2025-02-04T15:47:40-06:00 2024-06-30 470900880 CALIBRE CPA GROUP PLLC 7501 WISCONSIN AVENUE SUITE 1200 WEST BETHESDA MD 20814 990 2023-07-01 521282065 NATIONAL HEAD START ASSOCIATION NATI 7037390875 1651 PRINCE STREET ALEXANDRIA VA 22314 YASMINA VINCI EXECUTIVE DIRECTOR 7037390875 2025-02-04 1 0 ERIN CRANMER P01712644 2023319880 2025-01-22 2023 2025-03-06 01:10:19Z YASMINA VINCI 1651 PRINCE STREET ALEXANDRIA VA 22314 14853086 0 X WWW.NHSA.ORG X 1981 DC TO COALESCE, INSPIRE, AND SUPPORT THE HEAD START FIELD. 41 40 37 10 0 0 1728534 1770770 12322891 11717925 638171 1244636 114344 119755 14803940 14853086 53000 67500 0 0 4693111 5299603 0 0 4542 5217764 5851033 9963875 11218136 4840065 3634950 27580194 30944466 3537872 3267194 24042322 27677272 X NHSA'S MISSION IS TO COALESCE, INSPIRE, AND SUPPORT THE HEAD START FIELD AS A LEADER IN EARLY CHILDHOOD DEVELOPMENT AND EDUCATION. 0 0 2890523 65000 53894 EXTERNAL AFFAIRS: EXTERNAL AFFAIRS ADVOCATES, LOBBIES FOR, AND SUPPORTS THE INTERESTS OF THE HEAD START COMMUNITY IN CONGRESS, THE ADMINISTRATION, AND THE EARLY LEARNING COMMUNITY. THE DEPARTMENT CULTIVATES GRASS ROOTS ACTION AND EDUCATES THE HEAD START COMMUNITY ON POLICY, LEGISLATION, AND ADVOCACY. 2413894 5643310 CONFERENCES: CONFERENCES ARE DESIGNED TO ADVANCE THE KNOWLEDGE OF HEAD START STAFF AND PARENTS, LOCAL PARTNERS, AND COMMUNITY ALLIES. EACH EVENT OFFERS A UNIQUE CONTENT FOCUS AND IS HELD IN DIFFERING LOCATIONS TO ENSURE BROAD ACCESS BY MEMBERSHIP. 1936253 3445869 PROFESSIONAL DEVELOPMENT: PROFESSIONAL DEVELOPMENT SERVICES INCLUDE TRAINING OPPORTUNITIES FOR INDIVIDUALS WORKING IN HEAD START AGENCIES, EARLY EDUCATION PROGRAMS, AND ALLIED ORGANIZATIONS. EVENTS PROMOTE EVIDENCE-BASED EDUCATION SESSIONS, NETWORKING, INNOVATIVE LEADERSHIP, AND PERFORMANCE EXCELLENCE. 664775 2500 2369993 MEMBERSHIP: MEMBERSHIP PROVIDES VALUABLE BENEFITS TO INDIVIDUALS AND ORGANIZATIONS ENGAGED IN DELIVERY OF HEAD START SERVICES. MEMBERS ARE PROVIDED A WIDE VARIETY OF BENEFITS AND OPPORTUNITIES TO JOIN AND COLLABORATE IN SOCIAL NETWORKS, COMMUNITIES OF PRACTICE, AS WELL ASGEOGRAPHIC GATHERINGS. 1524761 324614 PUBLIC POLICY AND RESEARCH: PUBLIC POLICY ACTIVITIES SUPPORT THE INTEREST OF THE HEAD START COMMUNITY IN CONGRESS, THE ADMINISTRATION AND THE EARLY LEARNING COMMUNITY. THE DEPARTMENT CULTIVATES GRASS ROOTS ACTION AND EDUCATES THE HEAD START COMMUNITY ON POLICY, LEGISLATION, AND ADVOCACY. 2189536 2500 2694607 9430206 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 73 0 1 37 1 0 0 0 0 0 0 0 0 0 0 0 0 X 41 40 0 0 0 0 1 1 0 1 0 0 0 1 1 1 1 1 1 1 0 0 VA X ROBIN ESSANDOH 7037390875 1651 PRINCE STREET ALEXANDRIA VA 22314 MARY VARR DIRECTOR 0.50 X 0 0 0 MARIANNE BOUTHILETTE DIRECTOR 0.50 X 0 0 0 KATYA NANSON DIRECTOR 0.50 X 0 0 0 NICOLE TAXILTARIDIS DIRECTOR 0.50 X 0 0 0 REVA GERSHEN-LOWY DIRECTOR 0.50 X 0 0 0 MAUREEN MOOREHEAD DIRECTOR 0.50 X 0 0 0 KAREN BROWNING DIRECTOR 0.50 X 0 0 0 KATIE QUIGLEY DIRECTOR 0.50 X 0 0 0 JESSICA SPRADLEY DIRECTOR 0.50 X 0 0 0 DAWN AULT DIRECTOR 0.50 X 0 0 0 ELOISE MCCLINTON VICE CHAIRWOMAN 1.00 X X 0 0 0 DOROTHY FOSTER TREASURER 1.00 X X 0 0 0 MARIA BOYKIN DIRECTOR 0.50 X 0 0 0 DAVID WHITE DIRECTOR 0.50 X 0 0 0 KATHY FUDGE-WHITE DIRECTOR 0.50 X 0 0 0 DEBRA WEGE DIRECTOR 0.50 X 0 0 0 HOLLY UNGER DIRECTOR 0.50 X 0 0 0 RICO ALEXANDER DIRECTOR 0.50 X 0 0 0 GLORIA LOPEZ DIRECTOR 0.50 X 0 0 0 SUSIE POWERS DIRECTOR (THROUGH 3/31/2024) 0.50 X 0 0 0 JACKIE GOVAN DIRECTOR 0.50 X 0 0 0 KIMBERLY SILL SECRETARY 1.00 X X 0 0 0 CHRISTIE FERENCE DIRECTOR 0.50 X 0 0 0 JESSICA JOHNSON DIRECTOR 0.50 X 0 0 0 PAM LAFRENZ DIRECTOR 0.50 X 0 0 0 VICKI LOWRY DIRECTOR 0.50 X 0 0 0 LINDA MEREDITH CHAIRWOMAN 1.00 X X 0 0 0 YOLANDA GONZALES DIRECTOR 0.50 X 0 0 0 DENYSE CARDOZA DIRECTOR 0.50 X 0 0 0 MICHAEL JENKINS DIRECTOR 0.50 X 0 0 0 LARRY CAMPBELL DIRECTOR 0.50 X 0 0 0 MARK LACKEY DIRECTOR 0.50 X 0 0 0 MONIQUE ENGLISH DIRECTOR 0.50 X 0 0 0 KAREY PERKINS DIRECTOR 0.50 X 0 0 0 LEE TURNEY DIRECTOR (THROUGH 10/16/2023) 0.50 X 0 0 0 MELISSA HARRIS DIRECTOR 0.50 X 0 0 0 JENNY OATMAN DIRECTOR 0.50 X 0 0 0 KATHLEEN SANDO DIRECTOR 0.50 X 0 0 0 LOURDES VILLANUEVA DIRECTOR 0.50 X 0 0 0 KARELIA HARDING DIRECTOR 0.50 X 0 0 0 ADRIANA VILLANUEVA DIRECTOR 0.50 X 0 0 0 YASMINA VINCI EXECUTIVE DIRECTOR 40.00 X X 346739 0 40254 DAMON CARSON DIRECTOR 0.50 X 0 0 0 ROBIN ESSANDOH CHIEF FINANCIAL OFFICER 40.00 X 272037 0 33788 THOMAS SHERIDAN DEPUTY DIRECTOR 40.00 X 188801 0 16149 DEBORAH BERGERON DEPUTY DIRECTOR 40.00 X 271512 0 33471 HENRY LAURA A SENIOR DIRECTOR OF CONFERENCES AND PROFESSIONAL DE 40.00 X 188365 0 20219 OPPENHEIM TIMOTHY CHIEF INFORMATION OFFICER 40.00 X 156801 0 26629 JONES VICTORIA SENIOR DIRECTOR OF DATA 40.00 X 143250 0 17508 SALDANA JR JOEL C SENIOR DIRECTOR OF GOVERNANCE AND OPERATIONS 40.00 X 139956 0 14584 BISSEN ROBERT J DIRECTOR OF GOVERNMENT AFFAIRS 40.00 X 134152 0 25396 1841613 0 227998 15 0 1 0 AYOGO HEALTH INC 230-557 GREAT NORTHERN WAY VANCOUVER BC CA CONSULTING 500000 ACORN EVALUATION INC 13446 POWAY RD 240 POWAY CA 92064 CONSULTING 357785 AV CONCEPTS 1917 W 1ST STREET TEMPE AZ 85281 CONSULTING 220400 XCELERATOR GROUP LLC 12210 FAIRFAX TOWNE CENTER SUITE 9 FAIRFAX VA 22033 CONSULTING 183400 MASLANSKYPARTNERS LLC P O BOX 3160 MILWAUKEE WI 53201 CONSULTING 170550 8 1770770 1770770 CONFERENCE 900099 5643310 5643310 PROFESSIONAL DEVELOPMENT 900099 3445869 3445869 MEMBERSHIP DUES 900099 2369993 2369993 258753 258753 11717925 1244636 1244636 GRANT REIMBURSEMENT 900099 113162 113162 CONFERENCE REFUNDS 900099 6593 6593 119755 14853086 11837680 0 1244636 X 65000 65000 2500 2500 1370223 954040 412864 3319 3190940 2479608 711309 23 149551 118443 31108 285810 221000 64735 75 303079 230619 72251 209 31203 31203 47815 47815 3329259 3174979 154280 15262 951 14311 460918 305120 155798 374354 154792 219562 147160 3278 143882 143053 111574 31479 920033 903511 16522 48288 48288 37545 37545 BAD DEBT EXPENSE 124836 124836 DUES AND SUBSCRIPTIONS 60416 24410 36006 INDIRECT COST ALLOCATIO 0 573177 -574093 916 110891 107204 3687 11218136 9430206 1783388 4542 23349182 27412461 514397 534217 1287500 997500 1241621 1180565 773527 353065 2453925 1987267 413967 466658 27580194 30944466 1110325 1455574 2427547 1811620 3537872 3267194 X 22181829 25947226 1860493 1730046 24042322 27677272 27580194 30944466 3634950 0 X X 0 1 X 1 0 X 821945 1028515 1625614 1728534 1770770 6975378 5635422 7867477 10157781 12317391 11717925 47695996 6457367 8895992 11783395 14045925 13488695 54671374 0 528537 730986 657844 254407 2171774 528537 730986 657844 254407 2171774 52499600 103434 2015 9443 638171 1244636 1997699 5500 5500 103434 2015 9443 643671 1244636 2003199 53211 2748 55959 130651 86848 655078 114344 119755 1106676 6744663 8984855 12450664 14803940 14853086 57837208 0.90770 0.91840 0.03460 0.01610 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME NOT CURRENTLY RECURRING - 2019 AMOUNT: $ 130,651. 2020 AMOUNT: $ 86,848. 2021 AMOUNT: $ 655,078. 2022 AMOUNT: $ 114,344. 2023 AMOUNT: $ 119,755. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 275371 275371 10938223 11213594 710680 177670 0 0 421465 523688 647924 710680 2303757 3455636 272413 310131 259789 275371 1117704 105366 130922 161981 177670 575939 863909 258653 258653 1124517 1015808 108709 430070 430070 0 640685 541389 99296 466658 X 14853086 0 14853086 0 14853086 11218136 0 11218136 0 11218136 PART X, LINE 2: NHSA IS EXEMPT FROM THE PAYMENT OF INCOME TAX ON ITS EXEMPT ACTIVITIES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2) OF THE IRC. HOWEVER, INCOME FROM ACTIVITIES THAT ARE NOT DIRECTLY RELATED TO NHSA'S TAX-EXEMPT PURPOSE, SUCH AS ADVERTISING, IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. X X X X X 0 0 0 0 0 0 0 1 0 YASMINA VINCI EXECUTIVE DIRECTOR 346739 0 0 0 0 0 20969 0 19285 0 386993 0 0 0 ROBIN ESSANDOH CHIEF FINANCIAL OFFICER 272037 0 0 0 0 0 17221 0 16567 0 305825 0 0 0 DEBORAH BERGERON DEPUTY DIRECTOR 271512 0 0 0 0 0 16904 0 16567 0 304983 0 0 0 HENRY LAURA A SENIOR DIRECTOR OF CONFERENCES AND P 168365 0 20000 0 0 0 11377 0 8842 0 208584 0 0 0 THOMAS SHERIDAN DEPUTY DIRECTOR 188801 0 0 0 0 0 6981 0 9168 0 204950 0 0 0 OPPENHEIM TIMOTHY CHIEF INFORMATION OFFICER 156801 0 0 0 0 0 10191 0 16438 0 183430 0 0 0 JONES VICTORIA SENIOR DIRECTOR OF DATA 143250 0 0 0 0 0 8595 0 8913 0 160758 0 0 0 BISSEN ROBERT J DIRECTOR OF GOVERNMENT AFFAIRS 134152 0 0 0 0 0 8182 0 17214 0 159548 0 0 0 SALDANA JR JOEL C SENIOR DIRECTOR OF GOVERNANCE AND OP 139956 0 0 0 0 0 6981 0 7603 0 154540 0 0 0 PART I, LINE 7 BONUS IS APPROVED BY THE BOARD. FORM 990, PART VI, SECTION A, LINE 6 THE ASSOCIATION SHALL HAVE THE FOLLOWING CLASSES OF MEMBERS: CLASS A: CLASS A MEMBERS SHALL CONSIST OF THOSE MEMBERS OF THE ASSOCIATION WHO ARE FULL-TIME DIRECTORS OF A HEAD START GRANTEE OR DELEGATE AGENCY. CLASS B: CLASS B MEMBERS SHALL CONSIST OF THOSE MEMBERS OF THE ASSOCIATION OTHER THAN CLASS A MEMBERS WHO ARE EMPLOYED IN A LOCAL HEAD START PROGRAM. CLASS C: CLASS C MEMBERS SHALL CONSIST OF THOSE MEMBERS OF THE ASSOCIATION OTHER THAN CLASS A OR CLASS B MEMBERS WHO ARE PARENTS OR LEGAL GUARDIANS OF CHILDREN WHO ARE ENROLLED IN A HEAD START PROGRAM. CLASS D: CLASS D MEMBERS SHALL CONSIST OF THOSE MEMBERS OF THE ASSOCIATION OTHER THAN CLASS A, CLASS B, OR CLASS C MEMBERS. CLASS E: CLASS E MEMBERS SHALL CONSIST OF ANY HEAD START GRANTEE THAT IS FUNDED THROUGH THE DEPARTMENT OF HEALTH AND HUMAN SERVICES ADMINISTRATION FOR CHILDREN, YOUTH, AND FAMILIES. CLASS F: CLASS F MEMBERS SHALL CONSIST OF 50 HEAD START ASSOCIATIONS AND ONE HEAD START ASSOCIATION PER REGION. REGIONS RECOGNIZED SHALL BE I, II, III, IV, V, VI, VII, VIII, IX, X, AND XI (AMERICAN INDIANS), AND XII (MIGRANT PROGRAMS). THEY SHALL BE CALLED NHSA AFFILIATES, AND SHALL QUALIFY BASED ON CRITERIA ESTABLISHED BY THE NHSA BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7A DIRECTORS SHALL BE ELECTED BY MEMBERS OF THE ASSOCIATION IN EACH OF THE TWELVE REGIONAL HEAD START ASSOCIATIONS. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NOT COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY--SUCH COMMITTEES MAY ONLY MAKE RECOMMENDATIONS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE REVIEWED BY THE FINANCE COMMITTEE AND PRESENTED TO THE BOARD FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C PRIOR TO THE BEGINNING OF THE FISCAL YEAR ON JULY 1, NHSA REVISES AND DEVELOPS THE ANNUAL DISCLOSURES FOR THE EMPLOYEES OF NHSA AND THE BOARD OF NHSA. EACH EMPLOYEE AND DIRECTOR IS NOT IN GOOD STANDING UNTIL THESE DOCUMENTS ARE EXECUTED AND PROVIDED FOR RECORDKEEPING. IF THERE ARE ANY DISCLOSURES, NHSA REVIEWS AND APPRISES THE CHIEF FINANCIAL OFFICER AND EXECUTIVE DIRECTOR. SHOULD THERE BE ANY PERCEIVED CONFLICTS, NHSA WILL ASK FOR DETAILED INFORMATION TO FURTHER UNDERSTAND THE CONFLICT AND RECOMMEND ACTION AS NEEDED. FORM 990, PART VI, SECTION B, LINE 15A ON AN ANNUAL BASIS, IN CONJUNCTION WITH THE BUDGET REVIEW PROCESS, THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE SALARY OF THE EXECUTIVE DIRECTOR. THE CRITERIA FOR ESTABLISHING COMPENSATION INCLUDES REVIEWING THE SALARIES OF SIMILAR POSITIONS IN THE WASHINGTON, DC AREA AND ESTABLISHING TARGET MILESTONES. FORM 990, PART VI, SECTION C, LINE 18 NHSA'S FORM 990 IS AVAILABLE ON THE GUIDESTAR WEBSITE AND UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S BYLAWS CAN BE DOWNLOADED BY THE PUBLIC FROM ITS WEBSITE (WWW.NHSA.ORG). NHSA'S OTHER GOVERNING DOCUMENTS, TOF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 3,174,979. MANAGEMENT AND GENERAL EXPENSES 154,280. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,329,259. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.