Breckinridge-Grayson Programs Inc
- Assets
- $3.0m
- Revenue
- $4.1m
- Investments
- $0.0
- Employees
- 115
- Location
- Leitchfield, KY
- Founding
- 01/1973
- Data as of
- 05/2021
- EIN
- 61-0677693
Organization Overview
Breckinridge-Grayson Programs Inc is located in Leitchfield, KY. The organization was established in 1973. As of 05/2021, Breckinridge-Grayson Programs Inc employed 115 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Breckinridge-Grayson Programs 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 05/2021, Breckinridge-Grayson Programs Inc generated $4.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.6% each year. All expenses for the organization totaled $4.1m during the year ending 05/2021. While expenses have increased by 7.7% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
BRECKINRIDGE-GRAYSON PROGRAMS, INC. OFFERS HEAD START SERVICES TO THREE AND FOUR YEAR OLD CHILDREN AND THEIR FAMILIES WITH THE OVERALL GOAL TO HAVE CHILDREN AND THEIR FAMILIES READY TO TRANSITION TO THEIR NEXT EDUCATIONAL SETTING SCHOOL
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEAD START AND EARLY HEAD START - COMPREHENSIVE CHILD DEVELOPMENT PROGRAMS WHICH SERVE CHILDREDN FROM BIRTH TO AGE FIVE, PREGNANT WOMEN AND THEIR FAMILIES. WE HAVE CHILD-FOCUSED PROGRAMS AND HAVE THE OVERALL GOAL INCREASING THE SCHOOL READINESS AND SOCIAL COMPETENCE OF YOUNG CHILDREN IN LOW-INCOME FAMILIES.
HEAD START AND EARLY HEAD START - COMPREHENSIVE CHILD DEVELOPMENT PROGRAMS WHICH SERVE CHILDREDN FROM BIRTH TO AGE FIVE, PREGNANT WOMEN AND THEIR FAMILIES. WE HAVE CHILD-FOCUSED PROGRAMS AND HAVE THE OVERALL GOAL INCREASING THE SCHOOL READINESS AND SOCIAL COMPETENCE OF YOUNG CHILDREN IN LOW-INCOME FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Valeria Hayes-Hicks Executive Di | Officer | 40 | $97,340 |
Julie Cox Fiscal Admin | Officer | 40 | $76,346 |
Elisha Clark Member | OfficerTrustee | 5 | $0 |
Barbara Carden Member | OfficerTrustee | 5 | $0 |
Linda Day Member | OfficerTrustee | 5 | $0 |
Mary Hunt Member | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $4,335 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,949,977 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,955,312 |
| Total Program Service Revenue | $95,238 |
| Investment income | $612 |
| 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 | $4,051,162 |
| 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. | $97,340 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,591,607 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $273,285 |
| Payroll taxes | $197,088 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,796 |
| Fees for services: Accounting | $6,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $6,360 |
| Office expenses | $141,924 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $216,749 |
| Travel | $277 |
| 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 | $128,525 |
| Insurance | $83,418 |
| All other expenses | $60,650 |
| Total functional expenses | $4,132,577 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $101,039 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $423,727 |
| 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 | $0 |
| Net Land, buildings, and equipment | $1,800,934 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $640,019 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,965,719 |
| Accounts payable and accrued expenses | $287,897 |
| 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 | $147,746 |
| Total liabilities | $435,643 |
| Net assets without donor restrictions | $1,890,057 |
| Net assets with donor restrictions | $640,019 |
| 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 | $2,965,719 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Breckinridge-Grayson Programs Inc has recieved totaling $15,000.
| Awarding Organization | Amount |
|---|---|
United Way Of Central Kentucky Inc Elizabethtown, KY PURPOSE: ASSISTANCE TO CARRY OUT PROGRAMS | $5,000 |
United Way Of Central Kentucky Inc Elizabethtown, KY PURPOSE: ASSISTANCE TO CARRY OUT PROGRAMS | $5,000 |
United Way Of Central Kentucky Inc Elizabethtown, KY PURPOSE: ASSISTANCE TO CARRY OUT PROGRAMS | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Scan Inc Fort Wayne, IN | $8,049,144 | $12,581,027 |
Methodist Le Bonheur Community Outreach Memphis, TN | -$3,004,502 | $12,017,074 |
Breckinridge-Grayson Programs Inc Leitchfield, KY | $2,965,719 | $4,051,162 |
Academic Development Institute Inc Lincoln, IL | $1,356,042 | $3,006,720 |
Family Centered Services Inc Bluffton, IN | $1,426,304 | $926,923 |
Tuesdays Child Chicago, IL | $1,080,778 | $921,898 |