Northern Kentucky Cooperative For Educational Services
- Assets
- $3.8m
- Revenue
- $6.5m
- Investments
- $0.0
- Employees
- 95
- Location
- Cold Spring, KY
- Founding
- 02/1999
- Data as of
- 06/2021
- 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 06/2021, Northern Kentucky Cooperative For Educational Services employed 95 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 06/2021, Northern Kentucky Cooperative For Educational Services generated $6.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.6% each year. All expenses for the organization totaled $6.2m during the year ending 06/2021. While expenses have increased by 2.1% 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
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
FAMILY RESOURCES AND YOUTH SERVICES CENTER (FRYSC)- STATE PROGRAM TO REMOVE NON-ACADEMIC BARRIERS TO LEARNING AS A MEANS TO ENHANCE STUDENT ACADEMIC SERVICES.
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.
DIVISION OF AGED AND INDEPENDENT LIVING - STATE PROGRAM TO PROVIDE SERVICES AND SUPPORT TO ELDERLY ALLOWING THEM TO LIVE INDEPENDENTLY.
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 LEARDING 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 FUNCITONAL MENTAL DISABILITIES AND BEHAVIOR ISSUES. VOCATIONAL ASSESMENT - THE COOPERATIVE PROVIDES VOCATIONAL ASSESSMENTS TO SCHOOL-AGED CLIENTS WHO ARE ELIGIBLE FOR VOCATIONAL REHABILITATION SERVICES.ENGLISH LANGUAGE ACQUISITION (ESL) PROGRAM - PROGRAM AIDS SCHOOL DISTRICTS IN NORTHERN KENTUCKY WITH THE IDENTIFICATION, ASSESSMENT, PLANING AND INSTRUCTION OF STUDENTS WHOSE FIRST AND HOME LANGUAGE IS A LANGUAGE OTHER THAN ENGLISH.GRANTS CONSORTIUM - PROGRAM WHICH OFFERS GRANT WRITING ON BEHALF OF MEMBER DISTRICTS AS WELL AS GRANT WRITING WORKSHOPS FOR INDIVIDUALS FROM PARTICIPATING DISTRICTS.CONTENT LEADERSHIP NETWORKS - A PROGRAM BY THE KENTUCKY DEPARTMENT OF EDUCATION TO BUILD A STATEWIDE SYSTEM IN BOTH MATHEMATICS AND ENGLISH LANGUAGE ARTS.LEADERSHIP DEVELOPMENT - TO PROVIDE EXCELLENT LEADERSHIP, SUPPORT AND SERVICES TO PRINCIPAL DEVELOPMENT IN KY WHAS CRUSADE FOR CHILDREN GRANT. VISUALLY IMPAIRED PROGRAM TO PROVIDE SERVICES TO STUDENTS AND TRAINING TO STAFF WHO WORK WITH THOSE STUDENTS. ARTS EDUCATION TO PROVIDE PROFESSIONAL LEARNING TO LOCAL DISTRICTS IN ARTS INTEGRATION. NKY EDUCATION COUNCIL - ORGANIZATION COMMITTED TO ALIGNING THE EDUCATION INITIATIVES IN NORTHERN KY. DIGITAL LEARNING - HELPS PROVIDE TRAINING AND EDUCATION FOR COVID FRIENDLY AND ONLINE LEARNING.STRATEGIC PREVENTION FRAMEWORK - PROGRAM PROVIDING STRATEGIES AND RESOURCES FOR SUBSTANCE MISUSE AND PREVENTION. SOCIAL EMOTIONAL- PROVIDES MULTIPLE PROFESSIONAL EVENTS TO ASSIST SCHOOLS WITH RE-OPENING GUIDELINES AND STRATEGIES RELATED TO COVID -19 ALL THESE PROGRAMS WORK WITH SOME OR ALL OF THE 18 SCHOOL DISTRICTS THAT ARE IN THE NKY REGION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amy Razor Executive Director | Officer | 45 | $139,258 |
Becky Nixon Special Education Director | 40 | $123,840 | |
David Rust Outgoing President | OfficerTrustee | 1 | $0 |
Henry Webb President | OfficerTrustee | 1 | $0 |
Robb Smith President Elect | OfficerTrustee | 1 | $0 |
Brian Robinson Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $227,698 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,816,546 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,500 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,046,744 |
| Total Program Service Revenue | $2,311,352 |
| Investment income | $1,393 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $45,831 |
| 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 | $6,540,936 |
| 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. | $146,698 |
| Compensation of current officers, directors, key employees. | $146,698 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,738,409 |
| Pension plan accruals and contributions | $508,327 |
| Other employee benefits | $138,911 |
| Payroll taxes | $137,516 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $34,366 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $186,255 |
| Advertising and promotion | $399 |
| Office expenses | $107,466 |
| Information technology | $40,882 |
| Royalties | $0 |
| Occupancy | $158,258 |
| Travel | $84,929 |
| 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 | $67,190 |
| Insurance | $40,298 |
| All other expenses | $9,280 |
| Total functional expenses | $6,172,764 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,577,671 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $446,553 |
| Accounts receivable, net | $116,302 |
| 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 | $9,029 |
| Net Land, buildings, and equipment | $1,620,552 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,770,107 |
| Accounts payable and accrued expenses | $69,498 |
| 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 | $288,041 |
| Total liabilities | $357,539 |
| Net assets without donor restrictions | $3,351,266 |
| Net assets with donor restrictions | $61,302 |
| 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 | $3,770,107 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Northern Kentucky Cooperative For Educational Services has recieved totaling $10,500.
| Awarding Organization | Amount |
|---|---|
Rockefeller Philanthropy Advisors Inc New York, NY PURPOSE: GENERAL | $7,000 |
Whas Crusade For Children Inc Louisville, KY PURPOSE: $3,500 FOR ANY ITEM ON GRANT LIST - EYEGAZE SYSTEM FOR TABLET DEVICE, LARGE SCREEN TABLET DEVICE, TABLE-TOP STAND FOR TABLET WITH EYEGAZE SYSTEM, TABLET APPS/SOFTWARE AND ANIMATED BLUETOOTH SPEAKER (NOT TO EXCEED AMOUNTS REQUESTED FOR EACH LINE ITEM) | $3,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Susan B Anthony List Inc Arlington, VA | $6,109,204 | $16,065,131 |
Lycee Francais De Chicago Inc Chicago, IL | $48,724,560 | $20,322,112 |
Strada Collaborative Inc Indianapolis, IN | $87,757,237 | $36,146,755 |
Sertoma Centre Inc Alsip, IL | $22,208,490 | $17,472,414 |
Connected Nation Inc Bowling Green, KY | $5,021,239 | $16,572,653 |
National Association Of State Procurement Officials Lexington, KY | $137,920,901 | $31,374,950 |
Accelerate Great Schools Cincinnati, OH | $48,959,993 | $4,700,984 |
Seton Home Study School Front Royal, VA | $19,128,742 | $13,590,541 |
Instruction Partners Nashville, TN | $7,038,441 | $15,858,376 |
Cross Trails Medical Center Cape Girardeau, MO | $16,622,925 | $13,747,968 |
Read Foundation Memphis, TN | $15,946,000 | $13,611,845 |
Strategic Capacity Group Inc Mclean, VA | $1,824,045 | $10,738,430 |