2024-04-19T08:38:59-05:00 2023-06-30 470900880 CALIBRE CPA GROUP PLLC 7501 WISCONSIN AVENUE SUITE 1200 WEST BETHESDA MD 20814 990 2022-07-01 521282065 NATIONAL HEAD START ASSOCIATION NATI 7037390875 1651 PRINCE STREET ALEXANDRIA VA 22314 YASMINA VINCI EXECUTIVE DIRECTOR 7037390875 2024-04-19 1 YASMINA VINCI 999009999 1 ERIN CRANMER P01712644 2023319880 2024-04-19 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z YASMINA VINCI 1651 PRINCE STREET ALEXANDRIA VA 22314 14803940 0 X WWW.NHSA.ORG X 1981 DC TO COALESCE, INSPIRE, AND SUPPORT THE HEAD START FIELD. 48 47 36 50 119844 3830 1625614 1728534 10162781 12322891 9443 638171 655078 114344 12452916 14803940 53000 53000 0 0 4273900 4693111 0 0 5398 3146854 5217764 7473754 9963875 4979162 4840065 22795428 27580194 3593171 3537872 19202257 24042322 X NHSA'S MISSION IS TO COALESCE, INSPIRE, AND SUPPORT THE HEAD START FIELD AS A LEADER IN EARLY CHILDHOOD DEVELOPMENT AND EDUCATION. 0 0 2379574 50000 173475 EXTERNAL AFFAIRS: EXTERNAL AFFAIRS ADVOCATES, LOBBIES FOR, AND SUPPORTS THE INTERESTS OF THE HEAD START COMMUNITY IN CONGRESS, THE ADMINISTRATION, AND THE EARLY LEARNING COMMUNITY. THE DEPARTMENT CULTIVATES GRASS ROOTS ACTION AND EDUCATES THE HEAD START COMMUNITY ON POLICY, LEGISLATION, AND ADVOCACY. 2323657 6458074 CONFERENCES: CONFERENCES ARE DESIGNED TO ADVANCE THE KNOWLEDGE OF HEAD START STAFF AND PARENTS, LOCAL PARTNERS, AND COMMUNITY ALLIES. EACH EVENT OFFERS A UNIQUE CONTENT FOCUS AND IS HELD IN DIFFERING LOCATIONS TO ENSURE BROAD ACCESS BY MEMBERSHIP. 1477204 3113712 PROFESSIONAL DEVELOPMENT: PROFESSIONAL DEVELOPMENT SERVICES INCLUDE TRAINING OPPORTUNITIES FOR INDIVIDUALS WORKING IN HEAD START AGENCIES, EARLY EDUCATION PROGRAMS, AND ALLIED ORGANIZATIONS. EVENTS PROMOTE EVIDENCE-BASED EDUCATION SESSIONS, NETWORKING, INNOVATIVE LEADERSHIP, AND PERFORMANCE EXCELLENCE. 578670 3000 2359988 MEMBERSHIP: MEMBERSHIP PROVIDES VALUABLE BENEFITS TO INDIVIDUALS AND ORGANIZATIONS ENGAGED IN DELIVERY OF HEAD START SERVICES. MEMBERS ARE PROVIDED A WIDE VARIETY OF BENEFITS AND OPPORTUNITIES TO JOIN AND COLLABORATE IN SOCIAL NETWORKS, COMMUNITIES OF PRACTICE, AS WELL ASGEOGRAPHIC GATHERINGS. 1351933 212142 PUBLIC POLICY AND RESEARCH: PUBLIC POLICY ACTIVITIES SUPPORT THE INTEREST OF THE HEAD START COMMUNITY IN CONGRESS, THE ADMINISTRATION AND THE EARLY LEARNING COMMUNITY. THE DEPARTMENT CULTIVATES GRASS ROOTS ACTION AND EDUCATES THE HEAD START COMMUNITY ON POLICY, LEGISLATION, AND ADVOCACY. 1930603 3000 2572130 8111038 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 92 0 1 36 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 48 47 0 0 0 0 1 1 0 1 0 0 0 1 1 1 1 1 1 1 0 0 VA X ROBIN ESSANDOH 7037390875 1651 PRINCE STREET ALEXANDRIA VA 22314 YASMINA VINCI EXECUTIVE DIRECTOR 40.00 X X 450865 0 44035 MARY VARR DIRECTOR 0.50 X 0 0 0 BIANCA IANIERO DIRECTOR 0.50 X 0 0 0 KATYA NANSON DIRECTOR 0.50 X 0 0 0 JIM HOULARES DIRECTOR 0.50 X 0 0 0 REVA GERSHEN LOWY DIRECTOR 0.50 X 0 0 0 YAMIRA COLON ROSA DIRECTOR 0.50 X 0 0 0 TAMARA ACOSTA FEBO DIRECTOR 0.50 X 0 0 0 MAUREEN MOOREHEAD DIRECTOR 0.50 X 0 0 0 PAULA MARGRAF DIRECTOR 0.50 X 0 0 0 KAREN BROWNING DIRECTOR 0.50 X 0 0 0 MATTHEW ROGAN DIRECTOR 0.50 X 0 0 0 JESSICA SPRADLEY DIRECTOR 0.50 X 0 0 0 DAWN AULT DIRECTOR 0.50 X 0 0 0 LATANYA WYNN-HALL DIRECTOR 0.50 X 0 0 0 ELOISE MCCLINTON DIRECTOR 0.50 X 0 0 0 DOROTHY FOSTER DIRECTOR 0.50 X 0 0 0 MARIA BOYKIN DIRECTOR 0.50 X 0 0 0 JEREEN WELLS DIRECTOR 0.50 X 0 0 0 DAVID WHITE TREASURER 1.00 X X 0 0 0 KATHY FUDGE-WHITE DIRECTOR 0.50 X 0 0 0 DEBRA 'DEB' WEGE DIRECTOR 0.50 X 0 0 0 KYLE HUBERT DIRECTOR 0.50 X 0 0 0 HOLLY UNGER DIRECTOR 0.50 X 0 0 0 RICO ALEXANDER DIRECTOR 0.50 X 0 0 0 GLORIA LOPEZ DIRECTOR 0.50 X 0 0 0 SUZIE POWERS DIRECTOR 0.50 X 0 0 0 JACKIE GOVAN DIRECTOR 0.50 X 0 0 0 KIMBERLY SILL SECRETARY 1.00 X X 0 0 0 CHRISTIE FERENCE DIRECTOR 0.50 X 0 0 0 PAM LAFRENZ DIRECTOR 0.50 X 0 0 0 VICKI LOWRY DIRECTOR 0.50 X 0 0 0 LINDA MEREDITH CHAIRWOMAN 1.00 X X 0 0 0 COLLEEN VERSTEEG DIRECTOR 0.50 X 0 0 0 DENYSE CARDOZA DIRECTOR 0.50 X 0 0 0 ROSALBA BARRAGAN VICE CHAIRWOMAN 1.00 X X 0 0 0 BILL DONALDSON VICE CHAIRWOMAN 0.50 X 0 0 0 MARK LACKEY DIRECTOR 0.50 X 0 0 0 HEIDI CALDWELL DIRECTOR 1.00 X 0 0 0 ANN FIELDS DIRECTOR 0.50 X 0 0 0 ALLISON ROSE CHANG DIRECTOR 0.50 X 0 0 0 LEE TURNEY DIRECTOR 0.50 X 0 0 0 JENNY OATMAN DIRECTOR 0.50 X 0 0 0 MELISSA HARRIS DIRECTOR 0.50 X 0 0 0 LOURDES VILLANUEVA DIRECTOR 0.50 X 0 0 0 KARELIA HARDING DIRECTOR 0.50 X 0 0 0 ISABEL GARCIA DIRECTOR 0.50 X 0 0 0 ROBIN ESSANDOH CHIEF FINANCIAL OFFICER 40.00 X 242477 0 28427 THOMAS SHERIDAN DEPUTY DIRECTOR 40.00 X 178249 0 23147 DEBORAH BERGERON DEPUTY DIRECTOR 40.00 X 333186 0 33476 LAURA HENRY SENIOR DIRECTOR FOR CONFER 40.00 X 172795 0 20987 GREGORY PORTER SENIOR DIRECTOR OF TECHNOLOGY 40.00 X 149664 0 10689 TIMOTHY OPPENHEIM CHIEF INFORMATION OFFICER 40.00 X 149219 0 27638 VICTORIA JONES SENIOR DIRECTOR OF DATA 40.00 X 131906 0 18098 JOEL SALDANA SENIOR DIRECTOR OF GOVERNANCE AND OPERATIONS 40.00 X 131028 0 17741 KATHLEEN HAVEY SENIOR DIRECTOR OF POLICY 40.00 X 119222 0 27578 2058611 0 251816 14 0 1 0 0 1728534 1728534 CONFERENCE 900099 6458074 6452574 5500 PROFESSIONAL DEVELOPMENT 900099 3113712 3113712 MEMBERSHIP DUES 900099 2365488 2365488 385617 385617 12322891 638171 638171 114344 114344 114344 14803940 12317391 119844 638171 X 50000 50000 3000 3000 1592902 1293845 297901 1156 2476981 1737122 737886 1973 115365 82304 32945 116 248046 184738 63079 229 259817 196095 63490 232 6328 6328 53291 53291 2711695 2521179 190516 18019 7012 11007 381620 225764 155612 244 280080 99378 180702 132451 14762 117689 130996 127930 2466 600 983293 973420 9873 60272 60272 32229 32229 BAD DEBT EXPENSE 338895 338895 DUES AND SUBSCRIPTIONS 34837 14226 20611 INDIRECT COST ALLOCATIO -6521 530649 -538018 848 60279 49614 10665 9963875 8111038 1847439 5398 19752185 23349182 502162 514397 538235 1287500 717888 1241621 810718 773527 2433486 2019519 474240 413967 22795428 27580194 1626272 1110325 1966899 2427547 3593171 3537872 X 17961343 22181829 1240914 1860493 19202257 24042322 22795428 27580194 4840065 0 X X 0 1 X 1 0 X 591309 821945 1028515 1625614 1728534 5795917 5897071 5635422 7867477 10157781 12317391 41875142 6488380 6457367 8895992 11783395 14045925 47671059 0 198844 528537 730986 657844 2116211 198844 528537 730986 657844 2116211 45554848 38567 103434 2015 9443 638171 791630 5500 5500 38567 103434 2015 9443 643671 797130 6713 53211 2748 0 62672 81951 130651 86848 655078 114344 1068872 6615611 6744663 8984855 12450664 14803940 49599733 0.91840 0.93360 0.01610 0.00380 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME NOT CURRENTLY RECURRING - 2018 AMOUNT: $ 81,951. 2019 AMOUNT: $ 130,651. 2020 AMOUNT: $ 86,848. 2021 AMOUNT: $ 655,078. 2022 AMOUNT: $ 114,344. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 259789 259789 9698688 9958477 647924 161981 0 0 422801 421465 523688 647924 2015878 3023817 235352 272413 310131 259789 1077685 105700 105366 130922 161981 503969 755954 258653 258653 1124517 970827 153690 430070 429447 623 620246 619245 1001 413967 X 14803940 0 14803940 0 14803940 9963875 0 9963875 0 9963875 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. X X X X X 0 0 0 0 0 0 0 1 0 YASMINA VINCI EXECUTIVE DIRECTOR 346019 0 104846 0 0 0 27260 0 16775 0 494900 0 0 0 DEBORAH BERGERON DEPUTY DIRECTOR 333186 0 0 0 0 0 19663 0 13813 0 366662 0 0 0 ROBIN ESSANDOH CHIEF FINANCIAL OFFICER 242477 0 0 0 0 0 15536 0 12891 0 270904 0 0 0 THOMAS SHERIDAN DEPUTY DIRECTOR 178249 0 0 0 0 0 10756 0 12391 0 201396 0 0 0 LAURA HENRY SENIOR DIRECTOR FOR CONFER 152795 0 20000 0 0 0 10398 0 10589 0 193782 0 0 0 TIMOTHY OPPENHEIM CHIEF INFORMATION OFFICER 149219 0 0 0 0 0 9667 0 17971 0 176857 0 0 0 GREGORY PORTER SENIOR DIRECTOR OF TECHNOLOGY 149664 0 0 0 0 0 9148 0 1541 0 160353 0 0 0 VICTORIA JONES SENIOR DIRECTOR OF DATA 131906 0 0 0 0 0 7914 0 10184 0 150004 0 0 0 PART I, LINE 7 BONUS IS APPROVED BY THE BOARD. 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. FORM 990, PART IX, LINE 11G CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 2,164,329. MANAGEMENT AND GENERAL EXPENSES 83,601. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,247,930. SPEAKERS AND PRESENTERS: PROGRAM SERVICE EXPENSES 191,342. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 191,342. DECORATOR AND EXHIBITOR: PROGRAM SERVICE EXPENSES 165,508. MANAGEMENT AND GENERAL EXPENSES 106,915. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 272,423. FORM 990, PART XII, LINE 2C: THERE IS NO CHANGE IN THE PROCESS.