2020-02-18T16:24:03-06:00 2019-06-30 463686044 ZENO POCKL LILLY AND COPELAND AC 980 NATIONAL ROAD WHEELING WV 26003 990 2018-07-01 550590843 NORTHERN PANHANDLE HEADSTART INC NORT 3042333290 1 ORCHARD ROAD SUITE 1 WHEELING WV 26003 CATHY WILLIAMS EXECUTIVE DIRECTOR 3042333290 2020-02-18 1 JULIE L RYAN CPA P00011233 3042335030 2020-02-18 75.151.253.85 2020-02-18 17:23:52 ES P 237A08B80D768309140C448D22BF4EAC34FE65A7 237A08B80D768309140C448D22BF4EAC34FE65A7 2018 2020-11-19 02:30:22Z CATHY WILLIAMS 1 ORCHARD ROAD SUITE 1 WHEELING WV 26003 8111540 0 X WWW.NPHEADSTART.ORG X 1972 WV PRESCHOOL DEVELOPMENT FOR CHILDREN IN LOW INCOME HOUSEHOLDS. 8 8 180 843 0 0 7155661 7654064 155770 455862 6880 1614 0 0 7318311 8111540 0 0 0 0 4850168 5171832 0 0 0 2585607 2653959 7435775 7825791 -117464 285749 2231344 2817951 690751 991609 1540593 1826342 PRE-SCHOOL DEVELOPMENT DESIGNED TO MEET THE NEEDS OF PREGNANT MOTHERS AND CHILDREN AGES 3 MONTHS TO 5 YEARS WHO ARE PRIMARILY FROM LOW-INCOME FAMILIES. 0 0 6801895 448888 EDUCATION PROGRAMS - APPROX. 374 STUDENTS ENROLLED SERVING FIVE WEST VIRGINIA COUNTIES, INCLUDING BROOKE, HANCOCK, OHIO, MARSHALL AND WETZEL. EARLY HEADSTART - APPROX. 140 CHILDREN AND/OR PREGNANT MOTHERS. 72 CHILDREN ENROLED IN CHILD CARE PARTNERSHIP PROGRAM. 113917 6974 MIHOW PROGRAM-APPROX. 40 STUDENTS. 6915812 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 19 0 180 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WV X CATHY WILLIAMS EXECUTIVE DIRECTOR 3042333290 1 ORCHARD ROAD SUITE 1 WHEELING WV 26003 LISA SCHMITT TREASURER 0.50 X X 0 0 0 ELEANOR WHITE SECRETARY 0.50 X X 0 0 0 LINDA MYERS VICE PRESIDENT 0.50 X 0 0 0 SAMANTHA KILE DIRECTOR 0.50 X 0 0 0 BRENDAN WELSH PRESIDENT 0.50 X X 0 0 0 VICKI FLINK DIRECTOR 0.50 X 0 0 0 TAMI BECKER PARLIMENTARIAN 0.50 X 0 0 0 KARA BELLEN DIRECTOR 0.50 X 0 0 0 CATHY WILLIAMS EXECUTIVE DIRECTOR 40.00 X 0 79694 0 0 79694 0 0 0 0 0 0 7649764 4300 7654064 PRE-K COLLABORATIVE IN 900099 348699 348699 OTHER INCOME AND INSUR 900099 107163 107163 455862 1614 1614 8111540 455862 0 1614 3238854 2803552 435302 215289 193760 21529 1336720 1206384 130336 380969 342873 38096 235484 216950 18534 119798 111573 8225 4554 4554 133730 133730 CONTRACTUAL 1070391 887300 183091 FOOD & SUPPLIES 560669 555484 5185 COMMUNICATIONS & UTILIT 171193 158713 12480 BUILDINGS & EQUIPMENT 141497 84856 56641 216643 216083 560 7825791 6915812 909979 0 316573 331234 523132 816939 20681 18686 3805384 2370577 1345911 1434807 25047 25809 0 190476 2231344 2817951 238511 489350 180272 16351 271968 485908 690751 991609 X 1526855 1621028 13738 205314 1540593 1826342 2231344 2817951 285749 0 X 0 1 X 1 1 1 X 5693597 6742496 7039722 7155661 8002763 34634239 5693597 6742496 7039722 7155661 8002763 34634239 34634239 20094 1450 1884 6800 107163 137391 34771630 1097606 0.99600 0.99880 X 71200 71200 1994757 890678 1104079 1739427 1479899 259528 1434807 VEHICLE DEPOSITS 190476 190476 ACCRUED WAGES, BENEFITS & WITHHOLDINGS 272586 ACCRUED VACATION 57862 CAPITAL LEASE PAYABLE CURRENT PORTION 27053 CAPITAL LEASE PAYABLE NET OF CURRENT PORTION 128407 485908 8886660 775120 775120 8111540 0 8111540 8600911 775120 775120 7825791 0 7825791 FORM 990, PART VI, SECTION B, LINE 11B THE GOVERNING BODY HAS A BUDGET AND FINANCE COMMITTEE. A CPA IS ON THIS COMMITTEE AND ON OUR BOARD. THE 990 IS REVIEWED BY OUR COMMITTEE. FORM 990, PART VI, SECTION B, LINE 11B THE GOVERNING BODY HAS A BUDGET AND FINANCE COMMITTEE. A CPA IS ON THE COMMITTEE AND ON OUR BOARD. THE 990 IS REVIEWED BY OUR COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C MONITORED THROUGH DAILY OPERATIONS, MONTHLY REPORTS AND COMMUNICATIONS BETWEEN DEPARTMENTS. FORM 990, PART VI, SECTION B, LINE 15 THE HUMAN RESOURCES DEPARTMENT CONDUCTS WAGE COMPARABILITY STUDIES. ANY WAGE ADJUSTMENTS ARE APPROVED BY POLICY COUNCIL AND THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE MADE AVAILABLE THROUGH THE ANNUAL REPORT, THE WEBSITE AND UPON REQUEST.