Form 990 for tax year 2022
Filed by LESLIE KNOTT LETCHER PERRY COUNTIES HEAD START PROGRAM INCORPORATED.
Totals
- Total revenue
- $8,748,861
- Total expenses
- $9,401,222
- Contributions and grants received
- $8,543,479
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $123,129
- Other revenue
- $82,253
- Total assets, end of year
- $3,995,841
- Total liabilities, end of year
- $972,253
- Net assets or fund balances, end of year
- $3,023,588
- Program services expenses (Part IX)
- $9,401,222
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $9,401,222
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$8,543,479
-
3 · Investment income
total $21,079 · excluded $21,079
-
7a · Gross sales of assets other than inventory
other assets $102,050
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $102,050
-
7d · Net gain or loss
total $102,050 · related or exempt $102,050
-
11a · Other revenue: OTHER REVENUE
total $82,253 · related or exempt $82,253
-
11e · Other revenue, total
$82,253
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $3,834,112 · program services $3,834,112
-
9 · Other employee benefits
total $2,099,865 · program services $2,099,865
-
11c · Fees: accounting
total $10,000 · program services $10,000
-
11g · Fees: other
total $3,410 · program services $3,410
-
12 · Advertising and promotion
total $7,969 · program services $7,969
-
13 · Office expenses
total $17,888 · program services $17,888
-
16 · Occupancy
total $245,458 · program services $245,458
-
17 · Travel
total $50,159 · program services $50,159
-
22 · Depreciation, depletion and amortization
total $469,836 · program services $469,836
-
23 · Insurance
total $177,359 · program services $177,359
-
24a · Other expenses: INDIRECT COSTS
total $668,085 · program services $668,085
-
24b · Other expenses: SUPPLIES
total $405,642 · program services $405,642
-
24c · Other expenses: FOOD
total $372,023 · program services $372,023
-
24d · Other expenses: OTHER EXPENSES
total $255,576 · program services $255,576
-
24e · All other expenses
total $783,840 · program services $783,840
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,173,870 · end of year $847,568
-
3 · Pledges and grants receivable
beginning of year $1,431,215 · end of year $1,175,258
-
9 · Prepaid expenses and deferred charges
beginning of year $27,822 · end of year $27,822
-
10a · Land, buildings and equipment: cost or other basis
$5,785,445
-
10b · Land, buildings and equipment: accumulated depreciation
$3,863,002
-
10c · Land, buildings and equipment, net
beginning of year $1,820,398 · end of year $1,922,443
-
15 · Other assets
beginning of year $0 · end of year $22,750
-
17 · Accounts payable and accrued expenses
beginning of year $777,356 · end of year $972,253
-
27 · Net assets without donor restrictions
beginning of year $3,675,949 · end of year $3,023,588
Mission and programs · 2022
Mission
EARLY CHILDHOOD DEVELOPMENT
-
GRANTEE PROVIDES EARLY CHILDHOOD DEVLOPMENT FOR DISADVANTAGED PRESCHOOL CHILDREN AND THEIR FAMILIES
Expenses $9,401,222
As filed on the 2022 return.
Listed in Part VII
-
Cheryl LewisCHERYL LEWIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
William LewisWILLIAM LEWIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
James Glen CaudillJAMES GLEN CAUDILL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Carol JosephCAROL JOSEPH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Marilyn OsborneMARILYN OSBORNE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Corbett MullinsCORBETT MULLINS
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Ola PigmanOLA PIGMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Wilma Jean ReynoldsWILMA JEAN REYNOLDS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jeff DobsonJEFF DOBSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Rick KingRICK KING
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Zach SandlinZACH SANDLIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Terry AdamsTERRY ADAMS
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Eddie BentleyEDDIE BENTLEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Benny BentleyBENNY BENTLEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Walter NixonWALTER NIXON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Becky PigmanBECKY PIGMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
William Cheddy SmithWILLIAM CHEDDY SMITH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Todd DepriestTODD DEPRIEST
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Steven EversoleSTEVEN EVERSOLE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Melissa BrashearMELISSA BRASHEAR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jimmy SpencerJIMMY SPENCER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Scott AlexanderSCOTT ALEXANDER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Michael WattsMICHAEL WATTS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Justin CollettJUSTIN COLLETT
DIRECTOR
- Total calculated
- $61,559
- From this org
- $61,559
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
LESLIE KNOTT LETCHER PERRY CAC
501(C)(3) · ALLEVIATION OF POVERTY · KY
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430549349300338
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