Coshocton County Head Start Inc
- Assets
- $1.7m
- Revenue
- $2.9m
- Investments
- $0.0
- Employees
- 76
- Location
- Coshocton, OH
- Founding
- 05/1985
- Data as of
- 10/2020
- 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 10/2020, Coshocton County Head Start Inc employed 76 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 10/2020, Coshocton County Head Start Inc generated $2.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.3% each year. All expenses for the organization totaled $3.0m during the year ending 10/2020. While expenses have increased by 5.2% 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
2020
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 121 CHILDREN AND THEIR FAMILIES DURING FISCAL YEAR 2019 AND INCORPORATES 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.
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 FAMILIY FUNCTIONING. THIS PROGRAM SERVED 73 CHILDREN AND THEIR FAMILIES DURING THE FISCAL YEAR.
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 39 FOUR YEAR OLD CHILDREN AND THEIR FAMILIES DURING THE FISCAL YEAR.
CCHS ALSO HAS EXPENSES RELATED TO A USDA PROGRAM, CORONAVIRUS RELIEF, AND CORPORATE ACTIVITY
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susan Craddock Executive Director | Officer | 40 | $69,063 |
Robert Miller Fiscal Officer | Officer | 40 | $55,429 |
Kenneth Smailes President | OfficerTrustee | 1 | $0 |
James Baylor Vice President | OfficerTrustee | 1 | $0 |
Toni Johnson Trustee | Trustee | 1 | $0 |
Kelly Bratton Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,866,256 |
| Investment income | $80 |
| 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 | $2,880,341 |
| Statement of Expenses | |
|---|---|
| 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. | $139,661 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,512,891 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $532,053 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,140 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $14,885 |
| Advertising and promotion | $0 |
| Office expenses | $31,145 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $189,583 |
| Travel | $4,541 |
| 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 | $94,884 |
| Insurance | $19,698 |
| All other expenses | $0 |
| Total functional expenses | $2,957,017 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $167,689 |
| Savings and temporary cash investments | $60,371 |
| Pledges and grants receivable | $299,409 |
| 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 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,658,676 |
| Accounts payable and accrued expenses | $283,154 |
| Grants payable | $0 |
| Deferred revenue | $49,194 |
| 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 | $332,348 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $1,326,328 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Coshocton County Head Start Inc has recieved totaling $15,000.
| Awarding Organization | Amount |
|---|---|
Ohio Childrens Foundation Columbus, OH PURPOSE: Program Services | $10,000 |
Peoples Bank Foundation Inc Marietta, OH PURPOSE: GRANT FOR RENOVATION PROJECT | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Executive Education Academy Charter School Allentown, PA | $63,584,076 | $23,169,797 |
Franklintown Charter High School Philadelphia, PA | $47,616,708 | $24,090,071 |
Louisville Collegiate School Louisville, KY | $44,243,091 | $19,424,992 |
Columbus School For Girls Columbus, OH | $50,828,669 | $22,436,209 |
Canterbury School Inc Fort Wayne, IN | $14,789,368 | $17,058,422 |
Mastery Charter School-Pickett Campus Philadelphia, PA | $12,425,498 | $19,474,866 |
Kentucky Country Day School Inc Louisville, KY | $45,327,857 | $17,940,550 |
Roeper City & Country School Inc Bloomfield Hills, MI | $31,989,087 | $17,945,828 |
Philadelphia Academy Charter School Philadelphia, PA | $22,346,982 | $21,291,315 |
Maumee Valley Country Day School Toledo, OH | $12,782,081 | $15,512,286 |
Sayre School Lexington, KY | $37,948,520 | $16,925,718 |
Propel Charter School - Montour Pittsburgh, PA | $8,477,857 | $16,070,119 |