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Nonprofiteer
← WASHINGTON COUNTY OPPORTUNITIES INC

Form 990 for tax year 2024

Filed by WASHINGTON COUNTY OPPORTUNITIES INC.

Totals

Total revenue
$13,694,642
Total expenses
$13,553,355
Contributions and grants received
$13,606,862
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$87,780
Total assets, end of year
$1,840,921
Total liabilities, end of year
$445,703
Net assets or fund balances, end of year
$1,395,218
Program services expenses (Part IX)
$11,680,949
Management and general expenses
$1,826,976
Fundraising expenses
$45,430
Program service expenses (Part III)
$11,680,949

Program services were 86.2% 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)

    $13,606,862

  • 11a · Other revenue: OTHER REVENUE

    total $87,780 · related or exempt $87,780

  • 11e · Other revenue, total

    $87,780

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $121,502 · program services $104,940 · management and general $16,562

  • 7 · Other salaries and wages

    total $8,244,183 · program services $7,120,382 · management and general $1,123,801

  • 8 · Pension plan contributions

    total $255,269 · program services $227,101 · management and general $28,168

  • 9 · Other employee benefits

    total $1,454,329 · program services $1,293,851 · management and general $160,478

  • 10 · Payroll taxes

    total $792,597 · program services $705,137 · management and general $87,460

  • 11b · Fees: legal

    total $1,375 · program services $725 · management and general $650

  • 11c · Fees: accounting

    total $38,131 · program services $20,109 · management and general $18,022

  • 11g · Fees: other

    total $58,163 · program services $30,673 · management and general $27,490

  • 13 · Office expenses

    total $467,993 · program services $410,189 · management and general $55,579 · fundraising $2,225

  • 16 · Occupancy

    total $690,964 · program services $393,714 · management and general $297,250

  • 17 · Travel

    total $81,794 · program services $81,794

  • 22 · Depreciation, depletion and amortization

    total $216,206 · program services $216,206

  • 23 · Insurance

    total $260,001 · program services $260,001

  • 24a · Other expenses: PROGRAM FOOD

    total $443,196 · program services $443,196

  • 24b · Other expenses: OTHER

    total $220,910 · program services $178,543 · fundraising $42,367

  • 24c · Other expenses: TRAINING

    total $130,929 · program services $118,575 · management and general $11,516 · fundraising $838

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $75,813 · program services $75,813

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $18,276 · end of year $170,574

  • 3 · Pledges and grants receivable

    beginning of year $89,514 · end of year $550,926

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,004 · end of year $3,004

  • 10a · Land, buildings and equipment: cost or other basis

    $5,319,988

  • 10b · Land, buildings and equipment: accumulated depreciation

    $4,225,703

  • 10c · Land, buildings and equipment, net

    beginning of year $1,310,491 · end of year $1,094,285

  • 15 · Other assets

    beginning of year $47,679 · end of year $22,132

  • 17 · Accounts payable and accrued expenses

    beginning of year $194,800 · end of year $445,703

  • 25 · Other liabilities

    beginning of year $20,233

  • 27 · Net assets without donor restrictions

    beginning of year $1,253,931 · end of year $1,395,218

Mission and programs · 2024

Mission

TO PROVIDE QUALITY EARLY EDUCATION, HEALTH AND NUTRITION PROGRAMS FOR CHILDREN 0-5 YEARS

Activities or mission (Part I)

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.

  • HEAD START

    Expenses $7,371,385 · Revenue $9,033,048

  • EARLY HEAD START AND EARLY HEAD START EXPANSION

    Expenses $3,430,223 · Revenue $3,850,033

  • CACFP

    Expenses $866,843 · Revenue $723,781

  • OTHER

    Expenses $12,498 · Revenue $87,780

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Bridgette Jackson

    EXECUTIVE DI

    Total calculated
    $121,502
    From this org
    $121,502
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Sherman Harris

    CHAIRMAN

    Total calculated
    $0

  • Mark Seard

    VICE CHAIRMA

    Total calculated
    $0

  • Essie Patterson

    SECRETARY

    Total calculated
    $0

  • Jessie Whitley

    TREASURER

    Total calculated
    $0

  • Cedric Bush

    PARLIAMENTAR

    Total calculated
    $0

  • Bertha Allison

    BOARD MEMBER

    Total calculated
    $0

  • Tonya Franklin

    BOARD MEMBER

    Total calculated
    $0

  • Catrenda Green

    BOARD MEMBER

    Total calculated
    $0

  • Freddie Hall Sr

    BOARD MEMBER

    Total calculated
    $0

  • Erica Henry

    BOARD MEMBER

    Total calculated
    $0

  • Wanda Nathaniel

    BOARD MEMBER

    Total calculated
    $0

  • Shagretta Perry

    BOARD MEMBER

    Total calculated
    $0

  • Anjohnette Walton

    BOARD MEMBER

    Total calculated
    $0

  • Nashobeya Wright

    BOARD MEMBER

    Total calculated
    $0

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.

Provenance

Return type
form_990
Tax year
2024
Filed
13 July 2026
IRS schema version
2024v5.0
Source object
202621959349301737

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