Civic Intelligence

Klamath Family Head Start

EIN 93-0768142 • 501(c)3 • Klamath Falls, OR

View Organization Page

Profile

The mission of klamath family head start is to serve all eligible klamath county, oregon children & families in order to contribute to a healthy, diverse, & cooperative community.

1940 S 6th StreetKlamath Falls, OR 97601

www.kfheadstart.org

Siviq Scores

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

Liabilities / Assets

67th percentile

0.36x

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

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

Liabilities / Revenue

50th percentile

0.22x

Higher debt load relative to revenue than 50% of similar nonprofits.

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

Net Margin

34th percentile

-0.2%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

26th percentile

-1.5%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

51st percentile

7.5%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$6,375,696

Down $97,115 (-1.5%) from 2023

Liabilities

Down

$2,323,254

Down $73,754 (-3.1%) from 2023

Net Assets

Down

$4,052,442

Down $23,361 (-0.6%) from 2023

Operations
Liabilities / Revenue50th percentileNet Margin34th percentile

Revenue

Up

$10,435,818

Up $726,083 (+7.5%) from 2023

Expenses

Up

$10,459,179

Up $1,326,282 (+15%) from 2023

Net Income

Down

-$23,361

Down $600,199 (-104%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,766,693Liabilities 2010: $1,968,756Net Assets 2010: $797,9372010Assets 2011: $2,639,214Liabilities 2011: $1,863,923Net Assets 2011: $775,2912011Assets 2012: $2,578,113Liabilities 2012: $1,891,383Net Assets 2012: $686,7302012Assets 2013: $2,469,950Liabilities 2013: $1,881,354Net Assets 2013: $588,5962013Assets 2014: $2,355,850Liabilities 2014: $1,798,553Net Assets 2014: $557,2972014Assets 2015: $2,474,718Liabilities 2015: $1,912,877Net Assets 2015: $561,8412015Assets 2016: $2,415,361Liabilities 2016: $1,015,373Net Assets 2016: $1,399,9882016Assets 2017: $4,397,156Liabilities 2017: $2,705,431Net Assets 2017: $1,691,7252017Assets 2018: $4,213,092Liabilities 2018: $2,638,384Net Assets 2018: $1,574,7082018Assets 2019: $4,027,604Liabilities 2019: $2,580,198Net Assets 2019: $1,447,4062019Assets 2020: $3,941,801Liabilities 2020: $2,616,529Net Assets 2020: $1,325,2722020Assets 2021: $4,465,155Liabilities 2021: $2,600,217Net Assets 2021: $1,864,9382021Assets 2022: $4,395,338Liabilities 2022: $896,373Net Assets 2022: $3,498,9652022Assets 2023: $6,472,811Liabilities 2023: $2,397,008Net Assets 2023: $4,075,8032023Assets 2024: $6,375,696Liabilities 2024: $2,323,254Net Assets 2024: $4,052,4422024

Highlighted filing

2024

Assets$6,375,696
Liabilities$2,323,254
Net Assets$4,052,442
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,459,3972010Expenses 2011: $3,204,5142011Expenses 2012: $3,282,8752012Expenses 2013: $3,315,9662013Revenue 2014: $3,260,918Expenses 2014: $3,292,217Net Income 2014: -$31,2992014Revenue 2015: $3,340,132Expenses 2015: $3,335,588Net Income 2015: $4,5442015Revenue 2016: $4,397,525Expenses 2016: $3,559,378Net Income 2016: $838,1472016Revenue 2017: $4,430,056Expenses 2017: $4,138,319Net Income 2017: $291,7372017Revenue 2018: $4,391,870Expenses 2018: $4,508,887Net Income 2018: -$117,0172018Revenue 2019: $4,466,071Expenses 2019: $4,593,373Net Income 2019: -$127,3022019Revenue 2020: $5,150,782Expenses 2020: $5,272,916Net Income 2020: -$122,1342020Revenue 2021: $7,721,846Expenses 2021: $7,182,180Net Income 2021: $539,6662021Revenue 2022: $9,015,530Expenses 2022: $7,381,503Net Income 2022: $1,634,0272022Revenue 2023: $9,709,735Expenses 2023: $9,132,897Net Income 2023: $576,8382023Revenue 2024: $10,435,818Expenses 2024: $10,459,179Net Income 2024: -$23,3612024

Highlighted filing

2024

Revenue$10,435,818
Expenses$10,459,179
Net Income-$23,361
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$6,375,696
Liabilities
$2,323,254
Net assets
$4,052,442
Revenue
$10,435,818
Expenses
$10,459,179
Net income
-$23,361
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.38$2.32$4.05$10.4$10.5$0.02
2023Detailed filing. Detailed filing data is available for this year.$6.47$2.40$4.08$9.71$9.13$0.58
2022Detailed filing. Detailed filing data is available for this year.$4.40$0.90$3.50$9.02$7.38$1.63
2021Detailed filing. Detailed filing data is available for this year.$4.47$2.60$1.86$7.72$7.18$0.54
2020Detailed filing. Detailed filing data is available for this year.$3.94$2.62$1.33$5.15$5.27$0.12
2019Detailed filing. Detailed filing data is available for this year.$4.03$2.58$1.45$4.47$4.59$0.13
2018Detailed filing. Detailed filing data is available for this year.$4.21$2.64$1.57$4.39$4.51$0.12
2017Detailed filing. Detailed filing data is available for this year.$4.40$2.71$1.69$4.43$4.14$0.29
2016Detailed filing. Detailed filing data is available for this year.$2.42$1.02$1.40$4.40$3.56$0.84
2015Detailed filing. Detailed filing data is available for this year.$2.47$1.91$0.56$3.34$3.34$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.36$1.80$0.56$3.26$3.29$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$1.88$0.59$3.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$1.89$0.69$3.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$1.86$0.78$3.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$1.97$0.80$3.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 2, 2025
Return Version
2023v6.0
Gross Receipts
$10,435,818
Mission and Program Overview

Mission

The mission of klamath family head start is to serve all eligible klamath county, oregon children & families in order to contribute to a healthy, diverse, & cooperative community.

To provide a safe, nurturing & supportive environment to all eligible families in order to promote family development, education & wellness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,448,143$4,400,264▼ $47,879
Pledges and Grants Receivable$125,492$427,623▲ $302,131
Savings and Temporary Cash Investments$537,966$208,680▼ $329,286
Accounts Receivable$3,122$2,982▼ $140
Prepaid Expenses and Deferred Charges$3,368$2,619▼ $749
Cash and Non-Interest-Bearing Accounts$1,590$1,590→ $0
Total Assets$6,472,811$6,375,696▼ $97,115
Other Assets Total$1,353,130$1,331,938▼ $21,192
Liabilities
Other Liabilities$1,353,130$1,342,111▼ $11,019
Mortgage Notes Payable Secured by Investment Property$708,213$678,187▼ $30,026
Accounts Payable and Accrued Expenses$335,665$302,956▼ $32,709
Total Liabilities$2,397,008$2,323,254▼ $73,754
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,059,334$4,052,442▼ $6,892
Net Assets With Donor Restrictions$16,469$0▼ $16,469
Total Net Assets Fund Balance$4,075,803$4,052,442▼ $23,361
Total Liabilities and Net Assets / Fund Balance$6,472,811$6,375,696▼ $97,115

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,485,960$1,015,662$3,501,622
Equipment$219,412$950,889$1,170,301
Buildings$967,709$92,013$1,059,722
Land$727,183-$727,183
Other Land Buildings$0$47,634$47,634
Other Assets Org$1,331,938--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sylvia CoxExecutive DirectorFT$92,975$14,289$107,264
Gary LuekerFinance ManagerFT$81,485$13,887$95,372

Board Members and Trustees

NameTitle
Brenda JensonBoard Chair
Christina MarlerPolicy Council Chair
Samanth RiderPolicy Council Chair
Brad AspellBoard Member
Dena HaudenshildBoard Member
Joann SkinnerBoard Member
Lisa SwartzBoard Member
Vicky HighBoard Member
Tara BrysonBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,426,980
Program Service Revenue
$0
Investment Income
$1,026
Other Revenue
$7,812
All Other Contributions
$7,306
Change in Net Assets
$-23,361

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,435,818
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,482
Total Revenue per Audited Statements
$10,447,300
Total Revenue per Form 990
$10,435,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,195,774
Other Expenses$2,263,405
Total Fundraising Expense$41,548
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,455,789$80,339$16,338$5,552,466
Other Employee Benefits$1,295,569$48,718$3,967$1,348,254
Payroll Taxes$627,076$34,797$1,953$663,826
Office Expenses$598,307$11,726$1,420$611,453
Occupancy$506,309$38,543-$544,852
Pension Plan Contributions$363,616$13,505$1,113$378,234
Depreciation Depletion$325,640--$325,640
Current Officers, Directors, Trustees, and Key Employees-$252,249$745$252,994
Conferences and Meetings$243,581$5,105-$248,686
Information Technology$134,475--$134,475
Travel$111,285--$111,285
Insurance$82,608--$82,608
Fees for Services Accounting-$65,223-$65,223
Interest$22,236--$22,236
All Other Expenses$17,279$4,461-$21,740
Fees for Services Other$12,104--$12,104
Advertising$9,867--$9,867
Other Expenses$7,306$9,460$16,012$7,306
Fees for Services Legal-$929-$929
Total Functional Expenses$9,852,576$565,055$41,548$10,459,179

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,470,661
Expenses per Audited Statements$10,459,179
Total Expenses per Form 990$10,459,179
Expenses Not Reported on Form 990$11,482
Expenses Not Reported on Financial Statements$0
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 Obligation$1,342,111
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, Part VI, Section B, Line 11B

“The board of directors reviews and approves the form 990 prior to filing with the internal revenue service.”

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

“Each board member signs a disclosure statement annually. If there are any changes in the board, these disclosures are updated. A transaction in which the director has a conflict of interest may be approved by the board if the material facts of the transaction and the director's interest are disclosed or known to the board, and the transaction is in the best interest of the corporation. The transaction must be approved by a majority vote of the directors on the board who have no direct or indirect interest in the transaction, even if less than a quorum. The director who has a conflict should disclose the conflict and abstain from participating in the discussion and vote.”

Form 990, Part VI, Section B, Line 15

“The organization uses a regional "salary survey" combined with years of service to determine compensation of the executive director and other officers of the organization. The board of directors approves compensation of the executive director and other officers of the organization. The most recent survey was conducted during fiscal year 2023.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Klamath Family Head Start
EIN
93-0768142
Phone
5418825988
Address
1940 S 6TH STREET, KLAMATH FALLS, OR 97601

Signing Officer

Name
Sylvia Cox
Title
Executive Director
Phone
5418825988
Signed
2025-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sylvia Cox
Formed
1980
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
190
Volunteers
909

Preparer

Firm
Wipfli Llp
Address
2501 W BELTLINE HWY STE 501, MADISON, WI 53713
Preparer
Quinn Dugan
Phone
6082741980
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is required to assess whether it is more likely than not that a tax position will be sustained upon examination on the technical merits of the position assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of that position is not recognized in the financial statements. The organization has determined there are no amounts to record as assets or liabilities related to uncertain tax positions.”

Raw XML AppendixShowing 400 of 470 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/Desc0CHILD EDUCATION - KLAMATH FAMILY HEAD START OPERATES FIVE HEAD START PROGRAMS THROUGHOUT KLAMATH AND LAKE COUNTIES. THE ORGANIZATION'S GOALS ARE TO PROVIDE THE OPPORTUNITY FOR PRESCHOOL AGE CHILDREN FROM LOW-INCOME FAMILIES TO GAIN EXPERIENCE AND COMPETENCE TO ENABLE THEM TO PARTICIPATE MORE FULLY IN SUBSEQUENT PUBLIC EDUCATION, HAVE NEEDS MET THAT ALL CHILDREN SHARE BUT THAT LOW-INCOME FAMILIES HAVE GREAT DIFFICULTY MEETING, HELP DEVELOP A GREATER DEGREE OF SOCIAL COMPETENCE FOR CHILDREN OF LOW-INCOME FAMILIES, AND BROADEN THE EXPERIENCE RANGE OF FAMILIES AS A WHOLE TO IMPROVE FAMILY SUCCESS OPPORTUNITIES. THE PROGRAM SERVED 491 CHILDREN AND FAMILIES DURING THE FISCAL YEAR.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5POLICY COUNCIL CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6POLICY COUNCIL CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10FINANCE MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt010419674
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010435818
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0134475
IRS990/InformationTechnologyGrp/TotalAmt0134475
IRS990/InsuranceGrp/ProgramServicesAmt082608
IRS990/InsuranceGrp/TotalAmt082608
IRS990/InterestGrp/ProgramServicesAmt022236
IRS990/InterestGrp/TotalAmt022236
IRS990/InvestmentIncomeGrp/ExclusionAmt01026
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01026
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02106198
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04448143
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04400264
IRS990/LandBldgEquipCostOrOtherBssAmt06506462
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt07812
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt07812
IRS990/MissionDesc0THE MISSION OF KLAMATH FAMILY HEAD START IS TO SERVE ALL ELIGIBLE KLAMATH COUNTY, OREGON CHILDREN & FAMILIES IN ORDER TO CONTRIBUTE TO A HEALTHY, DIVERSE, & COOPERATIVE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0708213
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0678187
IRS990/NetAssetsOrFundBalancesBOYAmt04075803
IRS990/NetAssetsOrFundBalancesEOYAmt04052442
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04059334
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04052442
IRS990/NoncashContributionsAmt07306
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt038543
IRS990/OccupancyGrp/ProgramServicesAmt0506309
IRS990/OccupancyGrp/TotalAmt0544852
IRS990/OfficeExpensesGrp/FundraisingAmt01420
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011726
IRS990/OfficeExpensesGrp/ProgramServicesAmt0598307
IRS990/OfficeExpensesGrp/TotalAmt0611453
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01353130
IRS990/OtherAssetsTotalGrp/EOYAmt01331938
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03967
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048718
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01295569
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01348254
IRS990/OtherExpensesGrp/Desc0EQUIPMENT & REPAIRS
IRS990/OtherExpensesGrp/Desc1PARENT SERVICES & INVOL
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES/SUBSCRI
IRS990/OtherExpensesGrp/Desc3IN-KIND SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt016012
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09460
IRS990/OtherExpensesGrp/ProgramServicesAmt019177
IRS990/OtherExpensesGrp/ProgramServicesAmt120352
IRS990/OtherExpensesGrp/ProgramServicesAmt27306
IRS990/OtherExpensesGrp/TotalAmt028637
IRS990/OtherExpensesGrp/TotalAmt120352
IRS990/OtherExpensesGrp/TotalAmt216012
IRS990/OtherExpensesGrp/TotalAmt37306
IRS990/OtherLiabilitiesGrp/BOYAmt01353130
IRS990/OtherLiabilitiesGrp/EOYAmt01342111
IRS990/OtherRevenueTotalAmt07812
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016338
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080339
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05455789
IRS990/OtherSalariesAndWagesGrp/TotalAmt05552466
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01953
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034797
IRS990/PayrollTaxesGrp/ProgramServicesAmt0627076
IRS990/PayrollTaxesGrp/TotalAmt0663826
IRS990/PensionPlanContributionsGrp/FundraisingAmt01113
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013505
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0363616
IRS990/PensionPlanContributionsGrp/TotalAmt0378234
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0125492
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0427623
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03368
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02619
IRS990/PrincipalOfficerNm0SYLVIA COX
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09601589
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0809
IRS990/PYOtherExpensesAmt02444309
IRS990/PYOtherRevenueAmt0107337
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0576838
IRS990/PYSalariesCompEmpBnftPaidAmt06688588
IRS990/PYTotalExpensesAmt09132897
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09709735
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-23361
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0537966
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0208680
IRS990ScheduleA/SchoolInd0X
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/BookValueAmt0967709
IRS990ScheduleD/BuildingsGrp/DepreciationAmt092013
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01059722
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt011482
IRS990ScheduleD/DonatedServicesUseFcltsAmt011482
IRS990ScheduleD/EquipmentGrp/BookValueAmt0219412
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0950889
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01170301
IRS990ScheduleD/ExpensesNotReportedAmt011482
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010459179
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0727183
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0727183
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02485960
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01015662
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03501622
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01331938
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ROU LEASE ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt047634
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047634
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01342111
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE OBLIGATION
IRS990ScheduleD/RevenueNotReportedAmt011482
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010435818
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04400264
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01331938
IRS990ScheduleD/TotalExpensesPerForm990Amt010459179
IRS990ScheduleD/TotalLiabilityAmt01342111
IRS990ScheduleD/TotalRevenuePerForm990Amt010435818
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010447300
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010470661
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0RACIALLY NONDISCRIMINATORY POLICY IS FOUND IN THE ORGANIZATIONS BROCHURES AND RECRUITMENT FLYERS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IS PRIMARILY SUPPORTED THROUGH FEDERAL AND STATE GOVERNMENT GRANTS, WITH APPROXIMATELY 97% OF THE ORGANIZATION'S GRANT REVENUE BEING EARNED FROM THE DEPARTMENT OF HEALTH AND HUMAN SERVICES AND STATE OF OREGON DEPARTMENT OF EDUCATION HEAD START PROGRAMS. IN ADDITION TO THESE FUNDS THE ORGANIZATION ALSO RECEIVED FINANCIAL AID FROM THE U.S. DEPARTMENT OF AGRICULTURE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER SIGNS A DISCLOSURE STATEMENT ANNUALLY. IF THERE ARE ANY CHANGES IN THE BOARD, THESE DISCLOSURES ARE UPDATED. A TRANSACTION IN WHICH THE DIRECTOR HAS A CONFLICT OF INTEREST MAY BE APPROVED BY THE BOARD IF THE MATERIAL FACTS OF THE TRANSACTION AND THE DIRECTOR'S INTEREST ARE DISCLOSED OR KNOWN TO THE BOARD, AND THE TRANSACTION IS IN THE BEST INTEREST OF THE CORPORATION. THE TRANSACTION MUST BE APPROVED BY A MAJORITY VOTE OF THE DIRECTORS ON THE BOARD WHO HAVE NO DIRECT OR INDIRECT INTEREST IN THE TRANSACTION, EVEN IF LESS THAN A QUORUM. THE DIRECTOR WHO HAS A CONFLICT SHOULD DISCLOSE THE CONFLICT AND ABSTAIN FROM PARTICIPATING IN THE DISCUSSION AND VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION USES A REGIONAL "SALARY SURVEY" COMBINED WITH YEARS OF SERVICE TO DETERMINE COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER OFFICERS OF THE ORGANIZATION. THE BOARD OF DIRECTORS APPROVES COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER OFFICERS OF THE ORGANIZATION. THE MOST RECENT SURVEY WAS CONDUCTED DURING FISCAL YEAR 2023.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06472811
IRS990/TotalAssetsEOYAmt06375696

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