2011-02-11T12:47:34-06:00 2010-06-30 S R SNODGRASS AC 980 NATIONAL ROAD WHEELING WV 26003 990 2009-07-01 550590843 NORTHERN PANHANDLE HEADSTART INC NORT 3042333290 1 ORCHARD ROAD SUITE 1 WHEELING WV 26003 MARLENE MIDGET 3042333290 2011-02-10 3042335030 2009 2016-02-24 21:20:13Z MARLENE MIDGET 1 ORCHARD ROAD SUITE 1 WHEELING WV 26003 5797733 0 X www.npheadstart.org X 1972 WV PRESCHOOL DEVELOPMENT FOR CHILDREN IN LOW INCOME HOUSEHOLDS. 12 12 145 1224 0 0 4586048 5587369 184342 200542 742 1764 47281 8058 4818413 5797733 0 0 3505407 3968373 0 0 1323097 1702367 4828504 5670740 -10091 126993 1977944 2254221 583852 650385 1394092 1603836 PRE-SCHOOL DEVELOPMENT DESIGNED TO MEET THE NEEDS OF CHILDREN AGES 3 TO 5 YEARS WHO ARE PRIMARILY FROM LOW-INCOME FAMILIES. 0 0 4801911 4801911 HEADSTART PROGRAM - 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. 169465 169465 NUTRITION PROGRAM FOR CHILDREN-APPROX. 609 STUDENTS. 48088 48088 MIHOW PROGRAM-APPROX. 40 STUDENTS. 5019464 1 0 0 0 0 0 0 0 0 1 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 1 6 0 145 1 0 0 0 0 0 0 0 0 0 12 12 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 0.50 X 0 0 0 MELANIE GRIFFITH 0.50 X 0 0 0 ALICIA M CASSELS 0.50 X X 0 0 0 JENNIFER STALEY 0.50 X 0 0 0 DIANE GROOMS 0.50 X 0 0 0 BECKY S YESENCZKI 0.50 X X 0 0 0 CAROL SMITH 0.50 X X 0 0 0 MARGUERITE WILSON 0.50 X X 0 0 0 MELISSA REED 0.50 X 0 0 0 MARLENE MIDGET 37.50 X 54581 0 4639 LISA SLIE 0.50 X 0 0 0 LIBBY SLATER 0.50 X 0 0 0 STEVEN T WOODBURN 0.50 X X 0 0 0 54581 0 4639 0 0 0 0 UNIVERSITY OF PITTSBURGH PO BOX 371220 PITTSBURGH PA 15251 MENTAL HEALTH 195925 1 5581272 6097 5587369 PRE-K COLLABORATIVE IN 900099 200542 200542 200542 764 764 1000 1000 1000 1000 MISC. REVENUE 900099 8058 8058 8058 5797733 210364 0 0 54581 54581 2653796 2419490 234306 192726 173453 19273 743111 674881 68230 324159 291743 32416 211981 188230 23751 109327 101682 7645 24021 24021 CONTRACTUAL 410759 228660 182099 SUPPLIES 383098 375973 7125 TRANSPORTATION SERVICES 204993 204356 637 BUILDINGS & EQUIPMENT 164505 164505 0 OTHER 104868 85772 19096 88815 86698 2117 5670740 5019464 651276 0 82048 24831 163799 489939 16297 1077 3378764 1656807 1699002 1721957 16798 16417 1977944 2254221 120686 190062 3996 340090 284882 123076 171445 583852 650385 X 1381551 1590249 12541 13587 1394092 1603836 1977944 2254221 X 0 1 1 X 1 1 X 4645826 4680007 4733826 47703900 5788911 67552470 4645826 4680007 4733826 47703900 5788911 67552470 67552470 899 1191 1095 742 764 4691 25717 5603 6137 47281 8058 92796 67649957 0.99860 0.99850 X 71200 71200 1905295 536725 1368570 1402269 1120082 282187 1721957 ACCRUED WAGES, BENEFITS & WITHHOLDINGS 132741 ACCRUED VACATION 38704 171445 5797733 5670740 126993 -381 83132 82751 209744 6916132 -381 1118780 1118399 5797733 0 5797733 6789520 1118780 1118780 5670740 0 5670740 Part XI, Line 8 - Other Adjustments: PURCHASES OF EQUIPMENT DEPRECIATION MORTGAGE REDUCTION X CLASSROOM/OFFICE SPACE 23 1118780 FAIR MARKET VALUE 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. THE BOARD OF DIRECTORS IS RESPONSIBLE FOR OBTAINING INDEPENDENT AUDITORS AND FOR OVERSEEING THE AUDIT.