2024-08-21T14:23:58-05:00 2023-10-31 390758449 WIPFLI LLP 2501 W BELTLINE HWY STE 501 MADISON WI 53713 990 2022-11-01 930564896 SOUTHERN OREGON CHILD AND FAMILY COUNCIL INC SOUT 5417345150 1001 BEALL LANE PO BOX 3697 CENTRAL POINT OR 97502 KATHERINE CLAYTON EXECUTIVE DIRECTOR 5417345150 2024-08-19 1 1 QUINN DUGAN P02267768 6082741980 2024-08-19 2022 2024-08-08 14:25:15Z SOUTHERN OREGON HEAD START KATHERINE CLAYTON 1001 BEALL LANE PO BOX 3697 CENTRAL POINT OR 97502 22610428 0 X WWW.SOCFC.ORG X 1967 OR SOUTHERN OREGON CHILD AND FAMILY COUNCIL, INC. IS COMMITTED TO BUILDING A BRIGHTER FUTURE FOR LOW-INCOME PREGNANT WOMEN AND CHILDREN AGE BIRTH TO FIVE AND TO HELPING BUILD STRONG FAMILIES. WE PROVIDE COMPREHENSIVE EARLY CHILDHOOD EDUCATION SERVICES, FAMILY SUPPORT, HEALTH, NUTRITION, DISABILITIES AND MENTAL HEALTH SERVICES. 9 9 393 68 0 0 22020340 22534088 0 0 22829 -1153 3870 2273 22047039 22535208 0 0 0 0 17851090 18780214 0 0 0 4049031 4688330 21900121 23468544 146918 -933336 12818154 15530355 3683278 7309027 9134876 8221328 X SOUTHERN OREGON CHILD AND FAMILY COUNCIL, INC. PREPARES CHILDREN AND THEIR FAMILIES FOR SUCCESS IN SCHOOL AND THROUGHOUT LIFE. 0 0 15533727 0 0 HEAD START (HS) - HEAD START TEACHES CHILDREN, THREE TO FIVE YEARS OF AGE, SCHOOL READINESS AND SOCIAL SKILLS THAT HELP THEM LEARN THROUGHOUT THEIR LIVES. PRE-SCHOOLS SERVING 781 CHILDREN ARE LOCATED AT 23 CENTERS THROUGHOUT JACKSON AND JOSEPHINE COUNTIES. 4926713 0 0 EARLY HEAD START (EHS) - EARLY HEAD START BUILDS HEALTHY, NURTURING RELATIONSHIPS BETWEEN INFANTS, TODDLERS AND THEIR PARENTS AND SUPPORTS THE HEALTH AND WELL-BEING OF PREGNANT WOMEN. CENTERS PROVIDING SERVICES TO 165 CHILDREN AGES ZERO TO THREE AND PREGNANT WOMEN ARE LOCATED AT 9 LOCATIONS WITHIN JACKSON AND JOSEPHINE COUNTIES. FOUR OF THESE LOCATIONS EXCLUSIVELY PROVIDE EHS SERVICES WHILE 5 OF THESE LOCATIONS ALSO PROVIDE HS SERVICES. 1033076 0 0 OTHER ACTIVITIES - THE LISTO FAMILY LITERACY PROGRAM HELPS LOW-INCOME SPANISH-SPEAKING FAMILIES LEARN LITERACY SKILLS IN THE ENGLISH LANGUAGE. THE PARENTS STUDY ENGLISH AS A SECOND LANGUAGE (ESL) AND BASIC GED CONTENT KNOWLEDGE, SCHOOL AGE CHILDREN RECEIVE HELP WITH HOMEWORK AND PRESCHOOL CHILDREN LEARN SCHOOL-READINESS SKILLS. PARTICIPATING FAMILIES MET TWICE WEEKLY AT TWO DIFFERENT LOCATIONS IN JACKSON COUNTY. 102 ADULTS ATTENDED ESL AND BASIC LITERACY CLASSES, 101 SCHOOL-AGED CHILDREN RECEIVED HOMEWORK HELP, AND 106 CHILDREN AGE 0-5 LEARNED SCHOOL-READINESS SKILLS. 1,470 SEMI-WEEKLY, AGE APPROPRIATE, AND CULTURALLY-SPECIFIC EDUCATION PACKETS WERE SENT TO CHILDREN DURING THE PROGRAM YEAR.THE FAMILY CONNECTION IS A REGIONAL PARENTING HUB FOR JACKSON AND JOSEPHINE COUNTIES WHOSE GOAL IS TO IMPROVE FAMILY STABILITY THROUGH EDUCATION/SKILL BUILDING. THE PROGRAM PROVIDES PARENTS WITH COMMUNITY RESOURCES, OPPORTUNITIES TO LEARN AND GAIN EFFECTIVE PARENTING SKILLS, WHILE BUILDING PEER SUPPORT NETWORKS. DURING THIS YEAR THE FAMILY CONNECTION SERVED 1,252 PARENTS, 316 CHILDREN TRAINED 41 PARENTING EDUCATOR PROFESSIONALS IN EVIDENCE BASED PARENTING EDUCATION AND PROVIDED PROFESSIONAL DEVELOPMENT TRAINING TO 16 PARENTING EDOCATORS. 439907 0 0 USDA - HEALTH, NUTRITION, MENTAL HEALTH, AND DISABILITIES SERVICES PROVIDES SCREENINGS FOR ALL HEAD START/EARLY HEAD START CHILDREN WHILE WORKING WITH PARENTS TO HELP EACH CHILD BE UP-TO-DATE ON THEIR MEDICAL CARE. 439907 0 0 21933423 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 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 63 0 393 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OR X DEBORAH DESARAH FINANCE DIRECTOR 5417345150 1001 BEALL LANE PO BOX 3697 CENTRAL POINT OR 97502 SUSAN ZOTTOLA CHAIRPERSON (THRU DEC '22) 2.00 X X 0 0 0 ANGELA ALEXANDER CHAIRPERSON 1.00 X X 0 0 0 MICHAEL COHEN VICE-CHAIRPERSON 2.00 X X 0 0 0 LISA MARSTON TREASURER 2.00 X X 0 0 0 JESSICA DURRANT BOARD MEMBER 1.00 X 0 0 0 JENY GRUPE BOARD MEMBER 1.00 X 0 0 0 MARTHA IBARRA BOARD MEMBER 2.00 X 0 0 0 JAMIE KNIGHT BOARD MEMBER 1.00 X 0 0 0 SAVENA VAUGHAN BOARD MEMBER 1.00 X 0 0 0 CATHERINE WILSON BOARD MEMBER 1.00 X 0 0 0 KATHERINE CLAYTON EXECUTIVE DIRECTOR 40.00 X 129010 0 40858 DEBORAH DESARAH FINANCE DIRECTOR 40.00 X 88044 0 15248 KATHY STASSI HR DIRECTOR 40.00 X 113685 0 24908 330739 0 81014 2 0 1 0 CE&M JANITORIAL SERVICES 10 E SO STAGE RD MEDFORD OR 97501 JANITORIAL SERVICES 418807 OREGON PAINT COMPANY LLC 726 AGATE ST MEDFORD OR 97501 EXTERIOR PAINTING 127750 2 21694304 839784 22534088 4009 4009 70058 72511 2709 -2453 -2709 -5162 -5162 REIMBURSEMENTS AND REFUNDS 900099 2273 2273 2273 22535208 0 0 1120 313379 313379 13828759 13068861 759898 570840 570840 2576649 2413430 163219 1490587 1383729 106858 42394 6407 35987 45433 45433 54105 54105 130095 130095 475675 468647 7028 153929 131301 22628 1538494 1511047 27447 222831 197111 25720 443333 425978 17355 72669 72669 493641 493641 67007 58148 8859 NUTRITION AND FOOD 578911 578911 OTHER PARENT SERVICES 244396 244396 OTHER CHILD SERVICES 37711 37711 STAFF QUALIFICATIONS 22764 22764 64942 63632 1310 23468544 21933423 1535121 0 1057087 1658744 2842652 1847301 99673 97485 13500495 5232657 8581431 8267838 237311 186179 0 3472808 12818154 15530355 2316456 2502054 1366822 4806973 3683278 7309027 X 8363513 7694267 771363 527061 9134876 8221328 12818154 15530355 -933336 19788 0 X 0 1 X 1 1 1 X 21063463 19776935 21513192 22020340 22534088 106908018 21063463 19776935 21513192 22020340 22534088 106908018 106908018 2809 3700 3870 3697 4009 18085 34924 29437 8172 3870 2273 78676 107004779 0.99910 0.99880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 898142 898142 9218705 3729488 5489217 1923912 549579 1374333 1445004 953590 491414 14732 14732 8267838 OPERATING LEASE - ROU ASSETS 3472808 3472808 X 22554996 19788 19788 22535208 0 22535208 23468544 0 23468544 0 23468544 PART X, LINE 2: THE ORGANIZATION IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF A TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. X X 0 0 0 0 0 0 0 0 0 KATHERINE CLAYTON EXECUTIVE DIRECTOR 125315 0 3695 0 0 0 32253 0 8605 0 169868 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A PDF COPY OF THE COMPLETED FORM 990 IS SENT TO EACH BOARD MEMBER BY E-MAIL FOR THEIR REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY (EACH SEPTEMBER), EVERY BOARD MEMBER MUST COMPLETE THE CONFLICT OF INTEREST DECLARATION FORM, WHICH IS THEN REVIEWED BY THE HUMAN RESOURCES DEPARTMENT AND FILED. IN ADDITION, WHEN A NEW BOARD MEMBER JOINS THE BOARD MID-YEAR, THEY MUST COMPLETE THE CONFLICT OF INTEREST DECLARATION FORM. AT A MEETING OF THE BOARD OF DIRECTORS OR BOARD COMMITTEE, A BOARD MEMBER WHO IS ASSOCIATED WITH THE TRANSACTION AT ISSUE MAY STATE HIS OR HER VIEWS, AND SHALL RESPOND TO QUESTIONS AS TO ANY RELATED PARTY TRANSACTION, INCLUDING PROHIBITED TRANSACTIONS, IN WHICH HE OR SHE IS INVOLVED, BUT ONLY INDEPENDENT BOARD MEMBERS SHALL BE PRESENT FOR AND PARTICIPATE IN DELIBERATIONS OR VOTING AS TO ANY RELATED PARTY OR PROHIBITED TRANSACTIONS. FORM 990, PART VI, SECTION B, LINE 15 ANNUALLY, THE EXECUTIVE/PERSONNEL COMMITTEE OF THE BOARD REVIEWS THE SALARIES OF THE AGENCY DIRECTORS (EXECUTIVE DIRECTOR, FINANCE DIRECTOR, HUMAN RESOURCE DIRECTOR, OPERATIONS DIRECTOR, HEAD START DIRECTOR, AND EARLY HEAD START DIRECTOR). THE COMMITTEE ALSO REVIEWS THE DATA IN AN INDEPENDENT SALARY SURVEY. A REPORT IS GIVEN TO THE BOARD AS A WHOLE, WHICH THEN APPROVES THE SALARIES. THE APPROVAL IS DOCUMENTED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST, A COPY OF THE DOCUMENT(S) CAN BE OBTAINED BY REQUESTING IN PERSON, IN WRITING OR VIA TELEPHONE.