Knox County Head Start Inc

EIN: 310724689 501(c)(3) Education

Mount Vernon, OH

Total Revenue
$5,794,799
Total Expenses
$5,810,152
Total Assets
$2,225,352
Net Assets
$1,973,682
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Financial Trends

Organization Details

Formation Year
1965
Legal Domicile
OH
Phone
7403971344
Tax Period
2024-08-01 to 2025-07-31

Knox County Head Start Inc, founded in 1965, is a community nonprofit in the Education sector that reported $5.8M in total revenue in fiscal year 2024.

Mission

Committed to the future of Knox County and its changing and diverse needs, Knox County Head Start works in partnership with the community to provide quality early education, childcare and family services. Our purpose is to engage children, families and staff in reaching their full potential.

Program Service Accomplishments

Program 1
Expenses: $3,253,526

Early Head Start is a federally funded, community-based program for low-income families with infants, toddlers and pregnant women. Its mission is to promote healthy prenatal outcomes for pregnant...

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Early Head Start is a federally funded, community-based program for low-income families with infants, toddlers and pregnant women. Its mission is to promote healthy prenatal outcomes for pregnant women, to enhance the development of very young children, and to promote healthy family functioning. Knox County Head Start is funded to serve 64 infants, toddlers and pregnant women and their families in the Early Head Start program at any one time. During the 2024-25 program year, KCHS provided services to 110 infants and toddlers and five pregnant mothers in the 64 funded slots, with 92 infants/toddlers enrolled more than 45-days (ten children transitioned to Head Start within 45-days of enrollment or the start of the program year). Twelve children served were identified with disabilities or developmental delays under an individualized family service plan. At the end of enrollment, 90 of 110 children (82%) were up to date on all required primary and preventive health care and screenings, and 98/101 (97%) were current on immunizations, with 91 fully up to date, 5 having received all immunizations possible; and two (2) exemptions from immunizations. Of those children not up to date, nine of the children were enrolled less than 45 days. KCHS provided center-based slots, in full day, full year centers in Fredericktown, Gambier and Mount Vernon, Ohio, with full-day care provided from ten to eleven hours per day, five days per week, 50 weeks per year. Head Start is a federally funded, comprehensive developmental preschool program for income eligible children ages three to five and their families. Knox County Head Start, Inc. receives grants from the Federal Department of Health and Human Services for the operation of the program. In the 2024-2025 School Year, Knox County Head Start served 198 children in 149 funded Head Start slots; 83 of those children transitioned to kindergarten in August 2025. All enrolled children made developmental progress, with the percentage of preschool children achieving widely held developmental expectations by area: Social-Emotional (90%); Physical (98%); Language (85%); Cognitive (92%), Literacy (89%) and Math (81%). Thirty-four (34) children served received special education and related services under an Individualized Education Plan (IEP). Children received screenings for health issues, including physicals, lead and hemoglobin screenings, speech, hearing and developmental screenings, dental screenings, and mental health screenings. Seventy-three (73) children, or 40% of children served, required follow up medical care, and 63, or 86%, of those children received the follow up care needed. Twenty-two (22) children, or 11% of children served, required follow up dental care, and 18 of those children received the care needed, for a follow up rate of 82%.

Program 2
Expenses: $189,466

The Child and Adult Care Food program provides support for children's meals for children attending licensed child care centers, including Head Start, Early Head Start and child care classrooms. Knox...

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The Child and Adult Care Food program provides support for children's meals for children attending licensed child care centers, including Head Start, Early Head Start and child care classrooms. Knox County Head Start ensures that children participating in all classrooms have access to nutritious meals, including a variety of foods served that introduce children to new food options and offer balanced meals. Meals are served family style to encourage children's healthy development. Children in full day classrooms receive breakfast, lunch and snack. Children served in half day preschool classrooms receive either breakfast and lunch in morning classrooms or lunch and snack in afternoon classrooms. Additionally, KCHS provides information to parents about healthy eating and the importance of exercise and movement as part of both the Head Start and Early Head Start programs.

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Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $4,396,809
Program Service Revenue $1,377,182
Investment Income $20,808
Other Revenue $0
TOTAL REVENUE $5,794,799

Expense Breakdown

Grants Paid $0
Salaries & Benefits $4,749,491
Fundraising Expenses $0
Program Expenses $5,184,533
Other Expenses $1,060,661
TOTAL EXPENSES $5,810,152

Year-over-Year Comparison

2024 2023 Change
Revenue $5,794,799 $5,843,545 0.0%
Expenses $5,810,152 $5,727,909 +0.0%
Net Income $-15,353 $115,636 -1.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
9
Independent Members
9
Employees
146
Volunteers
249

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$123,900
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Lisa Lloyd Vice-Chairperson 1.0
Officer Director
$0 $0 $0
Todd Hawkins Chairperson 2.0
Officer Director
$0 $0 $0
Beverly Stockberger Director 1.0
Director
$0 $0 $0
Daniel Alden Director 1.0
Director
$0 $0 $0
Debbie Ruggles Director 1.0
Director
$0 $0 $0
Katherine Clark Director 1.0
Director
$0 $0 $0
Kelly Welker Director 1.0
Director
$0 $0 $0
Sam Filkins Director 1.0
Director
$0 $0 $0
Tina Cockrell Director 1.0
Director
$0 $0 $0
Margaret P Tazewell Executive Director 40.0
Officer
$118,332 $5,568 $123,900
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $5,794,799 $5,810,152 $2,225,352 $-15,353
2024 No data No data No data No data
2023 $6,116,286 $5,934,555 $2,253,963 $181,731
2022 $5,097,073 $5,116,446 $1,995,627 $-19,373
2021 $4,990,133 $4,690,800 $2,164,613 $299,333
2020 $4,646,824 $4,626,470 $1,704,145 $20,354
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