Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Oregon Head Start Association
990 • Fiscal year 2014 • EIN 93-1158780
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 17.9% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Balance Sheet
Assets
Up$385,289
Up $66,236 (+21%) from 2013
Net Assets
Up$382,985
Up $63,932 (+20%) from 2013
Liabilities
Up$2,304
Up $2,304 from 2013
Revenue And Expenses
Revenue
Down$351,211
Down $38,087 (-9.8%) from 2013
Expenses
Down$287,279
Down $72,926 (-20%) from 2013
Net Income
Up$63,932
Up $34,839 (+120%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Aug 3, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $351,211
Mission and Program Overview
Mission
To be a dynamic organization with diverse membership with strong leadership in early childhood education.
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $202,860 | $266,888 | ▲ $64,028 |
| Savings and Temporary Cash Investments | $114,473 | $113,922 | ▼ $551 |
| Land, Buildings, and Equipment, Net | - | $3,729 | - |
| Accounts Receivable | $1,720 | $750 | ▼ $970 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $319,053 | $385,289 | ▲ $66,236 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $2,304 | - |
| Total Liabilities | $0 | $2,304 | ▲ $2,304 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $319,053 | $382,985 | ▲ $63,932 |
| Total Net Assets Fund Balance | $319,053 | $382,985 | ▲ $63,932 |
| Total Liabilities and Net Assets / Fund Balance | $319,053 | $385,289 | ▲ $66,236 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,729 | $93 | $3,822 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $25,862 | - | ▲ $994 | - | $25,619 |
| 2013 | $24,061 | - | ▲ $2,985 | - | $25,862 |
| 2012 | $22,764 | - | ▲ $2,441 | - | $24,061 |
| 2011 | $24,622 | - | ▼ $649 | - | $22,763 |
| 2010 | $23,188 | - | ▲ $2,696 | - | $24,623 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tristin Mock | Executive Director | FT | $55,381 | $7,524 | $62,905 |
Board Members and Trustees
| Name | Title |
|---|---|
| Donna Schnitker | President |
| Ken Lyday | Vice President |
| Darcee Kilsdonk | Director Rep at Lrge |
| Annie Soto | RXHSA Director |
| Jason Perron | Friend at Large |
| Lakesha Wells | Friend at Large |
| Alyson Reddinger | Parent at Large |
| Maria Chavez | Parent at Large |
| Ron Fleming | Parent at Large |
| Maureen Short | Rerctrir |
| Sabena Vaughan | RXHSA Friend Rp |
| Brenda Tibbetts | Secretary |
| Michelle Gury | Secretary |
| Dora Kaske | Staff at Large |
| Leeann Grogan | Staff at Large |
| Lourdes Reyna Alcala | Staff at Large |
| Nancy Perin | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $241,796
- Program Service Revenue
- $107,731
- Investment Income
- $1,684
- Other Revenue
- $0
- All Other Contributions
- $18,386
- Change in Net Assets
- $63,932
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $181,641 |
| Salaries, Compensation, and Employee Benefits | $84,628 |
| Grants and Similar Amounts Paid | $21,010 |
| Total Fundraising Expense | $4,921 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | $88,924 | - | - | $88,924 |
| Current Officers, Directors, Trustees, and Key Employees | $47,074 | $5,538 | $2,769 | $55,381 |
| Fees for Services Lobbying | $48,600 | - | - | $48,600 |
| Other Salaries and Wages | $6,485 | $7,205 | $721 | $14,411 |
| Grants to Domestic Orgs | $13,010 | - | - | $13,010 |
| Grants to Domestic Individuals | $8,000 | - | - | $8,000 |
| Other Employee Benefits | $6,396 | $752 | $376 | $7,524 |
| Payroll Taxes | $5,611 | $1,335 | $366 | $7,312 |
| Travel | $5,409 | $636 | $318 | $6,363 |
| Fees for Services Other | $6,357 | - | - | $6,357 |
| Office Expenses | $2,184 | $1,986 | $138 | $4,308 |
| Occupancy | $2,720 | $320 | $160 | $3,200 |
| Insurance | $1,246 | $970 | $73 | $2,289 |
| All Other Expenses | $1,533 | - | - | $1,533 |
| Other Expenses | $1,200 | $1,595 | - | $1,200 |
| Fees for Services Accounting | - | $1,200 | - | $1,200 |
| Fees for Services Legal | - | $500 | - | $500 |
| Depreciation Depletion | $93 | - | - | $93 |
| Total Functional Expenses | $248,492 | $33,866 | $4,921 | $287,279 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Head Start of Yamhill County | Mcminnville, OR | 501(c)(3) | Safety Improv to Outdoor Play Areas | $6,608 |
| Umatilla-morrow Co Head Start | Hermiston, OR | 501(c)(3)1 | Safety Improv Outdoors-punkin Ctr | $6,402 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Item | Amount |
|---|---|
| Political Expenditures | $48,600 |
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| 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
- No
- Backup withholding compliance
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- Yes
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- 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, Line 4: Description of Significant Changes to Organizational Documents
“The association's bylaws were amended january 31, 2014 (adopted by the memberhsip on february 7, 2014).”
Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
“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 EXPERIENCE 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. MEMBERSHIP IS CONTINGENT UPON PAYMENT OF THE ANNUALLY ASSESSED DUES.”
Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body
“At the november annual membership meeting, the members elect the officers of the association and the executive board members. Each member program in good standing and present at the association meeting shall have voting priviledges regonized as follows: program members will be entitled to one (1) director vote, two (2) staff votes, two (2) parent votes and one (1) friend vote. State friends will have one (1) vote per person with a maximum of six (6) votes for the state friend group.”
Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders
“State friend dues will be assessed as recommended by the finance committee to the executive board with final approval 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, Line 11B: Form 990 Review Process
“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. The board reviews the form 990 during their annual board retreat.”
Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management
“The executive director's salary review is performed by the hiring committee, on behalf of the full board. The salary review process includes a comparison to the compensation levels of other executive director's salaries of similar organizations.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“The association makes its governing documents, conflict of interest policy and form 990 available to the public upon request. 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 STE E, WILSONVILLE, OR 97070
Signing Officer
- Name
- Tristin Mock
- Title
- Executive Director
- Signed
- 2015-08-03
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Tristin Mock
- Formed
- 1996
- Legal Domicile
- Or
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 2
- Volunteers
- 19
Preparer
- Firm
- Michelle a Pecora CPA Pc
- Address
- 537 HIGH STREET SE, SALEM, OR 97301-3618
- Preparer
- Michelle A Pecora CPA
- Phone
- 5037791902
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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/Desc | 0 | OHSA's advocacy activities are important in OHSA being a leader and a politically powerful voice in early childhood issues at the state and national level. OHSA employs professional staff to help develop an annual legislative platform and support legislation for the constituency served by the Association. OHSA's efforts on the state level have resulted in state funding being higher than federal, allowing us to serve more families in need. OSHA has an active advocacy network with almost 1,400 members. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARIA CHAVEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JASON PERRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANNIE SOTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TRISTIN MOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DONNA SCHNITKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KEN LYDAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | NANCY PERIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MICHELLE GURY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BRENDA TIBBETTS |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 55381 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIR REP AT LRGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Staff at Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Staff at Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Friend at Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Parent at Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Parent at Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | RXHSA Friend Rp |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Rerctrir |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Staff at Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Parent at Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Friend at Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | RXHSA Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 8000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 8000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 13010 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 13010 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 351211 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 73 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 970 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1246 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2289 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1684 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1684 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 93 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3729 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3822 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 223410 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 319053 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 382985 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 160 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 320 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2720 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3200 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 138 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1986 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2184 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4308 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 376 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 752 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6396 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7524 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOARD SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 1 | Printing and Publications |
| IRS990/OtherExpensesGrp/Desc | 2 | INVESTMENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBERSHIP DUES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11829 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1595 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3650 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1200 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11829 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3650 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1595 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1200 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 721 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7205 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6485 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 14411 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 366 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1335 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5611 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7312 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | TRISTIN MOCK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STATE MTG/TRAINING FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 107731 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 107731 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | The meetings and trainings held by Oregon Head Start Association (OHSA) had a total attendance of over 500 people. OHSA staff were able to provide training and updated information to Association members and the public. OHSA's Parent Leadership Conference focused on providing valuable leadership and advocacy skills to parents whose children are enrolled in Head Start. OHSA's Specialist Conference provided Head Start staff with up to date information in their component areas. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 88924 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 107731 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OHSA'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 2014 were awarded to Umatilla Morrow Head Start and Head Start of Yamhill County. Projects funded included safety and security improvements including fences and developmentally appropriate outdoor environments. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 13010 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 13010 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 12531 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 387095 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2293 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 360205 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 29183 |
| IRS990/PYTotalExpensesAmt | 0 | 360205 |
| IRS990/PYTotalRevenueAmt | 0 | 389388 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 63932 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 114473 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 113922 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 241796 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 391577 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 365310 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 325963 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 328590 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $385,289
- Liabilities
- $2,304
- Net assets
- $382,985
- Revenue
- $351,211
- Expenses
- $287,279
- Net income
- $63,932