{"success":true,"data":{"_id":341098828,"filings":[{"Organization":{"value":null,"Person":["Laura Hopkins","Jean Schonauer","Lori O'Brien","Jim Fodor","Michael DeLeone","Charley Voelker","Ruth Haines","Annmarie Gunsch","Tia Lawrence","Donna Bullis","Melanie Sechler","Anthony Pochiro"],"Title":["Exec. Director","Fiscal Officer","Chairperson","Vice-Chairperson","Treasurer","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee"],"Hours":[40.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[98941,77371,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[90677,71325,0,0,0,0,0,0,0,0,0,0],"Other compensation":[8264,6046,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"It is the mission of lake-geauga united head start, inc. to promote life long learning and success of our children and families.","year":2019,"name":"Lake-Geauga United Head Start Inc","phone":4405519600,"website":"www.lguhs.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Laura Hopkins","year_formation":1971,"state_legal_domicile":"OH","total_volunteers":1186,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"7757 Auburn Road Suite 27, Concord, OH, 44077, USA","city":"Concord","state":"OH","country":"USA","zip_code":44077},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":101,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":101,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3573117,"Contributions":{"value":3564356,"Other contributions":12000,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":3552356,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":7722,"Investment income total":5891,"Net investment gain":1831,"Income from invest bond proceeds":0},"Other revenues":{"value":1039,"Other total":1039,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3561735,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2669149,"Current officers":176312,"Disqualified persons":0,"Other salaries and wages":1896685,"Pension plan contributions":124810,"Other employee benefits":231273,"Payroll taxes":240069},"Other expenses":{"value":892586,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":238844,"Travel":13600,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":57379,"Insurance":41395,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":492251,"Supplies":182075,"Contracted Services":158200,"Food":95321,"Bus operations":56655},"All other expenses":49117},"Functional Expenses":{"value":null,"Program Service Expenses":3202295,"Management And General Expenses":359440,"Fundraising Expenses":0}},"Assets":{"value":846192,"Non-interest bearing cash":117546,"Savings and temp cash investments":0,"Pledges and grants receivable":180409,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":291689,"Investments publicly traded":254715,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1833},"Liabilities":{"value":213222,"Sum of Total Liabilities":0,"Accounts payable, accrued":213222,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":632970,"Net assets without donor restriction":632970,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.899082890782161,"percentile":0.7689518500318208},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.003185454044745806,"percentile":0.40502364226394266},"Liabilities to Assets Ratio":{"score":0.251978274434171,"percentile":0.22347611486104488},"Operating Reserve Ratio":{"score":0.23757859582478763,"percentile":0.1332054364979683},"Officer Compensation Ratio":{"score":0.049501717561806255,"percentile":0.7592465520937981},"Program Expense Growth":{"score":0.06314241567365712,"percentile":0.5778144148976736},"Revenue Growth":{"score":0.06395467890260953,"percentile":0.6605729074365084},"Asset Growth":{"score":0.08705247215668496,"percentile":0.6489313891590481},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.634883893918629,"percentile":0.7032043345479736}},"source_xml":"202013099349301916_public.xml"},{"Organization":{"value":null,"Person":["Lori O'Brien","Jim Fodor","Michael DeLeone","Donna Bullis","Ruth Haines","Patti Null","Tia Lawrence","Anthony Pochiro","Demetreous Shaw","Charley Voelker","Laura Hopkins","Jean Schonauer"],"Title":["Chairperson","Vice-Chairperson","Treasurer","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Exec. Director","Fiscal Officer"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,91476,72210],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,83757,66584],"Other compensation":[0,0,0,0,0,0,0,0,0,0,7719,5626]},"Basic":{"value":null,"mission":"It is the mission of lake-geauga united head start, inc. to promote life long learning and success of our children and families.","year":2016,"name":"Lake-Geauga United Head Start Inc","phone":4405519583,"website":"www.lguhs.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Laura Hopkins","year_formation":1971,"state_legal_domicile":"OH","total_volunteers":1326,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"7757 Auburn Road Suite 27, Concord, OH, 44077, USA","city":"Concord","state":"OH","country":"USA","zip_code":44077},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":89,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":89,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2924973,"Contributions":{"value":2914452,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":2914452,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":6307,"Investment income total":3349,"Net investment gain":2958,"Income from invest bond proceeds":0},"Other revenues":{"value":4214,"Other total":4214,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2972371,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2159147,"Current officers":163686,"Disqualified persons":0,"Other salaries and wages":1609833,"Pension plan contributions":108480,"Other employee benefits":65803,"Payroll taxes":211345},"Other expenses":{"value":813224,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":176918,"Travel":19338,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":52227,"Insurance":39392,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":490972,"Supplies":179465,"Contracted Services":135307,"Food":116653,"Bus operations":59547},"All other expenses":34377},"Functional Expenses":{"value":null,"Program Service Expenses":2655527,"Management And General Expenses":316844,"Fundraising Expenses":0}},"Assets":{"value":653608,"Non-interest bearing cash":133431,"Savings and temp cash investments":0,"Pledges and grants receivable":64853,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":255297,"Investments publicly traded":200027,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":123724,"Sum of Total Liabilities":0,"Accounts payable, accrued":123724,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":529884,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":291942,"Temporarily restricted net assets":237942,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8934036161703905,"percentile":0.7601177769005825},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.01620459402531237,"percentile":0.34648445516814935},"Liabilities to Assets Ratio":{"score":0.1892938886916929,"percentile":0.25744838446953866},"Operating Reserve Ratio":{"score":0.21989448827215716,"percentile":0.12486128959700775},"Officer Compensation Ratio":{"score":0.055069168687219734,"percentile":0.7323436287420997},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.62278884269364,"percentile":0.6704526433275211}},"source_xml":"201742309349300324_public.xml"},{"Organization":{"value":null,"Person":["Patti Null","Ruth Haines","Tia Lawrence","Melanie Sechler","Charley Voelker","Lori O'Brien","Jim Fodor","Donna Bullis","Michael DeLeone","Anthony Pochiro","Laura Hopkins","Jean Schonauer"],"Title":["Trustee","Trustee","Trustee","Trustee","Trustee","Chairperson","Vice-Chairperson","Trustee","Treasurer","Trustee","Exec. Director","Fiscal Officer"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,93460,73617],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,85526,67814],"Other compensation":[0,0,0,0,0,0,0,0,0,0,7934,5803]},"Basic":{"value":null,"mission":"It is the mission of lake-geauga united head start, inc. to promote life long learning and success of our children and families.","year":2017,"name":"Lake-Geauga United Head Start Inc","phone":4405519600,"website":"www.lguhs.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Laura Hopkins","year_formation":1971,"state_legal_domicile":"OH","total_volunteers":1432,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"7757 Auburn Road Suite 27, Concord, OH, 44077, USA","city":"Concord","state":"OH","country":"USA","zip_code":44077},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":98,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":98,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3164571,"Contributions":{"value":3157624,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":3157624,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":6007,"Investment income total":4491,"Net investment gain":1516,"Income from invest bond proceeds":0},"Other revenues":{"value":940,"Other total":940,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3109979,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2272669,"Current officers":167077,"Disqualified persons":0,"Other salaries and wages":1704031,"Pension plan contributions":114906,"Other employee benefits":69585,"Payroll taxes":217070},"Other expenses":{"value":837310,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":213470,"Travel":13335,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":50312,"Insurance":38139,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":489245,"Supplies":159628,"Contracted Services":160958,"Food":115751,"Bus operations":52908},"All other expenses":32809},"Functional Expenses":{"value":null,"Program Service Expenses":2765961,"Management And General Expenses":344018,"Fundraising Expenses":0}},"Assets":{"value":753976,"Non-interest bearing cash":100149,"Savings and temp cash investments":0,"Pledges and grants receivable":125633,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":306525,"Investments publicly traded":219836,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1833},"Liabilities":{"value":155697,"Sum of Total Liabilities":0,"Accounts payable, accrued":155697,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":598279,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":307181,"Temporarily restricted net assets":291098,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8893825328080993,"percentile":0.7538029774516043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.017250995474584075,"percentile":0.44498774018027265},"Liabilities to Assets Ratio":{"score":0.20650126794486828,"percentile":0.2473247923334202},"Operating Reserve Ratio":{"score":0.24243764990052988,"percentile":0.13551917957406837},"Officer Compensation Ratio":{"score":0.053722870797519855,"percentile":0.7387512960630452},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6430036056006077,"percentile":0.724094334373987}},"source_xml":"201822479349300922_public.xml"},{"Organization":{"value":null,"Person":["Laura Hopkins","Jean Schonauer","Melanie Sechler","Anthony Pochiro","Gianine Germano","Alison Tomaselli","Donna Bullis","Ruth Haines","Meredith Myers","Tia Lawrence","Jim Fodor","Charley Voelker","Annmarie Gunsch"],"Title":["Exec Director","Fiscal Officer","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Board Chair","Treasurer","Vice Chair"],"Hours":[40.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[7539,3131,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[7539,3131,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"It is the mission of lake-geauga united head start, inc. to promote life long learning and success of our children and families.","year":2023,"name":"Lake-Geauga United Head Start Inc","phone":null,"website":"www.lguhs.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1971,"state_legal_domicile":"OH","total_volunteers":1098,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"7757 Auburn Road STE 27, Concord Township, OH, 44077, USA","city":"Concord Township","state":"OH","country":"USA","zip_code":44077},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":102,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":102,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4303164,"Contributions":{"value":4328617,"Other contributions":501,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":4328116,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-26117,"Investment income total":17877,"Net investment gain":-43994,"Income from invest bond proceeds":0},"Other revenues":{"value":664,"Other total":664,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4519520,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3602455,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":2884590,"Pension plan contributions":0,"Other employee benefits":717865,"Payroll taxes":0},"Other expenses":{"value":917065,"Management services":0,"Legal":0,"Accounting":7925,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":280763,"Travel":10195,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":51062,"Insurance":37982,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":503472,"Program supplies":140266,"Food":119465,"Bus operations":29241,"Contract services":214500},"All other expenses":25666},"Functional Expenses":{"value":null,"Program Service Expenses":4058812,"Management And General Expenses":460708,"Fundraising Expenses":0}},"Assets":{"value":977113,"Non-interest bearing cash":153756,"Savings and temp cash investments":0,"Pledges and grants receivable":56263,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":302966,"Investments publicly traded":462295,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1833},"Liabilities":{"value":118033,"Sum of Total Liabilities":0,"Accounts payable, accrued":118033,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":859080,"Net assets without donor restriction":859080,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8980626261195879,"percentile":0.7673871976025715},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.05027835332327562,"percentile":0.2848680339594255},"Liabilities to Assets Ratio":{"score":0.12079769688869148,"percentile":0.30654110806855744},"Operating Reserve Ratio":{"score":0.21619840160016993,"percentile":0.12310451009132707},"Officer Compensation Ratio":{"score":0.002360870180904167,"percentile":0.9910229166900687},"Program Expense Growth":{"score":0.0687435839562245,"percentile":0.5954707836582831},"Revenue Growth":{"score":0.06510856552603252,"percentile":0.6646800216470395},"Asset Growth":{"score":0.06676760693779299,"percentile":0.587055666002304},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6302427128874438,"percentile":0.6907482886810871}},"source_xml":"202403179349306620_public.xml"},{"Organization":{"value":null,"Person":["Laura Hopkins","Jean Schonauer","Donna Bullis","Jim Fodor","Ruth Haines","Annmarie Gunsch","Tia Lawrence","Meredith Myers","Anthony Pochiro","Melanie Sechler","Charley Voelker","Alison Tomaselli","Gianine Germano"],"Title":["Exec Director","Fiscal Officer","Trustee","Board Chair","Trustee","Vice Chair","Trustee","Trustee","Trustee","Trustee","Treasurer","Trustee","Trustee"],"Hours":[40.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"It is the mission of lake-geauga united head start, inc. to promote life long learning and success of our children and families.","year":2024,"name":"Lake-Geauga United Head Start Inc","phone":4405519600,"website":"www.lguhs.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1971,"state_legal_domicile":"OH","total_volunteers":102,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"7757 Auburn Road STE 27, Concord Township, OH, 44077, USA","city":"Concord Township","state":"OH","country":"USA","zip_code":44077},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":102,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":102,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4474565,"Contributions":{"value":4441333,"Other contributions":506,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":4440827,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":30817,"Investment income total":30817,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2415,"Other total":2415,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4479444,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3669578,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":2889108,"Pension plan contributions":780470,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":809866,"Management services":0,"Legal":0,"Accounting":9000,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":9139,"Information technology":0,"Royalties":0,"Occupancy":273841,"Travel":11131,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":35074,"Insurance":33477,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":408818,"Program supplies":85845,"Food":118047,"Bus operations":12906,"Contract services":192020},"All other expenses":29386},"Functional Expenses":{"value":null,"Program Service Expenses":3994494,"Management And General Expenses":484950,"Fundraising Expenses":0}},"Assets":{"value":1063191,"Non-interest bearing cash":158795,"Savings and temp cash investments":0,"Pledges and grants receivable":64755,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":267892,"Investments publicly traded":523191,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":48558},"Liabilities":{"value":178859,"Sum of Total Liabilities":0,"Accounts payable, accrued":131576,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":47283},"Fund balance":{"value":884332,"Net assets without donor restriction":884332,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8917387961541655,"percentile":0.7574963949956901},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.001090385322372119,"percentile":0.38301078998646537},"Liabilities to Assets Ratio":{"score":0.16822847446978012,"percentile":0.2708633423626713},"Operating Reserve Ratio":{"score":0.23734887633375928,"percentile":0.13310257203594233},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.05938534659886104,"percentile":0.5651361909715588},"Revenue Growth":{"score":0.05732665826844723,"percentile":0.6359131441933048},"Asset Growth":{"score":0.057099116756657714,"percentile":0.5533643767976412},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.613661940474428,"percentile":0.6449329981323431}},"source_xml":"202543169349301749_public.xml"},{"Organization":{"value":null,"Person":["Laura Hopkins","Jean Schonauer","Jim Fodor","Annmarie Gunsch","Michael DeLeone","Charley Voelker","Ruth Haines","Lori O'Brien","Tia Lawrence","Donna Bullis","Melanie Sechler","Anthony Pochiro"],"Title":["Exec. Director","Fiscal Officer","Chairperson","Vice-Chairperson","Treasurer","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee"],"Hours":[40.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[102180,80023,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[93686,73789,0,0,0,0,0,0,0,0,0,0],"Other compensation":[8494,6234,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"It is the mission of lake-geauga united head start, inc. to promote life long learning and success of our children and families.","year":2020,"name":"Lake-Geauga United Head Start Inc","phone":4405519600,"website":"www.lguhs.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Laura Hopkins","year_formation":1971,"state_legal_domicile":"OH","total_volunteers":581,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"7757 Auburn Road Suite 27, Concord Township, OH, 44077, USA","city":"Concord Township","state":"OH","country":"USA","zip_code":44077},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":89,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":89,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3703017,"Contributions":{"value":3681356,"Other contributions":100450,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":3580906,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":21211,"Investment income total":5476,"Net investment gain":15735,"Income from invest bond proceeds":0},"Other revenues":{"value":450,"Other total":450,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3637382,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2752650,"Current officers":182203,"Disqualified persons":0,"Other salaries and wages":2129336,"Pension plan contributions":148820,"Other employee benefits":85680,"Payroll taxes":206611},"Other expenses":{"value":884732,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":241222,"Travel":3879,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":49565,"Insurance":42878,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":502998,"Supplies":249523,"Contracted Services":165744,"Food":42065,"Bus operations":45666},"All other expenses":44190},"Functional Expenses":{"value":null,"Program Service Expenses":3257596,"Management And General Expenses":379786,"Fundraising Expenses":0}},"Assets":{"value":939164,"Non-interest bearing cash":313966,"Savings and temp cash investments":0,"Pledges and grants receivable":103672,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":242124,"Investments publicly traded":277569,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1833},"Liabilities":{"value":226841,"Sum of Total Liabilities":0,"Accounts payable, accrued":226841,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":712323,"Net assets without donor restriction":712323,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.89558809055524,"percentile":0.763532662547429},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.017724736343365424,"percentile":0.4462690548943593},"Liabilities to Assets Ratio":{"score":0.2415350247667074,"percentile":0.22865036797420002},"Operating Reserve Ratio":{"score":0.25819779170843205,"percentile":0.14306850146687955},"Officer Compensation Ratio":{"score":0.05009179679230832,"percentile":0.7563196351536742},"Program Expense Growth":{"score":0.05529237068880674,"percentile":0.5507698793745678},"Revenue Growth":{"score":0.058973281117397976,"percentile":0.6422037201439814},"Asset Growth":{"score":0.08199122101813645,"percentile":0.6345491384919987},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6354888205980694,"percentile":0.7047634151224016}},"source_xml":"202103019349301030_public.xml"},{"Organization":{"value":null,"Person":["Laura Hopkins","Jean Schonauer","Jim Fodor","Annmarie Gunsch","Michael DeLeone","Charley Voelker","Ruth Haines","Alison Tomaselli","Tia Lawrence","Donna Bullis","Melanie Sechler","Anthony Pochiro","Meredith Myers"],"Title":["Exec. Director","Fiscal Officer","Chairperson","Vice-Chairperson","Treasurer","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee"],"Hours":[40.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[110319,87324,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[110319,87324,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"It is the mission of lake-geauga united head start, inc. to promote life long learning and success of our children and families.","year":2022,"name":"Lake-Geauga United Head Start Inc","phone":4405519600,"website":"www.lguhs.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Laura Hopkins","year_formation":1971,"state_legal_domicile":"OH","total_volunteers":884,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"7757 Auburn Road Suite 27, Concord Township, OH, 44077, USA","city":"Concord Township","state":"OH","country":"USA","zip_code":44077},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":94,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":94,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4751804,"Contributions":{"value":4743527,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":4743527,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":7827,"Investment income total":14487,"Net investment gain":-6660,"Income from invest bond proceeds":0},"Other revenues":{"value":450,"Other total":450,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4562824,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3464976,"Current officers":223182,"Disqualified persons":0,"Other salaries and wages":2591361,"Pension plan contributions":170370,"Other employee benefits":171820,"Payroll taxes":308243},"Other expenses":{"value":1097848,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":293517,"Travel":6343,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":61394,"Insurance":44566,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":551271,"Supplies":227221,"Contracted Services":181269,"Food":91969,"Bus operations":50812},"All other expenses":140757},"Functional Expenses":{"value":null,"Program Service Expenses":4156530,"Management And General Expenses":406294,"Fundraising Expenses":0}},"Assets":{"value":1196221,"Non-interest bearing cash":145401,"Savings and temp cash investments":170343,"Pledges and grants receivable":72964,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":398722,"Investments publicly traded":406958,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1833},"Liabilities":{"value":158777,"Sum of Total Liabilities":0,"Accounts payable, accrued":158777,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1037444,"Net assets without donor restriction":898828,"Net assets with donor restriction":138616,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9109555836473202,"percentile":0.7885519966487557},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.03977015887018909,"percentile":0.5015308725107145},"Liabilities to Assets Ratio":{"score":0.13273216236799054,"percentile":0.2967221127012141},"Operating Reserve Ratio":{"score":0.2621668072228953,"percentile":0.14495381102727242},"Officer Compensation Ratio":{"score":0.04331593767368629,"percentile":0.7903110404791684},"Program Expense Growth":{"score":0.07590491817884355,"percentile":0.6164236363122225},"Revenue Growth":{"score":0.08046618452732052,"percentile":0.7138738430018498},"Asset Growth":{"score":0.09586368625300867,"percentile":0.6726067734712112},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6732037055089425,"percentile":0.7962190096238628}},"source_xml":"202333079349300608_public.xml"},{"Organization":{"value":null,"Person":["Lori O'Brien","Jim Fodor","Michael DeLeone","Charley Voelker","Ruth Haines","Annmarie Gunsch","Tia Lawrence","Donna Bullis","Melanie Sechler","Anthony Pochiro","Jean Schonauer","Laura Hopkins"],"Title":["Chairperson","Vice-Chairperson","Treasurer","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Fiscal Officer","Exec. Director"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,74858,95851],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,68607,87434],"Other compensation":[0,0,0,0,0,0,0,0,0,0,6251,8417]},"Basic":{"value":null,"mission":"It is the mission of lake-geauga united head start, inc. to promote life long learning and success of our children and families.","year":2018,"name":"Lake-Geauga United Head Start Inc","phone":4405519600,"website":"www.lguhs.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Laura Hopkins","year_formation":1971,"state_legal_domicile":"OH","total_volunteers":1169,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"7757 Auburn Road Suite 27, Concord, OH, 44077, USA","city":"Concord","state":"OH","country":"USA","zip_code":44077},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":99,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":99,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3291306,"Contributions":{"value":3279378,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":3279378,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":11388,"Investment income total":4832,"Net investment gain":6556,"Income from invest bond proceeds":0},"Other revenues":{"value":540,"Other total":540,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3288015,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2463359,"Current officers":170709,"Disqualified persons":0,"Other salaries and wages":1828496,"Pension plan contributions":120377,"Other employee benefits":106548,"Payroll taxes":237229},"Other expenses":{"value":824656,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":232255,"Travel":10197,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":56208,"Insurance":40866,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":439753,"Supplies":130724,"Contracted Services":155555,"Food":111206,"Bus operations":42268},"All other expenses":45377},"Functional Expenses":{"value":null,"Program Service Expenses":2953145,"Management And General Expenses":334870,"Fundraising Expenses":0}},"Assets":{"value":852176,"Non-interest bearing cash":104496,"Savings and temp cash investments":0,"Pledges and grants receivable":234112,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":298428,"Investments publicly traded":213307,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1833},"Liabilities":{"value":264274,"Sum of Total Liabilities":0,"Accounts payable, accrued":264274,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":587902,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":374595,"Temporarily restricted net assets":213307,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8981543575683201,"percentile":0.7675293838060789},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0009999070277877536,"percentile":0.39797793986523267},"Liabilities to Assets Ratio":{"score":0.31011668951014815,"percentile":0.1975909201895014},"Operating Reserve Ratio":{"score":0.25917643319753714,"percentile":0.14353513023469466},"Officer Compensation Ratio":{"score":0.05191855876569906,"percentile":0.7474504858740727},"Program Expense Growth":{"score":0.05330705238068342,"percentile":0.5435873662490435},"Revenue Growth":{"score":0.058576728121652086,"percentile":0.6406944186641604},"Asset Growth":{"score":0.13180691754876622,"percentile":0.7510759563051418},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6318996651593898,"percentile":0.6951913483427169}},"source_xml":"201932419349300903_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Laura Hopkins","Jean Schonauer","Donna Bullis","Jim Fodor","Ruth Haines","Annmarie Gunsch","Tia Lawrence","Meredith Myers","Anthony Pochiro","Melanie Sechler","Charley Voelker","Alison Tomaselli","Gianine Germano"],"Title":["Exec Director","Fiscal Officer","Trustee","Board Chair","Trustee","Vice Chair","Trustee","Trustee","Trustee","Trustee","Treasurer","Trustee","Trustee"],"Hours":[40.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"It is the mission of lake-geauga united head start, inc. to promote life long learning and success of our children and families.","year":2024,"name":"Lake-Geauga United Head Start Inc","phone":4405519600,"website":"www.lguhs.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1971,"state_legal_domicile":"OH","total_volunteers":102,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"7757 Auburn Road STE 27, Concord Township, OH, 44077, USA","city":"Concord Township","state":"OH","country":"USA","zip_code":44077},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":102,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":102,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4474565,"Contributions":{"value":4441333,"Other contributions":506,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":4440827,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":30817,"Investment income total":30817,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2415,"Other total":2415,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4479444,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3669578,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":2889108,"Pension plan contributions":780470,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":809866,"Management services":0,"Legal":0,"Accounting":9000,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":9139,"Information technology":0,"Royalties":0,"Occupancy":273841,"Travel":11131,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":35074,"Insurance":33477,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":408818,"Program supplies":85845,"Food":118047,"Bus operations":12906,"Contract services":192020},"All other expenses":29386},"Functional Expenses":{"value":null,"Program Service Expenses":3994494,"Management And General Expenses":484950,"Fundraising Expenses":0}},"Assets":{"value":1063191,"Non-interest bearing cash":158795,"Savings and temp cash investments":0,"Pledges and grants receivable":64755,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":267892,"Investments publicly traded":523191,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":48558},"Liabilities":{"value":178859,"Sum of Total Liabilities":0,"Accounts payable, accrued":131576,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":47283},"Fund balance":{"value":884332,"Net assets without donor restriction":884332,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8917387961541655,"percentile":0.7574963949956901},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.001090385322372119,"percentile":0.38301078998646537},"Liabilities to Assets Ratio":{"score":0.16822847446978012,"percentile":0.2708633423626713},"Operating Reserve Ratio":{"score":0.23734887633375928,"percentile":0.13310257203594233},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.05938534659886104,"percentile":0.5651361909715588},"Revenue Growth":{"score":0.05732665826844723,"percentile":0.6359131441933048},"Asset Growth":{"score":0.057099116756657714,"percentile":0.5533643767976412},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.613661940474428,"percentile":0.6449329981323431}},"source_xml":"202543169349301749_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}