2025-05-13T07:34:24-05:00 2023-06-30 611295324 CALHOUN & COMPANY PLLC 4537 FT CAMPBELL BLVD SUITE 101 HOPKINSVILLE KY 42240 990EZ 2022-07-01 611168641 KENTUCKY HEADSTART ASSOCIATION KENT 8594203372 101 BURCH COURT FRANKFORT KY 40601 BRYAN CONOVER TREASURER 8594203372 2025-05-13 0 JAIME PETERSEN P01386188 2708860880 2024-11-11 2022 2025-03-06 01:10:19Z X X N/A X X 77824 X 77823 1 77824 19233 7085 7200 44292 77810 14 75863 0 75877 X 70203 70217 7195 7195 77398 77412 1535 1535 75863 75877 X SUPPORTS THE KENTUCKY HEAD START COMMUNITY'S EFFORTS TO ENRICH THE LIVES OF CHILDREN AND FAMILIES IN THE COMMONWEALTH THROUGH ADVOCACY, COLLABORATION AND TRAINING. ANNUAL SPRING CONFERENCE: PROVIDE INTENSE TRAINING FOR MEMBERS' STAFF AND PARENTS OF CHILDREN ENROLLED IN MEMBERS' AGENCIES ON A VARIETY OF EARLY CHILDHOOD AND FAMILY SUPPORT TOPICS 0 0 ALL OTHER ACCOMPLISHMENT 0 0 0 X CINDY GRAVES DIRECTOR 0.00 0 0 0 JEFF MARTIN VP FOR ENGAGEMENT 0.00 0 0 0 JESSICA COFFIE DIRECTOR 0.00 0 0 0 KIM FITHIAN DIRECTOR 0.00 0 0 0 KRISTY LEWIS PRESIDENT 0.00 0 0 0 LEAH SPENCER DIRECTOR 0.00 0 0 0 LIBBY BROWN DIRECTOR 0.00 0 0 0 MARTINA ROE VP FOR PROGRAMMING 0.00 0 0 0 MELISSA HAMILTON DIRECTOR 0.00 0 0 0 MISSY SAYLOR DIRECTOR 0.00 0 0 0 PAM CHANDLER DIRECTOR 0.00 0 0 0 PATTY ARNOLD DIRECTOR 0.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 COMPANY OFFICIALS 101 BURCH COURT FRANKFORT KY 40601 8594203372 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 58460 58294 64616 47056 77823 306249 103919 98976 25076 25209 0 253180 162379 157270 89692 72265 77823 559429 0 0 0 559429 1198 54500 1 55699 1198 54500 1 55699 163577 157270 89692 126765 77824 615128 0.90950 0.91500 0.09050 0.08500 X FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: OTHER. AMOUNT: 1. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: TRAVEL. AMOUNT: 2,584. DESCRIPTION: PROGAM SERVICE - P/S. AMOUNT: 2,200. DESCRIPTION: OTHER. AMOUNT: 1,854. DESCRIPTION: LOBBYING. AMOUNT: 21,361. DESCRIPTION: INSURANCE. AMOUNT: 3,676. DESCRIPTION: FEES. AMOUNT: 10,641. DESCRIPTION: OFFICE. AMOUNT: 401. DESCRIPTION: INFO TECH. AMOUNT: 1,575. TOTAL TO FORM 990-EZ, LINE 16: 44,292. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: A/R. BEG. OF YEAR AMOUNT: 1,100. END OF YEAR AMOUNT: 1,100. DESCRIPTION: OTHER RECEIVABLES. BEG. OF YEAR AMOUNT: 4,295. END OF YEAR AMOUNT: 4,295. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,800. END OF YEAR AMOUNT: 1,800. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: KHSA CREDIT CARD. BEG. OF YEAR AMOUNT: 1,535. END OF YEAR AMOUNT: 1,535. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.