetings
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0664164
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0false
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06200
IRS990/FeesForServicesAccountingGrp/TotalAmt06200
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02145
IRS990/FeesForServicesLegalGrp/TotalAmt02145
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14002.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0Estevez Joselyn
IRS990/Form990PartVIISectionAGrp/PersonNm1Reva Gershen Lowy
IRS990/Form990PartVIISectionAGrp/PersonNm2Gisela Diaz Rivera
IRS990/Form990PartVIISectionAGrp/PersonNm3Iran Rodriquez
IRS990/Form990PartVIISectionAGrp/PersonNm4Jose Gonzalez
IRS990/Form990PartVIISectionAGrp/PersonNm5Bonnie Eggenburg
IRS990/Form990PartVIISectionAGrp/PersonNm6Masika Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm7Susana Toledo Pagan
IRS990/Form990PartVIISectionAGrp/PersonNm8Maria de Los A Torres
IRS990/Form990PartVIISectionAGrp/PersonNm9Javier O Negron
IRS990/Form990PartVIISectionAGrp/PersonNm10Patricia Persee
IRS990/Form990PartVIISectionAGrp/PersonNm11Olga Jimenez Garcia
IRS990/Form990PartVIISectionAGrp/PersonNm12Veronica Ray
IRS990/Form990PartVIISectionAGrp/PersonNm13Jasmine Gomez-Demby
IRS990/Form990PartVIISectionAGrp/PersonNm14Monica Moorehead
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0374554
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0628
IRS990/InsuranceGrp/TotalAmt0628
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To review and provide input to Head Start Programs.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0414406
IRS990/NetAssetsOrFundBalancesEOYAmt0100860
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0414406
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0100860
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01830
IRS990/OfficeExpensesGrp/TotalAmt01830
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONFRENCE COSTS
IRS990/OtherExpensesGrp/Desc1OTHER CONFRENCE COSTS
IRS990/OtherExpensesGrp/Desc2TRANSLATION
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ProgramServicesAmt0422058
IRS990/OtherExpensesGrp/ProgramServicesAmt111164
IRS990/OtherExpensesGrp/ProgramServicesAmt229267
IRS990/OtherExpensesGrp/ProgramServicesAmt3201675
IRS990/OtherExpensesGrp/TotalAmt0422058
IRS990/OtherExpensesGrp/TotalAmt111164
IRS990/OtherExpensesGrp/TotalAmt229267
IRS990/OtherExpensesGrp/TotalAmt3201675
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015000
IRS990/PrincipalOfficerNm0Iran Rodriquez
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONFENCES REGISTRATION AND RELATED FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0374554
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0348715
IRS990/PYProgramServiceRevenueAmt0382077
IRS990/PYRevenuesLessExpensesAmt033362
IRS990/PYTotalExpensesAmt0348715
IRS990/PYTotalRevenueAmt0382077
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-313546
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0374554
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0382077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0323900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0440965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01521496
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01521496
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0374554
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0382077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0323900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0440965
IRS990ScheduleA/Total509Grp/TotalAmt01521496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0374554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0382077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0323900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0440965
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01521496
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0688100
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0374554
IRS990ScheduleD/TotalExpensesPerForm990Amt0688100
IRS990ScheduleD/TotalRevenuePerForm990Amt0374554
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0374554
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0688100
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Prior to filing the 990, it is discussed at a board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annually, board members sign a conflict of interest statement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon request, documents are made available in the office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section b, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0421569
IRS990/TotalAssetsEOYAmt0233949
IRS990/TotalAssetsGrp/BOYAmt0421569
IRS990/TotalAssetsGrp/EOYAmt0233949
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023936
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0664164
IRS990/TotalFunctionalExpensesGrp/TotalAmt0688100
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07163
IRS990/TotalLiabilitiesEOYAmt0133089
IRS990/TotalLiabilitiesGrp/BOYAmt07163
IRS990/TotalLiabilitiesGrp/EOYAmt0133089
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0414406
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0100860
IRS990/TotalProgramServiceExpensesAmt0664164
IRS990/TotalProgramServiceRevenueAmt0374554
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0374554
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0421569
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0233949
IRS990/TravelGrp/ManagementAndGeneralAmt012291
IRS990/TravelGrp/TotalAmt012291
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0405 University Ave
IRS990/USAddress/CityNm0Newark
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007102
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joselyn Estevez-Vargas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09736430300
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REGION II HEAD START ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0REGI
ReturnHeader/Filer/EIN0311818161
ReturnHeader/Filer/InCareOfNm0% Jose Gonzalez-Bushwick United
ReturnHeader/Filer/PhoneNum09736430300
ReturnHeader/Filer/USAddress/AddressLine1Txt0136 Stanhope St
ReturnHeader/Filer/USAddress/CityNm0Brooklyn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011221
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.