Nonprofit · EIN 39-1488792
WISCONSIN HEAD START ASSOCIATION
Tax-exempt · MADISON, WI 53705
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $787,409 | $358,530 | $428,879 | $1,229,519 | $67,582 | $1,161,937 |
| December 31, 2023 | 990 (amended) | $580,210 | $368,450 | $211,760 | $800,693 | $67,635 | $733,058 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $448,019
- of which government grants
- $50,557
- Program service revenue
- $314,177
- Investment income
- $24,648
- Other revenue
- $565
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $112,080
- Other salaries and wages
- $61,087
- Salaries, compensation and benefits (total)
- $205,914
- Professional fundraising fees
- $0
- Accounting fees
- $15,800
- Occupancy
- $16,092
- Travel
- $14,403
- Program services (functional)
- $203,188
- Management and general (functional)
- $155,342
Balance sheet and other
- Total assets, start of year
- $800,693
- Total assets, end of year
- $1,229,519
- Total liabilities, end of year
- $67,582
- Net assets, end of year
- $1,161,937
- Net assets without donor restrictions
- $1,161,937
- Gross receipts
- $787,409
- Employees
- 2
- Volunteers
- 25
- Year formed
- 1968
- State of legal domicile
- WI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNIE MAUNNAMALAI | EXECUTIVE DI Trustee or director | 40 | $112,080 |
| JEN BAILEY | PRESIDENT Trustee or director, Officer | 3 | $0 |
| JEANNE MYER | SECRETARY Trustee or director, Officer | 3 | $0 |
| THANH BUI-DUQUETTE | TREASURER Trustee or director, Officer | 3 | $0 |
| TIM NOLAN | DIRECTOR Trustee or director | 3 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNIE MAUNNAMALAI | EXECUTIVE DI Trustee or director | 40 | $107,115 |
| JEN BAILEY | PRESIDENT Trustee or director, Officer | 3 | $0 |
| JEANNE MYER | SECRETARY Trustee or director, Officer | 3 | $0 |
| THANH BUI-DUQUETTE | TREASURER Trustee or director, Officer | 3 | $0 |
| TIM NOLAN | DIRECTOR Trustee or director | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 6200 MINERAL POINT RD, MADISON, WI 53705-4504
- In care of
- % KOLLATH AND ASSOCIATES
- Principal officer (990 for 2024)
- JEN BAILEY, 5250 E TERRACE DR SUITE 112, MADISON, WI 53718
- Signed the 990
- JENNIE MAUNNAMALAI, EXECUTIVE DIRECTOR
- Phone
- (608) 275-3722
- Website
- WWW.WHSAONLINE.ORG
- Return prepared by
- CASCADE CPA
Mission
TO ADVANCE CONCEPTS OF GOOD CHILD DEVELOPMENT IN WISCONSIN BY REVIEWING AND EXPLORING DIFFERENT APPROACHES TO EARLY CHILDHOOD EDUCATION.
Program accomplishments
- COORDINATE STATEWIDE MEETINGS AND EVENTS FOR WHSA MEMBER ORGANIZATIONS, PARENT AFFILIATE, STAFF AFFILIATE, AND DIRECTOR'S AFFILIATE. PROVIDE LEADERSHIP AND PROFESSIONAL DEVELOPMENT OPPORTUNITIES THROUGH TRAINING EVENTS AND AN ANNUAL CONFERENCE. REPRESENT WISCONSIN HEAD START AGENCIES ON STATE, REGIONAL, AND NATIONAL INITIATIVES. ADVANCE THE COMMON NEEDS, INTEREST, AND POLICY PRIORITIES OF HEAD START, EARLY HEAD START, MIGRANT AND SEASONAL HEAD START AND NATIVE AMERICAN HEAD START FAMILIES, STAFF, AND AGENCIES THROUGHOUT WISCONSIN.Expenses $203,188 · revenue $107,150
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 39-1488792
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1992
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A99Z)
- Assets (IRS master file)
- $1,229,519
- Income (IRS master file)
- $787,409
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $787,409 | $358,530 | $1,229,519 | IRS |
| 990 | December 2023 | $580,210 | $368,450 | $800,693 | XML |
| 990 | December 2022 | $343,678 | $299,474 | $581,676 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 39-1488792).
Questions about WISCONSIN HEAD START ASSOCIATION
- What is the EIN of WISCONSIN HEAD START ASSOCIATION?
- The employer identification number (EIN) of WISCONSIN HEAD START ASSOCIATION is 39-1488792.
- Is WISCONSIN HEAD START ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to WISCONSIN HEAD START ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WISCONSIN HEAD START ASSOCIATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WISCONSIN HEAD START ASSOCIATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WISCONSIN HEAD START ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of WISCONSIN HEAD START ASSOCIATION?
- The 990 for the year ended December 31, 2024 names JEN BAILEY.
- Who are the officers and directors of WISCONSIN HEAD START ASSOCIATION?
- The 990 for the year ended December 31, 2024 lists 5 people; 1 received compensation from the organization, the highest $112,080 (JENNIE MAUNNAMALAI, EXECUTIVE DI).
- How much revenue does WISCONSIN HEAD START ASSOCIATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $787,409, expenses of $358,530 and total assets of $1,229,519 at year end.
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