Civic Intelligence

Umatilla-Morrow County Head Start Inc.

990 • Fiscal year 2024 • EIN 93-0937286

Jun 01, 2023 to May 31, 2024 • Filed on Mar 10, 2025

Organization ProfileWWW.UMCHS.COM

View Organization Page

110 NE 4th StreetHermiston, OR 97838

(541) 564-6878

Siviq Scores

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

Liabilities / Assets

64th percentile

0.32x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

46th percentile

0.20x

Higher debt load relative to revenue than 46% of similar nonprofits.

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

Net Margin

43rd percentile

1.7%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

58th percentile

$208,766

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

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

Asset Growth

35th percentile

0.8%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

68th percentile

19%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$10,450,630

Up $78,291 (+0.8%) from 2023

Net Assets

Up

$7,150,126

Up $27,179 (+0.4%) from 2023

Liabilities

Up

$3,300,504

Up $51,112 (+1.6%) from 2023

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin43rd percentile

Revenue

Up

$16,816,639

Up $2,700,751 (+19%) from 2023

Expenses

Up

$16,534,021

Up $2,930,830 (+22%) from 2023

Net Income

Down

$282,618

Down $230,079 (-45%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2012: $3,633,337Liabilities 2012: $1,184,886Net Assets 2012: $2,448,4512012Assets 2013: $3,806,332Liabilities 2013: $918,463Net Assets 2013: $2,887,8692013Assets 2014: $3,624,748Liabilities 2014: $769,062Net Assets 2014: $2,855,6862014Assets 2015: $4,326,999Liabilities 2015: $829,868Net Assets 2015: $3,497,1312015Assets 2016: $4,509,843Liabilities 2016: $857,132Net Assets 2016: $3,652,7112016Assets 2017: $4,975,561Liabilities 2017: $992,322Net Assets 2017: $3,983,2392017Assets 2018: $4,631,488Liabilities 2018: $614,285Net Assets 2018: $4,017,2032018Assets 2019: $6,371,693Liabilities 2019: $1,019,364Net Assets 2019: $5,352,3292019Assets 2020: $7,937,739Liabilities 2020: $872,354Net Assets 2020: $7,065,3852020Assets 2021: $7,148,308Liabilities 2021: $1,505,692Net Assets 2021: $5,642,6162021Assets 2022: $6,702,618Liabilities 2022: $862,927Net Assets 2022: $5,839,6912022Assets 2023: $10,372,339Liabilities 2023: $3,249,392Net Assets 2023: $7,122,9472023Assets 2024: $10,450,630Liabilities 2024: $3,300,504Net Assets 2024: $7,150,1262024

Highlighted filing

2024

Assets$10,450,630
Liabilities$3,300,504
Net Assets$7,150,126
Open 2024 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2012: $8,425,940Expenses 2012: $7,951,566Net Income 2012: $474,3742012Revenue 2013: $8,544,819Expenses 2013: $7,911,214Net Income 2013: $633,6052013Revenue 2014: $7,763,047Expenses 2014: $7,795,230Net Income 2014: -$32,1832014Revenue 2015: $9,564,507Expenses 2015: $8,923,062Net Income 2015: $641,4452015Revenue 2016: $10,840,157Expenses 2016: $10,684,577Net Income 2016: $155,5802016Revenue 2017: $12,190,743Expenses 2017: $11,860,215Net Income 2017: $330,5282017Revenue 2018: $12,823,843Expenses 2018: $12,789,879Net Income 2018: $33,9642018Revenue 2019: $14,770,979Expenses 2019: $13,435,853Net Income 2019: $1,335,1262019Revenue 2020: $15,482,850Expenses 2020: $13,769,794Net Income 2020: $1,713,0562020Revenue 2021: $14,618,622Expenses 2021: $15,530,998Net Income 2021: -$912,3762021Revenue 2022: $13,814,812Expenses 2022: $13,992,723Net Income 2022: -$177,9112022Revenue 2023: $14,115,888Expenses 2023: $13,603,191Net Income 2023: $512,6972023Revenue 2024: $16,816,639Expenses 2024: $16,534,021Net Income 2024: $282,6182024

Highlighted filing

2024

Revenue$16,816,639
Expenses$16,534,021
Net Income$282,618
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Mar 10, 2025
Return Version
2023v6.0
Gross Receipts
$16,816,639
Mission and Program Overview

Mission

Umhs, inc. Equips children, families and those who care for them for life-long learning and success through a culture of diversity. We are committed to building an inclusive and equitable community where all can have the opportunity to thrive.

Providing comprehensive early childhood education, nutrition, and family support services to ensure every child and family can grow, learn, and thrive together in strong, supportive communities across eastern oregon.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,654,544$5,859,000▲ $204,456
Pledges and Grants Receivable$1,416,842$1,345,006▼ $71,836
Cash and Non-Interest-Bearing Accounts$646,608$751,090▲ $104,482
Accounts Receivable$68,596$93,199▲ $24,603
Prepaid Expenses and Deferred Charges$183,389$85,046▼ $98,343
Total Assets$10,372,339$10,450,630▲ $78,291
Other Assets Total$2,402,360$2,317,289▼ $85,071
Liabilities
Other Liabilities$2,427,671$2,367,564▼ $60,107
Accounts Payable and Accrued Expenses$512,416$794,180▲ $281,764
Deferred Revenue$309,305$138,760▼ $170,545
Total Liabilities$3,249,392$3,300,504▲ $51,112
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,648,155$6,106,937▲ $458,782
Net Assets With Donor Restrictions$1,474,792$1,043,189▼ $431,603
Total Net Assets Fund Balance$7,122,947$7,150,126▲ $27,179
Total Liabilities and Net Assets / Fund Balance$10,372,339$10,450,630▲ $78,291

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,544,334$1,401,497$4,945,831
Equipment$1,042,469$1,884,792$2,927,261
Leasehold Improvements$1,005,754$477,894$1,483,648
Land$266,443-$266,443
Other Assets Org$2,317,289--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aaron TreadwellExecutive Director (thru Jan 2024)FT$176,484$32,282$208,766
Nisha QuickDirector of Hr (thru April 2024)FT$119,117$11,452$130,569
Dan DaltosoDirector of OperationsFT$110,958$18,738$129,696
Suellen WhitlockDirector of Head Start and Early Childhood EducatiFT$109,103$18,554$127,657
Sheila NealDirector of Family and Community EngagementFT$111,015$6,272$117,287
Deniz CongerInterim Executive DirectorFT$74,800-$74,800
Ryan SmithChief Fiscal Officer (thru Dec 2023)FT$39,165-$39,165

Board Members and Trustees

NameTitle
David NevinChairperson
Phillip SpicerkuhnVice Chair
Jeremy GierkeDirector
Lloyd CommanderDirector
Lourdes ReynaDirector
Mary DowdyDirector
Roger CondieDirector
Jim SchlenkerDirector (thru Sept 2023)
Lidwinner MachadoSecretary
Cameron AndersonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Intermountain EsdIt Services201 SW NYE AVE, Pendleton, OR 97801$235,973
Condon ChildcareChild Care Services311 E BAYARD ST, Condon, OR 97823$188,549
Smith Security LLCSecurity System Installation860 W ELM AVE SUITE 301, Hermiston, OR 97838$188,222
PaycomPayroll/hr Management Services7501 W MEMORIAL RD, Oklahoma City, OK 73114$113,987
Revenue and Support

Revenue Composition

Contributions and Grants
$16,327,848
Program Service Revenue
$458,386
Investment Income
$20,100
Other Revenue
$10,305
All Other Contributions
$101,779
Change in Net Assets
$282,618

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,816,639
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$63,201
Total Revenue per Audited Statements
$16,879,840
Total Revenue per Form 990
$16,816,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,318,630
Other Expenses$4,215,391
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,049,524$1,121,339-$9,170,863
Other Employee Benefits$1,535,238$283,445-$1,818,683
Fees for Services Other$506,466$266,620-$773,086
Payroll Taxes$597,159$93,660-$690,819
Office Expenses$592,785$96,734-$689,519
Occupancy$424,471$73,417-$497,888
Pension Plan Contributions$393,233$66,690-$459,923
Depreciation Depletion$329,496--$329,496
Fees for Services Legal-$302,515-$302,515
Conferences and Meetings$164,252$44,913-$209,165
Current Officers, Directors, Trustees, and Key Employees-$178,342-$178,342
Insurance$121,248$55,308-$176,556
Travel$152,931$1,585-$154,516
Information Technology$152,643--$152,643
Other Expenses$84,364$36,264-$120,628
Fees for Services Accounting-$47,453-$47,453
All Other Expenses$2,563$11,815-$14,378
Advertising$8,864$3,810-$12,674
Total Functional Expenses$13,850,009$2,684,012$0$16,534,021

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,852,661
Expenses per Audited Statements$16,534,021
Total Expenses per Form 990$16,534,021
Expenses Not Reported on Form 990$318,640
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 Obligations$2,367,564
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The interim executive director position is delegated to deniz conger from go mavi llc.”

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

“A copy of the form 990 is given to directors at the board meeting following its filing with the internal revenue service.”

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

“Members of the governing body shall: (i) not have a financial conflict of interest with the head start agency; (ii) not receive compensation for serving on the governing body or for providing services to the head start agency; (iii) not be employed, nor shall members of their immediate family, as defined in employment policies, be employed by the head start agency; and (iv) operate as an entity independent of staff employed by the head start agency.”

Form 990, Part VI, Section B, Line 15

“The human resources manager regularly reviews compensation. Compensation is compared to a report compiling wages for washington and oregon head start programs and categorizes by size and location (urban, suburban, rural). If salaries go above 10% of the average wages, the board of directors and policy council members are asked to approve a wage increase after review of a wage compensation study. The board of director's most recent compensation review and approval for the executive director occurred in 2021.”

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
Umatilla-morrow Headstart Inc
EIN
93-0937286
Phone
5415646878
Address
110 NE 4TH STREET, HERMISTON, OR 97838

Signing Officer

Name
Deniz Conger
Title
Interim Executive Director
Phone
5415646878
Signed
2025-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deniz Conger
Formed
1986
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
286
Volunteers
30

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 assesses whether it is more likely than not that a tax position will be sustained upon examination of the technical merits or 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 the tax position is not recognized in the financial statements. The organization recorded no assets or liabilities for uncertain tax positions or unrecognized tax benefits.”

Raw XML AppendixShowing 400 of 590 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/Desc0EARLY CHILHOOD EDUCATION PROGRAM. FEDERAL FUNDS FROM HEAD START AND EARLY HEAD START PROVIDE SUPPORT FOR UMHS DELIVERING EARLY CHILDHOOD EDUCATION. FAMILIES MUST MEET INCOME GUIDELINES AND CHILDREN MUST BE AGES 0-4 BEFORE SEPTEMBER 1. SERVICES PROVIDED INCLUDE EDUCATION, HEALTH, AND NUTRITION FOR CHILDREN AND THEIR FAMILIES. WE COLLABORATE WITH COMMUNITY PARTNERS IN ORDER TO PROVIDE THE HIGHEST LEVEL OF SERVICES TO OUR FAMILIES AND COMMUNITIES. TO SUPPORT OUR NUTIRITION SERVICES WE RECEIVE USDA GRANTS.
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IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID NEVIN
IRS990/Form990PartVIISectionAGrp/PersonNm1PHILLIP SPICERKUHN
IRS990/Form990PartVIISectionAGrp/PersonNm2LIDWINNER MACHADO
IRS990/Form990PartVIISectionAGrp/PersonNm3CAMERON ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4LLOYD COMMANDER
IRS990/Form990PartVIISectionAGrp/PersonNm5ROGER CONDIE
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY DOWDY
IRS990/Form990PartVIISectionAGrp/PersonNm7JEREMY GIERKE
IRS990/Form990PartVIISectionAGrp/PersonNm8LOURDES REYNA
IRS990/Form990PartVIISectionAGrp/PersonNm9JIM SCHLENKER
IRS990/Form990PartVIISectionAGrp/PersonNm10AARON TREADWELL
IRS990/Form990PartVIISectionAGrp/PersonNm11DENIZ CONGER
IRS990/Form990PartVIISectionAGrp/PersonNm12RYAN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm13DAN DALTOSO
IRS990/Form990PartVIISectionAGrp/PersonNm14SHEILA NEAL
IRS990/Form990PartVIISectionAGrp/PersonNm15NISHA QUICK
IRS990/Form990PartVIISectionAGrp/PersonNm16SUELLEN WHITLOCK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10184035
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1174800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1239165
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13110958
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14111015
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15119117
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16109103
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR (THRU SEPT 2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR (THRU JAN 2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt11INTERIM EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF FISCAL OFFICER (THRU DEC 2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF FAMILY AND COMMUNITY ENGAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF HR (THRU APRIL 2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF HEAD START AND EARLY CHILDHOOD EDUCATI
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IRS990/FormationYr01986
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IRS990/GovernmentGrantsAmt016226069
IRS990/GrantAmt00
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt016816639
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IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0152643
IRS990/InformationTechnologyGrp/TotalAmt0152643
IRS990/InsuranceGrp/ManagementAndGeneralAmt055308
IRS990/InsuranceGrp/ProgramServicesAmt0121248
IRS990/InsuranceGrp/TotalAmt0176556
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03764183
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05654544
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05859000
IRS990/LandBldgEquipCostOrOtherBssAmt09623183
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt010305
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt010305
IRS990/MissionDesc0UMHS, INC. EQUIPS CHILDREN, FAMILIES AND THOSE WHO CARE FOR THEM FOR LIFE-LONG LEARNING AND SUCCESS THROUGH A CULTURE OF DIVERSITY. WE ARE COMMITTED TO BUILDING AN INCLUSIVE AND EQUITABLE COMMUNITY WHERE ALL CAN HAVE THE OPPORTUNITY TO THRIVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07122947
IRS990/NetAssetsOrFundBalancesEOYAmt07150126
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt020100
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt020100
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05648155
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06106937
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt073417
IRS990/OccupancyGrp/ProgramServicesAmt0424471
IRS990/OccupancyGrp/TotalAmt0497888
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt096734
IRS990/OfficeExpensesGrp/ProgramServicesAmt0592785
IRS990/OfficeExpensesGrp/TotalAmt0689519
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02402360
IRS990/OtherAssetsTotalGrp/EOYAmt02317289
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0283445
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01535238
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01818683
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MEALS & FOOD COSTS
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0102
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt136264
IRS990/OtherExpensesGrp/ProgramServicesAmt0488949
IRS990/OtherExpensesGrp/ProgramServicesAmt1245823
IRS990/OtherExpensesGrp/ProgramServicesAmt284364
IRS990/OtherExpensesGrp/TotalAmt0489051
IRS990/OtherExpensesGrp/TotalAmt1245823
IRS990/OtherExpensesGrp/TotalAmt2120628
IRS990/OtherLiabilitiesGrp/BOYAmt02427671
IRS990/OtherLiabilitiesGrp/EOYAmt02367564
IRS990/OtherRevenueTotalAmt010305
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01121339
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08049524
IRS990/OtherSalariesAndWagesGrp/TotalAmt09170863
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt093660
IRS990/PayrollTaxesGrp/ProgramServicesAmt0597159
IRS990/PayrollTaxesGrp/TotalAmt0690819
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt066690
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0393233
IRS990/PensionPlanContributionsGrp/TotalAmt0459923
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01416842
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01345006
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0183389
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt085046
IRS990/PrincipalOfficerNm0DENIZ CONGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2480000
IRS990/ProgramServiceRevenueGrp/Desc0PRESCHOOL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1CHILDCARE FEES
IRS990/ProgramServiceRevenueGrp/Desc2TRANSPORTATION SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0359368
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt189572
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29446
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0359368
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt189572
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29446
IRS990/ProgSrvcAccomActy2Grp/Desc0ADDITIONAL FUNDING FOR OUR EARLY CHILDHOOD EDUCATION PROGRAMS INCLUDE STATE-FUNDED OREGON PRENATAL TO KINDERGARTEN. FAMILIES MUST MEET INCOME GUIDELINES AND CHILDREN MUST BE 0-4 BEFORE SEPTEMBER 1. SERVICES PROVIDED INCLUDE EDUCATION, HEALTH, AND NUTRITION FOR CHILDREN AND THEIR FAMILIES. WE COLLABORATE WITH COMMUNITY PARTNERS IN ORDER TO PROVIDE THE HIGHEST LEVEL OF SERVICES TO OUR CLIENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04731306
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0359368
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAMS HELP TO SUPPORT OUR LOCAL FAMILIES THAT RECEIVE OUR SERVICES. FAMILIES MUST MEET INCOME GUIDELINES TO QUALIFY FOR MOST. THESE SERVICES INCLUDE PARENTING CLASSES FOR ADULTS OF CHILDREN 0-17, COURT FAMILY ADVOCATES FOR FOSTER CARE CHILDREN, THE WIC PROGRAM, AND HEALTHY FAMILIES PROGRAM, AMONG OTHERS. THE GOAL OF THESE OTHER PROGRAMS IS TO SUPPLEMENT AND ADD TO THE SERVICES WE PROVIDE OUR COMMUNITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01317345
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CHILD CARE RESOURCES AND REFERRAL
IRS990/ProgSrvcAccomActyOtherGrp/Desc1WOMEN, INFANTS, AND CHILDREN (WIC) IS A PROGRAM THAT SERVES PREGNANT WOMEN, A NURSING MOTHER UP TO ONE YEAR AFTER DELIVERY, OR AN INFANT OR CHILD UP TO AGE THREE. PARTICIPANTS MUST MEET INCOME AND NUTRITIONAL/MEDICAL GUIDELINES. WIC PROVIDES NUTRITIOUS FOODS, REFERRALS, SCREENINGS, NUTRITION EDUCATION, AND COUNSELING.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0947100
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1602721
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013669035
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt024201
IRS990/PYOtherExpensesAmt03541625
IRS990/PYOtherRevenueAmt027785
IRS990/PYProgramServiceRevenueAmt0394867
IRS990/PYRevenuesLessExpensesAmt0512697
IRS990/PYSalariesCompEmpBnftPaidAmt010061566
IRS990/PYTotalExpensesAmt013603191
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014115888
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0282618
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt099018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016327848

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,450,630
Liabilities
$3,300,504
Net assets
$7,150,126
Revenue
$16,816,639
Expenses
$16,534,021
Net income
$282,618
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.5$3.30$7.15$16.8$16.5$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$3.25$7.12$14.1$13.6$0.51
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.70$0.86$5.84$13.8$14.0$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.15$1.51$5.64$14.6$15.5$0.91
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.94$0.87$7.07$15.5$13.8$1.71
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.37$1.02$5.35$14.8$13.4$1.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.63$0.61$4.02$12.8$12.8$0.03
2017Summary only. Only limited summary data is available for this year.$4.98$0.99$3.98$12.2$11.9$0.33
2016Summary only. Only limited summary data is available for this year.$4.51$0.86$3.65$10.8$10.7$0.16
2015Summary only. Only limited summary data is available for this year.$4.33$0.83$3.50$9.56$8.92$0.64
2014Summary only. Only limited summary data is available for this year.$3.62$0.77$2.86$7.76$7.80$0.03
2013Summary only. Only limited summary data is available for this year.$3.81$0.92$2.89$8.54$7.91$0.63
2012Summary only. Only limited summary data is available for this year.$3.63$1.18$2.45$8.43$7.95$0.47