2024-01-17T16:09:50-08:00 2023-06-30 522408237 Carver Florek & James CPAs 1135 Strand Ave Missoula MT 59806 990 2022-07-01 364118035 RAVALLI HEAD START INC RAVA 4063631217 81 KURTZ LANE HAMILTON MT 59840 MELODEE GIACOMINO CFO 2024-01-17 true MELODEE GIACOMINO 999009999 true Angel Sharp CPA P00964705 4067285539 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z MELODEE GIACOMINO 81 KURTZ LANE HAMILTON MT 59840 3915436 false X WWW.RAVALLIHEADSTART.ORG X 1996 MT TO IDENTIFY AND MEET SPECIFIC NEEDS OF LOW INCOME AND OTHER ELIGIBLE CHILDREN AND FAMILIES IN A MANNER CONSISTENT WITH FEDERAL HEAD START REGULATIONS AND BEST PRACTICES. AS A RESULT OF THESE EFFORTS AND SERVICES, CHILDREN AND FAMILIES WILL ENTER THE FUTURE AS MORE PRODUCTIVE, CONFIDENT, SELF RELIANT AND SUCCESSFUL MEMBERS OF SOCIETY. 7 7 104 190 0 3492528 3911912 0 -31891 3524 0 3460637 3915436 0 0 2474837 3006031 0 0 991515 1028253 3466352 4034284 -5715 -118848 2832913 2785701 258828 330464 2574085 2455237 X TO IDENTIFY AND MEET SPECIFIC NEEDS OF LOW INCOME AND OTHER ELIGIBLE CHILDREN AND FAMILIES IN A MANNER CONSISTENT WITH FEDERAL HEAD START REGULATIONS AND BEST PRACTICES. AS A RESULT OF THESE EFFORTS AND SERVICES, CHILDREN AND FAMILIES WILL ENTER THE FUTURE AS MORE PRODUCTIVE, CONFIDENT, SELF RELIANT AND SUCCESSFUL MEMBERS OF SOCIETY. false true 3467143 SERVED COMMUNITY, STUDENTS, AND THEIR FAMILIES BY PROVIDING HEALTH AND DENTAL CHECKUPS, NUTRITIONAL SUSTENANCE, AND EDUCATIONAL AND SOCIAL INTERACTION FOR CHILDREN. OVER 180 CHILDREN AND THEIR FAMILIES WERE SERVED IN MISSOULA AND RAVALLI COUNTIES. 3467143 true true false false false false false false false false true false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 15 0 false 104 true false false false false false false false 0 false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true true false X X Melodee Giacomino 4063631217 81 KURTZ LANE HAMILTON MT 59840 KRISTIN SEGALL Deputy Director 40.00 0.00 X 55830 0 15707 JOHN FILZ Executive Dir. 40.00 0.00 X 61873 0 4959 MELODEE GIACOMINO CFO 40.00 0.00 X 33964 0 6007 DIANNA CHAPLIN President 1.00 0.00 X X 0 0 0 CATHERINE HAFLIGER Vice President 1.00 0.00 X X 0 0 0 COLLEEN PILUSO SecT/TREAS 1.00 0.00 X X 0 0 0 TIFFANY WEBBER MEMBER 1.00 0.00 X 0 0 0 SUSAN DIXON MEMBER 1.00 0.00 X 0 0 0 DARCI PARSONS MEMBER 1.00 0.00 X 0 0 0 MELANIE D'ISIDORO MEMBER 1.00 0.00 X 0 0 0 151667 26673 0 false false false 0 3888232 23680 3911912 0 524 524 0 0 0 3000 3000 3000 3000 0 0 0 0 3915436 3000 524 0 0 0 0 223830 223830 0 2023123 1861918 161205 0 502153 459724 42429 256925 219683 37242 0 0 35132 593 34539 0 0 0 138208 134072 4136 0 48646 29299 19347 0 0 142397 120428 21969 34883 33196 1687 0 0 141 141 0 171092 171092 32408 29298 3110 SUPPLIES 106129 106110 19 FOOD 89716 89549 167 Repairs & Maintenance 77257 75391 1866 Training 62496 54986 7510 89748 81804 7944 4034284 3467143 567141 0 0 299421 293240 164370 279557 2842 4990 0 0 0 0 55943 4436 4397964 2194486 2310337 2203478 0 0 0 0 0 2832913 2785701 256300 330464 2528 258828 330464 X 2027183 1911087 546902 544150 2574085 2455237 2832913 2785701 -118848 X false true X true true true X 3245940 5037651 3736169 3492528 3911912 19424200 0 0 3245940 5037651 3736169 3492528 3911912 19424200 0 19424200 634 903 181 198 524 2440 0 0 19426640 3000 0.99990 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 75000 75000 3152654 1318629 1834025 579053 390483 188570 228640 208953 19687 362617 276421 86196 2203478 X 3920093 4657 4657 3915436 3915436 4038941 4657 4657 4034284 4034284 Part X : FIN48 Footnote Ravalli Head Start, Inc. is exempt from income tax under provisions of Section 501(c)(3) of the Internal Revenue Code. This code enables Ravalli Head Start, Inc. to accept donations that qualify as charitable contributions to the donor. Ravalli Head Start, Inc.s increase in net assets is generally not subject to income taxes. However, income from certain activities not directly related to Ravalli Head Start, Inc.s tax-exempt purpose is subject to taxation as unrelated business income. No provision for income tax has been recorded in the financial statements as management does not believe there was any unrelated business taxable income in 2023 and 2022.With few exceptions, Ravalli Head Start, Inc.s information returns are not subject to examination for tax years prior to 2020. Form 990, Part III, Line 3 During the 2023 FY, Ravalli Head Start Inc. requested and received a change in scope from the Office of Head Start to reduce enrollment and repurpose the funds for employee compensation.tHE new funded enrollment is 181; 68 Head Start and 113 Early Head Start. It can be seen distributed by location:Ravalli (Hamilton) HS 51North Valley HS17Missoula EHS48Ravalli EHS48Childcare Partners17 (Curious Minds-8, Little Twigs-5, SELC-4)Following the pandemic workforce challenges, RHS is now fully staffed. Form 990, Part VI, Section B, Line 11b THE AGENCY PROVIDES A DRAFT COPY OF FORM 990 TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING. THE EXECUTIVE DIRECTOR, FISCAL OFFICER, AND CPA OF THE BOARD REVIEW THE FORM 990 IN GREAT DETAIL PRIOR TO ANYONE SIGNING OFF. Form 990, Part VI, Section B, Line 12c THE BOARD OF DIRECTORS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST THEY ARE AWARE OF. IF A BOARD MEMBER BECOMES AWARE OF A CONFLICT OF INTEREST, THEY ARE TO IMMEDIATELY NOTIFY ALL BOARD MEMBERS. THEY WILL THEN EXEMPT THEMSELVES FROM ANY MATTERS PERTAINING TO THE CONFLICT OF INTEREST. Form 990, Part VI, Section B, Line 15a THE BOARD OF DIRECTORS PERFORMS AN ANNUAL EVALUATION OF THE EXECUTIVE DIRECTOR. ALL COMPENSATION LEVELS ARE RECOMMENDED THROUGH THE BOARD BASED ON PERFORMANCE AND WAGE ANALYSIS COMPARABLE TO OTHER NON-PROFIT ORGANIZATIONS. Form 990, Part VI, Section B, Line 15b THE EXECUTIVE DIRECTOR PERFORMS AN ANNUAL EVALUATION OF THE DEPUTY DIRECTOR. ALL COMPENSATION LEVELS ARE RECOMMENDED THROUGH THE BOARD BASED ON PERFORMANCE AND WAGE ANALYSIS COMPARABLE TO OTHER NON-PROFIT ORGANIZATIONS. Form 990, Part VI, Section C, Line 19 OTHER ORGANIZATION DOCUMENTS ARE MADE AVAILABLE AT THE ORGANIZATION'S CENTRAL OFFICE AND ON THE ORGANIZATION'S WEBSITE.