2024-09-03T15:13:47-05:00 2023-10-31 930743240 HOFFMAN STEWART & SCHMIDT PC 3 CENTERPOINTE DRIVE SUITE 300 LAKE OSWEGO OR 970358663 990 2022-11-01 921069936 ALBINA HEAD START INC ALBI 5032821975 3417 NE 7TH AVENUE PORTLAND OR 97212 LISA KENNEDY OPERATIONS COORDINATOR 5032821975 2024-08-23 1 0 ROBERT M PRILL P00236613 5032205900 2022 2024-08-08 14:25:15Z LISA KENNEDY 3417 NE 7TH AVENUE PORTLAND OR 97212 26748310 0 X WWW.ALBINAHS.ORG X 1993 OR TO PROVIDE FULL DAY-FULL YEAR DAY CARE SERVICES FOR CHILDREN OF LOW INCOME OR HANDICAPPED STATUS, EDUCATE PARENTS IN THE AREA OF CHILD DEVELOPMENT, SOCIAL SERVICES AND HEALTH CARE. 17 17 413 212 0 0 41212022 26716145 0 0 -1863 32165 0 0 41210159 26748310 0 0 0 0 19875047 21017381 0 0 0 5579821 5513117 25454868 26530498 15755291 217812 48522276 50119497 1912716 2630063 46609560 47489434 TO PROVIDE FULL DAY-FULL YEAR DAY CARE SERVICES FOR CHILDREN OF LOW INCOME OR HANDICAPPED STATUS, EDUCATE PARENTS IN THE AREA OF CHILD DEVELOPMENT, SOCIAL SERVICES AND HEALTH CARE. 0 0 23822637 TO PROVIDE FULL DAY-FULL YEAR DAY CARE SERVICES FOR CHILDREN OF LOW INCOME OR HANDICAPPED STATUS, EDUCATE PARENTS IN THE AREA OF CHILD DEVELOPMENT, SOCIAL SERVICES AND HEALTH CARE. 23822637 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 79 0 1 413 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 OR X LISA KENNEDY 5032821975 3417 NE 7TH AVENUE PORTLAND OR 97212 RICHARD BROWN CHAIRPERSON 0.50 X X 0 0 0 PAM GREENOUGH CORRIE VICE CHAIRPERSON 0.50 X X 0 0 0 TRACI ROSE SECRETARY 0.50 X X 0 0 0 REGINA BLAKE DIRECTOR 0.25 X 0 0 0 FERNANDO CARILLO DIRECTOR 0.25 X 0 0 0 KYNA HARRIS DIRECTOR 0.25 X 0 0 0 KEITH JACKSON DIRECTOR 0.25 X 0 0 0 EILEEN KELLY DIRECTOR 0.25 X 0 0 0 TIM LOGAN DIRECTOR 0.25 X 0 0 0 EVELYN MARKS DIRECTOR 0.25 X 0 0 0 JULIE NGUYEN DIRECTOR 0.25 X 0 0 0 NORMA ORTEGA GUERRA DIRECTOR 0.25 X 0 0 0 ADRIEL PERSON DIRECTOR 0.25 X 0 0 0 GLENDA QUEZADA DIRECTOR 0.25 X 0 0 0 TRACI REANDEAU DIRECTOR 0.25 X 0 0 0 CARL TALTON DIRECTOR 0.25 X 0 0 0 CHRIS HASLE DIRECTOR 0.25 X 0 0 0 TONY DAVIDSON FORMER FISCAL MANAGER 30.00 X 53575 0 0 MARK SLEASMAN FISCAL MANAGER 30.00 X 51163 0 0 RONNIE HERNDON EXECUTIVE DIRECTOR 40.00 X 83095 0 9467 187833 0 9467 0 0 0 0 OREGON FIXTURE SERVICES LLC 1017 SE 9TH STREET GRESHAM OR 97080 MAINTENANCE 578012 CROSSPRO TECH SERVICES 10723 SW CANTERBURY LN 101 TIGARD OR 97224 IT 100560 2 25933575 782570 26716145 32165 32165 26748310 0 0 32165 196286 196286 15633026 14276215 1356811 41112 38630 2482 3483514 3238102 245412 1663443 1542103 121340 4568 4568 72738 72738 1820008 1637836 182172 1175640 1106488 69152 150042 128163 21879 19528 17844 1684 590692 530330 60362 193076 29149 163927 SUPPLIES 678068 542554 135514 REPAIRS AND MAINTENANCE 446684 425534 21150 OTHER EXPENSES 362073 309689 52384 26530498 23822637 2707861 0 6390742 1947816 618263 4175754 26063279 23417221 341000 951400 77168 79576 22623531 4775803 13950589 17847728 1081235 1700002 48522276 50119497 1869196 2047500 43520 0 0 582563 1912716 2630063 X 22774823 27357101 23834737 20132333 46609560 47489434 48522276 50119497 217812 51662 610400 0 X X 0 1 X 1 1 1 X 18495544 19122013 39422332 41212022 26716145 144968056 18495544 19122013 39422332 41212022 26716145 144968056 20587368 124380688 334501 335707 177157 52 32165 879582 1491132 1491132 147338770 0.84420 0.83100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6538168 6538168 14172483 3962974 10209509 873084 505824 367260 378650 307005 71645 661146 661146 17847728 OPERATING LEASE LIABILITIES 183230 FINANCING LEASE LIABILITIES 399333 582563 X 28585572 51662 1785600 1837262 26748310 0 26748310 27705698 1175200 1175200 26530498 0 26530498 PART X, LINE 2: MANAGEMENT DOES NOT BELIEVE THE ORGANIZATION HAS UNDERTAKEN ANY UNCERTAIN TAX POSITIONS. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S BOARD OF DIRECTORS HAS DELEGATED THE RESPONSIBILITY FOR REVIEWING AND FILING THE IRS FORM 990 TO ITS CONTRACTED FISCAL MANAGER, THE EXECUTIVE DIRECTOR AND THE BOARD CHAIRPERSON. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION PROVIDES ANNUAL TRAINING REGARDING CONFLICTS OF INTEREST AND REQUIRED DISCLOSURE OF ANY CONFLICTS. NEW GOVERNING BODY MEMBERS AND NEW EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS ARE NOT NORMALLY AVAILABLE TO THE GENERAL PUBLIC. THE ANNUAL AUDITED FINANCIAL STATEMENTS ARE FILED WITH THE FEDERAL AUDIT CLEARINGHOUSE AND THE OREGON DEPARTMENT OF JUSTICE, AND AS SUCH ARE A PUBLIC DOCUMENT. FORM 990, PART XII, LINE 2C: PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.