Central Kentucky Special Education Co-Operative
- Assets
- $1.9m
- Revenue
- $3.0m
- Investments
- $0.0
- Employees
- 38
- Location
- Lexington, KY
- Founding
- 08/2003
- Data as of
- 06/2022
- EIN
- 61-1204854
Organization Overview
Central Kentucky Special Education Co-Operative is located in Lexington, KY. The organization was established in 2003. According to its NTEE Classification (B90) the organization is classified as: Educational Services, under the broad grouping of Education and related organizations. As of 06/2022, Central Kentucky Special Education Co-Operative employed 38 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Central Kentucky Special Education Co-Operative 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 06/2022, Central Kentucky Special Education Co-Operative generated $3.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.8% each year. All expenses for the organization totaled $3.0m during the year ending 06/2022. While expenses have increased by 4.6% 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
TO ENSURE GROWTH, LEARNING, AND RESILIENCY OF ALL STUDENTS AND TO PROVIDE A NETWORK OF RESOURCES, SUPPORT, AND ADVOCACY TO MAXIMIZE INNOVATIVE, COURGAEOUS LEADERSHIP IN MEMBER DISTRICTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IDEA B SPECIAL EDUCATION PROGRAM- THIS PROGRAM'S PURPOSE IS DIRECT SERVICES TO CHILDREN IN MEMBER DISTRICTS THROUGH OCCUPATIONAL THERAPY, PHYSICAL THERAPY, SPEECH THERAPY, MEDICAL EVALUATIONS, TUITION, TECHINCAL ASSISTANCE, AND TRANSPORTATION COSTS.
KENTUCKY ACADEMY FOR EQUITY IN TEACHING- THIS PROGRAM OFFERS TO PROVIDE ALL STUDENTS WITH EQUITABLE ACCESS TO EFFECTIVE, EXPERIENCED AND DIVERSE EDUCATORS THAT WILL HELP ENSURE ALL GRADUATES ARE PREPARED TO BE SUCCESSFUL MEMBERS OF A GLOBAL SOCIETY
CORONAVIRUS RESPONSE AND RELIEF SUPPLEMENTAL APPROPRIATIONS ACT- TO EQUIP LEADERS IN DISTRICTS TO DO NECESSARY WORK THAT IMPACTS STUDENTS ACROSS THE DISTRICT AND CREATE SYSTEMS THAT LEAD TO SUSTAINABILITY LONG AFTER THE WORK OF THE CST.
OTHER PROGRAMS INLCUDE FOOD SERVICES, ED CAMP, THE LEARNING DESIGN LAB, THE INSTITUTE FOR STUDENT ACHIEVEMENT, AND WHAS CRUSADE FOR CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Young CEO | Officer | 40 | $103,710 |
Amy Baker Immediate Pa | OfficerTrustee | 5 | $0 |
Dr Ryan Clark Secretary/tr | OfficerTrustee | 5 | $0 |
Dr David Gilliam President | OfficerTrustee | 5 | $0 |
Sheila Mitchell Vice-Preside | OfficerTrustee | 5 | $0 |
Stephen Mccauley Member At La | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $245,760 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,207,771 |
| All other contributions, gifts, grants, and similar amounts not included above | $506,327 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,959,858 |
| Total Program Service Revenue | $74,158 |
| Investment income | $949 |
| 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 | $3,034,965 |
| 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. | $144,907 |
| Compensation of current officers, directors, key employees. | $72,453 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,402,195 |
| Pension plan accruals and contributions | $201,159 |
| Other employee benefits | $103,070 |
| Payroll taxes | $28,834 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,020 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $170,815 |
| Advertising and promotion | $1,378 |
| Office expenses | $13,197 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $163,666 |
| Travel | $58,660 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,068 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,317 |
| Insurance | $1,075 |
| All other expenses | $1,557 |
| Total functional expenses | $2,955,122 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,106,111 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $787,005 |
| 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 | $9,556 |
| Net Land, buildings, and equipment | $17,772 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,920,444 |
| Accounts payable and accrued expenses | $43,756 |
| Grants payable | $0 |
| Deferred revenue | $72,693 |
| 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 | $116,449 |
| Net assets without donor restrictions | $1,803,995 |
| Net assets with donor restrictions | $0 |
| 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 | $1,920,444 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Central Kentucky Special Education Co-Operative has recieved totaling $70,000.
| Awarding Organization | Amount |
|---|---|
Whas Crusade For Children Inc Louisville, KY PURPOSE: $35,000 FOR ANY ITEM ON GRANT LIST - CURRICULUMS, GENERAL MATERIALS, MATH ITEMS, READING/WRITING ITEMS, SCIENCE ITEMS AND SOCIAL STUDIES ITEMS (NOT TO EXCEED AMOUNTS REQUESTED FOR EACH LINE ITEM.) | $35,000 |
Whas Crusade For Children Inc Louisville, KY PURPOSE: $35,000 FOR ANY ITEM ON GRANT LIST - CURRICULUMS, GENERAL MATERIALS, MATH ITEMS, READING/WRITING ITEMS, SCIENCE ITEMS AND SOCIAL STUDIES ITEMS (NOT TO EXCEED AMOUNTS REQUESTED FOR EACH LINE ITEM.) | $35,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Camc Health Education And Research Institute Inc Charleston, WV | $10,132,150 | $15,955,209 |
Childrens Center For Developmental Enrichment Westerville, OH | $12,309,399 | $12,926,419 |
National Association For College Admission Counseling Inc Arlington, VA | $22,607,858 | $9,863,408 |
Riverbend Head Start Delegate Inc Alton, IL | $2,230,032 | $11,645,370 |
Edchoice Inc Indianapolis, IN | $20,542,454 | $10,117,129 |
Teachers Treasures Inc Indianapolis, IN | $1,070,406 | $9,359,257 |
Rev1 Ventures Columbus, OH | $21,187,153 | $10,381,705 |
Memphis Education Fund Inc Memphis, TN | $2,536,598 | $5,955,711 |
Academy For Urban School Leadership Chicago, IL | $9,385,123 | $10,302,671 |
Primo Center For Women And Children Chicago, IL | $5,281,489 | $8,337,109 |
North Chicago Education Fund Chicago, IL | $29,249,144 | $33,611 |
Preschool Promise Inc Dayton, OH | $4,299,915 | $8,117,368 |