2025-01-23T09:47:38-06:00 2024-09-30 420794029 DENMAN CPA LLP 1601 22ND STREET SUITE 400 WEST DES MOINES IA 502661453 990EZ 2023-10-01 421399948 IOWA HEAD START ASSOCIATION INC IOWA 5153719128 PO BOX 411 ALTOONA IA 50009 SHARON BURKE PRESIDENT 5153719128 2025-01-23 1 0 THOMAS O WELCHANS P01333675 5152258400 2023 2024-10-15 13:58:12Z X WWW.IOWAHEADSTART.COM X X 178579 X 37060 60564 46164 2985 31806 17030 14776 161549 111153 111153 50396 109431 0 159827 X 103181 153272 6250 6555 109431 159827 0 0 109431 159827 X SUPPORT IOWA HEAD START PROGRAMS. IOWA HEAD START ASSOCIATION ENHANCES THE CAPACITY OF ITS 17 MEMBER AGENCIES TO PROMOTE AND ADVOCATE FOR A WIDE RANGE OF QUALITY SERVICES FOR IOWA'S ECONOMICALLY DISADVANTAGED CHILDREN AND FAMILIES. 0 111153 111153 SHARON BURKE PRESIDENT 1.00 0 0 0 TONYA WEBER VICE PRESIDENT 1.00 0 0 0 MATTHEW LECLERE TREASURER 1.00 0 0 0 TAYLOR LYNCH SECRETARY 1.00 0 0 0 DENISE TAPSCOTT DIRECTOR 1.00 0 0 0 JAYNI SCOTT DIRECTOR 1.00 0 0 0 DANIELLE SEGEBART DIRECTOR 1.00 0 0 0 ASHLEY OTTE DIRECTOR 1.00 0 0 0 MEGHAN JUDISCH DIRECTOR 1.00 0 0 0 BRENDA FRY DIRECTOR 1.00 0 0 0 DR ROBERT WELCH DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 LORI FERRIS PO BOX 411 ALTOONA IA 50009 5153719128 0 0 0 0 0 0 0 1 0 0 NONE NONE 1 X 39297 41629 39418 51043 37060 208447 39297 41629 39418 51043 37060 208447 208447 380 2985 3365 211812 0.98410 0.99820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 3000 0 0 3000 0 2024 FUNDRAISING CAMPAIGN 31806 31806 17030 31806 31806 17030 17030 14776 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INVESTMENT INCOME. AMOUNT: 2,985. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: MANAGEMENT FEES. AMOUNT: 66,704. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 4,289. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 1,284. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 580. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 2,958. DESCRIPTION: LOBBYING. AMOUNT: 3,000. DESCRIPTION: CONFERENCE EXPENSES. AMOUNT: 27,630. DESCRIPTION: COMPUTER EXPENSES. AMOUNT: 599. DESCRIPTION: TRAVEL. AMOUNT: 2,709. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 1,400. TOTAL TO FORM 990-EZ, LINE 16: 111,153. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 6,250. END OF YEAR AMOUNT: 6,555. 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.