NonprofitsTri-County Child And Family Development Council Inc

Tri-County Child And Family Development Council Inc

WATERLOO, IA

Total revenue

$8.8M

Total expenses

$8.8M

Net assets

$206K

Grants received

$200K

5 grants

EIN

421020922

Tax year

2023

Mission

Operate the federal head start program.

Financials

FY 2023

Revenue

Contributions & grants$8.8M
Program service revenue$9K
Investment income$7K
Other revenue$27K
Total revenue$8.8M

Expenses

Grants paid
Salaries & benefits$4.2M
Fundraising
Other expenses$4.6M
Total expenses$8.8M
Total assets$1.6M
Net assets$206K

People

12 listed

NameRoleCompensation

DR ROBERT WELCH

EXECUTIVE DIRECTOR

Board

$130K

40 hrs/wk

LYZ SCHMITZ

CHIEF FINANCIAL OFFICER

Board

$116K

40 hrs/wk

CHRIS TIMS

TREASURER

Board

1 hrs/wk

PAULINE HARDING

SECRETARY

Board

1 hrs/wk

SHANTILA CASTON

DIRECTOR

Board

1 hrs/wk

CHRIS CARTER

DIRECTOR

Board

1 hrs/wk

JEAN RICHARDSON

CHAIR

Board

1 hrs/wk

DR SHUIAB MEACHAM

DIRECTOR

Board

1 hrs/wk

DR LINDA FITZGERALD

DIRECTOR

Board

1 hrs/wk

JESSE LIZER

DIRECTOR

Board

1 hrs/wk

DR BEVERLY SMITH

DIRECTOR

Board

1 hrs/wk

JOYCE OAKS

VICE CHAIR

Board

1 hrs/wk

Independent contractors

WATERLOO COMMUNITY SCHOOLS

HEAD START SERVICES

$1.4M

HAWKEYE COMMUNITY COLLEGE

HEAD START SERVICES

$263K

DON GARDNER CONSTRUCTION

CONSTRUCTION

$240K

YMCA

HEAD START SERVICES

$225K

CEDAR FALLS COMMUNITY SCHOOL DISTRICT

HEAD START SERVICES

$208K

Grants received

Showing 5 of 5

FromAmountPurposeYear
$49K
FUNDING FOR ORAL HEALTH CARE SERVICES PRIMARILY FOR THE EASTSIDE COMMUNITY OF WATERLOO FOR THE CHILDREN OF TRI-COUNTY HEAD START PROGRAM AND PARTICIPANTS OF GRUNDY AND BUCHANAN COUNTIES.
2019
$2K
PROVIDED 8,352 TOOTHBRUSHES TO TRI-COUNTY CHILD AND FAMILY DEVELOPMENT.
2019
$99K
GRANT FOR CAPITAL PROJECT
2018

Funded by

$200K from 2 funders · 5 grants · 2018–2022

Otto Schoitz Foundation

$149K · 3 grants · 2018–2022

Delta Dental Of Iowa Foundation

$51K · 2 grants · 2019

Details

EIN421020922
Subsection03
Ruling date1976-04
Formed1973
Employees83
Volunteers586
TRI-COUNTY CHILD AND FAMILY DEVELOPMENT COUNCIL INC — Mission, Financials & Grants Received | Grantivo