EXECUTIVE DIRECTOR

2012-05-09T14:07:13-05:00 2011-06-30 S R SNODGRASS AC 980 NATIONAL ROAD WHEELING WV 26003 990 2010-07-01 550590843 NORTHERN PANHANDLE HEADSTART INC NORT 3042333290 1 ORCHARD ROAD SUITE 1 WHEELING WV 26003 MARLENE MIDGET EXECUTIVE DIRECTOR 3042333290 2012-05-02 1 JULIE L RYAN CPA 3042335030 2010 2016-02-24 21:20:13Z MARLENE MIDGET 1 ORCHARD ROAD SUITE 1 WHEELING WV 26003 5962162 0 X www.npheadstart.org X 1972 WV PRESCHOOL DEVELOPMENT FOR CHILDREN IN LOW INCOME HOUSEHOLDS. 13 10 164 1170 0 0 5587369 5861844 200542 78215 1764 1140 8058 20963 5797733 5962162 0 0 0 0 3968373 4021083 0 0 0 1702367 1941155 5670740 5962238 126993 -76 2254221 2554469 650385 744265 1603836 1810204 PRE-SCHOOL DEVELOPMENT DESIGNED TO MEET THE NEEDS OF CHILDREN AGES 3 TO 5 YEARS WHO ARE PRIMARILY FROM LOW-INCOME FAMILIES. 0 0 5325480 98680 EDUCATION PROGRAMS - APPROX. 513 STUDENTS ENROLLED SERVING FIVE WEST VIRGINIA COUNTIES, INCLUDING BROOKE, HANCOCK, OHIO, MARSHALL AND WETZEL. EARLY HEADSTART - APPROX. 48 CHILDREN AND/OR PREGNANT MOTHERS. EHS EXPANSION - ARRA - 48 CHILDREN. 41956 998 MIHOW PROGRAM-APPROX. 40 STUDENTS. 5367436 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 13 0 164 1 0 0 0 0 0 0 0 0 0 0 X 13 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WV X CATHY WILLIAMS FISCAL DIRECTOR 3042333290 1 ORCHARD ROAD SUITE 1 WHEELING WV 26003 JANICE E FUTEY DIRECTOR 0.50 X 0 0 0 MELANIE GRIFFITH DIRECTOR 0.50 X 0 0 0 ALICIA M CASSELS PARLIAMENTARIAN 0.50 X X 0 0 0 JENNIFER STALEY DIRECTOR 0.50 X 0 0 0 DIANE GROOMS DIRECTOR 0.50 X 0 0 0 BECKY S YESENCZKI PRESIDENT 0.50 X X 0 0 0 CAROL SMITH TREASURER 0.50 X X 0 0 0 MARGUERITE WILSON SECRETARY 0.50 X X 0 0 0 MELISSA REED DIRECTOR 0.50 X 0 0 0 MARLENE MIDGET EXECUTIVE DIRECTOR 37.50 X X 61098 0 5193 LISA SLIE DIRECTOR 0.50 X 0 0 0 LIBBY SLATER DIRECTOR 0.50 X 0 0 0 STEVEN T WOODBURN VICE-PRESIDENT 0.50 X X 0 0 0 61098 0 5193 0 0 0 0 UNIVERSITY OF PITTSBURGH PO BOX 371220 PITTSBURGH PA 15251 MENTAL HEALTH 160000 1 5831667 30177 5861844 PRE-K COLLABORATIVE IN 900099 78215 78215 78215 640 640 500 500 500 500 MISC. REVENUE 900099 20963 20963 20963 5962162 99678 0 640 61098 61098 2666771 2466171 200600 235632 216075 19557 786622 720888 65734 270960 248470 22490 224692 201675 23017 117904 109457 8447 19246 19246 CONTRACTUAL 424124 245883 178241 SUPPLIES 391643 384269 7374 BUILDINGS & EQUIPMENT 335331 335331 0 TRANSPORTATION SERVICES 221624 221624 0 OTHER 125625 119857 5768 80966 78490 2476 5962238 5367436 594802 0 24831 241186 489939 426615 1077 1105 3632753 1765960 1721957 1866793 16417 18770 2254221 2554469 190062 177058 3996 130730 284882 225626 171445 210851 650385 744265 X 1590249 1797663 13587 12541 1603836 1810204 2254221 2554469 X -76 206444 X X 0 1 1 X 1 1 X 4680007 4733826 47703900 5788911 5940559 68847203 4680007 4733826 47703900 5788911 5940559 68847203 68847203 1191 1095 742 764 640 4432 5603 6137 47281 8058 20963 88042 68939677 0.99870 0.99860 X 71200 71200 1905295 591084 1314211 1435600 1174876 260724 220658 220658 1866793 ACCRUED WAGES, BENEFITS & WITHHOLDINGS 179776 ACCRUED VACATION 31075 210851 5962162 5962238 -76 2352 204092 206444 206368 7250103 2352 1285589 1287941 5962162 0 5962162 7247827 1285589 1285589 5962238 0 5962238 Part XI, Line 8 - Other Adjustments: PURCHASES OF EQUIPMENT DEPRECIATION MORTGAGE REDUCTION X CLASSROOM/OFFICE SPACE 23 1285589 0 0 0 0 Form 990, Part VI, Section B, line 11 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 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. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 5: Net unrealized gains on investments: 2352. PURCHASES OF EQUIPMENT 287978. DEPRECIATION -143143. MORTGAGE REDUCTION 59257. Total to Form 990, Part XI, Line 5: 206444. THE BOARD OF DIRECTORS IS RESPONSIBLE FOR OBTAINING AN INDEPENDENT AUDITOR AND FOR OVERSEEING THE AUDIT.