Kickapoo Headstart Inc
- Assets
- $109.2k
- Revenue
- $550.6k
- Investments
- $0.0
- Employees
- 14
- Location
- Mcloud, OK
- Founding
- 09/2003
- Data as of
- 07/2016
- EIN
- 73-0782401
Organization Overview
Kickapoo Headstart Inc is located in Mcloud, OK. The organization was established in 2003. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 07/2016, Kickapoo Headstart Inc employed 14 individuals. Kickapoo Headstart Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2016
Describe the Organization's Mission:
Part 3 - Line 1
HEAD START PRESCHOOL PROGRAM
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATED A PART-YEAR/FULL-DAY HEAD START PRESCHOOL PROGRAM FOR LOW-INCOME CHILDREN.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shalee Smith Pc President | Trustee | 2 | $0 |
Alecia Rouse Pc Vice President/president | Trustee | 2 | $0 |
Sunny Downs Pc Treasurer | Trustee | 2 | $0 |
Lisa Olson Pc Secretary | Trustee | 2 | $0 |
Kaylee Stevens Pc Community Representative | Trustee | 2 | $0 |
Jayme Trevino Executive Director | Trustee | 40 | $65,541 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $516,920 |
| All other contributions, gifts, grants, and similar amounts not included above | $33,666 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $550,586 |
| 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 | $550,586 |
| 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. | $65,542 |
| Compensation of current officers, directors, key employees. | $7,508 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $248,581 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $90,876 |
| Payroll taxes | $38,344 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,798 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $18,598 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $16,413 |
| 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 | $9,194 |
| Insurance | $0 |
| All other expenses | $11,947 |
| Total functional expenses | $576,422 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $33,896 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $25,086 |
| 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 | $50 |
| Net Land, buildings, and equipment | $50,188 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $109,220 |
| Accounts payable and accrued expenses | $27,282 |
| 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 | $27,282 |
| Unrestricted restricted net Assets | $0 |
| Temporarily restricted net Assets | $81,938 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $81,938 |