2025-05-13T07:35:11-05:00 2024-06-30 611295324 CALHOUN & COMPANY PLLC 4537 FT CAMPBELL BLVD SUITE 101 HOPKINSVILLE KY 42240 990EZ 2023-07-01 611168641 KENTUCKY HEADSTART ASSOCIATION KENT 8594203372 101 BURCH COURT FRANKFORT KY 40601 BRYAN CONOVER TREASURER 8594203372 2025-05-13 0 JAIME PETERSEN P01386188 2708860880 2025-05-13 2023 2025-03-06 01:10:19Z X X N/A X X 95086 X 95081 5 95086 85136 185 7200 9613 102134 -7048 75877 0 68829 X 70217 63169 7195 7195 77412 70364 1535 1535 75877 68829 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 ERIKA NYGARD DIRECTOR 0.00 0 0 0 KRISTY LEWIS PRESIDENT 0.00 0 0 0 LEAH SPENCER DIRECTOR 0.00 0 0 0 JENNIFER AKIN DIRECTOR 0.00 0 0 0 TIFFANY SAMANIEGO 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 58294 64616 47056 77823 95081 342870 98976 25076 25209 0 149261 157270 89692 72265 77823 95081 492131 0 0 0 492131 54500 1 5 54506 54500 1 5 54506 157270 89692 126765 77824 95086 546637 0.90030 0.90950 0.09970 0.09050 X FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: OTHER. AMOUNT: 5. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: TRAVEL. AMOUNT: 506. DESCRIPTION: OTHER. AMOUNT: 224. DESCRIPTION: LOBBYING. AMOUNT: 6,050. DESCRIPTION: INSURANCE. AMOUNT: 2,358. DESCRIPTION: FEES. AMOUNT: 162. DESCRIPTION: OFFICE. AMOUNT: 134. DESCRIPTION: INFO TECH. AMOUNT: 179. TOTAL TO FORM 990-EZ, LINE 16: 9,613. 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.