New Stpaul Tabernacle Head Start Agency
New Stpaul Tabernacle Head Start Agency reported $16.7 million in revenue and $16.7 million in expenses for the fiscal year ending November 30, 2024. Of every $100 it spent, $100.00 went to program services, $0.00 to management and general costs and $0.00 to fundraising. Its largest source of revenue was contributions and grants: 99.9% of the total. Government grants made up 99.9%. The highest compensation it reported for one person was $108,819 (EXECUTIVE DI). 2 people received more than $100,000 in reportable compensation. Revenue rose 29% between FY2020 and FY2024. Source: Form 990, FY2024.
Where $100 of spending went
The fiscal year ending November 30, 2024 · Form 990, Part IX, line 25 · total expenses $17MFor 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 November 30, 2024 · Form 990, Part VIII · total revenue $17MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2024 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 100.0% | 84.4% |
| Management & general Part IX 25(C) ÷ 25(A) | 0.0% | 13.4% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 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 | 99.9% | 19.1% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 99.9% | 1.1% |
| Program service revenue share Part VIII 2g ÷ 12 | 0.0% | 69.9% |
| Highest reported compensation Part VII-A, columns D–F | $108,819 | $331,578 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.65% | 1.28% |
| People paid over $100,000 Part VII, line 2 | 2 | 8 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 0.2 | 13.3 |
| Independent voting board members Part VI 1a–1b | 12 of 12 | 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
FY2024 · Form 990, Part III · the three largest programs by expenseProviding a pre-school child development program for children from lower socio-economic backgrounds, offering experience in areas of education, health, and nutrition
Child and adult care food program is a federal program that provides reimbursement for nutritious meals and snacks to eligible children who are enrolled in Head Start centers
Partnered with gsrp, michigan's free pre-k program for eligible 4-year-olds to prepare them for kindergarten
Highest reported compensation
FY2024 · 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 DI Director/trustee, officer, 40.00 hrs/week | $108,819 | $0 | $0 | $108,819 |
| FISCAL OFFIC Director/trustee, officer, 40.00 hrs/week | $105,340 | $0 | $0 | $105,340 |
2 people received more than $100,000 in reportable compensation from New Stpaul Tabernacle Head Start Agency (Part VII, line 2).
5 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2024 · 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–1b12 · 12 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 5175
- Volunteers Part I, line 6687
Largest outside contractors
FY2024 · Form 990, Part VII, Section B · businesses only| SUMMER EARLY LEARNING Daycare | $421,454 |
| EMPLOYER SOLUTIONS STAFFING GROUP Staff service | $283,519 |
| LSQ FUNDING GROUP LC Finance funding | $218,304 |
| D&A PUBLIC SAFETY AND INVESTIGATION Public safety | $159,560 |
Individuals listed as contractors are left out. 5 contractors were paid more than $100,000 in all.
Correct a figure or respond
Every number above is copied from New Stpaul Tabernacle Head Start Agency's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for New Stpaul Tabernacle Head Start Agency, you can publish a response that is linked from this page.
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Of every $100 New Stpaul Tabernacle Head Start Agency spent in FY2024, $100.00 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Spark SF Public SchoolsSan Francisco, CA · revenue $17M · programs 95.5% · FY2025
- University of Oregon BookstoreEugene, OR · revenue $17M · programs 72.2% · FY2025
- Athletic Foundation of the University of North Carolina at CharlotteCharlotte, NC · revenue $17M · programs 71.8% · FY2025
- The Lowell SchoolWhitestone, NY · revenue $17M · programs 90.8% · FY2025
- Hershey Montessori SchoolConcord, OH · revenue $17M · programs 89.3% · FY2025
Questions people ask
How much of New Stpaul Tabernacle Head Start Agency's spending goes to programs?
In the fiscal year ending November 30, 2024, New Stpaul Tabernacle Head Start Agency reported that 100.0% of its $16.7 million in expenses went to program services, 0.0% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does New Stpaul Tabernacle Head Start Agency pay its top executive?
The largest total compensation New Stpaul Tabernacle Head Start Agency reported for one person in the fiscal year ending November 30, 2024 was $108,819, for the role of EXECUTIVE DI (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does New Stpaul Tabernacle Head Start Agency get its money?
Of $16.7 million in revenue in the fiscal year ending November 30, 2024, 99.9% came from contributions and grants (including 99.9% from government grants) and 0.0% from program service revenue (Form 990, Part VIII).
Is New Stpaul Tabernacle Head Start Agency a registered charity?
The IRS lists EIN 38-3163045 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. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2024: Form 990 for the fiscal year ending November 30, 2024, object 202522809349300742 · read the filing · XML
- FY2023: Form 990 for the fiscal year ending November 30, 2023, object 202432839349301403 · read the filing
- FY2022: Form 990 for the fiscal year ending November 30, 2022, object 202312849349300746 · read the filing
- FY2021: Form 990 for the fiscal year ending November 30, 2021, object 202242779349301244 · read the filing
- FY2020: Form 990 for the fiscal year ending November 30, 2020, object 202132889349301428 · read the filing
All filings for EIN 38-3163045: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.