Civic Intelligence

Shasta County Head Start Child Development Inc.

990 • Fiscal year 2024 • EIN 23-7281925

Sep 01, 2023 to Aug 31, 2024 • Filed on May 28, 2025

Organization ProfileWWW.SHASTAHEADSTART.ORG

View Organization Page

375 Lake Blvd Suite 100Redding, CA 96003

(530) 245-2855

Siviq Scores

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

Liabilities / Assets

67th percentile

0.35x

Higher debt load relative to assets than 67% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.20x

Higher debt load relative to revenue than 47% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

35th percentile

$143,601

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

85th percentile

24%

Faster asset growth than 85% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

35%

Faster revenue growth than 80% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$11,937,942

Up $2,346,163 (+24%) from 2023

Net Assets

Up

$7,708,775

Up $4,168,859 (+118%) from 2023

Liabilities

Down

$4,229,167

Down $1,822,696 (-30%) from 2023

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin74th percentile

Revenue

Up

$21,168,175

Up $5,482,778 (+35%) from 2023

Expenses

Up

$16,999,316

Up $2,316,353 (+16%) from 2023

Net Income

Up

$4,168,859

Up $3,166,425 (+316%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2024

Assets$11,937,942
Liabilities$4,229,167
Net Assets$7,708,775
Open 2024 Filing

Operations Trend

Revenue Growth80th 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

2024

Revenue$21,168,175
Expenses$16,999,316
Net Income$4,168,859
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
May 28, 2025
Return Version
2023v6.0
Gross Receipts
$21,248,956
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$6,761,485$7,607,048▲ $845,563
Pledges and Grants Receivable$1,487,252$1,032,255▼ $454,997
Savings and Temporary Cash Investments$954,809$931,785▼ $23,024
Prepaid Expenses and Deferred Charges$109,401$148,026▲ $38,625
Cash and Non-Interest-Bearing Accounts$800$700▼ $100
Total Assets$9,591,779$11,937,942▲ $2,346,163
Other Assets Total$278,032$2,218,128▲ $1,940,096
Liabilities
Unsecured Notes Loans Payable$3,291,427--
Other Liabilities$278,032$2,218,129▲ $1,940,097
Accounts Payable and Accrued Expenses$1,959,446$1,451,755▼ $507,691
Deferred Revenue$522,958$559,283▲ $36,325
Total Liabilities$6,051,863$4,229,167▼ $1,822,696
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,539,916$7,708,775▲ $4,168,859
Total Net Assets Fund Balance$3,539,916$7,708,775▲ $4,168,859
Total Liabilities and Net Assets / Fund Balance$9,591,779$11,937,942▲ $2,346,163

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,222,370$7,694,826$12,917,196
Leasehold Improvements$82,052$1,851,493$1,933,545
Other Land Buildings$663,466$818,845$1,482,311
Land$1,275,619-$1,275,619
Equipment$363,541$896,039$1,259,580
Other Assets Org$2,218,128--
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gordon ChathamExecutive DiFT$136,993$6,608$143,601
Amanda KeeferProgram DireFT$120,741$6,608$127,349
Tracey VierraCFOFT$120,400$6,608$127,008

Board Members and Trustees

NameTitle
Linda ColeChairperson
Tyson CasperPc Chairpers
Wendy DickensVice Chair
Crystal ElliottBoard Member
Donald ShanksBoard Member
Trudy PellizzariBoard Member
Mark VeghContract Att
Jeanne ViechSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Gifford ConstructionConstructionPO BOX 492618, Redding, CA 96049$292,931
Apex TechnologyTech Contract310 HEMSTEAD DRIVE, Redding, CA 96002$192,576
Jefferson State BuildersConstruction1111 RHYOLITE DRIVE, Redding, CA 96003$157,350
Revenue and Support

Revenue Composition

Contributions and Grants
$21,248,917
Program Service Revenue
$0
Investment Income
$-80,742
Other Revenue
$0
All Other Contributions
$381,528
Change in Net Assets
$4,168,859

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,168,175
Revenue Not Reported on Form 990
$182,191
Total Revenue per Audited Statements
$21,350,366
Total Revenue per Form 990
$21,168,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,938,966
Other Expenses$5,060,350
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,884,864$612,793-$9,497,657
Other Employee Benefits$958,966$101,687-$1,060,653
Payroll Taxes$816,009$64,601-$880,610
Fees for Services Other$757,414$21,044-$778,458
Insurance$661,143$26,881-$688,024
Depreciation Depletion$681,875--$681,875
Occupancy$569,071$47,820-$616,891
All Other Expenses$473,267$7,153-$480,420
Current Officers, Directors, Trustees, and Key Employees-$397,958-$397,958
Other Expenses$295,998$274-$296,272
Fees for Services Accounting$22,315$86,782-$109,097
Pension Plan Contributions$88,817$13,271-$102,088
Office Expenses$42,379$547-$42,926
Travel$39,945$954-$40,899
Interest$23,281$3,175-$26,456
Total Functional Expenses$15,566,779$1,432,537$0$16,999,316

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,181,507
Expenses per Audited Statements$16,999,316
Total Expenses per Form 990$16,999,316
Expenses Not Reported on Form 990$182,191
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$2,218,129
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
5302452855
Address
375 LAKE BLVD SUITE 100, REDDING, CA 96003

Signing Officer

Name
Tracey Vierra
Title
CFO
Phone
5302452854
Signed
2025-05-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gordon Chatham
Formed
1973
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
297
Volunteers
2

Preparer

Firm
Dhs Advisors
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 182,191 in-kind services -182,191”

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 182,191”

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

“IN-KIND SERVICES 182,191”

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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
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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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF DRAFT 990 WERE GIVEN TO EACH BOARD MEMBER FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A WAGE COMPARABILITY STUDY IS CONDUCTED EVERY THREE YEARS AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A WAGE COMPARABILITY STUDY IS CONDUCTED EVERY THREE YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THEIR MAIN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6IN-KIND SERVICES 182,191 IN-KIND SERVICES -182,191
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,937,942
Liabilities
$4,229,167
Net assets
$7,708,775
Revenue
$21,168,175
Expenses
$16,999,316
Net income
$4,168,859
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$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