Leslie Knott Letcher Perry Counties Head Start Program Incorporated
- Assets
- $4.5m
- Revenue
- $9.5m
- Investments
- $0.0
- Employees
- 198
- Location
- Hazard, KY
- Founding
- 07/1976
- Data as of
- 05/2022
- EIN
- 31-0889573
Organization Overview
Leslie Knott Letcher Perry Counties Head Start Program Incorporated is located in Hazard, KY. The organization was established in 1976. As of 05/2022, Leslie Knott Letcher Perry Counties Head Start Program Incorporated employed 198 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Leslie Knott Letcher Perry Counties Head Start Program Incorporated 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 05/2022, Leslie Knott Letcher Perry Counties Head Start Program Incorporated generated $9.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.4% each year. All expenses for the organization totaled $8.0m during the year ending 05/2022. While expenses have increased by 3.7% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
EARLY CHILDHOOD DEVELOPMENT
Describe the Organization's Program Activity:
Part 3 - Line 4a
GRANTEE PROVIDES EARLY CHILDHOOD DEVLOPMENT FOR DISADVANTAGED PRESCHOOL CHILDREN AND THEIR FAMILIES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
H Renee Sexton Director | Officer | 40 | $50,042 |
Cheryl Lewis Trustee | Trustee | 1 | $0 |
William Lewis Trustee | Trustee | 1 | $0 |
Tommy Roberts Vice-Chair | Trustee | 1 | $0 |
Marilyn Osborne Trustee | Trustee | 1 | $0 |
Corbett Mullins Chair | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Playtopia Playground Equipment | 5/30/22 | $363,138 |
Innovative Healthcare Solutions Sanitizing Cabinets | 5/30/22 | $199,791 |
Lakeshore Learning Materials Classroom Supplies And Furniture | 5/30/22 | $167,300 |
Boyd Company Bus Purchase | 5/30/22 | $100,500 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $9,386,814 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,386,814 |
| Total Program Service Revenue | $0 |
| Investment income | $1,042 |
| 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 | $9,539,093 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,394,728 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,987,613 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,080 |
| Advertising and promotion | $16,036 |
| Office expenses | $10,547 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $194,258 |
| Travel | $22,577 |
| 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 | $476,366 |
| Insurance | $172,364 |
| All other expenses | $405,089 |
| Total functional expenses | $7,965,875 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,173,870 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,431,215 |
| 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 | $27,822 |
| Net Land, buildings, and equipment | $1,820,398 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,453,305 |
| Accounts payable and accrued expenses | $777,356 |
| 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 | $0 |
| Total liabilities | $777,356 |
| Net assets without donor restrictions | $3,675,949 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,453,305 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Action Partnership Of Lake County Waukegan, IL | $4,330,983 | $17,131,772 |
Wabash Area Development Inc Enfield, IL | $9,849,591 | $15,228,014 |
South Central Community Action Program Inc Bloomington, IN | $1,797,955 | $11,606,658 |
Child Development Resources Inc Williamsburg, VA | $11,270,321 | $15,219,649 |
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 |
Southeastern Indiana Economic Opportunity Corporation Aurora, IN | $592,820 | $7,362,297 |
Stop Inc Virginia Beach, VA | $1,247,285 | $5,024,473 |
Knox County Head Start Inc Mount Vernon, OH | $2,164,613 | $4,990,133 |
Kids Central Inc Norton, VA | $1,667,236 | $4,747,258 |
Parent Child Development Corporation West Point, VA | $1,580,290 | $3,372,294 |
Child Care Resources Inc Zanesville, OH | $2,466,281 | $3,059,899 |