Knox County Head Start Inc is located in Mount Vernon, OH. The organization was established in 1965. As of 07/2021, Knox County Head Start Inc employed 144 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Knox County Head Start Inc 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 07/2021, Knox County Head Start Inc generated $5.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.5% each year. All expenses for the organization totaled $4.7m during the year ending 07/2021. While expenses have increased by 3.3% per year over the past 6 years. They've been increasing with an increasing level of total revenue. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
COMMITTED TO THE FUTURE OF KNOX COUNTY AND ITS CHANGING AND DIVERSE NEEDS, KNOX COUNTY HEAD START WORKS IN PARTNERSHIP WITH THE COMMUNITY TO PROVIDE QUALITY PRESCHOOL, CHILDCARE, AND FAMILY SERVICES. CONT. ON SCHED O
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEAD START IS A FEDERALLY FUNDED, COMPREHENSIVE DEVELOPMENTAL PRESCHOOL PROGRAM FOR INCOME ELIGIBLE CHILDREN AGES 3 - 5 AND THEIR FAMILIES. KNOX COUNTY HEAD START, INC. KCHS RECEIVES GRANTS FROM THE FEDERAL DEPT. OF HEALTH AND HUMAN SERVICES FOR THE OPERATION OF THE PROGRAM. THERE IS NO FEE TO PARTICIPATE. IN THE 2020/2021 SCHOOL YEAR, KCHS SERVED 195 CHILDREN IN 181 FUNDED HEAD START SLOTS. CHILDREN SERVED RECEIVED SCREENINGS FOR HEALTH ISSUES, INCLUDING PHYSICALS, LEAD AND HEMOGLOBIN SCREENINGS, SPEECH, HEARING AND DEVELOPMENTAL SCREENINGS DENTAL SCREENINGS AND MENTAL HEALTH SCREENINGS. SIXTY-FIVE CHILDREN, OR 36, REQUIRED FOLLOW UP MEDICAL CARE, AND ALL OF THOSE CHILDREN RECEIVED THE NEEDED FOLLOW UP CARE. FORTY-FOUR CHILDREN, OR 22 REQUIRED FOLLOW UP DENTAL CARE, AND 24 OF THOSE CHILDREN RECEIVED THE CARE NEEDED, FOR A FOLLOW UP RATE OF 55. THIRTY-FOUR 34 CHILDREN OR 17 WERE IDENTIFIED AS CHILDREN WITH DISABILITIES RECEIVING SERVICES UNDER AN INDIVIDUALIZED TREATMENT PLAN IN PARTNERSHIP WITH LOCAL EDUCATION AGENCIES.
EARLY HEAD START IS A FEDERALLY FUNDED, COMMUNITY-BASED PROGRAM FOR LOW-INCOME FAMILIES WITH INFANTS, TODDLERS AND PREGNANT WOMEN. ITS MISSION IS TO PROMOTE HEALTHY PRENATAL OUTCOMES FOR PREGNANT WOMEN, TO ENHANCE THE DEVELOPMENT OF VERY YOUNG CHILDREN, AND TO PROMOTE HEALTHY FAMILY FUNCTIONING. KNOX COUNTY HEAD START IS FUNDED TO SERVE 60 INFANTS, TODDLERS AND PREGNANT WOMEN AND THEIR FAMILIES IN THE EARLY HEAD START PROGRAM AT ANY ONE TIME, AND 16 INFANTS AND TODDLERS IN THE EARLY HEAD START-EXPANSION AND CHILD CARE PARTNERSHIPS PROGRAM . KCHS PROVIDED SERVICES TO 97 INFANTS AND TODDLERS AND TWO PREGNANT WOMEN IN THE 76 FUNDED SLOTS. KCHS IS FUNDED FOR 30 CENTER-BASED SLOTS, IN FULL DAY, FULL YEAR CENTERS IN FREDERICKTOWN, GAMBIER AND MOUNT VERNON, OHIO, PLUS TEN FAMILY CHILD CARE HOME SLOTS IN DANVILLE, HOWARD AND MOUNT VERNON. CENTER-BASED AND FAMILY CHILD CARE SERVICES ARE PROVIDED FROM TEN TO ELEVEN AND ONE-HALF HOURS PER DAY, FIVE DAYS PER WEEK. REFER TO SCHEDULE O FOR COMPLETE NARRATIVE.
THE CHILD AND ADULT CARE FOOD PROGRAM PROVIDES SUPPORT FOR CHILDRENS MEALS FOR CHILDREN ATTENDING LICENSED CHILD CARE CENTERS, INCLUDING HEAD START, EARLY HEAD START AND CHILD CARE CLASSROOMS. KNOX COUNTY HEAD START ENSURES THAT CHILDREN PARTICIPATING IN ALL CLASSROOMS HAVE ACCESS TO NUTRITIOUS MEALS, INCLUDING A VARIETY OF FOODS SERVED THAT INTRODUCE CHILDREN TO NEW FOOD OPTIONS AND OFFER BALANCED MEALS. MEALS ARE SERVED FAMILY STYLE TO ENCOURAGE CHILDRENS HEALTHY DEVELOPMENT. CHILDREN IN FULL DAY CLASSROOMS RECEIVE BREAKFAST, LUNCH AND SNACK. CHILDREN SERVED IN HALF-DAY PRESCHOOL CLASSROOMS RECEIVE EITHER BREAKFAST AND LUNCH IN MORNING CLASSROOMS OR LUNCH AND SNACK IN AFTERNOON CLASSROOMS. ADDITIONALLY, KCHS PROVIDES INFORMATION TO PARENTS ABOUT HEALTHY EATING AND THE IMPORTANCE OF EXERCISE AND MOVEMENT AS PART OF BOTH THE HEAD START AND EARLY HEAD START PROGRAMS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Margaret P Tazewell Executive Director | Officer | 40 | $96,079 |
Todd Hawkins Chairperson | OfficerTrustee | 2 | $0 |
Noel Alden Vice-Chairperson | OfficerTrustee | 2 | $0 |
Danielle O'brien Treasurer | OfficerTrustee | 1 | $0 |
John W Morgan Jr Director | Trustee | 1 | $0 |
Leah Miller Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $3,367,789 |
All other contributions, gifts, grants, and similar amounts not included above | $499,204 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $3,866,993 |
Total Program Service Revenue | $1,068,545 |
Investment income | $0 |
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 | $4,990,133 |
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. | $102,238 |
Compensation of current officers, directors, key employees. | $102,238 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $2,778,716 |
Pension plan accruals and contributions | $26,412 |
Other employee benefits | $566,489 |
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 | $192,388 |
Travel | $18,470 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $77,223 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $63,338 |
Insurance | $0 |
All other expenses | $93,903 |
Total functional expenses | $4,690,800 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $240,598 |
Savings and temporary cash investments | $450,344 |
Pledges and grants receivable | $570,899 |
Accounts receivable, net | $0 |
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 | $0 |
Net Land, buildings, and equipment | $902,772 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $2,164,613 |
Accounts payable and accrued expenses | $434,689 |
Grants payable | $0 |
Deferred revenue | $49,470 |
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 | $0 |
Total liabilities | $484,159 |
Net assets without donor restrictions | $1,615,054 |
Net assets with donor restrictions | $65,400 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $2,164,613 |
Over the last fiscal year, we have identified 5 grants that Knox County Head Start Inc has recieved totaling $332,178.
Awarding Organization | Amount |
---|---|
United Way Of Knox County Ohio Inc Mount Vernon, OH PURPOSE: HEAD START AND EARLY HEAD START PROGRAMS/ CHILD AND FAMILY HEALTH AND WELLNESS PROMOTION/ PARENTS SUPPORT INITIATIVE | $132,616 |
The Ariel Foundation Mount Vernon, OH PURPOSE: PARENT SUPPORT INITIATIVE | $115,000 |
The Ariel Foundation Mount Vernon, OH PURPOSE: IMAGINATION LIBRARY ENHANCEMENT PILOT | $79,486 |
Elizabeth Ring Mather And William Gwinn Mather Fund Cleveland, OH PURPOSE: UNRESTRICTED OPERATING SUPPORT | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $76 |
Organization Name | Assets | Revenue |
---|---|---|
Luzerne County Head Start Inc Wilkesbarre, PA | $5,556,836 | $15,722,665 |
Summit Early Learning Inc Mifflinburg, PA | $6,816,351 | $11,714,676 |
South Central Community Action Program Inc Bloomington, IN | $1,797,955 | $11,606,658 |
Child Development Inc Minersville, PA | $3,634,701 | $9,075,096 |
Leslie Knott Letcher Perry Counties Head Start Program Incorporated Hazard, KY | $4,453,305 | $9,539,093 |
Northern Panhandle Head Start Inc Wheeling, WV | $5,160,650 | $9,138,499 |
Jefferson Clarion Head Start Inc Brookville, PA | $1,768,160 | $8,066,601 |
Southeastern Indiana Economic Opportunity Corporation Aurora, IN | $592,820 | $7,362,297 |
Child Avocates Of Blair County Inc Altoona, PA | $2,119,545 | $5,942,083 |
Philadelphia Youth For Change Philadelphia, PA | $8,696,512 | $8,433,330 |
Michigan Association For The Education Of Young Children Lansing, MI | $2,120,339 | $5,382,397 |
Knox County Head Start Inc Mount Vernon, OH | $2,164,613 | $4,990,133 |