Coshocton County Head Start Inc
- Assets
- $2.1m
- Revenue
- $3.4m
- Investments
- $0.0
- Employees
- 75
- Location
- Coshocton, OH
- Founding
- 05/1985
- Data as of
- 10/2023
- EIN
- 31-0803913
Organization Overview
Coshocton County Head Start Inc is located in Coshocton, OH. The organization was established in 1985. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 10/2023, Coshocton County Head Start Inc employed 75 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Coshocton 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 10/2023, Coshocton County Head Start Inc generated $3.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.9% each year. All expenses for the organization totaled $3.2m during the year ending 10/2023. While expenses have increased by 4.8% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
CCHS IS A COMPREHENSIVE FAMILY AND CHILD DEVELOPMENT PROGRAM COMMITTED TO PROVIDING QUALITY SERVICES THAT SUPPORT AND NURTURE THE FAMILIES WE SERVE. OUR WORK CONNECTS THROUGH OUR COMMUNITY AS WE PREPARE OUR FAMILIES AND CHILDREN FOR A SUCCESSFUL FUTURE. IN DOING SO, WE BENEFIT NOT ONLY OUR FAMILIES BUT OUR BROADER COMMUNITY AS WELL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE FEDERAL HEAD START PROGRAM IS FUNDED BY THE US DEPARTMENT OF HEALTH AND HUMAN SERVICES. THIS PROGRAM SERVED 134 CHILDREN AND THEIR FAMILIES DURING THE FISCAL YEAR 2022 AND INCORPORATED A COMPREHENSIVE INTERDISCIPLINARY APPROACH TO CHILD DEVELOPMENT AND FAMILY SERVICES FOR CHILDREN AGES 3 TO 5 YEARS OF AGE. THIS PROGRAM ALSO OFFERS SERVICES TO CHILDREN WITH DISABILITIES.
CCHS ALSO HAS EXPENSES RELATED TO A USDA PROGRAM, CORONAVIRUS RELIEF, AND CORPORATE ACTIVITY
THE EARLY HEAD START PROGRAM 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. THIS PROGRAM SERVED 69 CHILDREN AND THEIR FAMILIES DURING THE FISCAL YEAR 2022
THE EARLY CHILDHOOD EDUCATION PROGRAM IS A STATE FUNDED GRANT AWARDED TO PRESCHOOL PROGRAMS WHO ARE REQUIRED TO PROVIDE COMPREHENSIVE SERVICES THAT SUPPORT A CHILD'S GROWTH AND LEARNING USING DEVELOPMENTALLY APPROPRIATE PRACTICES. THIS PROGRAM SERVED 38 FOUR-YEAR-OLD CHILDREN AND THEIR FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Baylor Vice President | OfficerTrustee | 1 | $0 |
Judith Taylor Trustee | Trustee | 1 | $0 |
Toni Johnson Trustee | Trustee | 1 | $0 |
Nancy Lonsinger Trustee | Trustee | 1 | $0 |
Joan Jones Trustee | Trustee | 1 | $0 |
Dee Stocker Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,381,639 |
| All other contributions, gifts, grants, and similar amounts not included above | $42,716 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,424,355 |
| Total Program Service Revenue | $0 |
| 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 | $3,424,355 |
| 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. | $143,679 |
| Compensation of current officers, directors, key employees. | $143,679 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,574,768 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $428,435 |
| 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 | $36,055 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $301,310 |
| Travel | $11,095 |
| 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 | $79,211 |
| Insurance | $20,090 |
| All other expenses | $58,828 |
| Total functional expenses | $3,165,884 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $108,404 |
| Savings and temporary cash investments | $63,531 |
| Pledges and grants receivable | $396,255 |
| 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 | $151,195 |
| Net Land, buildings, and equipment | $1,310,880 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $106,512 |
| Total assets | $2,136,777 |
| Accounts payable and accrued expenses | $341,540 |
| Grants payable | $0 |
| Deferred revenue | $39,675 |
| 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 | $106,512 |
| Total liabilities | $487,727 |
| Net assets without donor restrictions | $1,585,519 |
| Net assets with donor restrictions | $63,531 |
| 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 | $2,136,777 |