NORTHWEST MONTANA HEAD START INC

Address
79 7TH AVE EAST NORTH
KALISPELL, MT 59901
Contact
Website: http://www.nwmtheadstart.org
Phone: +1 (406) 752-7011
Nonprofit
EIN: 23-7056959
Year formed: 1969

Mission

NORTHWEST MONTANA HEAD START PROMOTES THE WELL-BEING AND SELF-SUFFICIENCY OF CHILDREN AND THEIR WHOLE FAMILY BY PROVIDING OPPORTUNITIES IN A NURTURING ENVIRONMENT.
 201820172016
Basic features of the organization
Year of formation1969
Subsection501(c)(3)
Organization typeCorporation
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$64,234.00$80,676.00$82,329.00
Sum of reportable (W2/1099) compensation$63,717.00$54,233.00$82,329.00
Number of employees727770
Number of people compensated >$100k000
Number of volunteers493530570
Number of highly compensated contractors000
Personnel
Boysen, Aaron
Title  Chair
Name of key/compensated person  Aaron Boysen
Average hours per week working for org  0.50
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Dahlke, Carrie
TitleREPRESENTATIVE  
Name of key/compensated personCARRIE DAHLKE  
Average hours per week working for org0.50  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Funk, Renee
Title  Executive Director
Name of key/compensated person  Renee Funk
Average hours per week working for org  40.00
Reportable compensation from org  $62,204.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Officer
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Gardner, John
TitleVICE CHAIRVice ChairRepresentative
Name of key/compensated personJOHN GARDNERJohn GardnerJohn Gardner
Average hours per week working for org0.500.500.50
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Gnauck, Trevor
TitleTREASURER  
Name of key/compensated personTREVOR GNAUCK  
Average hours per week working for org0.50  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director, Officer  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Hoffman, Kristin
TitleREPRESENTATIVEEarly Childhood RepresentaEarly Childhood Representa
Name of key/compensated personKRISTIN HOFFMANKristin HoffmanKristin Hoffman
Average hours per week working for org0.500.500.50
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Howard, Alison
TitleCHAIRChair; Legal RepresenVice Chair; Legal Representative
Name of key/compensated personALISON HOWARDAlison HowardAlison Howard
Average hours per week working for org0.500.500.50
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Johnson, Joe
Title Policy Council liaison to 
Name of key/compensated person Joe Johnson 
Average hours per week working for org 0.50 
Reportable compensation from org $0.00 
Other comp, non-reportable, from org and related orgs $0.00 
Position Individual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 
Medhus, Monica
Title Treasurer; Fiscal RepresenTreasurer; Fiscal Representative
Name of key/compensated person Monica MedhusMonica Medhus
Average hours per week working for org 0.500.50
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Mepham, Jim
TitleREPRESENTATIVERepresentativeRepresentative
Name of key/compensated personJIM MEPHAMJim MephamJim Mepham
Average hours per week working for org0.500.500.50
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Otten, Marcy
TitleEXECUTIVE DIRECTORExecutive Director 
Name of key/compensated personMARCY OTTENMarcy Otten 
Average hours per week working for org40.0040.00 
Reportable compensation from org$63,717.00$54,233.00 
Other comp, non-reportable, from org and related orgs$0.00$3,600.00 
PositionOfficerOfficer 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Padgett, Chelsey
Title  Policy Council liaison to Board
Name of key/compensated person  Chelsey Padgett
Average hours per week working for org  0.50
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Parce, Jason
TitleREPRESENTATIVERepresentative 
Name of key/compensated personJASON PARCEJason Parce 
Average hours per week working for org0.500.50 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Thomas, Eliza
TitleREPRESENTATIVE  
Name of key/compensated personELIZA THOMAS  
Average hours per week working for org0.50  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
White, Sarah
Title  Representative
Name of key/compensated person  Sarah White
Average hours per week working for org  0.50
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Wilson, Bonnie
Title  Interim CFO
Name of key/compensated person  Bonnie Wilson
Average hours per week working for org  9.00
Reportable compensation from org  $20,125.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Officer
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Purpose: mission, activities & accomplishments
Mission or significant activitiesNORTHWEST MONTANA HEAD START, INC. SERVES CHILDREN AND THEIR FAMILIES RESIDING IN FOUR TOWNS IN NORTHWESTERN MONTANA: KALISPELL, COLUMBIA FALLS, EUREKA, AND HUNGRY HORSE.Northwest Montana Head Start, inc. serves children and their families residing in four towns in northwestern Montana: Kalispell, Columbia Falls, Eureka, and Hungry Horse.Northwest Montana Head Start, inc. serves children and their families residing in four towns in northwestern Montana: Kalispell, Columbia Falls, Eureka, and Hungry Horse.
Program expenses (total)$1,624,000.00$1,707,736.00$1,650,628.00
Programs, including revenue & expenses
HEAD START PROGRAM - PROVIDING COMPREHENSIVE SERVICES TO HUNDREDS OF CHILDREN AND THEIR FAMILIES.
Program expenses$1,624,000.00$1,707,736.00$1,650,628.00
Program revenue $0.00$64,166.00
Program descriptionHEAD START PROGRAM - PROVIDING COMPREHENSIVE SERVICES TO HUNDREDS OF CHILDREN AND THEIR FAMILIES.Head Start Program - providing comprehensive services to hundreds of children and their families.Head Start Program - providing comprehensive services to hundreds of children and their families.
Financial data
Expense categories (totals)
Sum (total functional expenses)$1,822,997.00$1,904,690.00$1,852,785.00
Program services (total functional expenses)$1,624,000.00$1,707,736.00$1,650,628.00
Management & general (total functional expenses)$198,997.00$196,954.00$202,157.00
Fundraising (total functional expenses)$0.00$0.00$0.00
Revenue
Total revenue$1,842,267.00$1,909,702.00$1,890,961.00
Revenue from contributions (total)$1,842,109.00$1,904,545.00$1,826,638.00
Revenue from noncash contributions$9,489.00$9,813.00$12,429.00
Investment income$158.00$5,157.00$64,323.00
Total unrelated business revenue$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00
Net unrelated business taxable revenue$0.00$0.00$0.00
Total revenue from grants, etc., current yr$1,842,109.00$1,904,545.00$1,826,638.00
Gross receipts$1,842,267.00$1,909,702.00$2,161,795.00
Sources of contributions
Revenue from gov't grants$1,826,802.00$1,891,285.00$1,798,823.00
Revenue from all other contributions$15,307.00$13,260.00$27,815.00
Other types of revenue
Income from dividends, interest, and similar investments$158.00$157.00$157.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00
Accounting service fees (total)$30,657.00$36,706.00$46,219.00
Assets and liabilities
Total assets$2,744,046.00$2,781,572.00$2,792,573.00
Total assets, beginning of year$2,781,572.00$2,792,573.00$3,069,774.00
Total liabilities$1,229,303.00$1,286,099.00$1,302,112.00
Total liabilities, beginning of year$1,286,099.00$1,302,112.00$1,617,489.00
Pledges & accounts receivable, net$95,982.00$160,214.00$84,786.00
Net assets$1,514,743.00$1,495,473.00$1,490,461.00
Net assets, beginning of year$1,495,473.00$1,490,461.00$1,452,285.00
Other assets $78,791.00$78,633.00
Cash: non-interest bearing$178,491.00$131,106.00$144,242.00
Cash: non-interest bearing, beginning of year$131,106.00$144,242.00$150,486.00
Grants payable$17,906.00  
Other financial variables
Revenue less expenses$19,270.00$5,012.00$38,176.00
Advertising (total)$1,257.00$56.00$218.00
Savings & temp cash investment$78,949.00  
Accounts receivable, net $4,928.00 
Prepaid expenses & deferred charges $99.00$0.00
Accounts payable & accrued expenses$100,867.00$95,728.00$83,850.00
Secured mortgages and notes payable$1,110,530.00$1,190,371.00$1,218,262.00
Total net assets or fund balances$1,514,743.00$1,495,473.00$1,490,461.00
Depreciation, depletion, amortization$78,310.00$87,728.00$74,270.00
Governance and accountability
Number of voting members778
Number of independent voting members778
Financial sheets auditedTrueTrueTrue
Tax year start date2017-06-012016-06-012015-06-01
Tax year end date2018-05-312017-05-312016-05-31
Accounting methodAccrualAccrualAccrual
Metadata about the filing
E-return type990990990
Date e-filing submitted2018-11-072018-03-072017-04-19
IRS schema version2017v2.32016v3.02015v2.1
Filing identifier201822709349301367201820379349301612201633479349301253
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