Civic Intelligence

Shasta County Head Start Child Development Inc.

990 • Fiscal year 2021 • EIN 23-7281925

Sep 01, 2020 to Aug 31, 2021 • Filed on Jul 06, 2022

Organization ProfileWWW.SHASTAHEADSTART.ORG

View Organization Page

375 Lake BlvdRedding, CA 96003

(530) 245-2854

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

88th percentile

0.80x

Higher debt load relative to assets than 88% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.35x

Higher debt load relative to revenue than 61% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

18th percentile

-1.9%

Higher net margin than 18% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

27th percentile

$110,874

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

9th percentile

-6.4%

Faster asset growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

23rd percentile

-4.1%

Faster revenue growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$5,869,597

Down $400,613 (-6.4%) from 2020

Net Assets

Down

$1,162,240

Down $261,026 (-18%) from 2020

Liabilities

Down

$4,707,357

Down $139,587 (-2.9%) from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin18th percentile

Revenue

Down

$13,460,785

Down $574,887 (-4.1%) from 2020

Expenses

Down

$13,721,811

Down $449,888 (-3.2%) from 2020

Net Income

Down

-$261,026

Down $124,999 (-92%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2012: $10,092,908Liabilities 2012: $4,843,246Net Assets 2012: $5,249,6622012Assets 2013: $10,333,197Liabilities 2013: $5,224,027Net Assets 2013: $5,109,1702013Assets 2014: $9,216,698Liabilities 2014: $5,075,372Net Assets 2014: $4,141,3262014Assets 2015: $7,344,119Liabilities 2015: $5,084,946Net Assets 2015: $2,259,1732015Assets 2016: $6,876,499Liabilities 2016: $5,278,210Net Assets 2016: $1,598,2892016Assets 2017: $6,306,961Liabilities 2017: $4,828,040Net Assets 2017: $1,478,9212017Assets 2018: $6,806,393Liabilities 2018: $5,059,543Net Assets 2018: $1,746,8502018Assets 2019: $6,186,589Liabilities 2019: $4,627,296Net Assets 2019: $1,559,2932019Assets 2020: $6,270,210Liabilities 2020: $4,846,944Net Assets 2020: $1,423,2662020Assets 2021: $5,869,597Liabilities 2021: $4,707,357Net Assets 2021: $1,162,2402021Assets 2022: $6,915,326Liabilities 2022: $4,377,844Net Assets 2022: $2,537,4822022Assets 2023: $9,591,779Liabilities 2023: $6,051,863Net Assets 2023: $3,539,9162023Assets 2024: $11,937,942Liabilities 2024: $4,229,167Net Assets 2024: $7,708,7752024

Highlighted filing

2021

Assets$5,869,597
Liabilities$4,707,357
Net Assets$1,162,240
Open 2021 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2012: $11,010,5152012Expenses 2013: $10,787,2922013Revenue 2014: $10,278,633Expenses 2014: $11,246,477Net Income 2014: -$967,8442014Revenue 2015: $11,207,979Expenses 2015: $13,090,132Net Income 2015: -$1,882,1532015Revenue 2016: $11,374,323Expenses 2016: $12,035,207Net Income 2016: -$660,8842016Revenue 2017: $12,908,414Expenses 2017: $13,027,782Net Income 2017: -$119,3682017Revenue 2018: $14,070,080Expenses 2018: $13,802,151Net Income 2018: $267,9292018Revenue 2019: $13,351,996Expenses 2019: $13,539,553Net Income 2019: -$187,5572019Revenue 2020: $14,035,672Expenses 2020: $14,171,699Net Income 2020: -$136,0272020Revenue 2021: $13,460,785Expenses 2021: $13,721,811Net Income 2021: -$261,0262021Revenue 2022: $14,623,055Expenses 2022: $13,247,813Net Income 2022: $1,375,2422022Revenue 2023: $15,685,397Expenses 2023: $14,682,963Net Income 2023: $1,002,4342023Revenue 2024: $21,168,175Expenses 2024: $16,999,316Net Income 2024: $4,168,8592024

Highlighted filing

2021

Revenue$13,460,785
Expenses$13,721,811
Net Income-$261,026
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jul 6, 2022
Return Version
2020v4.0
Gross Receipts
$13,619,350
Mission and Program Overview

Mission

Shasta head start is a non-profit agency dedicated to making a positive difference in the lives of young children, one family at a time. We provide opportunities for education, parenting, support, and resources to families in our communities.head start is a national program which provides income- eligible preschool children with activities that help them grow mentally, emotionally,socially, and physically.

Shasta head start is a non-profit agency dedicated to making a positive difference in the lives of young children, one family at a time. We provide opportunities for education, parenting, support, and resources to families in our communities. Head start is a national program which provides income- eligible preschool children with activities that help them grow mentally, emotionally, socially, and physically.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,009,436$4,625,555▼ $383,881
Savings and Temporary Cash Investments$636,393$699,515▲ $63,122
Pledges and Grants Receivable$566,161$448,121▼ $118,040
Prepaid Expenses and Deferred Charges$57,070$95,706▲ $38,636
Cash and Non-Interest-Bearing Accounts$1,150$700▼ $450
Total Assets$6,270,210$5,869,597▼ $400,613
Liabilities
Unsecured Notes Loans Payable$3,662,105$3,532,903▼ $129,202
Accounts Payable and Accrued Expenses$915,608$789,129▼ $126,479
Deferred Revenue$269,231$385,325▲ $116,094
Total Liabilities$4,846,944$4,707,357▼ $139,587
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,423,266$1,162,240▼ $261,026
Total Net Assets Fund Balance$1,423,266$1,162,240▼ $261,026
Total Liabilities and Net Assets / Fund Balance$6,270,210$5,869,597▼ $400,613

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,809,296$6,308,366$9,117,662
Leasehold Improvements$101,597$1,951,628$2,053,225
Other Land Buildings$268,267$989,030$1,257,297
Equipment$125,013$968,959$1,093,972
Land$1,074,713-$1,074,713
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gordon ChathamExecutive DiFT$105,006$5,868$110,874
Brandon HiesterOperations DFT$92,927$5,868$98,795
Amanda KeeferProgram DireFT$79,887$5,868$85,755
Tracey VierraCFOFT$74,017$5,868$79,885

Board Members and Trustees

NameTitle
John PappasChair
Michelle HolvikPc Chair
Carol NyeVice Chair
Ann McfarlandDirector
Donald ShanksDirector
Joan LandryDirector
Maryjo BoyleDirector
Mark VeghContract Att
Linda ColeSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Apex Technology ServicesTechnology Serv310 HEMSTEAD DRIVE, Redding, CA 96002$647,102
SyscoFood SupplierPO BOX 138007, Sacramento, CA 95813-8007$132,862
Bnf Finish ProductsContractorPO BOX 356, Etna, CA 96027$119,080
Maui BobsOffice Cleaning1666 E CYPRESS AVE SUITE 7, Redding, CA 96002$111,269
Revenue and Support

Revenue Composition

Contributions and Grants
$13,495,150
Program Service Revenue
$0
Investment Income
$-34,365
Other Revenue
$0
All Other Contributions
$214,416
Change in Net Assets
$-261,026

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,460,785
Revenue Not Reported on Form 990
$36,005
Total Revenue per Audited Statements
$13,496,790
Total Revenue per Form 990
$13,460,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,671,064
Other Expenses$4,050,747
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,210,600$404,615-$7,615,215
Fees for Services Other$1,065,504$15,730-$1,081,234
Other Employee Benefits$880,531$62,743-$943,274
Occupancy$553,289$105,037-$658,326
Depreciation Depletion$634,986--$634,986
Payroll Taxes$489,164$48,379-$537,543
Current Officers, Directors, Trustees, and Key Employees-$461,964-$461,964
Insurance$348,394$19,986-$368,380
All Other Expenses$203,576$8,136-$211,712
Pension Plan Contributions$107,442$5,626-$113,068
Interest$52,637$43,066-$95,703
Other Expenses$88,128$339-$88,467
Fees for Services Accounting$3,985$62,065-$66,050
Office Expenses$25,329$1,002-$26,331
Travel$16,137$303-$16,440
Total Functional Expenses$12,471,068$1,250,743$0$13,721,811

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,757,816
Expenses per Audited Statements$13,721,811
Total Expenses per Form 990$13,721,811
Expenses Not Reported on Form 990$36,005
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Copies of draft 990 were given to each board member for review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The governing board is asked to review and disclose any conflicts of interest annually. A signed form is kept for each board member by the organization.”

Form 990, Page 6, Part VI, Line 15A

“A wage comparability study is conducted every three years and approved by the board.”

Form 990, Page 6, Part VI, Line 15B

“A wage comparability study is conducted every three years.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and policies are available on the organization's website. Financial statements are available upon request at their main office.”

Filing and Contact Details

Filer

Filer Name
Shasta County Head Start Child
EIN
23-7281925
Phone
5302452854
Address
375 LAKE BLVD, REDDING, CA 96003

Signing Officer

Name
Tracey Vierra
Title
CFO
Phone
5302452854
Signed
2022-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gordon Chatham
Formed
1973
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
366

Preparer

Firm
Dh Scott & Company
Address
900 MARKET ST, REDDING, CA 96001-0530
Preparer
Keith F Hunting CPA
Phone
5302434300
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Shasta head start is a non-profit agency dedicated to making a positive difference in the lives of young children, one family at a time. We provide opportunities for education, parenting, support, and resources to families in our communities. Head start is a national program which provides income- eligible preschool children with activities that help them grow mentally, emotionally, socially, and physically.”

Form 990, Part XI, Line 9

“In-kind services 36,005 in-kind services -36,005”

Financial Statement Notes

Schedule D, Page 3, Part X

“Generally accepted accounting principles prescribe a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Management of the organization has evaluated its uncertain tax positions and related income tax contingencies. Management does not believe that any material uncertain tax positions exist. The organization's tax returns are subject to examination by federal tax authorities for a period of three years from the date they are filed and a period of four years for california taxing authorities.”

Schedule D, Page 4, Part XI, Line 2D

“IN-KIND SERVICES 36,005”

Schedule D, Page 4, Part XII, Line 2D

“IN-KIND SERVICES 36,005”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SHASTA HEAD START IS A NON-PROFIT AGENCY DEDICATED TO MAKING A POSITIVE DIFFERENCE IN THE LIVES OF YOUNG CHILDREN, ONE FAMILY AT A TIME. WE PROVIDE OPPORTUNITIES FOR EDUCATION, PARENTING, SUPPORT, AND RESOURCES TO FAMILIES IN OUR COMMUNITIES. HEAD START IS A NATIONAL PROGRAM WHICH PROVIDES INCOME- ELIGIBLE PRESCHOOL CHILDREN WITH ACTIVITIES THAT HELP THEM GROW MENTALLY, EMOTIONALLY, SOCIALLY, AND PHYSICALLY.

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,869,597
Liabilities
$4,707,357
Net assets
$1,162,240
Revenue
$13,460,785
Expenses
$13,721,811
Net income
-$261,026
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$4.23$7.71$21.2$17.0$4.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.59$6.05$3.54$15.7$14.7$1.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.92$4.38$2.54$14.6$13.2$1.38
2021Detailed filing. Detailed filing data is available for this year.$5.87$4.71$1.16$13.5$13.7$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.27$4.85$1.42$14.0$14.2$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.19$4.63$1.56$13.4$13.5$0.19
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.81$5.06$1.75$14.1$13.8$0.27
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.31$4.83$1.48$12.9$13.0$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.88$5.28$1.60$11.4$12.0$0.66
2015Detailed filing. Detailed filing data is available for this year.$7.34$5.08$2.26$11.2$13.1$1.88
2014Detailed filing. Detailed filing data is available for this year.$9.22$5.08$4.14$10.3$11.2$0.97
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$5.22$5.11$10.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$4.84$5.25$11.0
Peer Organizations

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