District Council 1707 Local 95 Head Start Employees Welfare Fund
District Council 1707 Local 95 Head Start Employees Welfare Fund faces significant financial challenges with consistent operating deficits and declining assets.
EIN: 133819669 · New York, NY · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $6.5M |
| Total Expenses | $12.7M |
| Program Spending | 80% |
| CEO/Top Officer Pay | $10 |
| Net Assets | $-2,510,034 |
| Transparency Score | 40/100 |
Is District Council 1707 Local 95 Head Start Employees Welfare Fund Legit?
Significant Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
District Council 1707 Local 95 Head Start Employees Welfare Fund directs 80% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About District Council 1707 Local 95 Head Start Employees Welfare Fund
District Council 1707 Local 95 Head Start Employees Welfare Fund (EIN: 133819669) is a nonprofit organization based in New York, NY. The organization reported total revenue of $6.5M and total assets of $2.1M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of District Council 1707 Local 95 Head Start Employees Welfare Fund's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
District Council 1707 Local 95 Head Start Employees Welfare Fund is a mid-size nonprofit that has been operating for 29 years, with 13 years of IRS 990 filings on record (2010–2022). Revenue has grown at a compound annual rate of -4.3%.
Key Financial Metrics (2022)
From the most recent IRS 990 filing on record:
| Total Revenue | $10.8M |
| Total Expenses | $12.7M |
| Surplus / Deficit | $-1,949,264 |
| Total Assets | $2.5M |
| Total Liabilities | $5.1M |
| Net Assets | $-2,510,034 |
| Operating Margin | -18.1% |
| Debt-to-Asset Ratio | 198.7% |
| Months of Reserves | 2.4 months |
Financial Health Grade: D
In 2022, District Council 1707 Local 95 Head Start Employees Welfare Fund reported a deficit of $1.9M with expenses exceeding revenue, holds 2.4 months of operating reserves (limited), has a debt-to-asset ratio of 198.7% (high leverage).
Financial Trends
Over 13 years of filings (2010–2022), District Council 1707 Local 95 Head Start Employees Welfare Fund's revenue has declined at a compound annual growth rate (CAGR) of -4.3%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2022 | -15.5% | -15.9% | -29.2% |
| 2021 | -3.5% | +12.3% | -19.8% |
| 2020 | -1.4% | -0.4% | +0.4% |
| 2019 | -3.1% | -6.0% | +7.1% |
| 2018 | +8.2% | +11.4% | -6.4% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 1997 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates District Council 1707 Local 95 Head Start Employees Welfare Fund with a Mission Score of 40 out of 100 (Fair). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 15%
- programs: 80%
- fundraising: 5%
According to IRS 990 filings, District Council 1707 Local 95 Head Start Employees Welfare Fund allocates its expenses as follows: admin: 15%, programs: 80%, fundraising: 5%. With 80% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2022)
From the most recent IRS 990 filing on record:
- The organization reported a deficit of $1.9M, with expenses exceeding revenue.
- Debt-to-asset ratio: 198.7%.
Executive Compensation Analysis
No officer compensation has been reported across all available filings, which is unusual for an organization with annual expenses exceeding $10 million. This lack of disclosure makes it difficult to assess executive compensation relative to the organization's size and financial performance.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of District Council 1707 Local 95 Head Start Employees Welfare Fund's IRS 990 filings:
- Consistent operating deficits, with expenses exceeding revenue in most reported years (e.g., $12.7M expenses vs. $10.7M revenue in 2022).
- Significant decline in assets from $27.6 million in 2014 to $2.5 million in 2022.
- Increasing liabilities, reaching $5.0 million in 2022, leading to negative net assets.
- Lack of reported officer compensation despite substantial organizational expenses, raising transparency concerns.
- Unknown NTEE code, which limits understanding of its specific mission and peer comparisons.
Strengths
The following positive indicators were identified for District Council 1707 Local 95 Head Start Employees Welfare Fund:
- Long history of IRS 990 filings (13 filings), indicating consistent reporting.
- No reported officer compensation, which could suggest resources are not being diverted to high executive salaries.
Frequently Asked Questions about District Council 1707 Local 95 Head Start Employees Welfare Fund
Is District Council 1707 Local 95 Head Start Employees Welfare Fund a legitimate charity?
District Council 1707 Local 95 Head Start Employees Welfare Fund (EIN: 133819669) is a registered tax-exempt nonprofit based in New York. Our AI analysis gives it a Mission Score of 40/100. It has 13 years of IRS 990 filings on record. Total revenue: $6.5M. 5 red flags identified. 2 strengths noted. Financial health grade: D.
How does District Council 1707 Local 95 Head Start Employees Welfare Fund spend its money?
District Council 1707 Local 95 Head Start Employees Welfare Fund directs 80% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.
Are donations to District Council 1707 Local 95 Head Start Employees Welfare Fund tax-deductible?
District Council 1707 Local 95 Head Start Employees Welfare Fund is registered as a tax-exempt nonprofit (EIN: 133819669). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
How much does the District Council 1707 Local 95 Head Start Employees Welfare Fund CEO make?
District Council 1707 Local 95 Head Start Employees Welfare Fund's highest-compensated officer earns $10 annually. The organization reported $6.5M in total revenue. Executive compensation data is disclosed in IRS 990 filings.
What percentage of District Council 1707 Local 95 Head Start Employees Welfare Fund's spending goes to programs?
District Council 1707 Local 95 Head Start Employees Welfare Fund directs 80% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
Where is District Council 1707 Local 95 Head Start Employees Welfare Fund located?
District Council 1707 Local 95 Head Start Employees Welfare Fund is headquartered in New York, New York and files with the IRS under EIN 133819669.
How many years of IRS 990 filings does District Council 1707 Local 95 Head Start Employees Welfare Fund have?
District Council 1707 Local 95 Head Start Employees Welfare Fund has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $6.5M in total revenue.
Is District Council 1707 Local 95 Head Start Employees Welfare Fund financially sustainable?
The organization's financial sustainability is questionable given its consistent operating deficits, declining assets from $27.6 million in 2014 to $2.5 million in 2022, and increasing liabilities, resulting in negative net assets in recent years.
What is causing the consistent operating deficits?
The filings show expenses consistently exceeding revenue, for example, $12.7 million in expenses versus $10.7 million in revenue in 2022. Without a detailed breakdown of expenses beyond what is publicly available, the specific causes of these deficits are unclear.
Why is no officer compensation reported?
The IRS 990 filings consistently report 0% officer compensation. This could indicate that officers are not compensated, or that compensation is structured in a way that is not reported as 'officer compensation' on the 990, which warrants further investigation for transparency.
What is the organization's plan to address its declining assets and increasing liabilities?
The organization's assets have plummeted from $27.6 million in 2014 to $2.5 million in 2022, while liabilities have risen to $5.0 million in 2022. The filings do not provide a plan to reverse these trends, which are critical for its long-term viability.
Filing History
IRS 990 filing history for District Council 1707 Local 95 Head Start Employees Welfare Fund showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2010–2022), District Council 1707 Local 95 Head Start Employees Welfare Fund's revenue has declined by 41.3%, moving from $18.3M to $10.8M. Total assets decreased by 91.6% over the same period, from $30.3M to $2.5M. Total functional expenses fell by 27.1%, from $17.4M to $12.7M. In its most recent filing year (2022), District Council 1707 Local 95 Head Start Employees Welfare Fund reported a deficit of $1.9M, with expenses exceeding revenue. The organization holds $5.1M in liabilities against $2.5M in assets (debt-to-asset ratio: 198.7%), resulting in net assets of $-2,510,034.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2022 | $10.8M | $12.7M | $2.5M | $5.1M | — | View 990 |
| 2021 | $12.7M | $15.1M | $3.6M | $4.0M | — | View 990 |
| 2020 | $13.2M | $13.5M | $4.5M | $2.3M | — | — |
| 2019 | $13.4M | $13.5M | $4.5M | $2.1M | — | View 990 |
| 2018 | $13.8M | $14.4M | $4.2M | $1.9M | — | View 990 |
| 2017 | $12.8M | $12.9M | $4.4M | $1.6M | — | View 990 |
| 2016 | $12.7M | $32.2M | $5.6M | $2.7M | — | View 990 |
| 2015 | $13.5M | $17.7M | $25.1M | $2.9M | — | View 990 |
| 2014 | $12.8M | $13.9M | $27.6M | $1.1M | — | View 990 |
| 2013 | $13.1M | $13.9M | $27.4M | $280K | — | View 990 |
| 2012 | $21.7M | $21.4M | $28.0M | $1.1M | — | View 990 |
| 2011 | $21.0M | $18.5M | $31.3M | $5.0M | — | View 990 |
| 2010 | $18.3M | $17.4M | $30.3M | $6.7M | — | View 990 |
Year-by-Year Financial Summary
- 2022: Revenue of $10.8M, expenses of $12.7M, and assets of $2.5M (revenue -15.5% year-over-year).
- 2021: Revenue of $12.7M, expenses of $15.1M, and assets of $3.6M (revenue -3.5% year-over-year).
- 2020: Revenue of $13.2M, expenses of $13.5M, and assets of $4.5M (revenue -1.4% year-over-year).
- 2019: Revenue of $13.4M, expenses of $13.5M, and assets of $4.5M (revenue -3.1% year-over-year).
- 2018: Revenue of $13.8M, expenses of $14.4M, and assets of $4.2M (revenue +8.2% year-over-year).
- 2017: Revenue of $12.8M, expenses of $12.9M, and assets of $4.4M (revenue +0.4% year-over-year).
- 2016: Revenue of $12.7M, expenses of $32.2M, and assets of $5.6M (revenue -5.4% year-over-year).
- 2015: Revenue of $13.5M, expenses of $17.7M, and assets of $25.1M (revenue +5.0% year-over-year).
- 2014: Revenue of $12.8M, expenses of $13.9M, and assets of $27.6M (revenue -2.3% year-over-year).
- 2013: Revenue of $13.1M, expenses of $13.9M, and assets of $27.4M (revenue -39.7% year-over-year).
- 2012: Revenue of $21.7M, expenses of $21.4M, and assets of $28.0M (revenue +3.4% year-over-year).
- 2011: Revenue of $21.0M, expenses of $18.5M, and assets of $31.3M (revenue +14.5% year-over-year).
- 2010: Revenue of $18.3M, expenses of $17.4M, and assets of $30.3M.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for District Council 1707 Local 95 Head Start Employees Welfare Fund:
Data Sources and Methodology
This transparency report for District Council 1707 Local 95 Head Start Employees Welfare Fund is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.