Civic Intelligence

National Head Start Association

EIN 52-1282065 • 501(c)3 • Alexandria, VA

Profile

Nhsa's mission is to coalesce, inspire, and support the head start field as a leader in early childhood development and education.

1651 Prince StreetAlexandria, VA 22314

www.nhsa.org

Siviq Scores

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

Liabilities / Assets

37th percentile

0.11x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.22x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

78th percentile

24%

Higher net margin than 78% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$386,993

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

0.3%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Up

$30,944,466

Up $3,364,272 (+12%) from 2023

Liabilities

Down

$3,267,194

Down $270,678 (-7.7%) from 2023

Net Assets

Up

$27,677,272

Up $3,634,950 (+15%) from 2023

Revenue

Up

$14,853,086

Up $49,146 (+0.3%) from 2023

Expenses

Up

$11,218,136

Up $1,254,261 (+13%) from 2023

Net Income

Down

$3,634,950

Down $1,205,115 (-25%) from 2023

Trend Graphs

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $4,315,182Liabilities 2010: $1,036,689Net Assets 2010: $3,278,4932010Assets 2011: $5,461,293Liabilities 2011: $1,290,666Net Assets 2011: $4,170,6272011Assets 2012: $6,065,902Liabilities 2012: $1,259,686Net Assets 2012: $4,806,2162012Assets 2013: $6,625,377Liabilities 2013: $1,175,306Net Assets 2013: $5,450,0712013Assets 2014: $7,956,106Liabilities 2014: $1,620,796Net Assets 2014: $6,335,3102014Assets 2015: $8,491,197Liabilities 2015: $1,349,762Net Assets 2015: $7,141,4352015Assets 2016: $9,669,866Liabilities 2016: $1,288,434Net Assets 2016: $8,381,4322016Assets 2017: $9,987,691Liabilities 2017: $1,773,667Net Assets 2017: $8,214,0242017Assets 2018: $10,746,386Liabilities 2018: $2,319,010Net Assets 2018: $8,427,3762018Assets 2019: $11,249,681Liabilities 2019: $1,873,647Net Assets 2019: $9,376,0342019Assets 2020: $13,316,923Liabilities 2020: $2,649,392Net Assets 2020: $10,667,5312020Assets 2021: $17,380,023Liabilities 2021: $3,156,928Net Assets 2021: $14,223,0952021Assets 2022: $22,795,428Liabilities 2022: $3,593,171Net Assets 2022: $19,202,2572022Assets 2023: $27,580,194Liabilities 2023: $3,537,872Net Assets 2023: $24,042,3222023Assets 2024: $30,944,466Liabilities 2024: $3,267,194Net Assets 2024: $27,677,2722024

Highlighted filing

2024

Assets$30,944,466
Liabilities$3,267,194
Net Assets$27,677,272

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,523,9992010Revenue 2011: $5,097,166Expenses 2011: $4,205,032Net Income 2011: $892,1342011Revenue 2012: $4,442,894Expenses 2012: $3,807,305Net Income 2012: $635,5892012Expenses 2013: $4,260,8252013Revenue 2014: $5,979,869Expenses 2014: $5,094,630Net Income 2014: $885,2392014Revenue 2015: $5,976,079Expenses 2015: $5,169,954Net Income 2015: $806,1252015Revenue 2016: $7,434,155Expenses 2016: $6,194,158Net Income 2016: $1,239,9972016Revenue 2017: $7,051,959Expenses 2017: $7,219,367Net Income 2017: -$167,4082017Revenue 2018: $7,187,693Expenses 2018: $6,974,341Net Income 2018: $213,3522018Revenue 2019: $6,641,192Expenses 2019: $5,692,534Net Income 2019: $948,6582019Revenue 2020: $6,773,378Expenses 2020: $5,481,881Net Income 2020: $1,291,4972020Revenue 2021: $8,984,855Expenses 2021: $5,429,291Net Income 2021: $3,555,5642021Revenue 2022: $12,452,916Expenses 2022: $7,473,754Net Income 2022: $4,979,1622022Revenue 2023: $14,803,940Expenses 2023: $9,963,875Net Income 2023: $4,840,0652023Revenue 2024: $14,853,086Expenses 2024: $11,218,136Net Income 2024: $3,634,9502024

Highlighted filing

2024

Revenue$14,853,086
Expenses$11,218,136
Net Income$3,634,950

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$30.9$3.27$27.7$14.9$11.2$3.63
2023Detailed filing. Detailed filing data is available for this year.$27.6$3.54$24.0$14.8$9.96$4.84
2022Detailed filing. Detailed filing data is available for this year.$22.8$3.59$19.2$12.5$7.47$4.98
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$3.16$14.2$8.98$5.43$3.56
2020Detailed filing. Detailed filing data is available for this year.$13.3$2.65$10.7$6.77$5.48$1.29
2019Detailed filing. Detailed filing data is available for this year.$11.2$1.87$9.38$6.64$5.69$0.95
2018Detailed filing. Detailed filing data is available for this year.$10.7$2.32$8.43$7.19$6.97$0.21
2017Detailed filing. Detailed filing data is available for this year.$9.99$1.77$8.21$7.05$7.22$0.17
2016Detailed filing. Detailed filing data is available for this year.$9.67$1.29$8.38$7.43$6.19$1.24
2015Detailed filing. Detailed filing data is available for this year.$8.49$1.35$7.14$5.98$5.17$0.81
2014Detailed filing. Detailed filing data is available for this year.$7.96$1.62$6.34$5.98$5.09$0.89
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.63$1.18$5.45$4.26
2012Summary only. Only limited summary data is available for this year.$6.07$1.26$4.81$4.44$3.81$0.64
2011Summary only. Only limited summary data is available for this year.$5.46$1.29$4.17$5.10$4.21$0.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$1.04$3.28$3.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 4, 2025
Return Version
2023v6.0
Gross Receipts
$14,853,086
Mission and Program Overview

Mission

Nhsa's mission is to coalesce, inspire, and support the head start field as a leader in early childhood development and education.

To coalesce, inspire, and support the head start field.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$23,349,182$27,412,461▲ $4,063,279
Accounts Receivable$1,241,621$1,180,565▼ $61,056
Pledges and Grants Receivable$1,287,500$997,500▼ $290,000
Savings and Temporary Cash Investments$514,397$534,217▲ $19,820
Land, Buildings, and Equipment, Net$413,967$466,658▲ $52,691
Prepaid Expenses and Deferred Charges$773,527$353,065▼ $420,462
Total Assets$27,580,194$30,944,466▲ $3,364,272
Liabilities
Deferred Revenue$2,427,547$1,811,620▼ $615,927
Accounts Payable and Accrued Expenses$1,110,325$1,455,574▲ $345,249
Total Liabilities$3,537,872$3,267,194▼ $270,678
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$22,181,829$25,947,226▲ $3,765,397
Net Assets With Donor Restrictions$1,860,493$1,730,046▼ $130,447
Total Net Assets Fund Balance$24,042,322$27,677,272▲ $3,634,950
Total Liabilities and Net Assets / Fund Balance$27,580,194$30,944,466▲ $3,364,272

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$108,709$1,015,808$1,124,517
Equipment$99,296$541,389$640,685
Leasehold Improvements$0$430,070$430,070
Land$258,653-$258,653
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Yasmina VinciExecutive DirectorFT$346,739$40,254$386,993
Robin EssandohChief Financial OfficerFT$272,037$33,788$305,825
Deborah BergeronDeputy DirectorFT$271,512$33,471$304,983
Henry Laura aSenior Director of Conferences and Professional DeFT$188,365$20,219$208,584
Henry Laura aSenior Director of Conferences and P-$168,365$40,219$208,584
Thomas SheridanDeputy DirectorFT$188,801$16,149$204,950
Oppenheim TimothyChief Information OfficerFT$156,801$26,629$183,430
Jones VictoriaSenior Director of DataFT$143,250$17,508$160,758
Bissen Robert JDirector of Government AffairsFT$134,152$25,396$159,548
Saldana Jr Joel CSenior Director of Governance and OperationsFT$139,956$14,584$154,540
Saldana Jr Joel CSenior Director of Governance and Op-$139,956$14,584$154,540

Board Members and Trustees

NameTitle
Linda MeredithChairwoman
Eloise McclintonVice Chairwoman
Adriana VillanuevaDirector
Christie FerenceDirector
Damon CarsonDirector
David WhiteDirector
Dawn AultDirector
Debra WegeDirector
Denyse CardozaDirector
Gloria LopezDirector
Holly UngerDirector
Jackie GovanDirector
Jenny OatmanDirector
Jessica JohnsonDirector
Jessica SpradleyDirector
Karelia HardingDirector
Karen BrowningDirector
Karey PerkinsDirector
Kathleen SandoDirector
Kathy Fudge-whiteDirector
Katie QuigleyDirector
Katya NansonDirector
Larry CampbellDirector
Lourdes VillanuevaDirector
Maria BoykinDirector
Marianne BouthiletteDirector
Mark LackeyDirector
Mary VarrDirector
Maureen MooreheadDirector
Melissa HarrisDirector
Michael JenkinsDirector
Monique EnglishDirector
Nicole TaxiltaridisDirector
Pam LafrenzDirector
Reva Gershen-lowyDirector
Rico AlexanderDirector
Vicki LowryDirector
Yolanda GonzalesDirector
Lee TurneyDirector (through 10/16/2023)
Susie PowersDirector (through 3/31/2024)
Kimberly SillSecretary
Dorothy FosterTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ayogo Health INCConsulting13446 POWAY RD 240, Poway, CA 92064, Ca$500,000
Acorn Evaluation INCConsulting1917 W 1ST STREET, Tempe, AZ 85281$357,785
Av ConceptsConsulting12210 FAIRFAX TOWNE CENTER SUITE 9, Fairfax, VA 22033$220,400
Xcelerator Group LLCConsultingP O BOX 3160, Milwaukee, WI 53201$183,400
Maslanskypartners LLCConsulting-$170,550
Revenue and Support

Revenue Composition

Contributions and Grants
$1,770,770
Program Service Revenue
$11,717,925
Investment Income
$1,244,636
Other Revenue
$119,755
All Other Contributions
$1,770,770
Change in Net Assets
$3,634,950

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,853,086
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$14,853,086
Total Revenue per Form 990
$14,853,086
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,851,033
Salaries, Compensation, and Employee Benefits$5,299,603
Grants and Similar Amounts Paid$67,500
Total Fundraising Expense$4,542
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$3,174,979$154,280-$3,329,259
Other Salaries and Wages$2,479,608$711,309$23$3,190,940
Current Officers, Directors, Trustees, and Key Employees$954,040$412,864$3,319$1,370,223
Conferences and Meetings$903,511$16,522-$920,033
Office Expenses$305,120$155,798-$460,918
Information Technology$154,792$219,562-$374,354
Payroll Taxes$230,619$72,251$209$303,079
Other Employee Benefits$221,000$64,735$75$285,810
Pension Plan Contributions$118,443$31,108-$149,551
Occupancy$3,278$143,882-$147,160
Travel$111,574$31,479-$143,053
All Other Expenses$107,204$3,687-$110,891
Grants to Domestic Orgs$65,000--$65,000
Depreciation Depletion-$48,288-$48,288
Fees for Services Accounting-$47,815-$47,815
Insurance-$37,545-$37,545
Fees for Services Legal-$31,203-$31,203
Advertising$951$14,311-$15,262
Grants to Domestic Individuals$2,500--$2,500
Other Expenses$573,177$-574,093$916$0
Total Functional Expenses$9,430,206$1,783,388$4,542$11,218,136

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,218,136
Total Expenses per Audited Statements$11,218,136
Total Expenses per Form 990$11,218,136
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Yes
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 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
Yes
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 A, Line 6

The association shall have the following classes of members: class a: class a members shall consist of those members of the association who are full-time directors of a head start grantee or delegate agency. Class b: class b members shall consist of those members of the association other than class a members who are employed in a local head start program. Class c: class c members shall consist of those members of the association other than class a or class b members who are parents or legal guardians of children who are enrolled in a head start program. Class d: class d members shall consist of those members of the association other than class a, class b, or class c members. Class e: class e members shall consist of any head start grantee that is funded through the department of health and human services administration for children, youth, and families. Class f: class f members shall consist of 50 head start associations and one head start association per region. Regions recognized shall be i, ii, iii, iv, v, vi, vii, viii, ix, x, and xi (american indians), and xii (migrant programs). They shall be called nhsa affiliates, and shall qualify based on criteria established by the nhsa board of directors.

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

Directors shall be elected by members of the association in each of the twelve regional head start associations.

Form 990, Part VI, Section A, Line 8B

There are not committees with the authority to act on behalf of the governing body--such committees may only make recommendations.

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

The form 990 will be reviewed by the finance committee and presented to the board for approval.

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

Prior to the beginning of the fiscal year on july 1, nhsa revises and develops the annual disclosures for the employees of nhsa and the board of nhsa. Each employee and director is not in good standing until these documents are executed and provided for recordkeeping. If there are any disclosures, nhsa reviews and apprises the chief financial officer and executive director. Should there be any perceived conflicts, nhsa will ask for detailed information to further understand the conflict and recommend action as needed.

Form 990, Part VI, Section B, Line 15A

On an annual basis, in conjunction with the budget review process, the board of directors reviews and approves the salary of the executive director. The criteria for establishing compensation includes reviewing the salaries of similar positions in the washington, dc area and establishing target milestones.

Form 990, Part VI, Section C, Line 18

Nhsa's form 990 is available on the guidestar website and upon request.

Form 990, Part VI, Section C, Line 19

The organization's bylaws can be downloaded by the public from its website (www.nhsa.org). Nhsa's other governing documents, tof interest policy, and audited financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
National Head Start Association
EIN
52-1282065
Phone
7037390875
Address
1651 PRINCE STREET, ALEXANDRIA, VA 22314

Signing Officer

Name
Yasmina Vinci
Title
Executive Director
Phone
7037390875
Signed
2025-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yasmina Vinci
Formed
1981
Legal Domicile
Dc
Voting Board Members
41
Independent Board Members
40
Employees
37
Volunteers
10

Preparer

Firm
Calibre CPA Group Pllc
Address
7501 WISCONSIN AVENUE SUITE 1200, WEST, BETHESDA, MD 20814
Preparer
Erin Cranmer
Phone
2023319880
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contract services: program service expenses 3,174,979. Management and general expenses 154,280. Fundraising expenses 0. Total expenses 3,329,259.

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

Nhsa is exempt from the payment of income tax on its exempt activities under section 501(c)(3) of the internal revenue code (irc) and is classified as other than a private foundation under section 509(a)(2) of the irc. However, income from activities that are not directly related to nhsa's tax-exempt purpose, such as advertising, is subject to taxation as unrelated business income.

Raw XML AppendixShowing 400 of 1,055 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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