RIVERBEND HEAD START DELEGATE INC

EIN: 371163904 501(c)(3) Education

ALTON, IL

Total Revenue
$11,839,555
Total Expenses
$11,785,673
Total Assets
$3,479,332
Net Assets
$1,801,085
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1984
Legal Domicile
IL
Principal Officer
EUGENE HOWELL
Phone
6184635946
Tax Period
2023-01-01 to 2023-12-31

RIVERBEND HEAD START DELEGATE INC, founded in 1984, is a mid-sized nonprofit in the Education sector that reported $11.8M in total revenue in fiscal year 2023.

Mission

THE HEAD START PROGRAM PROVIDES CHILDREN WITH A COMPREHENSIVE PROGRAM OF CHILD DEVELOPMENT AND HEALTH AND SOCIAL SERVICES. IT ACCOMPLISHES THIS BY: PROVIDING PARENTS WITH TRAINING IN CHILD DEVELOPMENT, PROVIDING OPPORTUNITIES FOR SKILL BUILDING AND PROVIDING LINKAGES WITH EDUCATION AND SERVICE AGENCIES IN THE COMMUNITY. ADDITIONALLY, THE PROGRAM ASSISTS FAMILIES BY PROVIDING SOCIAL SERVICES EITHER DIRECTLY OR BY REFERRAL.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $11,829,549
Program Service Revenue $0
Investment Income $0
Other Revenue $10,006
TOTAL REVENUE $11,839,555

Expense Breakdown

Grants Paid $175,771
Salaries & Benefits $7,751,529
Fundraising Expenses $0
Program Expenses $9,597,396
Other Expenses $3,858,373
TOTAL EXPENSES $11,785,673

Year-over-Year Comparison

2023 2022 Change
Revenue $11,839,555 $11,223,419 +0.1%
Expenses $11,785,673 $11,472,631 +0.0%
Net Income $53,882 $-249,212 -1.2%
Key Indicators
✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
13
Independent Members
13
Employees
89
Volunteers
860

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$185,439
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JENNIFER WEBER CHAIRPERSON 1.00
Officer Director
$0 $0 $0
DAVE BRAASCH VICE CHAIRPE 1.00
Officer Director
$0 $0 $0
MONICA BRISTOW TREASURER 1.00
Officer Director
$0 $0 $0
MEGAN SCHRANCK SECRETARY 1.00
Officer Director
$0 $0 $0
DAMIAN JONES DIRECTOR 1.00
Director
$0 $0 $0
ANGIE BRAIDA DIRECTOR 1.00
Director
$0 $0 $0
SANDY DEMOND DIRECTOR 1.00
Director
$0 $0 $0
KIRA HAMANN DIRECTOR 1.00
Director
$0 $0 $0
KRISTA MILLER DIRECTOR 1.00
Director
$0 $0 $0
AMEERA NAUMAN DIRECTOR 1.00
Director
$0 $0 $0
CINDY SMALLEY DIRECTOR 1.00
Director
$0 $0 $0
BRETT BRIGGS DIRECTOR 1.00
Director
$0 $0 $0
JAMES WING DIRECTOR 1.00
Director
$0 $0 $0
EUGENE HOWELL PRESIDENT 40.00
Officer
$0 $18,374 $185,439
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $11,839,555 $11,785,673 $3,479,332 $53,882
2022 $11,223,419 $11,472,631 $4,105,830 $-249,212
2021 $11,645,370 $10,885,548 $2,230,032 $759,822
2020 $10,345,856 $10,291,833 $1,440,350 $54,023
2019 $10,525,578 $10,295,669 $1,476,770 $229,909
2018 $9,406,588 $9,379,571 $1,217,365 $27,017
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