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Nonprofit · EIN 93-0937286

UMATILLA-MORROW COUNTY HEAD START INC

Tax-exempt · HERMISTON, OR 97838

Financials

$16.8M$16.5M2023$17.8M$16.8M2024
Revenue Expenses · by fiscal year end
Financials of UMATILLA-MORROW COUNTY HEAD START INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
May 31, 2025990$17,826,522$16,796,714$1,029,808$11,194,382$3,303,151$7,891,231
May 31, 2024990$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.

NameTitleHours / weekCompensation
DENIZ CONGERINTERIM EXECUTIVE DIRECTOR
Officer
40$190,250
SHEILA NEALDIR. OF FAMILY AND COMM. ENGAGEMENT
Highest-paid employee
40$125,321
SUELLEN WHITLOCKDIR. OF HEAD START AND EARLY CHILD. EDU.
Highest-paid employee
40$124,219
DAN DALTOSODIRECTOR OF OPERATIONS
Highest-paid employee
40$118,817
DAVID NEVINCHAIRPERSON
Trustee or director, Officer
1$0
PHILLIP SPICERKUHNVICE CHAIR
Trustee or director, Officer
1$0
CAMERON ANDERSONTREASURER
Trustee or director, Officer
1$0
LIDWINNER MACHADOSECRETARY
Trustee or director, Officer
1$0
LLOYD COMMANDERDIRECTOR
Trustee or director
1$0
ROGER CONDIEDIRECTOR
Trustee or director
1$0
MARY DOWDYDIRECTOR
Trustee or director
1$0
JEREMY GIERKEDIRECTOR
Trustee or director
1$0
LOURDES REYNADIRECTOR
Trustee or director
1$0
990 for the year ended May 31, 2024: 17 people
NameTitleHours / weekCompensationOther / benefits
AARON TREADWELLEXECUTIVE DIRECTOR (THRU JAN 2024)
Officer
40$184,035$24,731
NISHA QUICKDIRECTOR OF HR (THRU APRIL 2024)
Highest-paid employee
40$119,117$11,452
DAN DALTOSODIRECTOR OF OPERATIONS
Highest-paid employee
40$110,958$18,738
SUELLEN WHITLOCKDIRECTOR OF HEAD START AND EARLY CHILDHOOD EDUCATI
Highest-paid employee
40$109,103$18,554
SHEILA NEALDIRECTOR OF FAMILY AND COMMUNITY ENGAGEMENT
Highest-paid employee
40$111,015$6,272
DENIZ CONGERINTERIM EXECUTIVE DIRECTOR
Officer
40$74,800$0
RYAN SMITHCHIEF FISCAL OFFICER (THRU DEC 2023)
Officer
40$39,165$0
DAVID NEVINCHAIRPERSON
Trustee or director
1$0$0
PHILLIP SPICERKUHNVICE CHAIR
Trustee or director
1$0$0
LIDWINNER MACHADOSECRETARY
Trustee or director
1$0$0
CAMERON ANDERSONTREASURER
Trustee or director
1$0$0
LLOYD COMMANDERDIRECTOR
Trustee or director
1$0$0
ROGER CONDIEDIRECTOR
Trustee or director
1$0$0
MARY DOWDYDIRECTOR
Trustee or director
1$0$0
JEREMY GIERKEDIRECTOR
Trustee or director
1$0$0
LOURDES REYNADIRECTOR
Trustee or director
1$0$0
JIM SCHLENKERDIRECTOR (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
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.

990 for the year ended May 31, 2025

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 REFERRAL
    Expenses $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 yearYear endedDueIRS public records
2025May 31, 2026October 15, 2026Not on file
2024May 31, 2025October 15, 2025990 on file
2023May 31, 2024October 15, 2024990 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

FormYear endedRevenueExpensesAssetsReturn
990May 2025$17,826,522$16,796,714$11,194,382XML
990May 2024$16,816,639$16,534,021$10,450,630XML
990May 2023$14,115,888$13,603,191$10,372,339IRS
990May 2022$13,814,812$13,992,723$6,702,618IRS
990May 2021–––IRS
990May 2020–––IRS
990May 2019–––IRS
990May 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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