Nonprofit · EIN 93-0937286
UMATILLA-MORROW COUNTY HEAD START INC
Tax-exempt · HERMISTON, OR 97838
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $17,826,522 | $16,796,714 | $1,029,808 | $11,194,382 | $3,303,151 | $7,891,231 |
| May 31, 2024 | 990 | $16,816,639 | $16,534,021 | $282,618 | $10,450,630 | $3,300,504 | $7,150,126 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $17,327,096
- of which government grants
- $17,324,490
- Program service revenue
- $479,990
- Investment income
- $0
- Other revenue
- $19,436
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $9,327,972
- Salaries, compensation and benefits (total)
- $12,198,020
- Professional fundraising fees
- $0
- Legal fees
- $186,754
- Accounting fees
- $63,502
- Occupancy
- $629,133
- Travel
- $34,772
- Depreciation
- $418,106
- Program services (functional)
- $14,883,460
- Management and general (functional)
- $1,913,254
Balance sheet and other
- Total assets, start of year
- $10,450,630
- Total assets, end of year
- $11,194,382
- Total liabilities, end of year
- $3,303,151
- Net assets, end of year
- $7,891,231
- Land, buildings and equipment
- $6,649,125
- Net assets without donor restrictions
- $7,232,881
- Net assets with donor restrictions
- $658,350
- Gross receipts
- $17,826,522
- Employees
- 275
- Volunteers
- 30
- Year formed
- 1986
- State of legal domicile
- OR
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DENIZ CONGER | INTERIM EXECUTIVE DIRECTOR Officer | 40 | $190,250 |
| SHEILA NEAL | DIR. OF FAMILY AND COMM. ENGAGEMENT Highest-paid employee | 40 | $125,321 |
| SUELLEN WHITLOCK | DIR. OF HEAD START AND EARLY CHILD. EDU. Highest-paid employee | 40 | $124,219 |
| DAN DALTOSO | DIRECTOR OF OPERATIONS Highest-paid employee | 40 | $118,817 |
| DAVID NEVIN | CHAIRPERSON Trustee or director, Officer | 1 | $0 |
| PHILLIP SPICERKUHN | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| CAMERON ANDERSON | TREASURER Trustee or director, Officer | 1 | $0 |
| LIDWINNER MACHADO | SECRETARY Trustee or director, Officer | 1 | $0 |
| LLOYD COMMANDER | DIRECTOR Trustee or director | 1 | $0 |
| ROGER CONDIE | DIRECTOR Trustee or director | 1 | $0 |
| MARY DOWDY | DIRECTOR Trustee or director | 1 | $0 |
| JEREMY GIERKE | DIRECTOR Trustee or director | 1 | $0 |
| LOURDES REYNA | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended May 31, 2024: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| AARON TREADWELL | EXECUTIVE DIRECTOR (THRU JAN 2024) Officer | 40 | $184,035 | $24,731 |
| NISHA QUICK | DIRECTOR OF HR (THRU APRIL 2024) Highest-paid employee | 40 | $119,117 | $11,452 |
| DAN DALTOSO | DIRECTOR OF OPERATIONS Highest-paid employee | 40 | $110,958 | $18,738 |
| SUELLEN WHITLOCK | DIRECTOR OF HEAD START AND EARLY CHILDHOOD EDUCATI Highest-paid employee | 40 | $109,103 | $18,554 |
| SHEILA NEAL | DIRECTOR OF FAMILY AND COMMUNITY ENGAGEMENT Highest-paid employee | 40 | $111,015 | $6,272 |
| DENIZ CONGER | INTERIM EXECUTIVE DIRECTOR Officer | 40 | $74,800 | $0 |
| RYAN SMITH | CHIEF FISCAL OFFICER (THRU DEC 2023) Officer | 40 | $39,165 | $0 |
| DAVID NEVIN | CHAIRPERSON Trustee or director | 1 | $0 | $0 |
| PHILLIP SPICERKUHN | VICE CHAIR Trustee or director | 1 | $0 | $0 |
| LIDWINNER MACHADO | SECRETARY Trustee or director | 1 | $0 | $0 |
| CAMERON ANDERSON | TREASURER Trustee or director | 1 | $0 | $0 |
| LLOYD COMMANDER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ROGER CONDIE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARY DOWDY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JEREMY GIERKE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LOURDES REYNA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JIM SCHLENKER | DIRECTOR (THRU SEPT 2023) Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 110 NE 4TH ST, HERMISTON, OR 97838-1861
- Principal officer (990 for 2024)
- MATTHEW SOLOMON, 110 NE 4TH STREET, HERMISTON, OR 97838
- Signed the 990
- THOMAS TOON, FINANCE DIRECTOR
- Phone
- (541) 564-6878
- Website
- WWW.UMCHS.COM
- Return prepared by
- WIPFLI ADVISORY LLC
Mission
UMHS, INC. EQUIPS CHILDREN, FAMILIES AND THOSE WHO CARE FOR THEM FOR LIFE-LONG LEARNING AND SUCCESS THROUGH A CULTURE OF DIVERSITY. WE ARE COMMITTED TO BUILDING AN INCLUSIVE AND EQUITABLE COMMUNITY WHERE ALL CAN HAVE THE OPPORTUNITY TO THRIVE.
Program accomplishments
- EARLY CHILHOOD EDUCATION PROGRAM. FEDERAL FUNDS FROM HEAD START AND EARLY HEAD START PROVIDE SUPPORT FOR UMHS DELIVERING EARLY CHILDHOOD EDUCATION. FAMILIES MUST MEET INCOME GUIDELINES AND CHILDREN MUST BE AGES 0-4 BEFORE SEPTEMBER 1. SERVICES PROVIDED INCLUDE EDUCATION, HEALTH, AND NUTRITION FOR CHILDREN AND THEIR FAMILIES. WE COLLABORATE WITH COMMUNITY PARTNERS IN ORDER TO PROVIDE THE HIGHEST LEVEL OF SERVICES TO OUR FAMILIES AND COMMUNITIES. TO SUPPORT OUR NUTIRITION SERVICES WE RECEIVE USDA GRANTS.Expenses $6,927,309 · revenue $96,012
- ADDITIONAL FUNDING FOR OUR EARLY CHILDHOOD EDUCATION PROGRAMS INCLUDE STATE-FUNDED OREGON PRENATAL TO KINDERGARTEN. FAMILIES MUST MEET INCOME GUIDELINES AND CHILDREN MUST BE 0-4 BEFORE SEPTEMBER 1. SERVICES PROVIDED INCLUDE EDUCATION, HEALTH, AND NUTRITION FOR CHILDREN AND THEIR FAMILIES. WE COLLABORATE WITH COMMUNITY PARTNERS IN ORDER TO PROVIDE THE HIGHEST LEVEL OF SERVICES TO OUR CLIENTS.Expenses $4,742,975 · revenue $383,978
- OTHER PROGRAMS HELP TO SUPPORT OUR LOCAL FAMILIES THAT RECEIVE OUR SERVICES. FAMILIES MUST MEET INCOME GUIDELINES TO QUALIFY FOR MOST. THESE SERVICES INCLUDE PARENTING CLASSES FOR ADULTS OF CHILDREN 0-17, COURT FAMILY ADVOCATES FOR FOSTER CARE CHILDREN, THE WIC PROGRAM, AND HEALTHY FAMILIES PROGRAM, AMONG OTHERS. THE GOAL OF THESE OTHER PROGRAMS IS TO SUPPLEMENT AND ADD TO THE SERVICES WE PROVIDE OUR COMMUNITIES.Expenses $1,685,959
- CHILD CARE RESOURCES AND REFERRALExpenses $920,566
- WOMEN, INFANTS, AND CHILDREN (WIC) IS A PROGRAM THAT SERVES PREGNANT WOMEN, A NURSING MOTHER UP TO ONE YEAR AFTER DELIVERY, OR AN INFANT OR CHILD UP TO AGE THREE. PARTICIPANTS MUST MEET INCOME AND NUTRITIONAL/MEDICAL GUIDELINES. WIC PROVIDES NUTRITIOUS FOODS, REFERRALS, SCREENINGS, NUTRITION EDUCATION, AND COUNSELING.Expenses $606,651
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 93-0937286
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1992
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B22Z)
- Assets (IRS master file)
- $11,194,382
- Income (IRS master file)
- $17,826,522
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $17,826,522 | $16,796,714 | $11,194,382 | XML |
| 990 | May 2024 | $16,816,639 | $16,534,021 | $10,450,630 | XML |
| 990 | May 2023 | $14,115,888 | $13,603,191 | $10,372,339 | IRS |
| 990 | May 2022 | $13,814,812 | $13,992,723 | $6,702,618 | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990 | May 2020 | – | – | – | IRS |
| 990 | May 2019 | – | – | – | IRS |
| 990 | May 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about UMATILLA-MORROW COUNTY HEAD START INC
- What is the EIN of UMATILLA-MORROW COUNTY HEAD START INC?
- The employer identification number (EIN) of UMATILLA-MORROW COUNTY HEAD START INC is 93-0937286.
- Is UMATILLA-MORROW COUNTY HEAD START INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to UMATILLA-MORROW COUNTY HEAD START INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UMATILLA-MORROW COUNTY HEAD START INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of UMATILLA-MORROW COUNTY HEAD START INC due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did UMATILLA-MORROW COUNTY HEAD START INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who is the principal officer of UMATILLA-MORROW COUNTY HEAD START INC?
- The 990 for the year ended May 31, 2025 names MATTHEW SOLOMON.
- Who are the officers and directors of UMATILLA-MORROW COUNTY HEAD START INC?
- The 990 for the year ended May 31, 2025 lists 13 people; 4 received compensation from the organization, the highest $190,250 (DENIZ CONGER, INTERIM EXECUTIVE DIRECTOR).
- How much revenue does UMATILLA-MORROW COUNTY HEAD START INC have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $17,826,522, expenses of $16,796,714 and total assets of $11,194,382 at year end.
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