Civic Intelligence

Oregon Head Start Association

990 • Fiscal year 2015 • EIN 93-1158780

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 02, 2016

9140 SW Pioneer CT Ste EWilsonville, OR 97070

(503) 580-4722

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

94th percentile

$58,175

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

4.4%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$449,479

Up $64,190 (+17%) from 2014

Net Assets

Up

$447,297

Up $64,312 (+17%) from 2014

Liabilities

Down

$2,182

Down $122 (-5.3%) from 2014

Revenue

Up

$366,759

Up $15,548 (+4.4%) from 2014

Expenses

Up

$301,894

Up $14,615 (+5.1%) from 2014

Net Income

Up

$64,865

Up $933 (+1.5%) from 2014

Historical Trend

Balance Sheet Trend

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

$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

2015

Assets$449,479
Liabilities$2,182
Net Assets$447,297

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$366,759
Expenses$301,894
Net Income$64,865
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 2, 2016
Return Version
2015v2.0
Gross Receipts
$371,803
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
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$266,888$334,595▲ $67,707
Savings and Temporary Cash Investments$88,303$74,059▼ $14,244
Land, Buildings, and Equipment, Net$3,729$2,964▼ $765
Accounts Receivable$750$0▼ $750
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$385,289$449,479▲ $64,190
Other Assets Total$25,619$37,861▲ $12,242
Liabilities
Accounts Payable and Accrued Expenses$2,304$2,182▼ $122
Total Liabilities$2,304$2,182▼ $122
Net Assets / Fund Balance
Unrestricted Net Assets$382,985$447,297▲ $64,312
Total Net Assets Fund Balance$382,985$447,297▲ $64,312
Total Liabilities and Net Assets / Fund Balance$385,289$449,479▲ $64,190

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,964$858$3,822
Other Assets Org$37,861--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$25,619-▼ $691$1,109$23,632
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tristin MockExecutive DirectorFT$58,175$58,175

Board Members and Trustees

NameTitle
Donna SchnitkerPresident
Ken LydayVice President
Sabena VaughanVice President
Darcee KilsdonkDirector Rep at Lrge
Maureen ShortRXHSA Director
Lakesha WellsFriend at Large
Aaron VelaParent at Large
Alyson ReddingerParent at Large
Ron FlemingParent at Large
Zach SandersParent at Large
DESIRE' HESSLEBERGRxhsa Parent Rp
Jennie WalkerSecretary
Michelle GurySecretary
Leeann GroganStaff at Large
Lourdes Reyna AlcalaStaff at Large
Shauna HaleyStaff at Large
Annie Sototor Rep at Lrge
Nancy PerinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$250,075
Program Service Revenue
$111,045
Investment Income
$5,639
Other Revenue
$0
All Other Contributions
$13,630
Change in Net Assets
$64,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,775
Salaries, Compensation, and Employee Benefits$85,846
Grants and Similar Amounts Paid$17,273
Total Fundraising Expense$5,651
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$94,752--$94,752
Current Officers, Directors, Trustees, and Key Employees$49,449$5,817$2,909$58,175
Fees for Services Lobbying$49,200--$49,200
Fees for Services Other$14,988$400$749$16,137
Other Salaries and Wages$6,102$6,780$678$13,560
Grants to Domestic Orgs$9,273--$9,273
Grants to Domestic Individuals$8,000--$8,000
Payroll Taxes$5,711$1,295$369$7,375
Other Employee Benefits$5,726$673$337$6,736
Travel$5,045$594$297$5,936
Office Expenses$1,801$1,348$106$3,255
Insurance$1,315$978$77$2,370
Fees for Services Accounting-$1,575-$1,575
Occupancy$1,020$120$60$1,200
Information Technology$279$871$31$1,181
Depreciation Depletion$592$134$38$764
Other Expenses$550$13,627-$550
All Other Expenses$200$310-$510
Total Functional Expenses$261,721$34,522$5,651$301,894
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Oregon Coast Community ActionCoos Bay, OR501(c)(3)Health & Safety Improvements$8,000
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$49,508
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
Yes
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
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 2: Description of Business or Family Relationship of Officers, Directors, Et

Two board members of the association were directors of organizations where two other board members were employed.

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.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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 could exist.

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
2016-08-02
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
11

Preparer

Firm
Michelle a Pecora CPA Pc
Address
537 HIGH STREET SE, SALEM, OR 97301-3618
Preparer
Michelle A Pecora
Phone
5037791902
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: Four $2,000 scholarships are awarded annually.

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.

Raw XML AppendixShowing 400 of 637 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02304
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02182
IRS990/AccountsReceivableGrp/BOYAmt0750
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To 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/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt013630
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0310
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0200
IRS990/AllOtherExpensesGrp/TotalAmt0510
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0RUBY MILLER
IRS990/BooksInCareOfDetail/PhoneNum05417472425
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt021 NORTH GRAND ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0EUGENE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097402
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0266888
IRS990/CashNonInterestBearingGrp/EOYAmt0334595
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02909
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05817
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt049449
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt058175
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt094752
IRS990/ConferencesMeetingsGrp/TotalAmt094752
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0250075
IRS990/CYGrantsAndSimilarPaidAmt017273
IRS990/CYInvestmentIncomeAmt05639
IRS990/CYOtherExpensesAmt0198775
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0111045
IRS990/CYRevenuesLessExpensesAmt064865
IRS990/CYSalariesCompEmpBnftPaidAmt085846
IRS990/CYTotalExpensesAmt0301894
IRS990/CYTotalFundraisingExpenseAmt05651
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0366759
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt038
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0134
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0592
IRS990/DepreciationDepletionGrp/TotalAmt0764
IRS990/Desc0OHSA'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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0149696
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01575
IRS990/FeesForServicesAccountingGrp/TotalAmt01575
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt049200
IRS990/FeesForServicesLobbyingGrp/TotalAmt049200
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0749
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0400
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt014988
IRS990/FeesForServicesOtherGrp/TotalAmt016137
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0DONNA SCHNITKER
IRS990/Form990PartVIISectionAGrp/PersonNm1KEN LYDAY
IRS990/Form990PartVIISectionAGrp/PersonNm2NANCY PERIN
IRS990/Form990PartVIISectionAGrp/PersonNm3DARCEE KILSDONK
IRS990/Form990PartVIISectionAGrp/PersonNm4LEEANN GROGAN
IRS990/Form990PartVIISectionAGrp/PersonNm5LOURDES REYNA ALCALA
IRS990/Form990PartVIISectionAGrp/PersonNm6LAKESHA WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm7ALYSON REDDINGER
IRS990/Form990PartVIISectionAGrp/PersonNm8RON FLEMING
IRS990/Form990PartVIISectionAGrp/PersonNm9SABENA VAUGHAN
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHELLE GURY
IRS990/Form990PartVIISectionAGrp/PersonNm11MAUREEN SHORT
IRS990/Form990PartVIISectionAGrp/PersonNm12JENNIE WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm13SHAUNA HALEY
IRS990/Form990PartVIISectionAGrp/PersonNm14ZACH SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm15AARON VELA
IRS990/Form990PartVIISectionAGrp/PersonNm16ANNIE SOTO
IRS990/Form990PartVIISectionAGrp/PersonNm17DESIRE' HESSLEBERG
IRS990/Form990PartVIISectionAGrp/PersonNm18TRISTIN MOCK
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1858175
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIR REP AT LRGE
IRS990/Form990PartVIISectionAGrp/TitleTxt4Staff at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt5Staff at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt6Friend at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt7Parent at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt8Parent at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11RXHSA Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13Staff at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt14Parent at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt15Parent at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt16tor Rep at Lrge
IRS990/Form990PartVIISectionAGrp/TitleTxt17RXHSA PARENT RP
IRS990/Form990PartVIISectionAGrp/TitleTxt18Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt05343
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt08000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt08000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt09273
IRS990/GrantsToDomesticOrgsGrp/TotalAmt09273
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt010387
IRS990/GrossReceiptsAmt0371803
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt031
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0871
IRS990/InformationTechnologyGrp/ProgramServicesAmt0279
IRS990/InformationTechnologyGrp/TotalAmt01181
IRS990/InsuranceGrp/FundraisingAmt077
IRS990/InsuranceGrp/ManagementAndGeneralAmt0978
IRS990/InsuranceGrp/ProgramServicesAmt01315
IRS990/InsuranceGrp/TotalAmt02370
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0296
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0296
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0858
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03729
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02964
IRS990/LandBldgEquipCostOrOtherBssAmt03822
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05044
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0236445
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0382985
IRS990/NetAssetsOrFundBalancesEOYAmt0447297
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05343
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05343
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-553
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt060
IRS990/OccupancyGrp/ManagementAndGeneralAmt0120
IRS990/OccupancyGrp/ProgramServicesAmt01020
IRS990/OccupancyGrp/TotalAmt01200
IRS990/OfficeExpensesGrp/FundraisingAmt0106
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01348
IRS990/OfficeExpensesGrp/ProgramServicesAmt01801
IRS990/OfficeExpensesGrp/TotalAmt03255
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt025619
IRS990/OtherAssetsTotalGrp/EOYAmt037861
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0337
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0673
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05726
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06736
IRS990/OtherExpensesGrp/Desc0BOARD SUPPORT
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2DOLLAR PER CHILD EXPENSE
IRS990/OtherExpensesGrp/Desc3EVENT REG/FEES/SPONSORSHIP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013627
IRS990/OtherExpensesGrp/ProgramServicesAmt03977
IRS990/OtherExpensesGrp/ProgramServicesAmt13741
IRS990/OtherExpensesGrp/ProgramServicesAmt2550
IRS990/OtherExpensesGrp/TotalAmt013627
IRS990/OtherExpensesGrp/TotalAmt13977
IRS990/OtherExpensesGrp/TotalAmt23741
IRS990/OtherExpensesGrp/TotalAmt3550
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0678
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06780
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06102
IRS990/OtherSalariesAndWagesGrp/TotalAmt013560
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0369
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01295
IRS990/PayrollTaxesGrp/ProgramServicesAmt05711
IRS990/PayrollTaxesGrp/TotalAmt07375
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0STATE MTG/TRAINING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0111045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0111045
IRS990/ProgSrvcAccomActy2Grp/Desc0The 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/ExpenseAmt094752
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0111045
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 2015 were awarded to South Coast Head Start and United Community Action Network (UCAN). Projects funded were improvements including a cover for an outdoor play space and gross motor equipment.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09273
IRS990/ProgSrvcAccomActy3Grp/GrantAmt09273
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt09122
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0241796
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt021010
IRS990/PYInvestmentIncomeAmt01684

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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