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Nonprofits›Harcatus Tri-County Cao

Human Services

Harcatus Tri-County Cao

DOVER, OH

Website

Total revenue

$9.2M

Total expenses

$9.2M

Net assets

$2.0M

Grants received

$493K

16 grants

EIN

340970561

Tax year

2023

Mission

Harcatus' mission is to improve the quality of life for individuals and families by minimizing the effects of poverty, promoting self-sufficiency and advocating for positive change.

Programs

4 programs

Communnity services provides emergency assistance as well as pantries providing emergency food clothing and sundry items to income eligible individuals

Expenses: $2.4M

Food and nutrition includes two programs: senior nutrition, and child and adult care food program. Senior nutrition provides nutritious meals to at risk seniors in congregate locations and through home meal delivery. Transportation is provided in one rural county to the nutritional site.the child and adult care food program assists day care providers with providing nutritious food.

Expenses: $1.2M

Weatherization

Expenses: $1.0M

Employment services

Expenses: $223K

Financials

FY 2023

Revenue

Contributions & grants$8.7M

Program service revenue$425K

Investment income$16K

Other revenue$13K

Total revenue$9.2M

Expenses

Grants paid—

Salaries & benefits$5.0M

Fundraising—

Other expenses$4.2M

Total expenses$9.2M

Total assets$4.4M

Net assets$2.0M

People

20 listed

NameRoleCompensation

ALISON KERNS

EXECUTIVE DIRECTOR

Board

$93K

40 hrs/wk

SANDRA J EDWARDS

CHIEF FINANCIAL OFFICER

Board

$59K

40 hrs/wk

BRYAN BARTIMUS

SECRETARY

Board

—

1 hrs/wk

ELMER LEEPER

TREASURER

Board

—

1 hrs/wk

CHRIS MORRIS

BOARD OF DIRECTORS

Board

—

1 hrs/wk

HELEN LEEPER

BOARD OF DIRECTORS

Board

—

1 hrs/wk

KARLA ARMSTRONG

BOARD OF DIRECTORS

Board

—

1 hrs/wk

MAYOR JOEL DAY

BOARD OF DIRECTORS

Board

—

1 hrs/wk

KATHY STONEMAN

BOARD OF DIRECTORS

Board

—

1 hrs/wk

ALBERT ATKINS

BOARD OF DIRECTORS

Board

—

1 hrs/wk

ROBERT BAKER

PRESIDENT

Board

—

1 hrs/wk

COMMISSIONER PAUL COFFLAND

BOARD OF DIRECTORS

Board

—

1 hrs/wk

DEB KNIGHT

BOARD OF DIRECTORS

Board

—

1 hrs/wk

DAVID WHEELER

BOARD OF DIRECTORS

Board

—

1 hrs/wk

CORINNA GROMLEY

BOARD OF DIRECTORS

Board

—

1 hrs/wk

ROSEMARY WEISS

BOARD OF DIRECTORS

Board

—

1 hrs/wk

JENNA AUKERMAN

BOARD OF DIRECTORS

Board

—

1 hrs/wk

LAURA GRAHAM

BOARD OF DIRECTORS

Board

—

1 hrs/wk

PEGGY MESSER

BOARD OF DIRECTORS

Board

—

1 hrs/wk

COMMISSIONER CHRISTOPHER MODRANSKI

VICE PRESIDENT

Board

—

1 hrs/wk

Grants received

Showing 16 of 16

FromAmountPurposeYear

OHIO CHILD CARE RESOURCE AND REFERRAL

$120K

GENERAL SUPPORT

2023

OHIO CHILD CARE RESOURCE AND REFERRAL

$82K

GENERAL SUPPORT

2022

OHIO CHILD CARE RESOURCE AND REFERRAL

$54K

GENERAL SUPPORT

2022

OHIO CHILD CARE RESOURCE AND REFERRAL

$26K

GENERAL SUPPORT

2022

OHIO CHILD CARE RESOURCE AND REFERRAL

$26K

GENERAL SUPPORT

2022

OHIO CHILD CARE RESOURCE AND REFERRAL

$23K

GENERAL SUPPORT

2022

OHIO CHILD CARE RESOURCE AND REFERRAL

$20K

GENERAL SUPPORT

2022

OHIO CHILD CARE RESOURCE AND REFERRAL

$14K

GENERAL SUPPORT

2022

HAROLD & MARJORIE ROSENBERRY FOUNDATION

$26K

PURCHASE BOX TRUCK

2021

OHIO CHILD CARE RESOURCE AND REFERRAL

$24K

GENERAL SUPPORT

2021

OHIO CHILD CARE RESOURCE AND REFERRAL

$24K

GENERAL SUPPORT

2021

OHIO CHILD CARE RESOURCE AND REFERRAL

$24K

GENERAL SUPPORT

2021

REEVES FOUNDATION

$20K

NEW BOX TRUCK

2021

OHIO CHILD CARE RESOURCE AND REFERRAL

$5K

GENERAL SUPPORT

2021

HAMAN FAMILY FOUNDATION OAG #98-1135

$3K

GENERAL OPERATING

2021

FOUNDATION FOR APPALACHIAN OHIO

$5K

GENERAL SUPPORT

2020

Funded by

$493K from 5 funders · 16 grants · 2020–2023

Ohio Child Care Resource And Referral

$440K · 12 grants · 2021–2023

Harold & Marjorie Rosenberry Foundation

$26K · 1 grant · 2021

Reeves Foundation

$20K · 1 grant · 2021

Foundation For Appalachian Ohio

$5K · 1 grant · 2020

Haman Family Foundation Oag #98-1135

$3K · 1 grant · 2021

Details

EIN340970561

NTEE codeP200

Subsection03

Ruling date1966-06

Formed1965

Employees165

Volunteers20