Washington County Opportunities Inc
- Assets
- $2.9m
- Revenue
- $12.1m
- Investments
- $0.0
- Employees
- 259
- Location
- Greenville, MS
- Founding
- 02/1975
- Data as of
- 08/2021
- EIN
- 64-0542172
Organization Overview
Washington County Opportunities Inc is located in Greenville, MS. The organization was established in 1975. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 08/2021, Washington County Opportunities Inc employed 259 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Washington County Opportunities 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 08/2021, Washington County Opportunities Inc generated $12.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.1% each year. All expenses for the organization totaled $12.7m during the year ending 08/2021. While expenses have increased by 4.2% 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
TO ENSURE THAT THE CHILDREN OF WASHINGTON COUNTY ARE SCHOOL READY, AS WELL AS EMPOWER THEIR FAMILIES TO BE STRONG, INDEPENDENT, AND PRODUCTIVE IN THEIR COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEAD START
EARLY HEAD START AND EARLY HEAD START EXPANSION
CACFP
OTHER
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Terry Jones Executive Di | Officer | 40 | $133,513 |
Sherman Harris Chairman | OfficerTrustee | $0 | |
Essie Patterson Secretary | OfficerTrustee | $0 | |
Dianne Morris Parliamentar | OfficerTrustee | $0 | |
Bertha Allison Board Member | Trustee | $0 | |
Mary Blount Chow Board Member | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $11,827,458 |
| 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 | $11,827,458 |
| Total Program Service Revenue | $0 |
| 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 | $12,059,595 |
| 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. | $133,513 |
| Compensation of current officers, directors, key employees. | $133,513 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,536,205 |
| Pension plan accruals and contributions | $144,209 |
| Other employee benefits | $1,354,194 |
| Payroll taxes | $1,004,995 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $39,699 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $203,889 |
| Advertising and promotion | $0 |
| Office expenses | $889,399 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $536,270 |
| Travel | $60,621 |
| 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 | $281,532 |
| Insurance | $188,340 |
| All other expenses | $0 |
| Total functional expenses | $12,747,213 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $976,257 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $305,487 |
| 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 | $17,031 |
| Net Land, buildings, and equipment | $1,591,393 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,742 |
| Total assets | $2,892,910 |
| Accounts payable and accrued expenses | $779,013 |
| 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 | $0 |
| Total liabilities | $779,013 |
| Net assets without donor restrictions | $2,113,897 |
| 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 | $2,892,910 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Washington County Opportunities Inc has recieved totaling $589,000.
| Awarding Organization | Amount |
|---|---|
W K Kellogg Foundation Battle Creek, MI PURPOSE: INCREASE THE QUALITY OF HEAD START IN OUR PRIORITY PLACES BY FOCUSING ON EARLY LANGUAGE DEVELOPMENT OF CHILDREN IN EARLY HEAD START AND IMPROVING THE READING SKILLS OF CHILDREN IN HEAD START PROGRAMS | $392,500 |
W K Kellogg Foundation Battle Creek, MI PURPOSE: INCREASE THE QUALITY OF HEAD START IN OUR PRIORITY PLACES BY FOCUSING ON EARLY LANGUAGE DEVELOPMENT OF CHILDREN IN EARLY HEAD START AND IMPROVING THE READING SKILLS OF CHILDREN IN HEAD START PROGRAMS | $196,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Friends Of The Children Of Mississippi Inc Flowood, MS | $32,913,948 | $30,247,963 |
Lausanne Collegiate School Memphis, TN | $29,785,379 | $21,342,655 |
Southwest Louisiana Charter Academy Foundation Inc Lake Charles, LA | $44,512,602 | $16,859,571 |
Livingston Byrdstown Jamestown And Cookeville Development Corporation Cookeville, TN | $2,043,241 | $13,554,742 |
Washington County Opportunities Inc Greenville, MS | $2,892,910 | $12,059,595 |
Columbia Academy School Columbia, TN | $17,513,853 | $13,288,512 |
D Arbonne Woods Charter School Inc Farmerville, LA | $29,772,897 | $12,075,907 |
The New School Fayetteville, AR | $39,755,955 | $6,395,577 |
Success Preparatory Academy New Orleans, LA | $2,439,777 | $7,661,479 |
Sumter County Opportunities Inc Livingston, AL | $567,206 | $6,863,023 |
Greenwood Leflore Educational Foundation Inc Greenwood, MS | $27,528,848 | $8,465,587 |
Community Development Incorporation Richton, MS | $2,775,951 | $7,052,817 |