2025-07-29T15:13:54-04:00 2024-12-31 232213999 HAMILTON & MUSSER PC CPAS 176 CUMBERLAND PARKWAY MECHANICSBURG PA 17055 990 2024-01-01 232727439 PENNSYLVANIA HEAD START ASSOCIATION PENN 7175264646 PO BOX 6445 HARRISBURG PA 17112 KARA MCFALLS EXECUTIVE DIRECTOR 7175264646 2025-07-29 true true MARK S MCNALLY CPA P01678111 7176973888 2025-07-29 2024 2025-03-06 01:10:19Z KARA MCFALLS PO BOX 6445 HARRISBURG PA 17112 480077 false X WWW.PAHEADSTART.ORG X 1993 PA PENNSYLVANIA HEAD START ASSOCIATION IMPROVES THE FUTURE FOR CHILDREN, FAMILIES, AND COMMUNITIES WHO ARE ECONOMICALLY CHALLENGED. 15 15 3 16 0 40103 37851 433869 420346 6693 9322 15618 12558 496283 480077 1000 1000 0 235899 232773 0 0 197326 207381 434225 441154 62058 38923 469343 554316 38807 84857 430536 469459 PENNSYLVANIA HEAD START ASSOCIATION IMPROVES THE FUTURE FOR CHILDREN, FAMILIES, AND COMMUNITIES WHO ARE ECONOMICALLY CHALLENGED. false false 373854 1000 420346 TO PROVIDE TRAINING AND EDUCATION FOR MEMBERS. 373854 true false false false false false false false false false false 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 8 0 true 3 true false false false false false false false false X 15 15 false false false false false true false true true false false true true true true true true true false false PA X KARA MCFALLS 7175264646 PO BOX 6445 HARRISBURG PA 17112 ELIZABETH WHITE PRESIDENT 1.00 X X 0 0 0 DEIDRA VACHIER VICE PRESIDE 1.00 X X 0 0 0 LAUREN ALLEN SECRETARY 1.00 X X 0 0 0 VINCE MCMULLEN TREASURER 1.00 X X 0 0 0 TAMI OZEGOVICH BOARD MEMBER 1.00 X 0 0 0 SANDY SHAY BOARD MEMBER 1.00 X 0 0 0 HOLLY STRAIT BOARD MEMBER 1.00 X 0 0 0 CASSIE WEAVER BOARD MEMBER 1.00 X 0 0 0 ROSE GIOIA FINE BOARD MEMBER 1.00 X 0 0 0 CHRISTY LEIATO BOARD MEMBER 1.00 X 0 0 0 PAUL ROMAN BOARD MEMBER 1.00 X 0 0 0 MICHAEL SHIPMAN BOARD MEMBER 1.00 X 0 0 0 STEPHANIE MORIMANDO BOARD MEMBER 1.00 X 0 0 0 RHONDA SWISHER BOARD MEMBER 1.00 X 0 0 0 GISELE TOE BOARD MEMBER 1.00 X 0 0 0 KARA MCFALLS EXECUTIVE DI 40.00 X 95749 0 1979 95749 1979 false false false 37851 37851 MEMBERSHIP DUES 611710 308470 308470 WAGE COMPENSATION STUDY 611710 57580 57580 TRAINING INCOME 611710 49146 49146 CONFERENCE - MEETINGS 611710 5150 5150 420346 9322 9322 MISCELLANEOUS 900099 12558 12558 12558 480077 432904 9322 X 1000 1000 97728 89764 7964 104439 95927 8512 14911 13695 1216 15695 14415 1280 29680 20019 9661 63964 43143 20821 132 132 14207 8105 6102 16050 14713 1337 5904 5255 649 38404 34794 3610 22554 19869 2685 3463 3463 TRAINING 7631 7631 MISCELLANEOUS 5392 5392 441154 373854 67300 0 285179 365270 156036 163500 3825 4960 18408 20586 5895 469343 554316 13949 54372 19216 30485 5642 38807 84857 X 400391 437695 30145 31764 430536 469459 469343 554316 38923 X false true X true false X 89766 12950 11700 40103 37851 192370 258306 506659 356349 449487 432904 2003705 348072 519609 368049 489590 470755 2196075 2196075 1113 1058 919 6693 9322 19105 1113 1058 919 6693 9322 19105 349185 520667 368968 496283 480077 2215180 0.99140 0.99510 0.01000 0.00000 X X 480077 480077 480077 441154 441154 441154 SCHEDULE D, PAGE 3, PART X ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ASSOCIATION. MANAGEMENT EVALUATED THE TAX POSITIONS TAKEN AND CONCLUDED THAT THE ASSOCIATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. NO PROVISION OR BENEFIT FOR INCOME TAXES HAS BEEN INCLUDED IN THESE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE ASSOCIATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE DECEMBER 31, 2021. FORM 990, PAGE 6, PART VI, LINE 7A ELECTION OF MEMBERS AND THEIR RIGHTS: THE RECIPIENT/DELEGATE MEMBERS MAY VOTE AT MEMBERSHIP MEETINGS. FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE DIRECTOR ENSURES THE COMPLETION OF THE IRS FORM 990 AND ALL APPLICABLE SCHEDULES. THE IRS FORM 990 IS DISTRIBUTED ELECTRONICALLY ONE WEEK PRIOR TO THE FINANCIAL RESOURCE COMMITTEE MEETING. THE FINANCIAL RESOURCE COMMITTEE WILL REVIEW THE IRS FORM 990 AND ALL APPLICABLE SCHEDULES AND RECOMMEND APPROVAL TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS APPROVES THE IRS FORM 990 AT A REGULARLY SCHEDULED BOARD MEETING. PHSA WILL ALLOW PUBLIC ACCESS TO THE IRS FORM 990 WITH THE EXCEPTION OF THE FORM 990-T BUSINESS INCOME TAX RETURN BECAUSE IT IS CONFIDENTIAL INFORMATION. THIS ACCESS IS PROVIDED AT PHSA'S HEADQUARTERS AT A TIME MUTUALLY AGREEABLE BETWEEN PHSA AND THE INDIVIDUAL REQUESTING THE INSPECTION. REQUESTS FOR COPIES OF FORM 990 MAY BE DENIED, AND FORM 990 CANNOT BE MAILED WITHOUT THE APPROVAL OF THE PHSA EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 12C ENFORCEMENT OF CONFLICTS POLICY: DISCUSSION IS HELD AT BOARD MEETINGS. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION PROCESS FOR TOP OFFICIAL: THE BUDGET AND FINANCE COMMITTEE MAKES A RECOMMENDATION WHICH IS APPROVED BY THE BOARD OF DIRECTORS. THE RECOMMENDATION CONSIDERS COMPARABLE SALARIES FOR SIMILAR POSITIONS IN COMPARABLE ORGANIZATIONS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION UPON REQUEST. FORM 990, PART IX, LINE 11G INDEPENDENT CONTRACTORS 43,143 20,821 0