Civic Intelligence

East Coast Migrant Head Start Project

990 • Fiscal year 2017 • EIN 52-1020023

Feb 01, 2016 to Jan 31, 2017 • Filed on Aug 15, 2017

Organization ProfileWWW.ECMHSP.ORG

View Organization Page

2700 Wycliff Road No 302Raleigh, NC 27607

(919) 420-0334

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

39th percentile

0.16x

Higher debt load relative to assets than 39% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

10th percentile

0.04x

Higher debt load relative to revenue than 10% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

56th percentile

4.7%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$207,993

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

59th percentile

7.5%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

2.2%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$11,921,152

Up $827,095 (+7.5%) from 2016

Net Assets

Up

$10,061,436

Up $2,268,377 (+29%) from 2016

Liabilities

Down

$1,859,716

Down $1,441,282 (-44%) from 2016

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin56th percentile

Revenue

Up

$48,077,620

Up $1,032,246 (+2.2%) from 2016

Expenses

Up

$45,809,243

Up $108,678 (+0.2%) from 2016

Net Income

Up

$2,268,377

Up $923,568 (+69%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2010: $4,462,399Liabilities 2010: $4,170,167Net Assets 2010: $292,2322010Assets 2011: $3,673,404Liabilities 2011: $3,375,586Net Assets 2011: $297,8182011Assets 2012: $3,397,438Liabilities 2012: $3,118,331Net Assets 2012: $279,1072012Assets 2013: $2,897,237Liabilities 2013: $2,407,194Net Assets 2013: $490,0432013Assets 2014: $2,814,448Liabilities 2014: $2,098,118Net Assets 2014: $716,3302014Assets 2015: $9,485,981Liabilities 2015: $3,037,731Net Assets 2015: $6,448,2502015Assets 2016: $11,094,057Liabilities 2016: $3,300,998Net Assets 2016: $7,793,0592016Assets 2017: $11,921,152Liabilities 2017: $1,859,716Net Assets 2017: $10,061,4362017Assets 2018: $12,570,311Liabilities 2018: $1,938,270Net Assets 2018: $10,632,0412018Assets 2019: $12,581,210Liabilities 2019: $2,260,156Net Assets 2019: $10,321,0542019Assets 2020: $14,347,825Liabilities 2020: $3,123,788Net Assets 2020: $11,224,0372020Assets 2021: $15,412,919Liabilities 2021: $2,105,750Net Assets 2021: $13,307,1692021Assets 2022: $24,729,073Liabilities 2022: $9,265,733Net Assets 2022: $15,463,3402022Assets 2023: $30,577,889Liabilities 2023: $10,956,553Net Assets 2023: $19,621,3362023Assets 2024: $32,023,261Liabilities 2024: $10,647,458Net Assets 2024: $21,375,8032024

Highlighted filing

2017

Assets$11,921,152
Liabilities$1,859,716
Net Assets$10,061,436
Open 2017 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100M$50M$0-$50MExpenses 2010: $57,006,3882010Expenses 2011: $57,348,4502011Expenses 2012: $54,703,9202012Expenses 2013: $56,050,6682013Revenue 2014: $48,875,268Expenses 2014: $48,648,714Net Income 2014: $226,5542014Revenue 2015: $45,369,724Expenses 2015: $46,361,647Net Income 2015: -$991,9232015Revenue 2016: $47,045,374Expenses 2016: $45,700,565Net Income 2016: $1,344,8092016Revenue 2017: $48,077,620Expenses 2017: $45,809,243Net Income 2017: $2,268,3772017Revenue 2018: $45,918,246Expenses 2018: $45,347,641Net Income 2018: $570,6052018Revenue 2019: $49,929,989Expenses 2019: $50,710,466Net Income 2019: -$780,4772019Revenue 2020: $50,601,253Expenses 2020: $49,698,270Net Income 2020: $902,9832020Revenue 2021: $60,635,891Expenses 2021: $58,552,759Net Income 2021: $2,083,1322021Revenue 2022: $76,098,166Expenses 2022: $73,941,996Net Income 2022: $2,156,1702022Revenue 2023: $83,424,741Expenses 2023: $79,266,745Net Income 2023: $4,157,9962023Revenue 2024: $79,457,527Expenses 2024: $79,826,478Net Income 2024: -$368,9512024

Highlighted filing

2017

Revenue$48,077,620
Expenses$45,809,243
Net Income$2,268,377
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2016 to Jan 31, 2017
Signed
Aug 15, 2017
Return Version
2016v3.0
Gross Receipts
$48,077,620
Mission and Program Overview

Mission

East coast migrant head start project is committed to preparing the children of migrant and seasonal farm workers for success. We do this by providing holistic, high-quality early childhood education services for children and families in a nurturing, culturally-sensitive environment by providing services and advocating for children and families in their other areas of need.

East coast migrant head start project is committed to preparing the children of migrant and seasonal farmworkers for success. We do this by providing holistic, high-quality early childhood education services for children and families in a nurturing, culturally-sensitive environment and advocating for children and families in their other areas of need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,632,058$9,754,728▲ $1,122,670
Pledges and Grants Receivable$1,527,278$1,257,626▼ $269,652
Prepaid Expenses and Deferred Charges$469,801$759,689▲ $289,888
Savings and Temporary Cash Investments$68,101$71,323▲ $3,222
Cash and Non-Interest-Bearing Accounts$396,241$70,669▼ $325,572
Accounts Receivable$578$7,117▲ $6,539
Total Assets$11,094,057$11,921,152▲ $827,095
Liabilities
Accounts Payable and Accrued Expenses$1,522,923$1,154,811▼ $368,112
Deferred Revenue$1,083,313$0▼ $1,083,313
Grants Payable$694,762$704,905▲ $10,143
Total Liabilities$3,300,998$1,859,716▼ $1,441,282
Net Assets / Fund Balance
Unrestricted Net Assets$7,694,249$9,968,086▲ $2,273,837
Temporarily Rstr Net Assets$98,810$93,350▼ $5,460
Total Net Assets Fund Balance$7,793,059$10,061,436▲ $2,268,377
Total Liabilities and Net Assets / Fund Balance$11,094,057$11,921,152▲ $827,095

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,430,240$3,941,589$12,371,829
Equipment$322,178$7,159,476$7,481,654
Other Land Buildings$953,636-$953,636
Land$48,674-$48,674
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John MendittoGeneral Counsel/risk Management DirectorFT$175,913$32,080$207,993
Jose Villa PhdChief Executive OfficerFT$182,977$23,676$206,653
Steven C Mayne CPA MbaChief Financial OfficerFT$154,459$19,863$174,322
James FinneganDirector of Human ResourcesFT$131,451$22,019$153,470
Christine L AlvaradoChief Innovation OfficerFT$125,606$24,041$149,647
Angel J CasianoDirector of Program Operations WestFT$116,442$25,429$141,871
Patricia KingeryDirector of Program Operations EastFT$102,221$23,751$125,972

Board Members and Trustees

NameTitle
Cristina HernandezMember/policy Council President
David Conde PhdPresident
Cipriano GarzaVice President
Diane Rodriguez PhdMember
Jaime DelgadoMember
Juvencio Rocha PeraltaMember
Kevin Herrera EsqMember
Roberta Bellamy PhdMember
Ramona ReyesSecretary
Carlos KlingerTreasurer
Juan Dempere PhdTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Jack See ConstructionConstruction Of New Ehs ClassroomsPO BOX 275, Wauchula, FL 33873$218,225
Sherryl GonsethArchitectural Services2050 FT DENAUD ROAD, Labelle, FL 33935$136,694
-Fiscal ConsultantPO BOX 428, Okemah, OK 74859$114,869
Revenue and Support

Revenue Composition

Contributions and Grants
$47,929,698
Program Service Revenue
$147,922
Investment Income
$0
Other Revenue
$0
All Other Contributions
$305,131
Change in Net Assets
$2,268,377

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$178,753Fair Market Value
Other Non Cash Contri Table1$54,042Fair Market Value
Total Noncash Contributions2$232,795-

Audited Revenue Reconciliation

Revenue per Audited Statements
$48,077,620
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,570,552
Total Revenue per Audited Statements
$49,648,172
Total Revenue per Form 990
$48,077,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$26,965,576
Other Expenses$10,213,179
Grants and Similar Amounts Paid$8,630,488
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,627,379$3,012,788-$19,640,167
Grants to Domestic Orgs$8,630,488--$8,630,488
Other Employee Benefits$3,125,737$259,916-$3,385,653
Occupancy$1,566,002$469,583-$2,035,585
Payroll Taxes$1,696,050$312,679-$2,008,729
Travel$1,745,121$235,113-$1,980,234
Pension Plan Contributions$1,130,716$211,343-$1,342,059
Office Expenses$966,544$182,038-$1,148,582
All Other Expenses$597,492$277,893-$875,385
Information Technology$565,066$169,289-$734,355
Depreciation Depletion$677,442--$677,442
Current Officers, Directors, Trustees, and Key Employees-$588,968-$588,968
Insurance$311,586$50,728-$362,314
Fees for Services Other$95,784$195,608-$291,392
Other Expenses$213,149$19,646-$232,795
Conferences and Meetings$174,400$38,761-$213,161
Fees for Services Accounting-$50,000-$50,000
Fees for Services Legal-$18,274-$18,274
Total Functional Expenses$39,671,138$6,138,105$0$45,809,243

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$47,379,795
Expenses per Audited Statements$45,809,243
Total Expenses per Form 990$45,809,243
Expenses Not Reported on Form 990$1,570,552
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pathstone CorporationRochester, NY501(c)(3)To Provide Subcontracts for Provision of Migrant Head Start Services$4,466,119
Telamon Corporation NcRaleigh, NC501(c)(3)To Provide Subcontracts for Provision of Migrant Head Start Services$3,163,416
Benedictine Sisters of Erie IncErie, PA501(c)(3)To Provide Subcontracts for Provision of Migrant Head Start Services$596,713
Yadkin Valley Economic Development District IncBoonville, NC501(c)(3)To Provide Subcontracts for Provision of Migrant Head Start Services$404,240
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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 A, Line 6

“Ecmhsp has "corporation members." the corporation members are the delegate agencies. The corporation members vote (along with the board of directors) in board elections.”

Form 990, Part VI, Section A, Line 7A

“Ecmhsp has "corporation members." the corporation members are the delegate agencies. The corporation members vote (along with the board of directors) in board elections.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the chief financial officer for consistency with the audited financial statements. After that review, a draft of the form 990 is provided to the board of directors for their feedback before filing.”

Form 990, Part VI, Section B, Line 12C

“Ecmhsp regularly and consistently monitors and enforces comliance with its conflict of interest policy through review of transactions that could present a potential conflict of interest.”

Form 990, Part VI, Section B, Line 15

“Compensation of the ceo is determined using information provided by an independent compensation consultant and approved by the board of directors. The organization has a written employment contract with the ceo.”

Form 990, Part VI, Section C, Line 19

“All documents are available to the public upon request. All documents are provided to funding sources as requested on an annual basis and are posted on the head start enterprise system website.”

Filing and Contact Details

Filer

Filer Name
East Coast Migrant Head Start Project
EIN
52-1020023
Phone
9194200334
Address
2700 WYCLIFF ROAD NO 302, RALEIGH, NC 27607

Signing Officer

Name
Steven C Mayne
Title
CFO
Phone
9194200334
Signed
2017-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jose Villa
Formed
1981
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
998
Volunteers
2,454

Preparer

Firm
Bernard Robinson & Company Llp
Address
PO BOX 19608, GREENSBORO, NC 27419-9608
Preparer
Olga Oganesov
Phone
3362944494
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“It is ecmhsp's policy to evaluate all tax positions to identify any that may be considered uncertain. All identified material tax positions are assessed and measured by a "more-likely-than-not" threshold to determine if the tax position is uncertain and what, if any, the effect of the uncertain tax position may have on the financial statements. No material uncertain tax positions were identified during the year.”

Raw XML AppendixShowing 400 of 672 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.

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IRS990/ActivityOrMissionDesc0EAST COAST MIGRANT HEAD START PROJECT IS COMMITTED TO PREPARING THE CHILDREN OF MIGRANT AND SEASONAL FARMWORKERS FOR SUCCESS. WE DO THIS BY PROVIDING HOLISTIC, HIGH-QUALITY EARLY CHILDHOOD EDUCATION SERVICES FOR CHILDREN AND FAMILIES IN A NURTURING, CULTURALLY-SENSITIVE ENVIRONMENT AND ADVOCATING FOR CHILDREN AND FAMILIES IN THEIR OTHER AREAS OF NEED.
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IRS990/Desc0ECMHSP PROVIDED HIGH-QUALITY AND COMPREHENSIVE HEAD START SERVICES TO 2,454 CHILDREN OF MIGRANT AND SEASONAL FARMWORKERS FROM LAKE OKEECHOBEE, FLORIDA, TO LAKE ERIE, PENNSYLVANIA. ECMHSP DELIVERS THESE SERVICES IN ACCORDANCE WITH TWO MODELS: (1) ECMHSP DIRECTLY SERVES FARMWORKER CHILDREN IN THE AREAS OF FLORIDA, ALABAMA (INCLUDING PARTS OF MISSISSIPPI), SOUTH CAROLINA, NORTH CAROLINA, AND VIRGINIA (INCLUDING PARTS OF MARYLAND); AND (2) ECMHSP FUNDS OTHER NON-PROFIT CORPORATIONS (CALLED "DELEGATE AGENCIES") THAT PROVIDE SERVICES IN AREAS OF NORTH CAROLINA, PENNSYLVANIA, AND NEW JERSEY.
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IRS990/Form990PartVIISectionAGrp/PersonNm14PATRICIA KINGERY
IRS990/Form990PartVIISectionAGrp/PersonNm15JAMES FINNEGAN
IRS990/Form990PartVIISectionAGrp/PersonNm16CHRISTINE L ALVARADO
IRS990/Form990PartVIISectionAGrp/PersonNm17ANGEL J CASIANO
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER/POLICY COUNCIL PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13GENERAL COUNSEL/RISK MANAGEMENT DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF PROGRAM OPERATIONS EAST
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF INNOVATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF PROGRAM OPERATIONS WEST
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IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0169289
IRS990/InformationTechnologyGrp/ProgramServicesAmt0565066
IRS990/InformationTechnologyGrp/TotalAmt0734355
IRS990/InsuranceGrp/ManagementAndGeneralAmt050728
IRS990/InsuranceGrp/ProgramServicesAmt0311586
IRS990/InsuranceGrp/TotalAmt0362314
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt077
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt08632058
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09754728
IRS990/LandBldgEquipCostOrOtherBssAmt020855793
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EAST COAST MIGRANT HEAD START PROJECT IS COMMITTED TO PREPARING THE CHILDREN OF MIGRANT AND SEASONAL FARM WORKERS FOR SUCCESS. WE DO THIS BY PROVIDING HOLISTIC, HIGH-QUALITY EARLY CHILDHOOD EDUCATION SERVICES FOR CHILDREN AND FAMILIES IN A NURTURING, CULTURALLY-SENSITIVE ENVIRONMENT AND BY PROVIDING SERVICES AND ADVOCATING FOR CHILDREN AND FAMILIES IN THEIR OTHER AREAS OF NEED.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt01566002
IRS990/OccupancyGrp/TotalAmt02035585
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0182038
IRS990/OfficeExpensesGrp/ProgramServicesAmt0966544
IRS990/OfficeExpensesGrp/TotalAmt01148582
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0259916
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03125737
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03385653
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2RELOCATION
IRS990/OtherExpensesGrp/Desc3DONATED SUPPLIES AND EQ
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121425
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27634
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt319646
IRS990/OtherExpensesGrp/ProgramServicesAmt0667624
IRS990/OtherExpensesGrp/ProgramServicesAmt1557118
IRS990/OtherExpensesGrp/ProgramServicesAmt2323440
IRS990/OtherExpensesGrp/ProgramServicesAmt3213149
IRS990/OtherExpensesGrp/TotalAmt0684043
IRS990/OtherExpensesGrp/TotalAmt1578543
IRS990/OtherExpensesGrp/TotalAmt2331074
IRS990/OtherExpensesGrp/TotalAmt3232795
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016627379
IRS990/OtherSalariesAndWagesGrp/TotalAmt019640167
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0312679
IRS990/PayrollTaxesGrp/ProgramServicesAmt01696050
IRS990/PayrollTaxesGrp/TotalAmt02008729
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0211343
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01130716
IRS990/PensionPlanContributionsGrp/TotalAmt01342059
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01527278
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0469801
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0759689
IRS990/PrincipalOfficerNm0JOSE VILLA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
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IRS990/ProgSrvcAccomActy2Grp/Desc0ECMHSP ALSO IS FUNDED TO PROVIDE TRAINING AND TECHNICAL ASSISTANCE TO STAFF OF ECMHSP AND ITS DELEGATE AGENCIES. TRAINING AND TECHNICAL ASSISTANCE IS ACCOMPLISHED THROUGH A VARIETY OF ACTIVITIES, INCLUDING ON-SITE TRAINING AND TECHNICAL ASSISTANCE, CLUSTER TRAINING, AND ANNUAL CONFERENCE ACTIVITIES. IN ADDITION, ECMHSP IS FUNDED TO PROVIDE PROFESSIONAL DEVELOPMENT ACTIVITIES RELATING TO THE CREDENTIALING OF HEAD START TEACHERS AND OTHER HEAD START STAFF.
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt047045374
IRS990/QuidProQuoContributionsInd00
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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt071323
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt045301505
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt056076919
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04241
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05594
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0377329
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt048713237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt056076919
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,921,152
Liabilities
$1,859,716
Net assets
$10,061,436
Revenue
$48,077,620
Expenses
$45,809,243
Net income
$2,268,377
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.0$10.6$21.4$79.5$79.8$0.37
2023Detailed filing. Detailed filing data is available for this year.$30.6$11.0$19.6$83.4$79.3$4.16
2022Detailed filing. Detailed filing data is available for this year.$24.7$9.27$15.5$76.1$73.9$2.16
2021Detailed filing. Detailed filing data is available for this year.$15.4$2.11$13.3$60.6$58.6$2.08
2020Detailed filing. Detailed filing data is available for this year.$14.3$3.12$11.2$50.6$49.7$0.90
2019Detailed filing. Detailed filing data is available for this year.$12.6$2.26$10.3$49.9$50.7$0.78
2018Detailed filing. Detailed filing data is available for this year.$12.6$1.94$10.6$45.9$45.3$0.57
2017Detailed filing. Detailed filing data is available for this year.$11.9$1.86$10.1$48.1$45.8$2.27
2016Detailed filing. Detailed filing data is available for this year.$11.1$3.30$7.79$47.0$45.7$1.34
2015Detailed filing. Detailed filing data is available for this year.$9.49$3.04$6.45$45.4$46.4$0.99
2014Detailed filing. Detailed filing data is available for this year.$2.81$2.10$0.72$48.9$48.6$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$2.41$0.49$56.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$3.12$0.28$54.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$3.38$0.30$57.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$4.17$0.29$57.0