Head Start of Rockland
Head Start of Rockland reported $18.2 million in revenue and $17.8 million in expenses for the fiscal year ending February 28, 2025. Of every $100 it spent, $90.26 went to program services, $9.68 to management and general costs and $0.06 to fundraising. Its largest source of revenue was contributions and grants: 82.0% of the total. Government grants made up 79.3%. The highest compensation it reported for one person was $240,217 (EXECUTIVE DIRECTOR). 9 people received more than $100,000 in reportable compensation. Revenue rose 26% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending February 28, 2025 · Form 990, Part IX, line 25 · total expenses $18MFor context, the median across 5,499 covered education charities: $85.56 programs, $13.59 management, $0.85 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending February 28, 2025 · Form 990, Part VIII · total revenue $18MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 90.3% | 84.4% |
| Management & general Part IX 25(C) ÷ 25(A) | 9.7% | 13.4% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.1% | 0.8% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.04 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 82.0% | 19.1% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 79.3% | 1.1% |
| Program service revenue share Part VIII 2g ÷ 12 | 18.0% | 69.9% |
| Highest reported compensation Part VII-A, columns D–F | $240,217 | $331,578 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.35% | 1.28% |
| People paid over $100,000 Part VII, line 2 | 9 | 8 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 4.5 | 13.3 |
| Independent voting board members Part VI 1a–1b | 7 of 7 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseHighest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| EXECUTIVE DIRECTOR Former, 37.50 hrs/week | $219,760 | $0 | $20,457 | $240,217 |
| INTERIM EXECUTIVE DIRECTOR/ PROGRAM OPERATIONS Key employee, 37.50 hrs/week | $179,717 | $0 | $21,351 | $201,068 |
| FISCAL DIRECTOR Highest compensated employee, 37.50 hrs/week | $131,728 | $0 | $16,055 | $147,783 |
| EDUCATION DIRECTOR Highest compensated employee, 37.50 hrs/week | $129,932 | $0 | $15,385 | $145,317 |
| SITE DIRECTOR Highest compensated employee, 37.50 hrs/week | $129,871 | $0 | $13,378 | $143,249 |
| FISCAL COORDINATOR Highest compensated employee, 37.50 hrs/week | $125,691 | $0 | $15,978 | $141,669 |
| H.R DIRECTOR Highest compensated employee, 35.00 hrs/week | $122,216 | $0 | $17,422 | $139,638 |
| SITE DIRECTOR Highest compensated employee, 37.50 hrs/week | $122,295 | $0 | $15,209 | $137,504 |
9 people received more than $100,000 in reportable compensation from Head Start of Rockland (Part VII, line 2). Compensation of current officers, directors and key employees totaled $1.3M (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b7 · 7 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5174
- Volunteers Part I, line 685
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| NEW SQUARE COMMUNITY IMPROVEMENT COUNCIL Headstart partnership | $2,681,808 |
| WEST STREET CHILDCARE LEARNING CENTER IN Headstart partnership | $650,937 |
| TEACHER MOMMY DAYCARE CENTER INC Headstart partnership | $392,213 |
| HAVERSTRAW DAY CARE Headstart partnership | $243,212 |
| TEACHER GULY DAYCARE INC Headstart partnership | $137,394 |
Individuals listed as contractors are left out. 5 contractors were paid more than $100,000 in all.
Private foundation grants it received
2 private foundations reported grants to Head Start of Rockland totaling $670 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Head Start of Rockland's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Head Start of Rockland, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Head Start of Rockland spent in FY2025, $90.26 went to programs. The full breakdown, from its IRS Form 990:
Embed on your site
Similar-sized charities in this cause
- Briya Public Charter SchoolWashington, DC · revenue $18M · programs 87.4% · FY2025
- Dr Richard Izquierdo Health & Science Charter SchoolBronx, NY · revenue $18M · programs 84.4% · FY2025
- Angelo State University FoundationSan Angelo, TX · revenue $18M · programs 94.2% · FY2025
- University of Maryland Neurosurgeryassociates PaBaltimore, MD · revenue $18M · programs 90.3% · FY2025
- East Tennessee State University FoundationJohnson City, TN · revenue $18M · programs 100.0% · FY2025
Questions people ask
How much of Head Start of Rockland's spending goes to programs?
In the fiscal year ending February 28, 2025, Head Start of Rockland reported that 90.3% of its $17.8 million in expenses went to program services, 9.7% to management and general and 0.1% to fundraising (Form 990, Part IX).
How much does Head Start of Rockland pay its top executive?
The largest total compensation Head Start of Rockland reported for one person in the fiscal year ending February 28, 2025 was $240,217, for the role of EXECUTIVE DIRECTOR (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Head Start of Rockland get its money?
Of $18.2 million in revenue in the fiscal year ending February 28, 2025, 82.0% came from contributions and grants (including 79.3% from government grants) and 18.0% from program service revenue (Form 990, Part VIII).
Is Head Start of Rockland a registered charity?
The IRS lists EIN 13-2533231 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending February 28, 2025, object 202503509349300140 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending February 29, 2024, object 202403479349300310 · read the filing
- FY2023: Form 990 for the fiscal year ending February 28, 2023, object 202420169349302907 · read the filing
- FY2022: Form 990 for the fiscal year ending February 28, 2022, object 202223559349300337 · read the filing
- FY2021: Form 990 for the fiscal year ending February 28, 2021, object 202123029349301917 · read the filing
- FY2020: Form 990 for the fiscal year ending February 29, 2020, object 202012749349300241 · read the filing
All filings for EIN 13-2533231: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.