Civic Intelligence

Head Start of Lane County

EIN 93-0728229 • 501(c)3 • Springfield, OR

View Organization Page

Profile

Head start works to ensure lane county's youngest children have a solid foundation for life.

221 B StreetSpringfield, OR 97477

www.hsolc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

51st percentile

0.19x

Higher debt load relative to assets than 51% of similar nonprofits.

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

Liabilities / Revenue

15th percentile

0.03x

Higher debt load relative to revenue than 15% of similar nonprofits.

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

Net Margin

27th percentile

-3.5%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

32nd percentile

$136,031

Higher top officer pay than 32% of similar nonprofits.

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

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

Asset Growth

6th percentile

-18%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

37th percentile

1.6%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$2,882,135

Down $641,062 (-18%) from 2023

Liabilities

Down

$535,598

Down $40,933 (-7.1%) from 2023

Net Assets

Down

$2,346,537

Down $600,129 (-20%) from 2023

Operations
Liabilities / Revenue15th percentileNet Margin27th percentile

Revenue

Up

$19,328,205

Up $313,332 (+1.6%) from 2023

Expenses

Up

$20,003,744

Up $559,531 (+2.9%) from 2023

Net Income

Down

-$675,539

Down $246,199 (-57%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $3,239,035Liabilities 2011: $1,099,331Net Assets 2011: $2,139,7042011Assets 2012: $4,194,202Liabilities 2012: $2,069,643Net Assets 2012: $2,124,5592012Assets 2013: $3,632,746Liabilities 2013: $1,625,929Net Assets 2013: $2,006,8172013Assets 2014: $3,274,887Liabilities 2014: $1,282,574Net Assets 2014: $1,992,3132014Assets 2015: $3,529,114Liabilities 2015: $1,368,923Net Assets 2015: $2,160,1912015Assets 2016: $3,737,742Liabilities 2016: $1,448,259Net Assets 2016: $2,289,4832016Assets 2017: $3,521,240Liabilities 2017: $1,282,892Net Assets 2017: $2,238,3482017Assets 2018: $3,736,546Liabilities 2018: $1,322,887Net Assets 2018: $2,413,6592018Assets 2019: $4,014,926Liabilities 2019: $1,206,452Net Assets 2019: $2,808,4742019Assets 2020: $4,208,408Liabilities 2020: $1,511,243Net Assets 2020: $2,697,1652020Assets 2021: $2,527,429Liabilities 2021: $1,008,147Net Assets 2021: $1,519,2822021Assets 2022: $1,992,472Liabilities 2022: $883,337Net Assets 2022: $1,109,1352022Assets 2023: $3,523,197Liabilities 2023: $576,531Net Assets 2023: $2,946,6662023Assets 2024: $2,882,135Liabilities 2024: $535,598Net Assets 2024: $2,346,5372024

Highlighted filing

2024

Assets$2,882,135
Liabilities$535,598
Net Assets$2,346,537
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MExpenses 2011: $11,422,4562011Expenses 2012: $11,528,8432012Revenue 2013: $11,577,383Expenses 2013: $11,695,125Net Income 2013: -$117,7422013Revenue 2014: $11,121,251Expenses 2014: $11,135,755Net Income 2014: -$14,5042014Revenue 2015: $12,083,618Expenses 2015: $11,915,740Net Income 2015: $167,8782015Revenue 2016: $12,422,538Expenses 2016: $12,293,246Net Income 2016: $129,2922016Revenue 2017: $13,025,452Expenses 2017: $13,076,587Net Income 2017: -$51,1352017Revenue 2018: $13,885,407Expenses 2018: $13,744,578Net Income 2018: $140,8292018Revenue 2019: $14,160,625Expenses 2019: $13,765,810Net Income 2019: $394,8152019Revenue 2020: $14,047,945Expenses 2020: $14,159,254Net Income 2020: -$111,3092020Revenue 2021: $16,579,600Expenses 2021: $17,639,231Net Income 2021: -$1,059,6312021Revenue 2022: $17,641,201Expenses 2022: $17,924,719Net Income 2022: -$283,5182022Revenue 2023: $19,014,873Expenses 2023: $19,444,213Net Income 2023: -$429,3402023Revenue 2024: $19,328,205Expenses 2024: $20,003,744Net Income 2024: -$675,5392024

Highlighted filing

2024

Revenue$19,328,205
Expenses$20,003,744
Net Income-$675,539
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,882,135
Liabilities
$535,598
Net assets
$2,346,537
Revenue
$19,328,205
Expenses
$20,003,744
Net income
-$675,539
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.88$0.54$2.35$19.3$20.0$0.68
2023Detailed filing. Detailed filing data is available for this year.$3.52$0.58$2.95$19.0$19.4$0.43
2022Detailed filing. Detailed filing data is available for this year.$1.99$0.88$1.11$17.6$17.9$0.28
2021Detailed filing. Detailed filing data is available for this year.$2.53$1.01$1.52$16.6$17.6$1.06
2020Summary only. Only limited summary data is available for this year.$4.21$1.51$2.70$14.0$14.2$0.11
2019Detailed filing. Detailed filing data is available for this year.$4.01$1.21$2.81$14.2$13.8$0.39
2018Detailed filing. Detailed filing data is available for this year.$3.74$1.32$2.41$13.9$13.7$0.14
2017Detailed filing. Detailed filing data is available for this year.$3.52$1.28$2.24$13.0$13.1$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.74$1.45$2.29$12.4$12.3$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.53$1.37$2.16$12.1$11.9$0.17
2014Detailed filing. Detailed filing data is available for this year.$3.27$1.28$1.99$11.1$11.1$0.01
2013Summary only. Only limited summary data is available for this year.$3.63$1.63$2.01$11.6$11.7$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$2.07$2.12$11.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$1.10$2.14$11.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 8, 2025
Return Version
2023v6.0
Gross Receipts
$19,328,205
Mission and Program Overview

Mission

Head start works to ensure lane county's youngest children have a solid foundation for life.

Our mission is ensuring our youngest children have a solid foundation for life. We provide education, nutrition, health and social and emotional services to eligible low-income children and their families through early head start and head start programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,838,024$2,688,428▼ $149,596
Cash and Non-Interest-Bearing Accounts$472,540$141,168▼ $331,372
Inventories for Sale or Use$26,198$19,472▼ $6,726
Accounts Receivable$11,206$16,993▲ $5,787
Pledges and Grants Receivable$74,961$10,800▼ $64,161
Prepaid Expenses and Deferred Charges$100,268$5,274▼ $94,994
Total Assets$3,523,197$2,882,135▼ $641,062
Liabilities
Accounts Payable and Accrued Expenses$381,800$513,109▲ $131,309
Mortgage Notes Payable Secured by Investment Property$194,731$22,489▼ $172,242
Total Liabilities$576,531$535,598▼ $40,933
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,946,666$2,346,537▼ $600,129
Total Net Assets Fund Balance$2,946,666$2,346,537▼ $600,129
Total Liabilities and Net Assets / Fund Balance$3,523,197$2,882,135▼ $641,062

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,565,427$2,337,057$4,902,484
Other Land Buildings$76,832$1,232,582$1,309,414
Leasehold Improvements$44,173$649,358$693,531
Equipment$1,996$205,018$207,014
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charleen StrauchExecutive DirectorFT$122,251$13,780$136,031
Claire VersawInterim CFOFT$77,006$11,252$88,258

Board Members and Trustees

NameTitle
Heather EdgeChair
Chad HamiltonVice Chair
Bonnie MiddletonDirector
Ed FeilDirector
Lois PribbleDirector
Nikki BrattonDirector
Rebecca CostillaDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Profectus INCJanitorial Services11851 NE GLENN WIDING DR STE B, Portland, OR 97220$222,432
Serv ProWater Damage Repairs550 W B ST 4TH FLOOR, San Diego, CA 92101$120,143
Revenue and Support

Revenue Composition

Contributions and Grants
$19,159,598
Program Service Revenue
$46,525
Investment Income
$0
Other Revenue
$122,082
All Other Contributions
$2,116
Change in Net Assets
$-675,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,325,047
Other Expenses$3,678,697
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,421,190$1,006,013-$12,427,203
Other Employee Benefits$1,804,912$165,988-$1,970,900
Payroll Taxes$1,244,184$114,361-$1,358,545
Occupancy$651,003$63,085-$714,088
Fees for Services Other$389,585$47,320-$436,905
Pension Plan Contributions$314,541$29,569-$344,110
Information Technology$288,192$41,870-$330,062
Office Expenses$223,651$32,494-$256,145
Conferences and Meetings$251,393$1,085-$252,478
Depreciation Depletion$219,786$21,299-$241,085
Current Officers, Directors, Trustees, and Key Employees$206,037$18,252-$224,289
Insurance$29,756$149,185-$178,941
Travel$176,560--$176,560
All Other Expenses$106,425$65,099-$171,524
Other Expenses$87,676$1,555-$87,676
Fees for Services Accounting-$49,598-$49,598
Fees for Services Legal-$41,853-$41,853
Advertising$76$35-$111
Total Functional Expenses$18,044,780$1,958,964$0$20,003,744
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
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, Part VI, Section A, Line 6

“General membership includes parents of children currently enrolled in head start of lane county programs and staff. General members do not have the power to vote or elect the board.”

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the cfo and then by the board finance committee acting on behalf of the full board prior to filing. The full board receives a copy of the final filed 990.”

Form 990, Part VI, Section B, Line 12C

“Each employee is responsible for informing their supervisor that an actual or potential conflict of interest may exist. The agency executive director or designee will determine the appropriate course of action based on the existence of a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The oregon head start association and washington head start association contract out annually to have a wage and salary study conducted for the benefit of the member agencies. The human resource department used the study to evaluate current compensation of executives and may make recommendations to the board at their request.”

Form 990, Part VI, Section C, Line 19

“The conflict of interest policy is on our website. We provide the governing board's meeting minutes, and the audited financial statement to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Head Start of Lane County
EIN
93-0728229
Phone
5417472425
Address
221 B STREET, SPRINGFIELD, OR 97477

Signing Officer

Name
Charleen Strauch
Title
Executive Director
Phone
5417472425
Signed
2025-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charleen Strauch
Formed
1978
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
361
Volunteers
47

Preparer

Firm
Wipfli Llp
Address
105 E PINE ST UPPER FLOOR, MISSOULA, MT 59802
Preparer
Sam Brunson CPA
Phone
4067281800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 3B:

“The organization is required to undergo a single audit, as of the time of the form 990 filing the audit is still in progress.”

Raw XML AppendixShowing 400 of 475 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.

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IRS990/GrossRentsGrp/RealAmt01200
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt041870
IRS990/InformationTechnologyGrp/ProgramServicesAmt0288192
IRS990/InformationTechnologyGrp/TotalAmt0330062
IRS990/InsuranceGrp/ManagementAndGeneralAmt0149185
IRS990/InsuranceGrp/ProgramServicesAmt029756
IRS990/InsuranceGrp/TotalAmt0178941
IRS990/InventoriesForSaleOrUseGrp/BOYAmt026198
IRS990/InventoriesForSaleOrUseGrp/EOYAmt019472
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04424015
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02838024
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02688428
IRS990/LandBldgEquipCostOrOtherBssAmt07112443
IRS990/LegalDomicileStateCd0OR
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0120882
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0120882
IRS990/MissionDesc0HEAD START WORKS TO ENSURE LANE COUNTY'S YOUNGEST CHILDREN HAVE A SOLID FOUNDATION FOR LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0194731
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt022489
IRS990/NetAssetsOrFundBalancesBOYAmt02946666
IRS990/NetAssetsOrFundBalancesEOYAmt02346537
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02946666
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02346537
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt063085
IRS990/OccupancyGrp/ProgramServicesAmt0651003
IRS990/OccupancyGrp/TotalAmt0714088
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032494
IRS990/OfficeExpensesGrp/ProgramServicesAmt0223651
IRS990/OfficeExpensesGrp/TotalAmt0256145
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0165988
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01804912
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01970900
IRS990/OtherExpensesGrp/Desc0NUTRITION SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3CIRRICULUM
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0110197
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1106
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21555
IRS990/OtherExpensesGrp/ProgramServicesAmt0276610
IRS990/OtherExpensesGrp/ProgramServicesAmt1261729
IRS990/OtherExpensesGrp/ProgramServicesAmt291474
IRS990/OtherExpensesGrp/ProgramServicesAmt387676
IRS990/OtherExpensesGrp/TotalAmt0386807
IRS990/OtherExpensesGrp/TotalAmt1261835
IRS990/OtherExpensesGrp/TotalAmt293029
IRS990/OtherExpensesGrp/TotalAmt387676
IRS990/OtherRevenueTotalAmt0120882
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01006013
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011421190
IRS990/OtherSalariesAndWagesGrp/TotalAmt012427203
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0114361
IRS990/PayrollTaxesGrp/ProgramServicesAmt01244184
IRS990/PayrollTaxesGrp/TotalAmt01358545
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt029569
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0314541
IRS990/PensionPlanContributionsGrp/TotalAmt0344110
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt074961
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010800
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0100268
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05274
IRS990/PrincipalOfficerNm0CHARLEEN STRAUCH
IRS990/PriorPeriodAdjustmentsAmt075410
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PARENT PAY FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt046525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046525
IRS990/ProgSrvcAccomActy2Grp/Desc0STATE OF OREGON PRE-KINDERGARTEN PROGRAM PROVIDES HEAD START SERVICES FOR ADDITIONAL CHILDREN THROUGH THE OREGON DEPARTMENT OF EDUCATION. PROVIDING THE SAME EDUCATION, HEALTH, FAMILY, AND SPECIAL SERVICES AS THE FEDERAL HEAD START PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06369764
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0FEDERAL EARLY HEAD START PROGRAM - A FEDERALLY FUNDED PROGRAM THAT PROMOTES SCHOOL READINESS OF INFANTS AND TODDLERS BY ENHANCING THEIR COGNITIVE, SOCIAL AND EMOTIONAL DEVELOPMENT IN LEARNING ENVIRONMENTS THAT SUPPORT THEIR GROWTH IN LANGUAGE, LITERACY, MATHEMATICS, SCIENCE, SOCIAL AND EMOTIONAL FUNCTIONING, CREATIVE ART, PHYSICAL SKILLS, AND APPROACHES TO LEARNING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01518309
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0USDA, CACFP, MIECHV, AGENCY, AND OTHER
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01006110
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt046525
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt018936037
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03954268
IRS990/PYOtherRevenueAmt012606
IRS990/PYProgramServiceRevenueAmt066230
IRS990/PYRevenuesLessExpensesAmt0-429340
IRS990/PYSalariesCompEmpBnftPaidAmt015489945
IRS990/PYTotalExpensesAmt019444213
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019014873
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-675539
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01200
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION REPORTS FULL FISCAL YEARS FOR THE 2020, 2021, 2022, AND 2023 TAX YEARS. IN 2019, THE ORGANIZATION ELECTED TO CHANGE ITS FISCAL YEAR-END TO JUNE 30 (FROM JULY 31), CREATING A SHORT YEAR FOR 2019. THIS SHORT YEAR INCLUDES ACTIVITY FROM AUGUST 1, 2019 THROUGH JUNE 30, 2020.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SHORT YEAR REPORTING:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019159598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018936037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017610976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017613103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014002502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt087322216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01100
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06600
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0218371
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0120882
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01152
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02667
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0125201
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99850
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt087322216
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019159598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018936037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017610976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017613103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014002502
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt087322216
IRS990ScheduleA/TotalSupportAmt087454017
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02565427
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02337057
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04902484
IRS990ScheduleD/EquipmentGrp/BookValueAmt01996
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0205018
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0207014
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt044173
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0649358
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0693531
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt076832
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01232582
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01309414
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02688428
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GENERAL MEMBERSHIP INCLUDES PARENTS OF CHILDREN CURRENTLY ENROLLED IN HEAD START OF LANE COUNTY PROGRAMS AND STAFF. GENERAL MEMBERS DO NOT HAVE THE POWER TO VOTE OR ELECT THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE CFO AND THEN BY THE BOARD FINANCE COMMITTEE ACTING ON BEHALF OF THE FULL BOARD PRIOR TO FILING. THE FULL BOARD RECEIVES A COPY OF THE FINAL FILED 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH EMPLOYEE IS RESPONSIBLE FOR INFORMING THEIR SUPERVISOR THAT AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST MAY EXIST. THE AGENCY EXECUTIVE DIRECTOR OR DESIGNEE WILL DETERMINE THE APPROPRIATE COURSE OF ACTION BASED ON THE EXISTENCE OF A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE OREGON HEAD START ASSOCIATION AND WASHINGTON HEAD START ASSOCIATION CONTRACT OUT ANNUALLY TO HAVE A WAGE AND SALARY STUDY CONDUCTED FOR THE BENEFIT OF THE MEMBER AGENCIES. THE HUMAN RESOURCE DEPARTMENT USED THE STUDY TO EVALUATE CURRENT COMPENSATION OF EXECUTIVES AND MAY MAKE RECOMMENDATIONS TO THE BOARD AT THEIR REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CONFLICT OF INTEREST POLICY IS ON OUR WEBSITE. WE PROVIDE THE GOVERNING BOARD'S MEETING MINUTES, AND THE AUDITED FINANCIAL STATEMENT TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION IS REQUIRED TO UNDERGO A SINGLE AUDIT, AS OF THE TIME OF THE FORM 990 FILING THE AUDIT IS STILL IN PROGRESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 3B:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03523197

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