Civic Intelligence

Oregon Head Start Association

EIN 93-1158780 • 501(c)3 • Wilsonville, OR

Profile

To be a dynamic organization with diverse membership with strong leadership in early childhood education.

9140 SW Pioneer CT EWilsonville, OR 97070

www.ohsa.net

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.01x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.01x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$90,045

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 22.9% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

28th percentile

-5.4%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-20%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$783,284

Down $44,588 (-5.4%) from 2023

Liabilities

Down

$4,183

Down $1,515 (-27%) from 2023

Net Assets

Down

$779,101

Down $43,073 (-5.2%) from 2023

Revenue

Down

$392,740

Down $101,103 (-20%) from 2023

Expenses

Down

$441,045

Down $18,446 (-4.0%) from 2023

Net Income

Down

-$48,305

Down $82,657 (-241%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $231,071Liabilities 2010: $0Net Assets 2010: $231,0712010Assets 2011: $250,921Liabilities 2011: $0Net Assets 2011: $250,9212011Assets 2012: $285,575Liabilities 2012: $0Net Assets 2012: $285,5752012Assets 2013: $319,053Liabilities 2013: $0Net Assets 2013: $319,0532013Assets 2014: $385,289Liabilities 2014: $2,304Net Assets 2014: $382,9852014Assets 2015: $449,479Liabilities 2015: $2,182Net Assets 2015: $447,2972015Assets 2016: $487,029Liabilities 2016: $2,310Net Assets 2016: $484,7192016Assets 2017: $548,997Liabilities 2017: $2,295Net Assets 2017: $546,7022017Assets 2018: $589,886Liabilities 2018: $4,468Net Assets 2018: $585,4182018Assets 2019: $639,977Liabilities 2019: $5,135Net Assets 2019: $634,8422019Assets 2020: $728,246Liabilities 2020: $2,841Net Assets 2020: $725,4052020Assets 2021: $763,845Liabilities 2021: $2,884Net Assets 2021: $760,9612021Assets 2022: $788,829Liabilities 2022: $5,421Net Assets 2022: $783,4082022Assets 2023: $827,872Liabilities 2023: $5,698Net Assets 2023: $822,1742023Assets 2024: $783,284Liabilities 2024: $4,183Net Assets 2024: $779,1012024

Highlighted filing

2024

Assets$783,284
Liabilities$4,183
Net Assets$779,101

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $286,2632010Expenses 2011: $304,8242011Expenses 2012: $339,5922012Revenue 2013: $389,298Expenses 2013: $360,205Net Income 2013: $29,0932013Revenue 2014: $351,211Expenses 2014: $287,279Net Income 2014: $63,9322014Revenue 2015: $366,759Expenses 2015: $301,894Net Income 2015: $64,8652015Revenue 2016: $390,192Expenses 2016: $354,524Net Income 2016: $35,6682016Revenue 2017: $379,496Expenses 2017: $322,783Net Income 2017: $56,7132017Revenue 2018: $411,490Expenses 2018: $370,850Net Income 2018: $40,6402018Revenue 2019: $400,216Expenses 2019: $357,785Net Income 2019: $42,4312019Revenue 2020: $362,145Expenses 2020: $275,942Net Income 2020: $86,2032020Revenue 2021: $325,859Expenses 2021: $298,022Net Income 2021: $27,8372021Revenue 2022: $369,320Expenses 2022: $341,326Net Income 2022: $27,9942022Revenue 2023: $493,843Expenses 2023: $459,491Net Income 2023: $34,3522023Revenue 2024: $392,740Expenses 2024: $441,045Net Income 2024: -$48,3052024

Highlighted filing

2024

Revenue$392,740
Expenses$441,045
Net Income-$48,305

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.83$0.04$7.79$3.93$4.41$0.48
2023Detailed filing. Detailed filing data is available for this year.$8.28$0.06$8.22$4.94$4.59$0.34
2022Detailed filing. Detailed filing data is available for this year.$7.89$0.05$7.83$3.69$3.41$0.28
2021Detailed filing. Detailed filing data is available for this year.$7.64$0.03$7.61$3.26$2.98$0.28
2020Detailed filing. Detailed filing data is available for this year.$7.28$0.03$7.25$3.62$2.76$0.86
2019Detailed filing. Detailed filing data is available for this year.$6.40$0.05$6.35$4.00$3.58$0.42
2018Detailed filing. Detailed filing data is available for this year.$5.90$0.04$5.85$4.11$3.71$0.41
2017Detailed filing. Detailed filing data is available for this year.$5.49$0.02$5.47$3.79$3.23$0.57
2016Detailed filing. Detailed filing data is available for this year.$4.87$0.02$4.85$3.90$3.55$0.36
2015Detailed filing. Detailed filing data is available for this year.$4.49$0.02$4.47$3.67$3.02$0.65
2014Detailed filing. Detailed filing data is available for this year.$3.85$0.02$3.83$3.51$2.87$0.64
2013Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.19$3.89$3.60$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.00$2.86$3.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.00$2.51$3.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.00$2.31$2.86
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 23, 2025
Return Version
2024v5.1
Gross Receipts
$399,724
Mission and Program Overview

Mission

To be a dynamic organization with diverse membership with strong leadership in early childhood issues and to be active educators and communicators about early childhood education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$316,925$394,975▲ $78,050
Savings and Temporary Cash Investments$385,236$326,929▼ $58,307
Investments Other Securities$50,771$54,062▲ $3,291
Accounts Receivable$74,940$7,318▼ $67,622
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$827,872$783,284▼ $44,588
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$5,698$4,183▼ $1,515
Total Liabilities$5,698$4,183▼ $1,515
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$822,174$779,101▼ $43,073
Total Net Assets Fund Balance$822,174$779,101▼ $43,073
Total Liabilities and Net Assets / Fund Balance$827,872$783,284▼ $44,588

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,800$2,800

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$50,772-▲ $5,865$2,083$54,062
2023$48,153-▲ $5,084$2,008$50,772
2022$56,109-▼ $5,610$1,902$48,153
2021$47,481-▲ $10,887$1,798$56,109
2020$44,465-▲ $4,599$1,174$47,481
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Nancy PerinExecutive DirectorFT$90,045$90,045

Board Members and Trustees

NameTitle
Charleen StrauchPresident
Aimee TenbrookVice President
Darcee KilsdonkDirector
Hilda Pena-alfaroDirector
Ash LombardoMember
Lanesha CollinsMember
Ashley RandleParent Rep
Heidi JohnsonSecretary
Mickey LudwigStaff Member
Teresa MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$272,164
Program Service Revenue
$111,281
Investment Income
$8,668
Other Revenue
$627
All Other Contributions
$58,340
Change in Net Assets
$-48,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$257,172
Salaries, Compensation, and Employee Benefits$127,359
Grants and Similar Amounts Paid$56,514
Total Fundraising Expense$6,368
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$125,686$508-$126,194
Current Officers, Directors, Trustees, and Key Employees$31,516$54,027$4,502$90,045
Fees for Services Lobbying$84,000--$84,000
Grants to Domestic Orgs$46,239--$46,239
Other Salaries and Wages$9,525$16,329$1,361$27,215
Fees for Services Other$9,708$1,600-$11,308
Grants to Domestic Individuals$10,275--$10,275
Payroll Taxes$3,535$6,059$505$10,099
Fees for Services Management-$6,295-$6,295
Travel$5,521--$5,521
Payments to Affiliates$4,562--$4,562
Fees for Services Accounting-$3,408-$3,408
Occupancy-$2,928-$2,928
Office Expenses-$2,662-$2,662
Insurance-$2,371-$2,371
Information Technology-$1,907-$1,907
Fees for Service Investment Mgmnt Fees-$492-$492
Other Expenses-$116-$116
All Other Expenses-$3-$3
Total Functional Expenses$330,567$104,110$6,368$441,045
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ucan HeadstartRoseburg, OR-Playground Mats$30,848
South Coast Head StartCoos Bay, OR-Fencing and Gates$8,362
Neighborhood HousePortland, OR-Sensory Hallway$6,029
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
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$84,000
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The following oregon based federal and/or state funded head start and early head start programs are eligible for membership in ohsa:a) head start pre-kindergarten programsb) early head start programsc) migrant and seasonal head start programsd) tribal head start programsstate friends that are not affiliated with a specific dues paying local head start program are eligible for membership in ohsa. State friends offer professional expertise, resources, knowledge and experince that support the purpose and work of ohsa. State friends are nominated by head start directors and are elected by the full ohsa body for the purpose of serving as state friend members.membsership is contingent upon payment of the annualy assessed dues.

Form 990, Part VI, Section A, Line 7A

At the november annual membership meeting, the members elect the officers of the association and the executive board members with the exception of the treasurer, who is appointed by the executive board.

Form 990, Part VI, Section A, Line 7B

The budget and association dues structure are approved by the members. State friend members are nominated by program directors, approved by the board and elected by the membership. The bylaws are reviewed annually and may be amended by an affirmation vote of at least two-thirds of the voting members.

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

The financial documents used as source material for the form 990 are reviewed by the board. The executive director reviews the form 990 before it is filed.

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

Interests that could give rise to conflict are disclosed upon election. While discussing votes that potentially could have a conflict of interest, members are reminded of the policy and asked to excuse themselves if a perceived conflict of interest could exist.

Form 990, Part VI, Section C, Line 19

The association makes it's governing documents, conflict of interest policy and form 990 available to the public upon request. The association's governing documents are made available at the association's annual meeting. The association's financial statements are not made available to the public.

Filing and Contact Details

Filer

Filer Name
Oregon Head Start Association
EIN
93-1158780
Phone
5035804722
Address
9140 SW PIONEER CT E, WILSONVILLE, OR 97070

Signing Officer

Name
Nancy Perin
Title
Executive Director
Signed
2025-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charleen Strauch
Formed
1996
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
15

Preparer

Firm
Jered Souder CPA LLC
Address
899 Pearl Street Suite 101, Eugene, OR 97401
Preparer
Jered Souder
Phone
5417996550
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

Endowment funds to be used at the discretion of the board of directors.

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IRS990/ProgSrvcAccomActy2Grp/Desc0The meetings and trainings held by Oregon Head Start Association (OHSA) during 2024 had a total attendance of 541 people. OHSA staff were able to provide training and updated information to Association members and the public. OHSA's Specialist Conference provided Head Start staff with up-to-date information in their component areas.
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IRS990/ProgSrvcAccomActy3Grp/Desc0OHSA's Charitable Checkoff Grant program is funded through the Oregon Charitable Checkoff Commission. The Commission is charged with approving charities to receive donations from taxpayer designated refunds. OHSA offers funding on a grant basis to Head Start programs, primarily for projects relating to safety and health, such as playgrounds, wheelchair ramps, and roof repairs. Money is generally granted in the fall for projects that occur the following Spring and Summer. Programs are prevented from receiving funds two years in a row to ensure more equitable distribution of resources. Funds in 2024 were awarded to- South Coast Head Start Fencing and Gates project, $8,362- UCAN Head Start Playground Mats project $30,848- Neighborhood House- Sensory Hallway Equipment project $6,029
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0Four OHSA annual scholarships were awarded during the 2024 year. Three at $2,500 each and one at $2,775. Richard Alexander EHS Parent Scholarship Ken Lyday Scholarship Frank Roberts Parent Scholarship Frank Roberts Student Scholarship
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