2024-12-20T09:30:00-08:00 2024-06-30 954401626 Vasin Heyn & Company 5000 N Parkway Calabasas 201 Calabasas CA 91302 990 2023-07-01 680178607 Sierra Cascade Family Opportunities SIER 5302831242 424 N Mill Creek Road Quincy CA 95971 Richard Belstock Treasurer 2024-12-20 true true Rolland Vasin P00644882 8182223500 2023 2024-10-15 13:58:12Z Mike Butler 424 N Mill Creek Road Quincy CA 95971 5487680 false X www.headstart4u.org X 1989 CA To provide support services through the Head Start Program, the Early Head Start Program, the California State Preschool Program, and the Child Care Food Program. 9 9 96 0 5957237 5465079 0 294 22307 5957237 5487680 0 0 4038083 4203953 0 0 2141457 1100786 6179540 5304739 -222303 182941 934192 1308005 456614 710658 477578 597347 To provide support services through the Head Start Program, the Early Head Start Program, the California State Preschool Program, and the Child Care Food Program. false false 3603023 Head Start and Early Head Start - to provide ongoing and improved support services through Head Start/Early Head Start Program model to under-privileged children and their families for the citizens of Lassen, Modoc, Plumas, and Sierra Counties. 1213282 State Preschool - to provide state preschool services to eligible children of Plumas, Lassen, and Modoc Counties. 139488 Child Care Food Program - to provide food services to eligible children enrolled in the Preschool/Head Start Preschool centers. 4955793 true false false false false false false false false false true false false true true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 38 0 true 96 true false false false false false false false 0 false false false false false false false X 9 9 false false false false false false false true true false false true false true true true true false CA X X Cindy Hogg 5302571206 65 N Union St Susanville CA 96130 Brenda Poteete Executive Dir. 40.00 0.00 X 166092 0 11608 Cindy Hogg Finance Officer 40.00 0.00 X 140474 0 9793 Mike Butler President 1.00 0.00 X X 0 0 0 Richard Belstock Treasurer 1.00 0.00 X X 0 0 0 Doug Prouty Board Member 1.00 0.00 X 0 0 0 Tina Venable Board Member 1.00 0.00 X 0 0 0 Jennifer McQuarrie Board Member 1.00 0.00 X 0 0 0 Laura Greer Board Member 1.00 0.00 X 0 0 0 Nicole Hinton Board Member 1.00 0.00 X 0 0 0 Laurie Rondi Board Member 1.00 0.00 X 0 0 0 Nina Wolff Board Member 1.00 0.00 X 0 0 0 306566 21401 2 false true false 0 5465079 5465079 0 294 294 0 0 0 0 0 0 0 Other activities 900099 22307 22307 22307 5487680 22601 0 0 0 0 321536 321536 0 3066610 2858114 208496 0 524642 511419 13223 291165 274759 16406 0 0 0 0 0 0 0 0 68369 67737 632 0 0 142009 134210 7799 87352 76326 11026 0 0 0 0 0 69356 69356 Outside services 208802 208802 Telephone 152186 152186 Food 123250 123250 Supplies and small equipment 110531 96742 13789 138931 61356 77575 5304739 4955793 348946 0 371870 630660 0 61507 0 584 0 0 0 0 1769 1186 1444659 1097805 499046 346854 0 0 0 0 328721 934192 1308005 161117 108480 1186 295497 600992 456614 710658 X 477578 597347 477578 597347 934192 1308005 182941 -63172 X false false true true X 4994703 5474446 5485953 5957237 5465079 27377418 0 0 4994703 5474446 5485953 5957237 5465079 27377418 0 27377418 0 0 22307 22307 27399725 0.99920 1.00000 X 121112 110014 11098 626946 446873 180073 696601 540918 155683 346854 Other Assets 17465 Right-of-use asset 311256 328721 Accrued vacation and payroll tax 279362 Lease Liability 321630 600992 X 6328153 840473 840473 5487680 5487680 6145212 840473 840473 5304739 5304739 Part X : FIN48 Footnote The Organization is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code and California income taxes under section 23701(d) of the California Revenue and Taxation Code. The IRS classified the organization as one that is not a private foundation within the meaning of section 509(a) of the Code because it is an organization described in section(s) 509(a)(1) and 170(b)(1)(A)(vi).The Organization has adopted Financial Accounting Standards Board Accounting Standards Codification (ASC) Section 740-10, which clarifies the accounting for uncertainty in income taxes. ASC Section 740-10 prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. ASC Section 740-10 requires that an organization recognize in the financial statements the impact of the tax position if that position will more likely than not be sustained on audit, based on the technical merits of the position. As of and for the year ended June 30, 2024, the Organization had no material unrecognized tax benefits, tax penalties or interest.The Organizations Forms 990, Return of Organization Exempt from Income Tax, for each of the tax years ended June 30, 2023, 2022, and 2021, are subject to examination by the IRS, generally for 3 years after they were filed.The Organizations Forms 199, California Exempt Organization Return, for each of the tax years ended June 30, 2023, 2022, 2021, and 2020, are subject to examination by the Franchise Tax Board, generally for 4 years after they were filed. false false false false false false false false false Brenda Poteete Executive Dir. 166092 11608 177700 Cindy Hogg Finance Officer 140474 9793 150267 Form 990, Part VI, Section B, Line 11b Tax return is reviewed and approved by the Board prior to filing. Form 990, Part VI, Section B, Line 12c Board Members are asked to disclose conflicts of interest, if any, on an annual basis. Form 990, Part VI, Section B, Line 15a Compensation is reviewed by the Board. Form 990, Part VI, Section B, Line 15b Compensation is reviewed by the Board. Form 990, Part VI, Section C, Line 19 Governing documents are made available to the public upon request.