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Ravalli Head Start Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Kindergarten, Preschool, Nursery School, Early Admissions (NTEE)

Donations to this organization are tax deductible.

Details

An independent audit commissioned by this organization for the fiscal year ending June 2023 identified:

Significant deficiency in internal controls
Audit identified a deficiency in internal financial or governance controls that could limit the organization's ability to track and report financial data reliably. The deficiency is less severe than a material weakness but warrants attention from management.

Summary charts: organization finances over time

Revenue
$3.92M (2023)

Expenses
$4.03M (2023)

Total Assets
$2.79M (2023)

Total Liabilities
$330k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,915,436
Expenses
$4,034,284
Net Income
-$118,848
Net Assets
$2,455,237
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,911,912
99.9%
Program Services $0
Investment Income $524
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,000
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $223,830
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,023,123
50.1%
Assets/Debt
Total Assets $2,785,701
Total Liabilities $330,464
Net Assets $2,455,237
Compensation
Key Employees and Officers Compensation Related Other
John Filz (Executive Dir.) $61,873 $0 $4,959
Kristin Segall (Deputy Director) $55,830 $0 $15,707
Melodee Giacomino (Cfo) $33,964 $0 $6,007
Dianna Chaplin (President) $0 $0 $0
Catherine Hafliger (Vice President) $0 $0 $0
Colleen Piluso (Sec T/Treas) $0 $0 $0
Tiffany Webber (Member) $0 $0 $0
Susan Dixon (Member) $0 $0 $0
Darci Parsons (Member) $0 $0 $0
Melanie D'isidoro (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,460,637
Expenses
$3,466,352
Net Income
-$5,715
Net Assets
$2,574,085
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,492,528
> 100%
Program Services $0
Investment Income $198
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$32,089
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $123,320
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,531,972
44.2%
Assets/Debt
Total Assets $2,832,913
Total Liabilities $258,828
Net Assets $2,574,085
Compensation
Key Employees and Officers Compensation Related Other
John Filz (Executive Dir.) $57,854 $0 $8,584
Kristin Segall (Director) $51,591 $0 $5,175
Dianna Chaplin (President) $0 $0 $0
Joline Hartze (Member) $0 $0 $0
Catherine Hafliger (Vice President) $0 $0 $0
Darci Parsons (Member) $0 $0 $0
Colleen Piluso (Secretary) $0 $0 $0
Susan Dixon (Member) $0 $0 $0
Melanie D'isidoro (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,736,350
Expenses
$3,706,668
Net Income
$29,682
Net Assets
$2,579,800
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,736,169
100.0%
Program Services $0
Investment Income $181
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $144,158
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,736,713
46.9%
Assets/Debt
Total Assets $2,843,866
Total Liabilities $264,066
Net Assets $2,579,800
Compensation
Key Employees and Officers Compensation Related Other
John Filz (Executive Dir.) $57,210 $0 $0
Kristin Segall (Director) $50,964 $0 $10,168
Hollie Weis (Fiscal Officer) $38,156 $0 $8,374
Dianna Chaplin (President) $0 $0 $0
Joline Hartze (Member) $0 $0 $0
Richard A Weber (Vice President) $0 $0 $0
Catherine Hafliger (Member) $0 $0 $0
Jeanette Mckee (Secretary) $0 $0 $0
Susan Dixon (Member) $0 $0 $0
Colleen Piluso (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,038,554
Expenses
$3,519,098
Net Income
$1,519,456
Net Assets
$2,550,118
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,037,651
100.0%
Program Services $0
Investment Income $903
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $169,105
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,719,435
48.9%
Assets/Debt
Total Assets $3,131,651
Total Liabilities $581,533
Net Assets $2,550,118
Compensation
Key Employees and Officers Compensation Related Other
John Filz (Executive Dir.) $56,067 $0 $0
Kristin Segall (Director) $50,228 $0 $9,288
Hollie Weis (Fiscal Officer) $39,379 $0 $9,288
Dianna Chaplin (President) $0 $0 $0
Joline Hartze (Member) $0 $0 $0
Richard A Weber (Vice President) $0 $0 $0
Catherine Hafliger (Member) $0 $0 $0
Jeanette Mckee (Secretary) $0 $0 $0
Susan Dixon (Member) $0 $0 $0
Colleen Piluso (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,249,994
Expenses
$3,190,034
Net Income
$59,960
Net Assets
$1,030,662
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,245,940
99.9%
Program Services $3,420
0.1%
Investment Income $634
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $153,538
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,515,321
47.5%
Assets/Debt
Total Assets $1,574,564
Total Liabilities $543,902
Net Assets $1,030,662
Compensation
Key Employees and Officers Compensation Related Other
John Filz (Executive Di) $54,333 $0 $0
Kristin Segall (Director) $48,868 $0 $8,782
Hollie Weis (Fiscal Offic) $37,855 $0 $8,782
Dianna Chaplin (Pres./Chairp) $0 $0 $0
Richard Weber (Vice Chairpe) $0 $0 $0
Jeanette Mckee (Secretary/Tr) $0 $0 $0
Colleen Piluso (Board Member) $0 $0 $0
John Talia (Board Member) $0 $0 $0
Joline Hartze (Board Member) $0 $0 $0
Catherine Hafliger (Board Member) $0 $0 $0
Susan Dixon (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,062,516
Expenses
$3,049,790
Net Income
$12,726
Net Assets
$970,702
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,054,232
99.7%
Program Services $7,991
0.3%
Investment Income $293
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $112,523
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,493,821
49.0%
Assets/Debt
Total Assets $1,579,443
Total Liabilities $608,741
Net Assets $970,702
Compensation
Key Employees and Officers Compensation Related Other
John Filz (Executive Di) $53,361 $0 $2,759
Kristin Segall (Director) $47,744 $0 $7,653
Dianna Chaplin (Pres./Chairp) $0 $0 $0
Richard Weber (Vice Chairpe) $0 $0 $0
Jeanette Mckee (Secretary/Tr) $0 $0 $0
Colleen Piluso (Board Member) $0 $0 $0
John Talia (Board Member) $0 $0 $0
Joline Hartze (Board Member) $0 $0 $0
Catherine Hafliger (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,868,163
Expenses
$2,869,019
Net Income
-$856
Net Assets
$957,976
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,854,880
99.5%
Program Services $12,961
0.5%
Investment Income $322
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $116,092
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,415,331
49.3%
Assets/Debt
Total Assets $1,610,306
Total Liabilities $652,330
Net Assets $957,976
Compensation
Key Employees and Officers Compensation Related Other
John Filz (Executive Di) $52,642 $0 $6,436
Kristin Segall (Director) $47,392 $0 $6,436
Dianna Chaplin (Pres./Chairp) $0 $0 $0
Richard Weber (Vice Chairpe) $0 $0 $0
Jeanette Mckee (Secretary/Tr) $0 $0 $0
Wendy Campbell (Board Member) $0 $0 $0
John Talia (Board Member) $0 $0 $0
Joline Hartze (Board Member) $0 $0 $0
Catherine Hafliger (Board Member) $0 $0 $0
Hiedi Stoker (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,787,498
Expenses
$2,813,564
Net Income
-$26,066
Net Assets
$958,831
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,779,659
99.7%
Program Services $7,563
0.3%
Investment Income $276
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $116,106
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,382,465
49.1%
Assets/Debt
Total Assets $1,682,072
Total Liabilities $723,241
Net Assets $958,831
Compensation
Key Employees and Officers Compensation Related Other
John Filz (Executive Di) $52,253 $0 $7,795
Kristin Segall (Director) $47,297 $0 $7,633
Dianna Chaplin (Pres./Chairp) $0 $0 $0
Richard Weber (Vice Chairpe) $0 $0 $0
Jeanette Mckee (Secretary/Tr) $0 $0 $0
Wendy Campbell (Board Member) $0 $0 $0
John Talia (Board Member) $0 $0 $0
Joline Hartze (Board Member) $0 $0 $0
Catherine Hafliger (Board Member) $0 $0 $0
Hiedi Stoker (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,794,342
Expenses
$2,797,317
Net Income
-$2,975
Net Assets
$984,897
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,781,150
99.5%
Program Services $12,847
0.5%
Investment Income $345
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $115,404
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,381,863
49.4%
Assets/Debt
Total Assets $1,758,374
Total Liabilities $773,477
Net Assets $984,897
Compensation
Key Employees and Officers Compensation Related Other
John Filz (Executive Di) $52,979 $0 $7,071
Kristin Segall (Director) $47,623 $0 $6,910
Dianna Chaplin (President Ch) $0 $0 $0
Richard Weber (Vice Chairpe) $0 $0 $0
Jeanette Mckee (Secretary/Tr) $0 $0 $0
Wendy Campbell (Board Member) $0 $0 $0
John Talia (Board Member) $0 $0 $0
Joline Hartze (Board Member) $0 $0 $0
Catherine Hafliger (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,618,568
Expenses
$2,653,106
Net Income
-$34,538
Net Assets
$987,872
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,608,574
99.6%
Program Services $9,627
0.4%
Investment Income $367
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $135,620
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,291,711
48.7%
Assets/Debt
Total Assets $1,913,643
Total Liabilities $925,771
Net Assets $987,872
Compensation
Key Employees and Officers Compensation Related Other
John J Filz (Executive Director) $46,554 $0 $12,847
Barbara Sherrill (Director) $41,281 $0 $6,613
Kristin Segall (Director) $37,790 $0 $11,327
Dianna Chaplin (President/Chairperson) $0 $0 $0
Richard A Weber (Vice Chairperson) $0 $0 $0
Jeanette Mckee (Secretary/Treasurer) $0 $0 $0
Trista Smith (Board Member) $0 $0 $0
John P Talia (Board Member) $0 $0 $0
Joline Hartze (Board Member) $0 $0 $0
Catherine Hafliger (Board Member) $0 $0 $0
Tina Erickson (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,815,931
Expenses
$2,801,630
Net Income
$14,301
Net Assets
$1,022,410
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,809,030
99.8%
Program Services $6,547
0.2%
Investment Income $354
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $153,944
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,381,489
49.3%
Assets/Debt
Total Assets $2,010,092
Total Liabilities $987,682
Net Assets $1,022,410

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,784,737
Expenses
$2,859,065
Net Income
-$74,328
Net Assets
$1,008,109
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,780,255
99.8%
Program Services $3,575
0.1%
Investment Income $907
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $155,084
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,379,257
48.2%
Assets/Debt
Total Assets $2,103,880
Total Liabilities $1,095,771
Net Assets $1,008,109

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,812,410
Expenses
$2,854,559
Net Income
-$42,149
Net Assets
$1,082,437
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,794,482
99.4%
Program Services $16,291
0.6%
Investment Income $1,637
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $152,006
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,372,660
48.1%
Assets/Debt
Total Assets $2,216,020
Total Liabilities $1,133,583
Net Assets $1,082,437

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
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  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
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