Northern Kentucky Cooperative For Educational Services
- Assets
- $5.2m
- Revenue
- $11.0m
- Investments
- $0.0
- Employees
- 111
- Location
- Cold Spring, KY
- Founding
- 02/1999
- Data as of
- 06/2023
- EIN
- 61-1106680
Organization Overview
Northern Kentucky Cooperative For Educational Services is located in Cold Spring, KY. The organization was established in 1999. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 06/2023, Northern Kentucky Cooperative For Educational Services employed 111 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northern Kentucky Cooperative For Educational Services 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 06/2023, Northern Kentucky Cooperative For Educational Services generated $11.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.3% each year . All expenses for the organization totaled $10.3m during the year ending 06/2023. While expenses have increased by 10.7% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE NORTHERN KENTUCKY COOPERATIVE FOR EDUCATIONAL SERVICES, IS TO STRATEGICALLY LEVERAGE THE UNITED VOICE OF THE SUPERINTENDENTS AND PUBLIC SCHOOLS; AND OPERATIONALLY IS TO CONNECT, GROW AND SERVE THE REGION WITH VITAL SERVICES AS WE:1. LEVERAGE OUR COLLECTIVE RESOURCES TO PROVIDE TARGETED SUPPORT SERVICES FOR EDUCATION PROFESSIONALS2. ENHANCE QUALITY LEARNING FOR STUDENTS3. MODEL AND SUPPORT INNOVATIVE INSTRUCTIONAL
Describe the Organization's Program Activity:
Part 3 - Line 4a
IDEA B PROGRAM- FEDERAL PROGRAM TO PROVIDE TRAINING, SUPPORT, AND TECHNICAL ASSISTANCE TO EDUCATORS WHO INSTRUCT, DIRECTLY SUPPORT AND IMPACT PROGRAMMING AND INSTRUCTION FOR STUDENTS WITH IEPS.
THE PHOENIX PROGRAM - PROGRAM SERVING SCHOOL AGE STUDENTS WHO HAVE EMOTIONAL AND BEHAVIORAL DEFICITS. THE INTENT IS TO ASSIST SCHOOL DISTRICTS BY PROVIDING SELF-CONTAINED CLASSROOMS WITHIN AN ALTERNATIVE SCHOOL SETTING.NKY LEARNING ACADEMY - PROGRAM SERVING STUDENTS IN GRADES 4-12 WHO HAVE PROBLEMS IN THE TRADITIONAL SCHOOL PROGRAM AND ARE AT RISK FOR ACADEMIC FAILURE AND DROPPING OUT OF SCHOOL.CHALLENGE PROGRAM - SERVICES SCHOOL AGE STUDENTS WHO HAVE FUNCTIONAL MENTAL DISABILITIES AND BEHAVIOR ISSUES. VOCATIONAL ASSESSMENT - THE COOPERATIVE PROVIDES VOCATIONAL ASSESSMENTS TO SCHOOL-AGED CLIENTS WHO ARE ELIGIBLE FOR VOCATIONAL REHABILITATION SERVICES.ENGLISH LANGUAGE ACQUISITION (ESL) & TITLE III PROGRAMS - AID SCHOOL DISTRICTS IN NORTHERN KENTUCKY WITH THE IDENTIFICATION, ASSESSMENT, PLANNING, AND INSTRUCTION OF STUDENTS WHOSE FIRST AND HOME LANGUAGE IS A LANGUAGE OTHER THAN ENGLISH.WHAS CRUSADE FOR CHILDREN GRANT- TECHNOLOGY SUPPORT FOR DISTRICTS NKY EDUCATION COUNCIL - ORGANIZATION COMMITTED TO ALIGNING THE EDUCATION INITIATIVES IN NORTHERN KY. STRATEGIC PREVENTION FRAMEWORK - PROGRAM PROVIDING STRATEGIES AND RESOURCES FOR SUBSTANCE MISUSE AND PREVENTION. CRRSA- CREATED TO ASSIST SCHOOLS IN ACCELERATED LEARNING AND POST-COVID SOCIAL AND EMOTIONAL NEEDS.DEI PROGRAMS- OFFER PROACTIVE STRATEGIES AND WILL ASSESS AND IMPLEMENT DIVERSITY, EQUITY, AND INCLUSION EFFORTS. TRAININGS ARE ALSO OFFERED UNDER OUR DEI PROGRAMS.PERS- CONTRACT WITH KDE FOR 508 COMPLIANCE OFFICER AND EDITOR/WRITER FOR KDE DIVISION OF COMMUNICATIONS.NKU- CONTRACT WITH NKU FOR THE EMPLOYEE FOR KENTUCKY CENTER FOR MATHEMATICS.MANDARIN- KENTUCKY K-12 CHINESE LANGUAGE AND CULTURE PROGRAM.POSITIVE ACTION- PROGRAM TO PREVENT SCHOOL VIOLENCE BY EDUCATING TEACHERS AND STUDENTS AND PROVIDING NECESSARY TRAINING AND MATERIALS. DAIL- DIVISION OF AGING & INDEPENDENT LIVING PROVIDES ENTRY-LEVEL PROFESSIONAL SOCIAL WORK SERVICES TO INDIVIDUALS WITH DISABILITIES WHO HAVE BEEN APPOINTED TO THE CABINET AS A WARD OF THE STATE, AND OTHER JOB TASKS AS RELATED TO INDIVIDUAL CASES.YSA- EXPANSION OF THE YOUNG SCHOLARS ACADEMY IN COLLABORATION WITH NORTHERN KENTUCKY UNIVERSITY AND PARTICIPATING DISTRICTS OF NORTHERN KENTUCKY.STUDENT HEALTH- EXPANDS EDUCATION TEACHER CADRES TO SUPPORT SCHOOL HEALTH INFRASTRUCTURE VIA THE WHOLE SCHOOL, WHOLE COMMUNITY, WHOLE CHILD FRAMEWORK.DEEPER LEARNING- COORDINATE THE DELIVERY OF DEEPER LEARNING PROFESSIONAL LEARNING OPPORTUNITIES TO KENTUCKY LOCAL SCHOOL DISTRICTS.TRAUMA-INFORMED- SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE.NEW TEACHER INDUCTION- SUPPORT FOR ALL KENTUCKY DISTRICTS IN THE COOPERATIVE REGION AND WILL INCLUDE TRAIN-THE-TRAINER RESOURCES AND TRAININGS.SCHOOL-BASED MENTAL HEALTH- MENTAL HEALTH SERVICES FOR DISTRICTS.ARTS- PROVIDES ACCESS, OPPORTUNITY, AND SUPPORT OF THE ARTS FOR DISTRICTS.ARP- SUPPORTS SPECIAL EDUCATION REGIONAL TECHNICAL ASSISTANCE CENTERS (SERTACS) IN THEIR EFFORTS TO PROVIDE INNOVATIVE LEARNING OPPORTUNITIES AND SUPPORT FOR THE DISTRICTS THEY SERVE AS THEY WORK TO OVERCOME THE CHALLENGES FACED IN SCHOOLS, RESULTING FROM THE COVID-19 PANDEMIC.PARTNER SERVICES - ONLINE TOOL TO ADMINISTER RANK CHANGES FOR TEACHERS IN THE DISTRICTS WE SERVE.
FAMILY RESOURCES AND YOUTH SERVICES CENTER (FRYSC)- STATE PROGRAM TO REMOVE NON-ACADEMIC BARRIERS TO LEARNING AS A MEANS TO ENHANCE STUDENT ACADEMIC SERVICES.
ARTS IN EDUCATION- FEDERAL GRANT FROM U.S. DEPARTMENT OF EDUCATION THAT PROVIDES ACCESS, OPPORTUNITY, AND SUPPORT FOR THE ARTS TO OUR DISTRICTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alvin Garrison Director | Trustee | 1 | $0 |
Brian Robinson Director | Trustee | 1 | $0 |
Chad Molley Director | Trustee | 1 | $0 |
Ginni Fair Director | Trustee | 1 | $0 |
Greg Duty Director | Trustee | 1 | $0 |
Henry Webb Outgoing President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $260,324 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $7,259,270 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,750 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,521,344 |
| Total Program Service Revenue | $3,323,276 |
| Investment income | $81,020 |
| 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 | $11,049,853 |
| 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. | $187,124 |
| Compensation of current officers, directors, key employees. | $182,944 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,035,640 |
| Pension plan accruals and contributions | $665,813 |
| Other employee benefits | $352,028 |
| Payroll taxes | $143,082 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $38,304 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $727,108 |
| Advertising and promotion | $0 |
| Office expenses | $909,464 |
| Information technology | $79,985 |
| Royalties | $0 |
| Occupancy | $256,670 |
| Travel | $354,788 |
| 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 | $89,218 |
| Insurance | $56,419 |
| All other expenses | $3,339 |
| Total functional expenses | $10,304,900 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,108,233 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $934,217 |
| Accounts receivable, net | $127,949 |
| 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 | $98,518 |
| Net Land, buildings, and equipment | $1,887,091 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,156,008 |
| Accounts payable and accrued expenses | $240,347 |
| 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 | $237,036 |
| Total liabilities | $477,383 |
| Net assets without donor restrictions | $4,584,003 |
| Net assets with donor restrictions | $94,622 |
| 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 | $5,156,008 |