Bright Beginnings for Kittitas County
990 • Fiscal year 2012 • EIN 91-1104249
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$3,881,074
Flat from 2012
Net Assets
Flat$1,949,101
Flat from 2012
Liabilities
Flat$1,931,973
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$1,958,711
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Sep 30, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $2,135,550
Mission and Program Overview
Mission
NONE
Major Activities
- Activity 2
- Usda - program provides nutrition program for children and families. It works in conjunction with the head start/early head start, eceap, and iteip programs to provide nutritious meals for the 137 head start/early head start students and 21 eceap students.
- Activity 3
- Other programs:esit: birth to three's target population is children ages birth to three who are experiencing delays in their development. To be eligible a child must have a diagnosis resulting in developmental delay or have 25% delay or greater in one or more of the following areas; communication, motor, adaptive, cognitive or social-emotional. Approximately 54 children were served on an ifsp during 2011. The average child received 2-6 hours of services a month. The objective of this program is to assist a family in supporting their child's developmental needs so that he or she may develop to his or her fullest capacity.school district contracts: provides services offered to head start and iteip students through contracts with various school districts in the area. They contract with the school districts to provide the services to the students.
Filing and Contact Details
Filer
- EIN
- 91-1104249
Raw XML AppendixShowing 400 of 455 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 617871 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 53761 |
| IRS990/AccountsReceivable/BOY | 0 | 106747 |
| IRS990/AccountsReceivable/EOY | 0 | 68953 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | USDA - PROGRAM PROVIDES NUTRITION PROGRAM FOR CHILDREN AND FAMILIES. IT WORKS IN CONJUNCTION WITH THE HEAD START/EARLY HEAD START, ECEAP, AND ITEIP PROGRAMS TO PROVIDE NUTRITIOUS MEALS FOR THE 137 HEAD START/EARLY HEAD START STUDENTS AND 21 ECEAP STUDENTS. |
| IRS990/Activity2/Expense | 0 | 73354 |
| IRS990/Activity2/Revenue | 0 | 67698 |
| IRS990/Activity3/Description | 0 | OTHER PROGRAMS:ESIT: BIRTH TO THREE'S TARGET POPULATION IS CHILDREN AGES BIRTH TO THREE WHO ARE EXPERIENCING DELAYS IN THEIR DEVELOPMENT. TO BE ELIGIBLE A CHILD MUST HAVE A DIAGNOSIS RESULTING IN DEVELOPMENTAL DELAY OR HAVE 25% DELAY OR GREATER IN ONE OR MORE OF THE FOLLOWING AREAS; COMMUNICATION, MOTOR, ADAPTIVE, COGNITIVE OR SOCIAL-EMOTIONAL. APPROXIMATELY 54 CHILDREN WERE SERVED ON AN IFSP DURING 2011. THE AVERAGE CHILD RECEIVED 2-6 HOURS OF SERVICES A MONTH. THE OBJECTIVE OF THIS PROGRAM IS TO ASSIST A FAMILY IN SUPPORTING THEIR CHILD'S DEVELOPMENTAL NEEDS SO THAT HE OR SHE MAY DEVELOP TO HIS OR HER FULLEST CAPACITY.SCHOOL DISTRICT CONTRACTS: PROVIDES SERVICES OFFERED TO HEAD START AND ITEIP STUDENTS THROUGH CONTRACTS WITH VARIOUS SCHOOL DISTRICTS IN THE AREA. THEY CONTRACT WITH THE SCHOOL DISTRICTS TO PROVIDE THE SERVICES TO THE STUDENTS. |
| IRS990/Activity3/Expense | 0 | 130150 |
| IRS990/Activity3/Revenue | 0 | 140169 |
| IRS990/ActivityOrMissionDescription | 0 | BRIGHT BEGINNINGS FOR KITTITAS COUNTY VALUES CHILDREN AND THEIR FAMILIES BY PROVIDING QUALITY SERVICES IN A CREATIVE COMMUNITY PARTNERSHIP. |
| IRS990/ActivityOther/Description | 0 | ECEAP - PROVIDES SERVICES TO LOW INCOME FAMILIES, CHILDREN WITH SPECIAL NEEDS, FAMILIES IN CRISIS. ACCOMPLISHMENTS: EARLY EDUCATION, OUTDOOR PLAYGROUND TIME, INDIVIDUAL LEARNING PLANS BASED ON DEVELOPMENT & BEHAVIORAL ASSESSMENTS, HEALTH-HEARING & VISION SCREENINGS, COMPREHENSIVE SERVICES, NUTRITION PROGRAM FOR CHILDREN & FAMILIES, FAMILY SUPPORT, SUPPORTING PARENTS TO BE SELF SUFFICIENT AND ACHIEVE THEIR GOALS, PARENT ACTIVITIES, INVOLVEMENT & WORKSHOPS, & DISABILITY SERVICES. |
| IRS990/ActivityOther/Expense | 0 | 175628 |
| IRS990/ActivityOther/Revenue | 0 | 162421 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 220 E HELENA AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ELLENSBURG |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 98926 |
| IRS990/Advertising/ProgramServices | 0 | 3391 |
| IRS990/Advertising/Total | 0 | 3391 |
| IRS990/AllOtherContributions | 0 | 43250 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 175 |
| IRS990/AllOtherExpenses/Total | 0 | 175 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 14149 |
| IRS990/CashNonInterestBearing/EOY | 0 | 38001 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 69257 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 69257 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1500 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 22881 |
| IRS990/ConferencesMeetings/Total | 0 | 24381 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 106 W PINE ST |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | YAKIMA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | WA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 98902 |
| IRS990/ContractorCompensation/Compensation | 0 | 510588 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | GENERAL CONTRACTOR |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | TRI-PLY CONSTRUCTION |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2135547 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2817409 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 126398 |
| IRS990/DeferredRevenue/EOY | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 83568 |
| IRS990/DepreciationDepletion/Total | 0 | 83568 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | HEAD START/EARLY HEAD START - PROVIDE SERVICES TO LOW INCOME FAMILIES, CHILDREN WITH SPECIAL NEEDS, FAMILIES IN CRISIS. ACCOMPLISHMENTS: EARLY EDUCATION, OUTDOOR PLAYGROUND TIME, INDIVIDUAL LEARNING PLANS BASED ON DEVELOPMENT AND BEHAVIORAL ASSESSMENTS, HEALTH-HEARING AND VISION SCREENINGS, COMPREHENSIVE SERVICES, NUTRITION PROGRAMS FOR CHILDREN AND FAMILIES, FAMILY SUPPORT, SUPPORTING PARENTS TO BE SELF SUFFICIENT AND ACHIEVE THEIR GOALS, PARENT ACTIVITIES, INVOLVEMENT AND WORKSHOPS, AND DISABILITIES SERVICES. THE PROGRAM SERVES 191 INDIVIDUALS ANNUALLY. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1355605 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 26262 |
| IRS990/FeesForServicesAccounting/Total | 0 | 26262 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 22258 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 59562 |
| IRS990/FeesForServicesOther/Total | 0 | 81820 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BIANCA BAILY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DENNETTE WOODIWISS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LEEANNE ZAVALA |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DEWEY KEITH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LIZ WHITAKER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JODI HAMMOND |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | STEPHANIE BARE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KIM DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DEBORAH CONNORS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 3426 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 54196 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 11635 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | PC CHAIR/ BOAR MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | FISCAL OFFICER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 2092297 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 2135550 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 2638 |
| IRS990/InformationTechnology/ProgramServices | 0 | 31556 |
| IRS990/InformationTechnology/Total | 0 | 34194 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2892 |
| IRS990/Insurance/ProgramServices | 0 | 35669 |
| IRS990/Insurance/Total | 0 | 38561 |
| IRS990/IntangibleAssets/BOY | 0 | 6533 |
| IRS990/IntangibleAssets/EOY | 0 | 7616 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3 |
| IRS990/InvestmentIncomePriorYear | 0 | -60994 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 202007 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3959518 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 806518 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3757511 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | KITTITAS COUNTY HEADSTART/ECEAP VALUES CHILDREN AND THEIR FAMILIES BY PROVIDING QUALITY SERVICES IN A CREATIVE COMMUNITY PARTNERSHIP. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1249704 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1871088 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KIM DAVIS |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1772262 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1949101 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 18 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 64 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1114 |
| IRS990/Occupancy/ProgramServices | 0 | 33552 |
| IRS990/Occupancy/Total | 0 | 34666 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 12734 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 63058 |
| IRS990/OfficeExpenses/Total | 0 | 75792 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2848759 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 4299 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 108549 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 112848 |
| IRS990/OtherExpensePriorYear | 0 | 697354 |
| IRS990/OtherExpensesCurrentYear | 0 | 582964 |
| IRS990/OtherExpenses/Description | 0 | EQUIPMENT RENTAL/MAINTE |
| IRS990/OtherExpenses/Description | 1 | FOOD |
| IRS990/OtherExpenses/Description | 2 | OTHER EXPENSES |
| IRS990/OtherExpenses/Description | 3 | PROFESSIONAL DUES & LIC |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 7811 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 24 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1272 |
| IRS990/OtherExpenses/ProgramServices | 0 | 62250 |
| IRS990/OtherExpenses/ProgramServices | 1 | 53049 |
| IRS990/OtherExpenses/ProgramServices | 2 | 21871 |
| IRS990/OtherExpenses/ProgramServices | 3 | 18147 |
| IRS990/OtherExpenses/Total | 0 | 70061 |
| IRS990/OtherExpenses/Total | 1 | 53049 |
| IRS990/OtherExpenses/Total | 2 | 21895 |
| IRS990/OtherExpenses/Total | 3 | 19419 |
| IRS990/OtherLiabilities/BOY | 0 | 21685 |
| IRS990/OtherLiabilities/EOY | 0 | 7124 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 80026 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 964305 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1044331 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 17923 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 131388 |
| IRS990/PayrollTaxes/Total | 0 | 149311 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 5214 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 8993 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 176839 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1765262 |
| IRS990/RevenuesLessExpensesCY | 0 | 176839 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 650335 |
| IRS990/SalariesEtcCurrentYear | 0 | 1375747 |
| IRS990/SalariesEtcPriorYear | 0 | 1408726 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 3560562 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 202007 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3762569 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 10000 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 10000 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1958711 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | UNDER PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES, EXCEPT FOR NET INCOME FROM UNRELATED BUSINESS ACTIVITIES. AS OF DECEMBER 31, 2012 AND 2011, THE ORGANIZATION HAD NO UNRELATED BUSINESS ACTIVITIES SUBJECT TO FEDERAL INCOME TAX. THE ORGANIZATION HAS A TAX-EXEMPT STATUS SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE INTERNAL REVENUE CODE AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AUTHORITIES. TAX RETURNS FOR THE YEARS 2008 THROUGH 2011 ARE OPEN TO EXAMINATION BY FEDERAL AUTHORITIES. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 186949 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 186949 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 7124 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED EXPENSES |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2135550 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1958711 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 7124 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3757511 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2135550 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1958711 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2135550 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | THE ORGANIZATION PUBLISHES THEIR INFORMATION AS PART OF THEIR NEWSPAPER SOLICITATIONS DURING HIRING AND AS A HEAD START PROGRAM ALSO THROUGH VARIOUS MEDIA AND PRINT SOURCES. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | THE ORGANIZATION RECEIVED MONEY FROM THE US DEPARTMENT OF HEALTH & HUMAN SERVICES, THE US DEPARTMENT OF AGRICULTURE, AND THE US DEPARTMENT OF EDUCATION FOR HEAD START AND EARLY HEAD START PROGRAMS. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 2 | THE ORGANIZATION RECEIVED FUNDING FROM THE US DEPARTMENT OF HEALTH AND HUMAN SERIVCES, US DEPARTMENT OF AGRICULTURE AND THE US DEPARTMENT OF EDUCATION FOR ITS HEAD START AND EARLY HEAD START OPERATIONS. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 2 | FUNDING FROM GOVERNMENTAL AGENCY |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 2 | SCHEDULE E LINE 6A |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EARLY HEAD START CENTER-BASED PROGRAM SERVING INFANTS & TODDLERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | MINUTES ARE TAKEN AT EACH BOARD MEETING AND ANY ACTIONS OR APPROVALS ARE THEN DOCUMENTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | LINE 11A EXPLANATION - THE 990 IS REVIEWED BY THE BOARD DURING A BOARD MEETING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED BY THE BOARD OF DIRECTORS. THE BOARD USES A WAGE COMPARABILITY STUDY TO DETERMINE IF COMPENSATION IS APPROPRIATE. OTHER KEY EMPLOYEES ARE COMPENSATED BASED ON EXPERIENCE AND EDUCATION. THEIR COMPENSATION IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | NEW PROGRAM SERVICES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART III, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 1 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 1 |
| IRS990/StateLegalDomicile | 0 | WA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | WA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 220 E HELENA AVENUE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ELLENSBURG |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 98926 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | DEBORAH CONNORS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5099624200 |
| IRS990/TotalAssets/BOY | 0 | 3787920 |
| IRS990/TotalAssetsBOY | 0 | 3787920 |
| IRS990/TotalAssets/EOY | 0 | 3881074 |
| IRS990/TotalAssetsEOY | 0 | 3881074 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 2135547 |
| IRS990/TotalExpensesCurrentYear | 0 | 1958711 |
| IRS990/TotalExpensesPriorYear | 0 | 2106080 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 223974 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1734737 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1958711 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 2015658 |
| IRS990/TotalLiabilitiesBOY | 0 | 2015658 |
| IRS990/TotalLiabilities/EOY | 0 | 1931973 |
| IRS990/TotalLiabilitiesEOY | 0 | 1931973 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 3787920 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 3881074 |
| IRS990/TotalNbrEmployees | 0 | 64 |
| IRS990/TotalNbrVolunteers | 0 | 346 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1772262 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $3,881,074
- Liabilities
- $1,931,973
- Net assets
- $1,949,101
- Revenue
- -
- Expenses
- $1,958,711
- Net income
- -