Okaloosa County Comprehensive Head Start Child Development Inc
- Assets
- $507.0k
- Revenue
- $3.0m
- Investments
- $0.0
- Employees
- 94
- Location
- Ft Walton Beach, FL
- Founding
- 10/1981
- Data as of
- 06/2021
- EIN
- 59-1725820
Organization Overview
Okaloosa County Comprehensive Head Start Child Development Inc is located in Ft Walton Beach, FL. The organization was established in 1981. 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 06/2021, Okaloosa County Comprehensive Head Start Child Development Inc employed 94 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Okaloosa County Comprehensive Head Start Child Development 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 06/2021, Okaloosa County Comprehensive Head Start Child Development Inc generated $3.0m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.6%) each year. All expenses for the organization totaled $3.6m during the year ending 06/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
OKALOOSA COUNTY HEAD START/EARLY HEAD START IS COMMITTED TO THE EMPOWERMENT OF CHILDREN WITH DIVERSEBACKGROUNDS, FAMILY AND STAFF THROUGH THE SUPPORT OF OUR COMMUNITY FOR PERSONAL GROWTH AND DEVELOPMENT
Describe the Organization's Program Activity:
Part 3 - Line 4a
OKALOOSA COUNTY HEAD START/EARLY HEAD START IS A FEDERALLY FUNDED PROGRAM TARGETED TO SERVE AT RISK CHILDREN AND FAMILIES. FAMILIES MUST MEET SET INCOME ELIGIBILITY GUIDELINES. CHILDREN UNDER THE FOSTER CARE SYSTEM OR THOSE RECEIVING SSI, TANF OR CHILDREN IN A HOMELESS STATUS ARE AUTOMATICALLY ELIGIBLE FOR THE PROGRAM. TEN PERCENT OF THE OCHS FUNDED ENROLLMENT OPPORTUNITIES ARE TARGETED TO SERVE CHILDREN WITH DISABILITIES REGARDLESS OF THEIR SEVERITY. IN ADDITION, THE AGENCY CAN ALLOCATE 35 OF ENROLLMENT FOR INCOME UP TO 130 OF THE POVERTY LEVEL AND 10 OVER THE INCOME GUIDELINES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Debra Riley-Broadnax Executive Director | OfficerTrustee | 40 | $68,548 |
Dr Vivian Green Chairperson | OfficerTrustee | 1 | $0 |
Ann Jenkins Director | OfficerTrustee | 1 | $0 |
Lisa Evans Director | OfficerTrustee | 1 | $0 |
Lawayne Foster Director | OfficerTrustee | 1 | $0 |
Shannon Hayes Director | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $2,972,053 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| 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 | $2,972,053 |
| Total Program Service Revenue | $48,024 |
| Investment income | $0 |
| 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 | $3,020,077 |
| 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. | $68,548 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,022,777 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $387,116 |
| Payroll taxes | $161,032 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $25,710 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $23,693 |
| Information technology | $144,620 |
| Royalties | $0 |
| Occupancy | $479,586 |
| Travel | $6,573 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,315 |
| Interest | $7,444 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $176,015 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $3,624,314 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $440 |
| Net Land, buildings, and equipment | $504,750 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,800 |
| Total assets | $506,990 |
| Accounts payable and accrued expenses | $279,687 |
| 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 | $264,605 |
| Total liabilities | $544,292 |
| Net assets without donor restrictions | -$138,622 |
| Net assets with donor restrictions | $101,320 |
| 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 | $506,990 |
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