County Of Dodge Project Head Start
- Assets
- $512.6k
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 27
- Location
- Fremont, NE
- Founding
- 03/1968
- Data as of
- 05/2022
- EIN
- 47-0493797
Organization Overview
County Of Dodge Project Head Start is located in Fremont, NE. The organization was established in 1968. 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 05/2022, County Of Dodge Project Head Start employed 27 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. County Of Dodge Project Head Start 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, County Of Dodge Project Head Start generated $1.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.7% each year. All expenses for the organization totaled $1.1m during the year ending 05/2022. While expenses have increased by 3.2% 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
THE PROGRAM EXISTS TO PROVIDE FOR EDUCATION OF PRESCHOOL CHILDREN WHOSE FAMILIES QUALIFY ON AN INCOME AND NEED BASIS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MIDLAND UNIVERSITY/DODGE COUNTY HEAD START PROMOTES A CARING, STRUCTURED, LEARNING ENVIRONMENT, GIVING CHILDREN THEIR FIRST OPPORTUNITY TO LEARN IMPORTANT SOCIAL AND ACADEMIC SKILLS NEEDED FOR SUCCESS IN EDUCATION AND LIFE. THE PROGRAM EDUCATES UP TO 65 PRESCHOOL CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kristen Fagan Program Director | Officer | 40 | $44,905 |
Jody Horner President | OfficerTrustee | 1 | $0 |
Amber Barton Director | Trustee | 1 | $0 |
Mark Fahelson Director | Trustee | 1 | $0 |
Steve Feye Director | Trustee | 1 | $0 |
Bret Griess Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $71,950 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,095,782 |
| All other contributions, gifts, grants, and similar amounts not included above | $13,533 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,181,265 |
| Total Program Service Revenue | $0 |
| Investment income | $107 |
| 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 | $1,181,372 |
| 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. | $55,201 |
| Compensation of current officers, directors, key employees. | $44,905 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $519,869 |
| Pension plan accruals and contributions | $4,102 |
| Other employee benefits | $83,193 |
| Payroll taxes | $40,920 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $29,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $8,047 |
| Office expenses | $80,140 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $4,067 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,368 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $59,683 |
| Insurance | $20,536 |
| All other expenses | $2,675 |
| Total functional expenses | $1,086,137 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $188,583 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $167,492 |
| 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 |
| Net Land, buildings, and equipment | $156,508 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $512,583 |
| Accounts payable and accrued expenses | $171,800 |
| 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 | $171,800 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $340,783 |
| 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 | $512,583 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that County Of Dodge Project Head Start has recieved totaling $70,000.
| Awarding Organization | Amount |
|---|---|
Fremont Area United Way Fremont, NE PURPOSE: Pre-school | $70,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hope Educational & Research Center St Louis, MO | $196,443,117 | $45,382,338 |
Association Of Christian Schools International Colorado Springs, CO | $18,742,731 | $17,834,465 |
University Academy Kansas City, MO | $4,761,090 | $14,511,451 |
Missouri Military Academy Mexico, MO | $77,413,966 | $15,231,953 |
Cheyenne Mountain Charter Academy Colorado Springs, CO | $6,874,430 | $14,641,481 |
Hogan Preparatory Academy Inc Kansas City, MO | $20,422,452 | $17,837,885 |
Des Moines Christian School Urbandale, IA | $33,454,159 | $19,777,183 |
Tiospa Zina Tribal School Agency Village, SD | $23,159,499 | $11,778,835 |
Marty Indian School Board Inc Marty, SD | $22,784,414 | $13,798,378 |
Tri-County Child And Family Development Council Inc Waterloo, IA | $2,164,616 | $9,342,746 |
Brownell Talbot School Omaha, NE | $23,640,010 | $10,050,600 |
Colorado Springs Christian Schools Colorado Springs, CO | $10,949,710 | $8,595,983 |