Mound Street Health Careers Academy
- Assets
- $1.9m
- Revenue
- $663.1k
- Investments
- $0.0
- Employees
- 27
- Location
- Dayton, OH
- Founding
- Data as of
- 06/2018
- EIN
- 01-0607900
Organization Overview
Mound Street Health Careers Academy is located in Dayton, OH. According to its NTEE Classification (B29) the organization is classified as: Charter Schools, under the broad grouping of Education and related organizations. As of 06/2018, Mound Street Health Careers Academy employed 27 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mound Street Health Careers Academy is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2018, Mound Street Health Careers Academy generated $663.1k in total revenue. This represents relatively stable growth, over the past 3 years the organization has increased revenue by an average of 2.0% each year. All expenses for the organization totaled $212.2k during the year ending 06/2018. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2018
Describe the Organization's Mission:
Part 3 - Line 1
TO NUTURE AND INSPIRE STUDENTS WHO ARE AT RISK OF DROPPING OUT THROUGH SELF-PACED EDUCATION TO ACHIEVE ACADEMIC SUCCESS, TO ESTABLISH CAREER GOALS, AND TO ACQUIRE 21ST CENTURY SKILLS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATE HIGH SCHOOL STUDENTS IN MONTGOMERY COUNTY WHO ARE AT RISK OF DROPPING OUT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William Couts Superintendent | 15 | $38,710 | |
Philip Hinson Treasurer | Officer | 15 | $0 |
Karla Garrett-Harshaw President | Officer | 1 | $0 |
Julie Liss-Katz Vice President | Officer | 1 | $0 |
Gary Leroy Board Member | Trustee | 1 | $0 |
John Moore Sr Ex Officio | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $192,164 |
| All other contributions, gifts, grants, and similar amounts not included above | $442,443 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $634,607 |
| Total Program Service Revenue | $9,002 |
| Investment income | $19,537 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $663,146 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $38,710 |
| Compensation of current officers, directors, key employees. | $38,710 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $384,699 |
| Pension plan accruals and contributions | -$483,891 |
| Other employee benefits | $7,239 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,312 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $212,184 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $82,160 |
| Savings and temporary cash investments | $1,340,665 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $794 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $298,253 |
| Net Land, buildings, and equipment | $147,485 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $9,155 |
| Total assets | $1,878,512 |
| Accounts payable and accrued expenses | $52,720 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,904,185 |
| Total liabilities | $1,956,905 |
| Unrestricted restricted net Assets | -$430,236 |
| Temporarily restricted net Assets | $351,843 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | -$78,393 |
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