Leslie Knott Letcher Perry Counties Head Start Program Incorporated
- Assets
- $4.0m
- Revenue
- $8.7m
- Investments
- $0.0
- Employees
- 183
- Location
- Hazard, KY
- Founding
- 07/1976
- Data as of
- 05/2023
- 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 05/2023, Leslie Knott Letcher Perry Counties Head Start Program Incorporated employed 183 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 05/2023, Leslie Knott Letcher Perry Counties Head Start Program Incorporated generated $8.7m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.5% each year. All expenses for the organization totaled $9.4m during the year ending 05/2023. While expenses have increased by 5.4% 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
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 |
|---|---|---|---|
Cheryl Lewis Trustee | Trustee | 1 | $0 |
William Lewis Trustee | Trustee | 1 | $0 |
James Glen Caudill Trustee | Trustee | 1 | $0 |
Carol Joseph Trustee | Trustee | 1 | $0 |
Marilyn Osborne Trustee | Trustee | 1 | $0 |
Corbett Mullins Chair | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Lakeshore Learning Materials Classroom Supplies And Furniture | 5/30/23 | $208,239 |
Tim Short Automotive Vehicles | 5/30/23 | $125,000 |
Boyd Company Bus Purchase | 5/30/23 | $201,634 |
Playtopia Playground Equipment | 5/30/23 | $109,936 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $8,543,479 |
| 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 | $8,543,479 |
| Total Program Service Revenue | $0 |
| Investment income | $21,079 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $102,050 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,748,861 |
| 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 | $3,834,112 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,099,865 |
| 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 | $3,410 |
| Advertising and promotion | $7,969 |
| Office expenses | $17,888 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $245,458 |
| Travel | $50,159 |
| 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 | $469,836 |
| Insurance | $177,359 |
| All other expenses | $783,840 |
| Total functional expenses | $9,401,222 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $847,568 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,175,258 |
| 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 | $1,922,443 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $22,750 |
| Total assets | $3,995,841 |
| Accounts payable and accrued expenses | $972,253 |
| 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 | $972,253 |
| Net assets without donor restrictions | $3,023,588 |
| 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 | $3,995,841 |