Harcatus Tri-County Cao

Organization Overview

Harcatus Tri-County Cao is located in Dover, OH. The organization was established in 1966. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 04/2023, Harcatus Tri-County Cao employed 182 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Harcatus Tri-County Cao 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 04/2023, Harcatus Tri-County Cao generated $10.0m in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 7.1% each year. All expenses for the organization totaled $9.9m during the year ending 04/2023. While expenses have increased by 8.1% per year over the past 4 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.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2023

Describe the Organization's Mission:

Part 3 - Line 1

HARCATUS' MISSION IS TO IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS AND FAMILIES BY MINIMIZING THE EFFECTS OF POVERTY, PROMOTING SELF-SUFFICIENCY AND ADVOCATING FOR POSITIVE CHANGE.

Describe the Organization's Program Activity:

Part 3 - Line 4a

CHILD DEVELOPMENT (HEAD START/EARLY HEAD START) PROVIDES EARLY CHILDHOOD EDUCATION SERVICES TO ELIGIBLE CHILDREN


COMMUNNITY SERVICES PROVIDES EMERGENCY ASSISTANCE AS WELL AS PANTRIES PROVIDING EMERGENCY FOOD CLOTHING AND SUNDRY ITEMS TO INCOME ELIGIBLE INDIVIDUALS


FOOD AND NUTRITION INCLUDES TWO PROGRAMS: SENIOR NUTRITION, AND CHILD AND ADULT CARE FOOD PROGRAM. SENIOR NUTRITION PROVIDES NUTRITIOUS MEALS TO AT RISK SENIORS IN CONGREGATE LOCATIONS AND THROUGH HOME MEAL DELIVERY. TRANSPORTATION IS PROVIDED IN ONE RURAL COUNTY TO THE NUTRITIONAL SITE.THE CHILD AND ADULT CARE FOOD PROGRAM ASSISTS DAY CARE PROVIDERS WITH PROVIDING NUTRITIOUS FOOD.


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Board, Officers & Key Employees

Name (title)Compensation
Robert Baker
President
$0
Commissioner Christopher Modranski
Vice President
$0
Bryan Bartimus
Secretary
$0
Elmer Leeper
Treasurer
$0
Chris Morris
Board Of Directors
$0
Helen Leeper
Board Of Directors
$0

Financial Statements

Statement of Revenue
Federated campaigns$16,012
Membership dues$0
Fundraising events$0
Related organizations$0
Government grants $9,541,613
All other contributions, gifts, grants, and similar amounts not included above$12,535
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$9,570,160
Total Program Service Revenue$424,386
Investment income $15,306
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 $10,014,024

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