Shasta County Head Start Child Development Inc
- Assets
- $5.9m
- Revenue
- $13.5m
- Investments
- $0.0
- Employees
- 366
- Location
- Redding, CA
- Founding
- 05/1973
- Data as of
- 08/2021
- EIN
- 23-7281925
Organization Overview
Shasta County Head Start Child Development Inc is located in Redding, CA. The organization was established in 1973. As of 08/2021, Shasta County Head Start Child Development Inc employed 366 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Shasta County Head Start Child Development Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2021, Shasta County Head Start Child Development Inc generated $13.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.8% each year. All expenses for the organization totaled $13.7m during the year ending 08/2021. While expenses have increased by 2.2% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SHASTA HEAD START IS A NON-PROFIT AGENCY DEDICATED TO MAKING A POSITIVE DIFFERENCE IN THE LIVES OF YOUNG CHILDREN, ONE FAMILY AT A TIME. WE PROVIDE OPPORTUNITIES FOR EDUCATION, PARENTING, SUPPORT, AND RESOURCES TO FAMILIES IN OUR COMMUNITIES. HEAD START IS A NATIONAL PROGRAM WHICH PROVIDES INCOME- ELIGIBLE PRESCHOOL CHILDREN WITH ACTIVITIES THAT HELP THEM GROW MENTALLY, EMOTIONALLY, SOCIALLY, AND PHYSICALLY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDES CHILDREN OF LOW-INCOME FAMILIES WITH A COMPREHENSIVE PROGRAM TO MEET THEIR EMOTIONAL, SOCIAL, HEALTH, NUTRITIONAL, AND PHYSICAL NEEDS. OUR PROGRAM CURRENTLY WORKS WITH MOTHERS-TO-BE AND CHILDREN UP TO SCHOOL-ENTRY AGE. OUR AGENCY SERVICES APPROXIMATELY 982 FAMILIES IN A THREE-COUNTY AREA (SHASTA, TRINITY, AND SISKIYOU). SHASTA COUNTY ALSO PARTICIPATES IN THE USDA CHILD CARE FOOD PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gordon Chatham Executive Di | Officer | 40 | $105,006 |
Brandon Hiester Operations D | Officer | 40 | $92,927 |
Amanda Keefer Program Dire | Officer | 40 | $79,887 |
Tracey Vierra CFO | Officer | 40 | $74,017 |
Maryjo Boyle Director | Trustee | 1 | $0 |
Linda Cole Secretary | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Apex Technology Services Technology Serv | 8/30/21 | $647,102 |
Sysco Food Supplier | 8/30/21 | $132,862 |
Bnf Finish Products Contractor | 8/30/21 | $119,080 |
Maui Bobs Office Cleaning | 8/30/21 | $111,269 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $13,280,734 |
| All other contributions, gifts, grants, and similar amounts not included above | $214,416 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $13,495,150 |
| Total Program Service Revenue | $0 |
| Investment income | $6 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$34,371 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,460,785 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $461,964 |
| Compensation of current officers, directors, key employees. | $461,964 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,615,215 |
| Pension plan accruals and contributions | $113,068 |
| Other employee benefits | $943,274 |
| Payroll taxes | $537,543 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $66,050 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,081,234 |
| Advertising and promotion | $0 |
| Office expenses | $26,331 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $658,326 |
| Travel | $16,440 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $95,703 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $634,986 |
| Insurance | $368,380 |
| All other expenses | $211,712 |
| Total functional expenses | $13,721,811 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $700 |
| Savings and temporary cash investments | $699,515 |
| Pledges and grants receivable | $448,121 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $95,706 |
| Net Land, buildings, and equipment | $4,625,555 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,869,597 |
| Accounts payable and accrued expenses | $789,129 |
| Grants payable | $0 |
| Deferred revenue | $385,325 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $3,532,903 |
| Other liabilities | $0 |
| Total liabilities | $4,707,357 |
| Net assets without donor restrictions | $1,162,240 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,869,597 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Shasta County Head Start Child Development Inc has recieved totaling $120.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $120 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Orange County Head Start Santa Ana, CA | $4,670,058 | $40,101,795 |
E Center Yuba City, CA | $8,730,601 | $29,468,401 |
Star Sports Theatre Arts & Recreation Inc Culver City, CA | $2,693,287 | $11,554,509 |
All Kids Academy Head Start Inc El Cajon, CA | $2,737,470 | $15,476,781 |
Umatilla-Morrow County Head Start Inc Hermiston, OR | $6,702,618 | $13,814,812 |
Shasta County Head Start Child Development Inc Redding, CA | $5,869,597 | $13,460,785 |
Faces Sf San Francisco, CA | $8,271,744 | $14,567,882 |
Northcoast Childrens Services Inc Arcata, CA | $4,706,437 | $12,538,291 |
Pinal Gila Community Child Services Inc Casa Grande, AZ | $9,251,502 | $12,385,168 |
Foundation For Early Childhood Education Pasadena, CA | $3,352,924 | $11,801,383 |
Mid-Columbia Childrens Council Inc Hood River, OR | $2,453,338 | $8,220,992 |
Kids & Company Of Linn County Lebanon, OR | $4,383,179 | $7,912,691 |