2024-05-15T12:14:29-05:00 2023-06-30 390758449 WIPFLI LLP 105 E PINE ST UPPER FLOOR MISSOULA MT 59802 990 2022-07-01 930728229 HEAD START OF LANE COUNTY HEAD 5417472425 221 B STREET SPRINGFIELD OR 97477 CHARLEEN STRAUCH EXECUTIVE DIRECTOR 5417472425 2024-05-09 1 CHARLEEN STRAUCH XXX-XX-XXXX 1 SAM BRUNSON CPA P01696998 4067281800 2024-05-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CHARLEEN STRAUCH 221 B STREET SPRINGFIELD OR 97477 19014873 0 X WWW.HSOLC.ORG X 1978 OR OUR MISSION IS ENSURING OUR YOUNGEST CHILDREN HAVE A SOLID FOUNDATION FOR LIFE. WE PROVIDE EDUCATION, NUTRITION, HEALTH AND SOCIAL AND EMOTIONAL SERVICES TO ELIGIBLE LOW-INCOME CHILDREN AND THEIR FAMILIES THROUGH EARLY HEAD START AND HEAD START PROGRAMS. 6 6 361 49 0 0 17610976 18936037 28425 66230 0 0 1800 12606 17641201 19014873 0 0 0 0 14518854 15489945 0 0 0 3405865 3954268 17924719 19444213 -283518 -429340 1992472 3523197 883337 576531 1109135 2946666 X HEAD START WORKS TO ENSURE LANE COUNTY'S YOUNGEST CHILDREN HAVE A SOLID FOUNDATION FOR LIFE. 0 0 8965588 0 0 FEDERAL HEAD START PROGRAM - A FEDERALLY FUNDED PROGRAM THAT PROMOTES SCHOOL READINESS BY ENHANCING THE SOCIAL AND COGNITIVE DEVELOPMENT OF LOW-INCOME CHILDREN THROUGH THE PROVISION OF COMPREHENSIVE HEALTH, EDUCATIONAL, NUTRITIONAL, SOCIAL AND OTHER SERVICES, AND PARENT INVOLVEMENT IN ALL ASPECTS OF THE PROGRAM. 6240979 0 0 STATE OF OREGON PRE-KINDERGARTEN PROGRAM PROVIDES HEAD START SERVICES FOR ADDITIONAL CHILDREN THROUGH THE OREGON DEPARTMENT OF EDUCATION. PROVIDING THE SAME EDUCATION, HEALTH, FAMILY, AND SPECIAL SERVICES AS THE FEDERAL HEAD START PROGRAM. 1487611 0 0 FEDERAL EARLY HEAD START PROGRAM - A FEDERALLY FUNDED PROGRAM THAT PROMOTES SCHOOL READINESS OF INFANTS AND TODDLERS BY ENHANCING THEIR COGNITIVE, SOCIAL, AND EMOTIONAL DEVELOPMENT IN LEARNING ENVIRONMENTS THAT SUPPORT THEIR GROWTH IN LANGUAGE, LITERACY, MATHEMATICS, SCIENCE, SOCIAL AND EMOTIONAL FUNCTIONING, CREATIVE ART, PHYSICAL SKILLS, AND APPROACHES TO LEARNING. 985768 0 77036 USDA, CACFP, MIECHV, AGENCY, AND OTHER. 985768 0 77036 17679946 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 361 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 1 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 OR X CHARLEEN STRAUCH 5417472425 221 B STREET SPRINGFIELD OR 97477 KATHERINE MOYER CHAIR (THRU 10.1.22) 5.00 X X 0 0 0 CHAD HAMILTON VICE CHAIR 10.00 X X 0 0 0 REBECCA COSTILLA DIRECTOR 5.00 X 0 0 0 ED FEIL DIRECTOR 5.00 X 0 0 0 LOIS PRIBBLE DIRECTOR 5.00 X 0 0 0 LIZZ ROCK DIRECTOR 5.00 X 0 0 0 HEATHER EDGE DIRECTOR 5.00 X 0 0 0 CAROL SCUDDER-SOTO EXECUTIVE DIRECTOR (THRU 1.31.23) 40.00 X 137534 0 15263 CHARLEEN STRAUCH EXECUTIVE DIRECTOR 40.00 X 106427 0 13801 CHARLES COX CHIEF FINANCIAL OFFICER 40.00 X 74553 0 9607 MARCIANN GATSON DIRECTOR HEAD START/EARLY HEAD START 40.00 X 107130 0 13898 425644 0 52569 3 0 1 0 PROFECTUS INC 11851 NE GLENN WIDING DR STE B PORTLAND OR 97220 JANITORIAL SERVICES 224474 1 18917115 18922 18936037 PARENT PAY FOR SERVICES 624100 66230 66230 66230 1800 0 1800 1800 1800 10806 10806 10806 19014873 77036 0 1800 407202 374238 32964 11452266 10530602 921664 322368 294667 27701 2062612 1888900 173712 1245497 1140652 104845 35187 35187 15250 15250 553781 493801 59980 17015 11659 5356 275335 240407 34928 391171 341549 49622 948837 865013 83824 193954 193954 309961 308629 1332 212834 194031 18803 165327 27492 137835 NUTRITION SERVICES 367913 367764 149 SUPPLIES 290627 285768 4859 DUES & SUBSCRIPTIONS 113013 80817 32196 HEALTH & SAFETY 14362 14362 49701 25641 24060 19444213 17679946 1764267 0 996074 472540 160792 74961 8683 11206 26320 26198 106343 100268 7015873 4177849 694260 2838024 1992472 3523197 688606 381800 194731 194731 883337 576531 X 1109135 2946666 1109135 2946666 1992472 3523197 -429340 2266871 0 X X 0 0 1 0 X 14097837 14002502 17613103 17610976 18936037 82260455 14097837 14002502 17613103 17610976 18936037 82260455 82260455 3259 1100 1200 1300 1800 8659 2667 1152 500 4319 82273433 231375 0.99980 0.99990 X SHORT YEAR REPORTING: THE ORGANIZATION REPORTS FULL FISCAL YEARS FOR THE 2018, 2020, 2021, AND 2022 TAX YEARS. IN 2019, THE ORGANIZATION ELECTED TO CHANGE ITS FISCAL YEAR-END TO JUNE 30 (FROM JULY 31), CREATING A SHORT YEAR FOR 2019. THIS SHORT YEAR INCLUDES ACTIVITY FROM AUGUST 1, 2019 THROUGH JUNE 30, 2020. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4805914 2154960 2650954 693531 636806 56725 207014 202598 4416 1309414 1183485 125929 2838024 X 0 0 0 0 0 0 0 0 0 CAROL SCUDDER-SOTO EXECUTIVE DIRECTOR (THRU 1.31.23) 137534 0 0 0 0 0 5501 0 9762 0 152797 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 GENERAL MEMBERSHIP INCLUDES PARENTS OF CHILDREN CURRENTLY ENROLLED IN HEAD START OF LANE COUNTY PROGRAMS AND STAFF. GENERAL MEMBERS DO NOT HAVE THE POWER TO VOTE OR ELECT THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE CFO AND THEN BY THE BOARD FINANCE COMMITTEE ACTING ON BEHALF OF THE FULL BOARD PRIOR TO FILING. THE FULL BOARD RECEIVES A COPY OF THE FINAL FILED 990. FORM 990, PART VI, SECTION B, LINE 12C EACH EMPLOYEE IS RESPONSIBLE FOR INFORMING THEIR SUPERVISOR THAT AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST MAY EXIST. THE AGENCY EXECUTIVE DIRECTOR OR DESIGNEE WILL DETERMINE THE APPROPRIATE COURSE OF ACTION BASED ON THE EXISTENCE OF A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE OREGON HEAD START ASSOCIATION AND WASHINGTON HEAD START ASSOCIATION CONTRACT OUT ANNUALLY TO HAVE A WAGE AND SALARY STUDY CONDUCTED FOR THE BENEFIT OF THE MEMBER AGENCIES. THE HUMAN RESOURCE DEPARTMENT USED THE STUDY TO EVALUATE CURRENT COMPENSATION OF EXECUTIVES AND MAY MAKE RECOMMENDATIONS TO THE BOARD AT THEIR REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE CONFLICT OF INTEREST POLICY IS ON OUR WEBSITE. WE PROVIDE THE GOVERNING BOARD'S MEETING MINUTES, AND THE AUDITED FINANCIAL STATEMENT TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 3B: THE ORGANIZATION IS REQUIRED TO UNDERGO A SINGLE AUDIT, AS OF THE TIME OF THE FORM 990 FILING THE AUDIT IS STILL IN PROGRESS.