2024-10-02T19:52:34-04:00 2023-12-31 813010192 HWA ALLIANCE OF CPA FIRMS INC 6100 OAK TREE BLVD SUITE 200 Independence OH 44131 990 2023-01-01 341221503 Ohio Head Start Association Inc OHIO 7810 McEwen Road Suite E Dayton OH 45459 Julie Stone Executive Direc 9374351113 2024-09-16 false true John R Wright P00291948 2165410090 2024-10-02 2023 2024-10-15 13:58:12Z Julie Stone 7810 McEwen Road Suite E Dayton Dayton OH 45459 1143511 false X www.ohsai.org X 1976 OH Developing and presenting training seminars, conferences and other educational programs, and providing services, for members of Head Start Organizations. 27 27 3 0 0 306666 390391 624804 725823 258 10590 6976 16707 938704 1143511 0 0 289073 319744 0 0 543670 621251 832743 940995 105961 202516 1277278 1570786 58783 149775 1218495 1421011 Developing and presenting training seminars, conferences and other educational programs, and providing services, for members of Head Start Organizations. false false 360786 Events & Conferences - OHSAI provides professional development and leadership training for Head Start Agencies in Ohio throughout the year, in-person or virtual conferences. 165125 OPAN Parent Class Program - The role of a Head Start Parent Ambassador is to be an advocate for Head Start at the local level and where possible the state and national level as well, and to focus that advocacy through participation in events, social media, and training at all levels. OHSAI also provides a yearlong training to Head Start parents on advocacy, Head Start history, federal budget process, leadership, management, and self-awareness. 60132 Advocacy Work Program This is done throughout the year on a local, state, and federal level. OHSAI partners with state and local agencies and create collaborations when appropriate. 586043 true false false false false false false false false false false false false true true false 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 3 true false false false false false false false false X 27 27 false false false false true true true true true false false false true true true true true false false false OH X Julie Stone 9374351113 7810 McEwen Road Suite E Dayton Dayton OH 45459 Julie Stone Executive Director 40.00 0.00 X X X 134842 0 0 Amanda J Yancey Finance Officer 40.00 0.00 X 103207 0 0 Dayvenia Chesney Director 1.00 0.00 X 0 0 0 Ruthann House Director 1.00 0.00 X 0 0 0 Catherine Miller Director 1.00 0.00 X 0 0 0 Raya Anderson Director 1.00 0.00 X 0 0 0 Holly Unger Director 1.00 0.00 X 0 0 0 Donna Shields District Representative 1.00 0.00 X 0 0 0 Toni Heller Director Affiliate 1.00 0.00 X 0 0 0 Shermaine Boyette Parent Affiliate 1.00 0.00 X 0 0 0 Christopher Kelly Parent Affiliate 1.00 0.00 X 0 0 0 Angie Bridges Treasurer 2.00 0.00 X 0 0 0 Amy Joseph District Representative 1.00 0.00 X 0 0 0 Sarah Holt Parent Affiliate 1.00 0.00 X 0 0 0 Janine Williams Director 1.00 0.00 X 0 0 0 Sandra Johnson Director 1.00 0.00 X 0 0 0 Shauna Matelski Director 1.00 0.00 X 0 0 0 Rebecca Dishauzi Director 1.00 0.00 X 0 0 0 Julie Mickley Director 1.00 0.00 X 0 0 0 Krista Hannan Director 1.00 0.00 X 0 0 0 Sherry Day Director 1.00 0.00 X 0 0 0 Garret Thomspon Director 1.00 0.00 X 0 0 0 Renee Daniel Treasurer 2.00 0.00 X X 0 0 0 Peg Tazewell Past-President 2.00 0.00 X X 0 0 0 Suzanne Prescott Vice-President 2.00 0.00 X X 0 0 0 Thea Wilson Assistant Secretary 2.00 0.00 X X 0 0 0 Kristin Kerr Secretary 2.00 0.00 X X 0 0 0 Amy Esser Financial Secretary 2.00 0.00 X X 0 0 0 238049 0 0 2 false false false 241250 139191 9950 390391 Training and Conference 611430 470585 470585 Subscription Plan 611430 255238 255238 725823 10590 10590 Other Income 900099 16707 16707 16707 1143511 753120 0 0 X 134842 87647 47195 171754 111640 60114 13148 8546 4602 4892 4892 13592 91 13501 14502 97 14405 19349 19349 25149 9200 15949 1477 1363 114 8668 8668 STATE LOBBYIST 48000 48000 COPIER 28939 28939 EVENT EXPENSE- OHSAI 289473 281000 8473 167210 86459 80751 940995 586043 354952 0 229058 1426776 992190 56030 144010 1277278 1570786 2753 5765 56030 144010 58783 149775 X 1218495 1421011 1218495 1421011 1277278 1570786 202516 0 X false true X true false X 938704 1116214 2054918 938704 1116214 2054918 2054918 2054918 1.00000 1.00000 X Right-of-use Asset for Oper Lease 95568 Right-of-use Asset for Finance Leas 48442 144010 Current Operating Lease Liability 21425 Lease Liability LT 122585 144010 1143511 1143511 1143511 940995 940995 940995 Members or stockholder classes and rights Part VI line 6 Voting rights are limited to the Head Start Director,the staff member, the two parents and the friend, listed on the program membership, submitted to the OHSAI office at the times dues are paid. All of the board of director are voting members. An associate membership may be granted to an individual, an agency, and/or a corporation but not an organization what would otherwise qualify as a voting member organization. Associate membership shall be a non-voting membership and will be granted upon payment of annual dues. Member election for additional members Part VI line 7a Board of Director members are elected by the District and Affiliate groups at the Annual Meeting as described in Article VIII, Section 2 and Article IX, Section 2 of the Organizations by-laws. Officers are elected by electronic ballot prior to the Annual Meeting as described in the Article V, Section 3 of the Organizations by-laws. Governing body decisions Part VI line 7b Voting rights are limited to the Head Start Director, the staff member, the two parents and the friend, listed on the program membership, submitted to the OHSAI office at the time dues are paid. The Board of Directors are all voting members as well. Form 990 governing body review Part VI line 11 The Form 990 is reviewed by the directors before filing. Conflict of interest policy compliance Part VI line 12c Conflict of interest statements are reviewed and updated annually and when new directors, officers, or key employees are added. Governing documents etc available to public Part VI line 19 The Organizations governing documents, conflict of interest policy and financial statements are available upon request, and by appointment, at the Organizations offices, during regular business hours. List of other fees for services expenses Part IX line 11g AUDIT EXPENSE- $4,892 List of other expenses Part IX line 24e SPECIAL PROJECTS- $232,583PROFESSIONAL DEVELOPMENT- $16,196COMMUNICATIO/MEDIA- $14,100BOARD EXPENSE- $6,567IACET ADMIN- $5,119EQUIPMENT/SUPPLIES- $3,358FISCAL- BANK CHARGES- $3,040ASSOCIATION EXPENSE- 4,087PHONE- $2,950CONTRACTED SERVICES- $2,828TAXES- $2,534MEMBERSHIP DUES- $2,470SERVICE CHARGE- $1,890COMPUTERS- $1,502FUTURES GROUP EXPENSE- $1,174ADVOCACY- $1,063SCHOLARSHIP- $1,049ADMINISTRATION- $757POSTAGE- $630 REFUND CREDIT- $588PURCHASES- $223OHSAI EXPENSE- $213OHSAI MEETING- $1,477GRANT EXPENSE- $51,507OPAN- $21,849CASUAL LABOR- $801 General explanation attachment On March 14, 2023, OHSAI received a notice from the IRS indicating that it is exempt from federal income tax under Internal Revenue Code Section 501(c)(3) effective as of August 19, 2022. Prior to this date, OHSAI is exempt under Section 501(c)(4).