Public Charity

HARCATUS TRI-COUNTY CAO INC

Based in DOVER, OH, HARCATUS TRI-COUNTY CAO INC operates as a Public Charity. The organization reported $8.4M in revenue, $8.5M in expenses, $3.5M in total assets for fiscal year 2025. Imperigo tracks 13 reported grant relationships connected to this organization totaling approximately $445K.

EIN: 340970561 DOVER, OH Human Service Organizations NTEE: P20 Latest filing: 2025
Total Revenue$8.4M
Total Expenses$8.5M
Total Assets$3.5M
Grant Records13
Funding Total$445K
Filing Years2021–2025

Mission

HARCATUS' MISSION IS TO HELP INDIVIDUALS, FAMILIES, AND COMMUNITIES REACH THEIR FULLEST POTENTIAL

Where $100 goes at Harcatus Tri-County Cao Inc

How Harcatus Tri-County Cao Inc divides every $100 it spends, from its own Form 990 filings, averaged across 5 years.

$92 Programs the work itself
$8 Management running the organization
$0 Fundraising none reported

No fundraising costs are reported. That often means fundraising runs through a separate affiliated organization that files its own return.

Inside the $92 for programs

$46
Child development (head start/early head start) provides early childhood education services to eligible children
50% of program spending
$27
Community services provides emergency assistance as well as pantries providing emergency food clothing and sundry items to income eligible individuals
29% of program spending
$16
Food and nutrition includes two programs
17% of program spending

Plus 1 more program. Cost per person served and the full program breakdown are on the full profile.

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Source: Form 990 filings with the IRS, latest fiscal year 2025. Shares are from the organization's reported expenses. Data by Imperigo; not affiliated with the IRS.

Officers & Directors

BOARD OF DIRECTORS Albert Atkins
EXECUTIVE DIRECTOR Alison Kerns
BOARD OF DIRECTORS Barbara Lawther
SECRETARY Bryan Bartimus
BOARD OF DIRECTORS Bryce Enold
VICE PRESIDENT Commissioner Christopher Modranski

Officer compensation and complete director data available with membership.

Top Grant Purposes

General Support
$445,012 13 grants

Financial Trends

Year Revenue Expenses Assets
2025 $8.4M $8.5M $3.5M
2024 $9.2M $9.2M $4.4M
2023 $10.0M $9.9M $4.0M
2022 $10.6M $10.5M $3.6M
2021 $8.8M $8.4M $3.3M

Between 2021 and 2025, reported annual revenue declined from $8.8M to $8.4M (-6%), with total assets most recently reported at $3.5M.

Interactive year-over-year charts and full filing details available with membership.

See the full picture for HARCATUS TRI-COUNTY CAO INC

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