Attach to Form 990 or Form 990-EZ.
Go to
www.irs.gov/Form990 for instructions and the latest information.
| (i) Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 10 above (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
|
Total |
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Calendar year
(or fiscal year beginning in)
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(a) 2017 | (b) 2018 | (c) 2019 | (d) 2020 | (e) 2021 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. | 11,450 | 15,800 | 10,275 | 37,000 | 11,000 | 85,525 |
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3 | 11,450 | 15,800 | 10,275 | 37,000 | 11,000 | 85,525 |
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f) .. | ||||||
| 6 | Public support. Subtract line 5 from line 4. | 85,525 | |||||
Calendar year
(or fiscal year beginning in)
![]() |
(a) 2017 | (b) 2018 | (c) 2019 | (d) 2020 | (e) 2021 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | 11,450 | 15,800 | 10,275 | 37,000 | 11,000 | 85,525 |
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | ||||||
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | 24,474 | 14,014 | 36,820 | 32,226 | 25,754 | 133,288 |
| 11 | Total support. Add lines 7 through 10 | 218,813 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2017 | (b) 2018 | (c) 2019 | (d) 2020 | (e) 2021 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | ||||||
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | ||||||
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513 ..... | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge | ||||||
| 6 | Total. Add lines 1 through 5 | ||||||
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons | ||||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | ||||||
| c | Add lines 7a and 7b.. | ||||||
| 8 | Public support. (Subtract line 7c from line 6.) | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2017 | (b) 2018 | (c) 2019 | (d) 2020 | (e) 2021 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | ||||||
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | ||||||
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | ||||||
| 11 | Net income from unrelated business activities not included on line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | ||||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | ||||||
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e |
Discount claimed for blockage or other factors (explain in detail in Part VI): |
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| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 0.015 of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by 0.035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | 1 | |
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
2 | |
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | 3 | |
| 4 Amounts paid to acquire exempt-use assets | 4 | |
| 5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI) | 5 | |
| 6 Other distributions (describe in Part VI). See instructions | 6 | |
| 7Total annual distributions. Add lines 1 through 6. | 7 | |
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
8 | |
| 9 Distributable amount for 2021 from Section C, line 6 | 9 | |
| 10 Line 8 amount divided by Line 9 amount | 10 | |
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2021 |
(iii) Distributable Amount for 2021 |
|
|---|---|---|---|---|
| 1 Distributable amount for 2021 from Section C, line 6 | ||||
|
2
Underdistributions, if any, for years prior to 2021 (reasonable cause required-- explain in Part VI). See instructions. |
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| 3 Excess distributions carryover, if any, to 2021: | ||||
| a From 2016....... | ||||
| b From 2017....... | ||||
| c From 2018....... | ||||
| d From 2019....... | ||||
| e From 2020....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2021 distributable amount | ||||
|
i
Carryover from 2016 not applied (see instructions) |
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| j Remainder. Subtract lines 3g, 3h, and 3i from line 3f. | ||||
| 4Distributions for 2021 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2021 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from line 4. | ||||
|
5
Remaining underdistributions for years prior to 2021, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
6
Remaining underdistributions for 2021. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
7 Excess distributions carryover to 2022. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a Excess from 2017..... | ||||
| b Excess from 2018..... | ||||
| c Excess from 2019..... | ||||
| d Excess from 2020..... | ||||
| e Excess from 2021..... | ||||
| Facts And Circumstances Test |
|---|
| Return Reference | Explanation |
|---|---|
| PART II, LINE 10 | PROGRAM SERVICE REVENUE 107,534 |
| Software ID: | |
| Software Version: |
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES MISCELLANEOUS/ADMIN EXPENSES 881 WEB HOSTING FEES 645 TRAVEL 325 CONFERENCES & MEETINGS HELD 280 TRAINING EVENT EXPENSE 4,287 INSURANCE 1,895 REGION VII DUES 6,451 GRANT EXPENSE 60 NHSA DUES 500 TOTAL 15,324 |
| FORM 990-EZ, PART III | THE PRIMARY EXEMPT PURPOSE OF THE MISSOURI HEAD START ASSOCIATION IS TO COALESCE, INSPIRE, AND SUPPORT THE HEAD START FIELD AS A LEADER IN EARLY CHILDHOOD DEVELOPMENT AND EDUCATION. |
| FORM 990-EZ, PART III, LINE 28 | LEADERSHIP & TRAINING- MHSA DESIGNS, SUPPORTS AND PROVIDES EFFECTIVE LEADERSHIP AND TRAINING BY: MHSA HOSTED SEVERAL VIRTUAL LEARNING OPPORTUNITIES FOR HEAD START PROGRAM MANAGEMENT, STAFF, COMMUNITY PARTNERS, PARENT LEADERS AND VARIOUS STATE AND REGIONAL PARTNERS THROUGHOUT 2021. EACH LEARNING OPPORTUNITY WERE FOCUSED TO SUPPORT TRAINING OPPORTUNITIES THROUGH PRESENTATION OF PROGRAM BEST- PRACTICES, LOCAL EFFORTS TO FURTHER THE HEAD START MODEL OF SERVICE AND REPORTS FROM STATE AND REGIONAL PARTNERS. "MHSA COUNCIL MEETINGS AND INSTRUCTIONS: MHSA HOSTED 4 VIRTUAL MEETINGS WITH APPROXIMATELY 60 PARTICIPANTS THROUGHOUT THE YEAR. MEETINGS WERE HELD IN FEBRUARY, MAY AND SEPTEMBER, AND DECEMBER. "TRANSITION TRAINING: MHSA AND PARTNERS HOSTED LEARNING EVENTS FOCUSED ON SUPPORTING CHILDREN AND FAMILIES DURING TRANSITIONS. TRANSITIONS AND GENERALLY A TIME OF CHANGE ARE AN EVOLVING AND IMPORTANT TIME IN A CHILD'S LIFE AND THIS SUMMIT FOCUSED ON WAYS THAT HEAD START STAFF CAN SUPPORT SUCCESSFUL TRANSITIONS AND IN ENGAGING WITH FAMILIES AS WELL. TRANSITIONING FROM EARLY HEAD START TO HEAD START, TRANSITIONING TO THERAPY SUPPORTS, AND TRANSITIONING TO KINDERGARTEN ARE EXAMPLES OF TOPICS THAT WERE DISCUSSED AMONG OTHERS. "FAMILY ENGAGEMENT TO PROMOTE POSITIVE HEALTH OUTCOMES LEARNING COLLABORATIVE: MHSA AND PARTNERS CONTINUED AN ADDITIONAL OFFERING OF A LEARNING COLLABORATIVE THAT BUILT UPON PREVIOUS YEAR'S OFFERINGS. THIS COLLABORATIVE FOCUSED ON SUPPORTING STAFF AND FAMILIES AS THEY WORK TO SUPPORT THE HEALTH OF THEIR CHILD. |
| FORM 990-EZ, PART III, LINE 29 | MHSA WORKS TO ESTABLISH COLLABORATIVE PARTNERSHIPS WITH OTHER SIMILAR ORGANIZATIONS AND GROUPS BY: "HEAD START DIRECTORS & PARTNERS DISCUSSIONS: PARTNERING WITH THE OTHER STATE AND REGIONAL PARTNERS, MHSA WORKS TO HELP IDENTIFY AREAS OF NEED AND OPPORTUNITIES FOR COLLABORATION FOR HEAD START PROGRAMS IN SERVING THE NEEDS OF PROGRAMS WORKING WITH FAMILIES TOWARDS THEIR CHILDREN'S SCHOOL READINESS GOALS IN THE CONTEXT OF A COMMUNITY ALL WHILE WORKING THROUGH CHALLENGES FROM THE PANDEMIC, STAFFING SHORTAGES AND OTHER CHALLENGES CURRENTLY BEING EXPERIENCED BY PROGRAMS. REGULAR OPPORTUNITIES FOR DISCUSSIONS WERE HOSTED FOCUSED WITH HEAD START PROGRAM DIRECTORS INCLUDING REGULAR CALLS AND A CONTINUATION OF THE HEAD START-A CRITICAL LINK LEARNING EVENT. "MHSA REPRESENTATION: MHSA SERVES AS A REPRESENTATIVE FOR THE HEAD START COMMUNITY AND THE ASSOCIATION AS A WHOLE ON SEVERAL BOARDS AND COUNCILS. INCLUDING THE REGION VII HEAD START ASSOCIATION BOARD OF DIRECTORS, MO HEAD START-STATE COLLABORATION OFFICE COMMITTEE, AND THE MISSOURI COMMUNITY ACTION NETWORK. THE NEEDS OF THE CHILDREN SERVED IN A HEAD START/EARLY HEAD START PROGRAM ARE DIVERSE DEPENDING ON MANY FACTORS INCLUDING THE LOCATION AND RESOURCES AVAILABLE FOR EACH PROGRAM AND MHSA WORKS TO SERVE AS A VOICE FOR THESE PROGRAMS AT THE STATE AND REGIONAL LEVELS. THESE COLLABORATIVE PARTNERSHIPS ARE A PARTICULARLY IMPORTANT OPPORTUNITY TO ALLOW LOCAL PROGRAM'S NEEDS TO BE HEARD ON A LARGER PLATFORM AND TO EFFECTIVELY STRATEGIZE TOGETHER ON WAYS TO SUPPORT PROGRAMS, AND PARTNERS TO BETTER SERVE CHILDREN IN MISSOURI AND REGION VII. "MHSA SERVES AS A MEMBER OF THE CENTRAL TEAM OR HUB TEAM AND A FACILITATOR FOR THE HEAD START ECHO THAT IS HOSTED BY MU TELEHEALTH NETWORK. |
| FORM 990-EZ, PART III, LINE 30 | INCREASING PUBLIC AWARENESS: "REGULARLY WRITING AND SHARING EMAIL ALERTS AND INFORMATION WITH PROGRAMS AND PARTNERS WHICH CONTAIN INFORMATION ON UPCOMING EVENTS, PROGRAM HIGHLIGHTS AND STATEWIDE INITIATIVES "MHSA PROVIDES INFORMATION TO PROGRAMS AND MEMBERS THROUGH THE ANNUAL MEETING AND AWARDS BANQUET HELD IN SEPTEMBER 2021 AND PROVIDES INFORMATION RELATED TO MO HEAD START PROGRAMS, RECOGNITION OF AWARDS AND SCHOLARSHIP HONOREES AND HIGHLIGHTING SPECIAL ACCOMPLISHMENTS OF OPPORTUNITIES OFFERED. "MHSA HOSTS A WEBSITE WHICH PROVIDES INFORMATION ABOUT THE HEAD START PROGRAM, HOW TO CONTACT MISSOURI PROGRAMS, A CALENDAR OF MHSA EVENTS AND LINKS TO PARTNER RESOURCES THAT MIGHT BE OF INTEREST TO THOSE VISITING THE SITE ALONG WITH OTHER MISSOURI-SPECIFIC DETAILS RELATED TO HEAD START "MHSA ENCOURAGES LOCAL PROGRAMS TO SHARE INFORMATION AND MHSA ALSO REGULARLY DRAFTS AND SUBMITS ARTICLES FOR THE MAGAZINE PRODUCED BY PARTNERS AT THE REGION VII HEAD START ASSOCIATION. "MHSA SHARES INFORMATION, AS INVITED, TO LOCAL AND STATE-WIDE AUDIENCES AT VARIOUS MEETINGS AND CONFERENCES AND BY SERVING ON NATIONAL AND REGIONAL CONFERENCE CALLS OR OTHER OUTLETS TO SHARE ABOUT THE WORK OF HEAD START IN MISSOURI. |
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| Software Version: |