Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Down$3,521,240
Down $216,502 (-5.8%) from 2016
Net Assets
Down$2,238,348
Down $51,135 (-2.2%) from 2016
Liabilities
Down$1,282,892
Down $165,367 (-11%) from 2016
Revenue
Up$13,025,452
Up $602,914 (+4.9%) from 2016
Expenses
Up$13,076,587
Up $783,341 (+6.4%) from 2016
Net Income
Down-$51,135
Down $180,427 (-140%) from 2016
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,156,375 | $2,021,597 | ▼ $134,778 |
| Cash and Non-Interest-Bearing Accounts | $726,770 | $766,659 | ▲ $39,889 |
| Accounts Receivable | $98,104 | $694,600 | ▲ $596,496 |
| Pledges and Grants Receivable | $603,536 | $20,401 | ▼ $583,135 |
| Inventories for Sale or Use | $6,624 | $9,880 | ▲ $3,256 |
| Prepaid Expenses and Deferred Charges | $146,333 | $8,103 | ▼ $138,230 |
| Total Assets | $3,737,742 | $3,521,240 | ▼ $216,502 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $836,787 | $679,503 | ▼ $157,284 |
| Mortgage Notes Payable Secured by Investment Property | $29,960 | $570,780 | ▲ $540,820 |
| Unsecured Notes Loans Payable | $581,512 | $32,609 | ▼ $548,903 |
| Total Liabilities | $1,448,259 | $1,282,892 | ▼ $165,367 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,289,483 | $2,238,348 | ▼ $51,135 |
| Total Net Assets Fund Balance | $2,289,483 | $2,238,348 | ▼ $51,135 |
| Total Liabilities and Net Assets / Fund Balance | $3,737,742 | $3,521,240 | ▼ $216,502 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,433,336 | $1,098,508 | $2,531,844 |
| Other Land Buildings | $191,020 | $1,034,161 | $1,225,181 |
| Leasehold Improvements | $76,433 | $823,707 | $900,140 |
| Equipment | $229,686 | $303,224 | $532,910 |
| Land | $91,122 | - | $91,122 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Carol Scudder-Soto | Executive Director | FT | $83,454 | $16,140 | $99,594 |
| Mary Scarpinato | Finance Director | FT | $59,620 | $13,175 | $72,795 |
| Name | Title |
|---|---|
| Sid Crenwelge | Chair |
| Paulette Ansari | Vice Chair |
| Chad Hamilton | Board Member |
| Ed Feil | Board Member |
| Gary Henderson | Board Member |
| Jackie Lester | Board Member |
| Jeff Kirtner | Board Member |
| Karianne Conway | Board Member |
| Mandy Hilton | Board Member |
| Lizz Rock | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,707,193 |
| Other Expenses | $3,369,394 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,663,185 | $1,003,549 | - | $6,666,734 |
| Other Employee Benefits | $2,098,926 | $297,130 | - | $2,396,056 |
| Occupancy | $601,493 | $60,116 | - | $661,609 |
| All Other Expenses | $605,860 | $24,520 | - | $630,380 |
| Pension Plan Contributions | $432,020 | $61,158 | - | $493,178 |
| Other Expenses | $308,870 | $4 | - | $308,874 |
| Depreciation Depletion | $232,156 | - | - | $232,156 |
| Office Expenses | $186,314 | $33,654 | - | $219,968 |
| Current Officers, Directors, Trustees, and Key Employees | $128,461 | $22,764 | - | $151,225 |
| Insurance | $56,907 | $12,922 | - | $69,829 |
| Travel | $55,108 | $5,434 | - | $60,542 |
| Fees for Services Other | $37,491 | - | - | $37,491 |
| Fees for Services Accounting | $2,283 | $28,077 | - | $30,360 |
| Interest | $28,884 | - | - | $28,884 |
| Fees for Services Legal | $1,229 | $15,118 | - | $16,347 |
| Advertising | $10,848 | $3,318 | - | $14,166 |
| Total Functional Expenses | $11,390,400 | $1,686,187 | $0 | $13,076,587 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $13,116,916 |
| Expenses per Audited Statements | $13,076,587 |
| Total Expenses per Form 990 | $13,076,587 |
| Expenses Not Reported on Form 990 | $40,329 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The 990 is reviewed by the Finance Director 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.”
“Board members sign a conflict of interest statement annually.”
“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.”
“The conflict of interest policy is on our website. We provide the governing board's meeting minutes, and the audited financial statements to the public upon request.”
“Childcare Provider Contracts: Program service expenses 213,917. Management and general expenses 0. Fundraising expenses 0. Total expenses 213,917. Training: Program service expenses 184,416. Management and general expenses 0. Fundraising expenses 0. Total expenses 184,416. Transportation: Program service expenses 145,140. Management and general expenses 3,212. Fundraising expenses 0. Total expenses 148,352. Dues & Subscriptions: Program service expenses 24,718. Management and general expenses 9,797. Fundraising expenses 0. Total expenses 34,515. Miscellaneous: Program service expenses 19,950. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,950. Volunteer Support: Program service expenses 4,487. Management and general expenses 10,315. Fundraising expenses 0. Total expenses 14,802. Staff Support: Program service expenses 8,516. Management and general expenses 1,196. Fundraising expenses 0. Total expenses 9,712. Health/Disabilities Services: Program service expenses 4,716. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,716.”
“The organization did not change its oversight process or selection process during the tax year.”
“Head Start qualifies as a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code (IRC) and, therefore, no provision for federal income taxes has been reported. Management believes the Organization meets the requirements to maintain its tax-exempt status. The Organization recognizes the tax benefit from uncertain tax positions only if it is more likely than not the tax positions will be sustained on examination by the tax authorities, based on the technical merits of the position. The tax benefit is measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The Organization files informational tax returns in the U.S. federal jurisdiction.”
“Rental Expenses included in Part VIII 22,586.”
“Rental Expenses included in Part VIII 22,586.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 836787 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 679503 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 98104 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 694600 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3318 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10848 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14166 |
| IRS990/AllOtherContributionsAmt | 0 | 14729 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24520 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 605860 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 630380 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Carol Scudder-Soto |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5417472425 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 221 B Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Springfield |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97477 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 726770 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 766659 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 22764 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 128461 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 151225 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 12946597 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 371 |
| IRS990/CYOtherExpensesAmt | 0 | 3369394 |
| IRS990/CYOtherRevenueAmt | 0 | 17354 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 61130 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -51135 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9707193 |
| IRS990/CYTotalExpensesAmt | 0 | 13076587 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13025452 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 232156 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 232156 |
| IRS990/Desc | 0 | Federal Head Start program - a federally funded program that promotes school readiness by enhancing the social and cognitive development of low-income children through the provision of comprehensive health, educational, nutritional, social and other services, and parent involvement in all aspects of the program. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 416 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5365985 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 28077 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2283 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 30360 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 15118 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1229 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 16347 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 37491 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 37491 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 16140 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 13175 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Paulette Ansari |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Karianne Conway |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Sid Crenwelge |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Ed Feil |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Gary Henderson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jeff Kirtner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jackie Lester |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Lizz Rock |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Chad Hamilton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Mandy Hilton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Carol Scudder-Soto |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Mary Scarpinato |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 83454 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 59620 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Finance Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 371 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 12931868 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1000 |
| IRS990/GrossReceiptsAmt | 0 | 13048667 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 22586 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12922 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 56907 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 69829 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 28884 |
| IRS990/InterestGrp/TotalAmt | 0 | 28884 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 6624 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 9880 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 37 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3259600 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2156375 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2021597 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5281197 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 629 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 22586 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Head Start works to ensure Lane County's youngest children have a solid foundation for life. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 29960 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 570780 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2289483 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2238348 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 371 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 371 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 521 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 60116 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 601493 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 661609 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 33654 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 186314 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 219968 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
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| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2098926 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2396056 |
| IRS990/OtherExpensesGrp/Desc | 0 | Other Contractual Expen |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Child & Family Services |
| IRS990/OtherExpensesGrp/Desc | 3 | Nutrition Services |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 109511 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6196 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2716 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 4 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 284958 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 332041 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 323366 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 308870 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 394469 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 338237 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 326082 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 308874 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous Revenues |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 17354 |
| IRS990/OtherRevenueTotalAmt | 0 | 17354 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5663185 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6666734 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 61158 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 432020 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 493178 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 603536 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 20401 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 146333 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8103 |
| IRS990/PrincipalOfficerNm | 0 | Carol Scudder-Soto |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Parent Pay for Services |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 61130 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 61130 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | State 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/ExpenseAmt | 0 | 4233783 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Federal 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/ExpenseAmt | 0 | 978585 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | USDA CACFP, MIECHV, Agency, and other |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 812047 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 101070 |
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| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/PYOtherRevenueAmt | 0 | 3940 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 69400 |
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| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 12422538 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -51135 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Reclassifications were made to prior year amounts in order to separately report the gross rental receipts. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part II, Section B |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 12946597 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11384516 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11362163 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 58396925 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 22586 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23036 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27553 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34371 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 107546 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 61130 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 17354 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3940 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9146 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44056 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 110934 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 185430 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99500 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99700 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 58396925 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11384516 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10941060 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11362163 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 58396925 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1098508 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2531844 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 17743 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 17743 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 229686 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 303224 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 532910 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 40329 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 13076587 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 91122 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 91122 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 76433 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 823707 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 900140 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 22586 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 191020 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1034161 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1225181 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 22586 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 40329 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 13025452 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Head Start qualifies as a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code (IRC) and, therefore, no provision for federal income taxes has been reported. Management believes the Organization meets the requirements to maintain its tax-exempt status. The Organization recognizes the tax benefit from uncertain tax positions only if it is more likely than not the tax positions will be sustained on examination by the tax authorities, based on the technical merits of the position. The tax benefit is measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The Organization files informational tax returns in the U.S. federal jurisdiction. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Rental Expenses included in Part VIII 22,586. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | Rental Expenses included in Part VIII 22,586. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XI, Line 2d - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2021597 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 13076587 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 13025452 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 13065781 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 13116916 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The 990 is reviewed by the Finance Director 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/ExplanationTxt | 1 | Board members sign a conflict of interest statement annually. |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.