Kids & Company Of Linn County
- Assets
- $4.4m
- Revenue
- $7.9m
- Investments
- $0.0
- Employees
- 120
- Location
- Lebanon, OR
- Founding
- 04/1978
- Data as of
- 12/2021
- EIN
- 93-0687438
Organization Overview
Kids & Company Of Linn County, operating under the name Kidco Head Start, is located in Lebanon, OR. The organization was established in 1978. As of 12/2021, Kidco Head Start employed 120 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kidco Head Start 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 12/2021, Kidco Head Start generated $7.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.1% each year. All expenses for the organization totaled $7.9m during the year ending 12/2021. While expenses have increased by 4.9% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE COMPREHENSIVE PRESCHOOL PROGRAM THAT ENHANCES CHILDREN'S DEVELOPMENT & SUPPORTS FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION OPERATES A REGIONAL HEAD START PROGRAM, IN LINN & BENTON COUNTIES, OREGON, THAT IS FUNDED BY A DEPARTMENT OF HEALTH AND HUMAN SERVICES GRANT, AN OREGON DEPARTMENT PF EDUCATION- ELD GRANT, AND LOCAL COMMUNITY CONTRIBUTIONS. GRANTS ARE USED FOR THE HEAD START PROGRAM BENEFITTING A POPULATION OF APPROXIMATELY 500 CHILDREN ANNUALLY (FUNDED ENROLLMENT OF 408, TOTAL NUMBER IS ABOVE THIS DUE TO DROPS AND CHILDREN ADDED TO REPLACE CHILDREN DROPPED). SERVICES INCLUDE EARLY LEARNING EDUCATION FOR THE CHILDREN AND FAMILY SERVICES, INCLUDING RESOURCE REFERRALS, GOAL SETTING/SKILL TRAINING, AND CRISIS MANAGEMENT, FOR THE ADULTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stephany Koehne Executive Director | Officer | 40 | $96,738 |
Kerri Godinez Finance Coordinator | Officer | 40 | $56,220 |
Pat Smith President | OfficerTrustee | 1 | $0 |
Kay Smith Secretary/treasurer | OfficerTrustee | 1 | $0 |
Jeff Kershaw Vice President | OfficerTrustee | 1 | $0 |
Don Andrews Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Modern Building Modulars Supplier For Joy St (Lebanon Ce | 12/30/18 | $599,157 |
Rj Armstrong Design Lebanon Center | 12/30/18 | $222,298 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $7,886,412 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,891,412 |
| Total Program Service Revenue | $0 |
| Investment income | $25 |
| 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 | $7,912,691 |
| 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. | $152,959 |
| Compensation of current officers, directors, key employees. | $128,774 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,112,699 |
| Pension plan accruals and contributions | $207,308 |
| Other employee benefits | $1,338,053 |
| Payroll taxes | $515,102 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,710 |
| Fees for services: Accounting | $62,285 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $58,094 |
| Advertising and promotion | $0 |
| Office expenses | $95,580 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $245,245 |
| Travel | $818 |
| 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 | $172,330 |
| Insurance | $80,607 |
| All other expenses | $125,618 |
| Total functional expenses | $7,919,501 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $167,143 |
| Savings and temporary cash investments | $21,872 |
| Pledges and grants receivable | $425,306 |
| 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 | $65,792 |
| Net Land, buildings, and equipment | $3,703,066 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,383,179 |
| Accounts payable and accrued expenses | $612,757 |
| 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 | $612,757 |
| Net assets without donor restrictions | $3,770,422 |
| 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 | $4,383,179 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Kids & Company Of Linn County has recieved totaling $12,250.
| Awarding Organization | Amount |
|---|---|
Oregon Community Foundation Portland, OR PURPOSE: Early Childhood | $12,250 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Star Sports Theatre Arts & Recreation Inc Culver City, CA | $2,693,287 | $11,554,509 |
Educational Opportunities For Children And Families Vancouver, WA | $4,953,910 | $17,174,684 |
All Kids Academy Head Start Inc El Cajon, CA | $2,737,470 | $15,476,781 |
Umatilla-Morrow County Head Start Inc Hermiston, OR | $6,702,618 | $13,814,812 |
Shasta County Head Start Child Development Inc Redding, CA | $5,869,597 | $13,460,785 |
Faces Sf San Francisco, CA | $8,271,744 | $14,567,882 |
Northcoast Childrens Services Inc Arcata, CA | $4,706,437 | $12,538,291 |
Foundation For Early Childhood Education Pasadena, CA | $3,352,924 | $11,801,383 |
Mid-Columbia Childrens Council Inc Hood River, OR | $2,453,338 | $8,220,992 |
Kids & Company Of Linn County Lebanon, OR | $4,383,179 | $7,912,691 |
Klamath Family Head Start Klamath Falls, OR | $4,465,155 | $7,721,846 |
Lewis Clark Early Childhood Program Inc Lewiston, ID | $3,718,520 | $6,861,737 |