Civic Intelligence

National Head Start Association

990 • Fiscal year 2019 • EIN 52-1282065

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 15, 2020

1651 Prince StreetAlexandria, VA 22314

(703) 739-0875

Siviq Scores

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

Liabilities / Assets

46th percentile

0.17x

Higher debt load relative to assets than 46% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.28x

Higher debt load relative to revenue than 56% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

74th percentile

14%

Higher net margin than 74% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

87th percentile

$414,817

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

54th percentile

4.7%

Faster asset growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

23rd percentile

-7.6%

Faster revenue growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Up

$11,249,681

Up $503,295 (+4.7%) from 2018

Net Assets

Up

$9,376,034

Up $948,658 (+11%) from 2018

Liabilities

Down

$1,873,647

Down $445,363 (-19%) from 2018

Revenue

Down

$6,641,192

Down $546,501 (-7.6%) from 2018

Expenses

Down

$5,692,534

Down $1,281,807 (-18%) from 2018

Net Income

Up

$948,658

Up $735,306 (+345%) from 2018

Historical Trend

Balance Sheet Trend

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

$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

2019

Assets$11,249,681
Liabilities$1,873,647
Net Assets$9,376,034

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$6,641,192
Expenses$5,692,534
Net Income$948,658
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 15, 2020
Return Version
2018v3.1
Gross Receipts
$6,641,192
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$8,405,187$9,548,014▲ $1,142,827
Land, Buildings, and Equipment, Net$907,160$760,984▼ $146,176
Savings and Temporary Cash Investments$485,522$538,461▲ $52,939
Pledges and Grants Receivable$420,210$197,600▼ $222,610
Prepaid Expenses and Deferred Charges$157,856$125,118▼ $32,738
Accounts Receivable$367,927$77,872▼ $290,055
Inventories for Sale or Use$2,524$1,632▼ $892
Total Assets$10,746,386$11,249,681▲ $503,295
Liabilities
Deferred Revenue$1,462,239$1,231,862▼ $230,377
Accounts Payable and Accrued Expenses$811,037$543,233▼ $267,804
Other Liabilities$0$98,552▲ $98,552
Mortgage Notes Payable Secured by Investment Property$45,734$0▼ $45,734
Total Liabilities$2,319,010$1,873,647▼ $445,363
Net Assets / Fund Balance
Unrestricted Net Assets$7,471,447$8,902,757▲ $1,431,310
Temporarily Rstr Net Assets$955,929$473,277▼ $482,652
Total Net Assets Fund Balance$8,427,376$9,376,034▲ $948,658
Total Liabilities and Net Assets / Fund Balance$10,746,386$11,249,681▲ $503,295

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$333,613$790,904$1,124,517
Leasehold Improvements$103,502$326,568$430,070
Equipment$65,216$247,973$313,189
Other Land Buildings$0$272,094$272,094
Land$258,653-$258,653
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Yasmina VinciExecutive DirectorFT$384,437$32,026$416,463
Lisa StewartChief Strategy OfficerFT$193,635$20,857$214,492
Robin EssandohChief Financial OfficerFT$159,168$19,571$178,739
William Gregg PorterDirector of TechnologyFT$125,219$14,900$140,119
Thomas SheridanSnr Director, Governmental AffairsFT$122,439$14,680$137,119
Robin WintchellDirector of Public AffairsFT$120,941$8,266$129,207
Scott GroginskySnr Director, State AffairsFT$114,709$10,101$124,810

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
NetronixeshowConsultingPO BOX 370571, Montara, CA 94037$160,601
-Consulting5 EXECUTIVE COURT UNIT 2, South Barrington, IL 60010$118,874
Revenue and Support

Revenue Composition

Contributions and Grants
$591,309
Program Service Revenue
$5,928,791
Investment Income
$38,033
Other Revenue
$83,059
All Other Contributions
$591,309
Change in Net Assets
$948,658

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,641,192
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,641,192
Total Revenue per Form 990
$6,641,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,883,699
Other Expenses$2,733,688
Grants and Similar Amounts Paid$75,033
Total Fundraising Expense$4,750
Professional Fundraising Fees$114

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,310,788$554,753$2,423$1,867,964
Conferences and Meetings$665,361$24,114-$689,475
Fees for Services Other$620,299$9,051-$629,350
Current Officers, Directors, Trustees, and Key Employees$417,594$176,840$767$595,201
Office Expenses$306,394$99,249$183$405,826
Fees for Services Lobbying$235,030--$235,030
Other Employee Benefits$126,233$55,744$207$182,184
Depreciation Depletion$118,113$46,689$221$165,023
Payroll Taxes$125,547$33,591$198$159,336
Occupancy$82,726$67,955$210$150,891
Information Technology$56,575$78,424-$134,999
Travel$106,429$10,906$190$117,525
Pension Plan Contributions$55,656$23,261$97$79,014
Grants to Domestic Orgs$72,033--$72,033
Fees for Services Accounting-$50,239-$50,239
Other Expenses$596$19,547$87$20,143
All Other Expenses$15,438$1,718$45$17,201
Insurance$4,328$1,281$8$5,617
Fees for Services Legal$2,526$756-$3,282
Grants to Domestic Individuals$3,000--$3,000
Advertising$690$260-$950
Interest-$221-$221
Fees for Services Professional Fundraising--$114$114
Total Functional Expenses$4,330,263$1,357,521$4,750$5,692,534

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,692,534
Total Expenses per Audited Statements$5,692,534
Total Expenses per Form 990$5,692,534
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The East Coast Migrant Head Start ProjectRaleigh, NC501(c)(3)Disaster Relief Support$6,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$114
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate - Hs Network$98,552
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
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 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

All contracts and agreements are reviewed to ensure the parties contracting do not have a conflict of interest. Annually, all board members and key staff are asked to complete and submit a statement of disclosure detailing any facts or circumstances that might constitute a conflict of interest. If a conflict or potential conflict is identified, it is reviewed, and as necessary, investigated.

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, conflict of 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
2020-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yasmina Vinci
Formed
1981
Legal Domicile
Dc
Voting Board Members
43
Independent Board Members
43
Employees
33
Volunteers
150

Preparer

Firm
Rsm US Llp
Address
2021 L STREET NW 400, WASHINGTON, DC 20036
Preparer
Sara Smith
Phone
2022932200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contract services: program service expenses 521,121. Management and general expenses 4,601. Fundraising expenses 0. Total expenses 525,722. Special track consulting: program service expenses 61,749. Management and general expenses 0. Fundraising expenses 0. Total expenses 61,749. Translation fees: program service expenses 32,300. Management and general expenses 4,450. Fundraising expenses 0. Total expenses 36,750. Temporary help fees: program service expenses 5,129. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,129.

FORM 990, PART XII, LINE 2C:

Form 990, part xii, line 2c: the audit review and oversight process has not changed from the prior year.

Raw XML AppendixShowing 400 of 959 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/Form990PartVIISectionAGrp/PersonNm1LINDA MEREDITH
IRS990/Form990PartVIISectionAGrp/PersonNm2DEBRA BEELER
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm4ALBERT BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm5AMANDA L TRINGES
IRS990/Form990PartVIISectionAGrp/PersonNm6BILL DONALDSON
IRS990/Form990PartVIISectionAGrp/PersonNm7DAWN AULT
IRS990/Form990PartVIISectionAGrp/PersonNm8DEBRA WEGE
IRS990/Form990PartVIISectionAGrp/PersonNm9DENNIS DEMERS
IRS990/Form990PartVIISectionAGrp/PersonNm10DENYSE CARDOZA
IRS990/Form990PartVIISectionAGrp/PersonNm11DOROTHY FOSTER EDD
IRS990/Form990PartVIISectionAGrp/PersonNm12ELLE TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm13ELOISE MCCLINTON
IRS990/Form990PartVIISectionAGrp/PersonNm14HEATHER MARTINDALE
IRS990/Form990PartVIISectionAGrp/PersonNm15ISABEL GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm16JAMES EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm17JANET D STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm18JENNIFER CLANTON
IRS990/Form990PartVIISectionAGrp/PersonNm19JENNY OATMAN
IRS990/Form990PartVIISectionAGrp/PersonNm20JIM HOULARES
IRS990/Form990PartVIISectionAGrp/PersonNm21JOHNNY VEGA PEREZ
IRS990/Form990PartVIISectionAGrp/PersonNm22JUEL TR MOLLOY
IRS990/Form990PartVIISectionAGrp/PersonNm23KARELIA HARDING
IRS990/Form990PartVIISectionAGrp/PersonNm24KELLY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm25KIMBERLY SILL
IRS990/Form990PartVIISectionAGrp/PersonNm26LAURA SANDS
IRS990/Form990PartVIISectionAGrp/PersonNm27LOURDES VILLANUEVA
IRS990/Form990PartVIISectionAGrp/PersonNm28MARK LACKEY
IRS990/Form990PartVIISectionAGrp/PersonNm29MARTA HANNA
IRS990/Form990PartVIISectionAGrp/PersonNm30MARY VARR
IRS990/Form990PartVIISectionAGrp/PersonNm31MELISSA HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm32MICHELE GONYA
IRS990/Form990PartVIISectionAGrp/PersonNm33PAM LAFRENZ
IRS990/Form990PartVIISectionAGrp/PersonNm34PAMELA DRAPER
IRS990/Form990PartVIISectionAGrp/PersonNm35PAULA J MARGRAF
IRS990/Form990PartVIISectionAGrp/PersonNm36REVA GERSHEN-LOWY
IRS990/Form990PartVIISectionAGrp/PersonNm37ROSALBA BARRAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm38TERI STRINGER
IRS990/Form990PartVIISectionAGrp/PersonNm39TIENAYA GODES
IRS990/Form990PartVIISectionAGrp/PersonNm40TINA ROUTH
IRS990/Form990PartVIISectionAGrp/PersonNm41TOM JONES
IRS990/Form990PartVIISectionAGrp/PersonNm42VICKI LOWRY
IRS990/Form990PartVIISectionAGrp/PersonNm43YASMINA VINCI
IRS990/Form990PartVIISectionAGrp/PersonNm44ROBIN ESSANDOH
IRS990/Form990PartVIISectionAGrp/PersonNm45WILLIAM GREGG PORTER
IRS990/Form990PartVIISectionAGrp/PersonNm46THOMAS SHERIDAN
IRS990/Form990PartVIISectionAGrp/PersonNm47LISA STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm48ROBIN WINTCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm49SCOTT GROGINSKY
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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