Umatilla-Morrow County Head Start Inc
- Assets
- $6.7m
- Revenue
- $13.8m
- Investments
- $0.0
- Employees
- 459
- Location
- Hermiston, OR
- Founding
- 01/1992
- Data as of
- 05/2022
- EIN
- 93-0937286
Organization Overview
Umatilla-Morrow County Head Start Inc is located in Hermiston, OR. The organization was established in 1992. As of 05/2022, Umatilla-Morrow County Head Start Inc employed 459 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Umatilla-Morrow County Head Start 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 05/2022, Umatilla-Morrow County Head Start Inc generated $13.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.4% each year. All expenses for the organization totaled $14.0m during the year ending 05/2022. While expenses have increased by 6.6% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE FULL INTELLECTUAL, SOCIAL, PHYSICAL & EMOTIONAL GROWTH OF CHILDREN & FAMILIES; IMPROVE SKILLS, CONFIDENCE & ATTITUDES OF PARENTS AS CITIZENS, PARENTS & INDIVIDUALS, STRENGTHEN FAMILY ORGANIZATION & FUNCTIONING BY INVOLVING THE YOUNGEST CHILDREN, PARENTS & OLDER CHILDREN IN THE FAMILY FOR ENCOURAGING A GREATER SENSE OF COMMUNITY NEIGHBORLINESS AMONG THE FAMILIES ALREADY SERVED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEAD START - HEAD START AND EARLY HEAD START ARE FEDERALLY FUNDED PROGRAMS. FAMILIES MUST MEET INCOME GUIDELINES AND CHILDREN MUST BE 0-4 BEFORE SEPTEMBER 1ST. 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.
OREGON PREKINDERGARTEN - OREGON PREKINDERGARTEN IS A STATE OF OREGON FUNDED PROGRAM. FAMILIES MUST MEET INCOME GUIDELINES AND CHILDREN MUST BE 0-4 BEFORE SEPTEMBER 1ST. 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.
OTHER PROGRAMS -THESE 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Aaron Treadwell Executive Director | Officer | 40 | $118,349 |
Stephanie Delorme Chief Fiscal Officer | Officer | 40 | $49,075 |
Stephanie Endersby Chairperson | OfficerTrustee | 1 | $0 |
Paula Hall Vice Chair | OfficerTrustee | 1 | $0 |
Sara Hayes Secretary | OfficerTrustee | 1 | $0 |
Lloyd Commander Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Intermountain Esd It Services | 5/30/22 | $184,907 |
Condon Child Care Inc Child Care Services | 5/30/22 | $177,102 |
Building Healthy Families Mental Health Services Work | 5/30/22 | $125,840 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $13,168,258 |
| All other contributions, gifts, grants, and similar amounts not included above | $8,927 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $13,177,185 |
| Total Program Service Revenue | $518,695 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $12,800 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,814,812 |
| 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. | $261,881 |
| Compensation of current officers, directors, key employees. | $261,881 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,588,046 |
| Pension plan accruals and contributions | $405,478 |
| Other employee benefits | $1,542,600 |
| Payroll taxes | $576,981 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $20,809 |
| Fees for services: Accounting | $33,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $720,658 |
| Advertising and promotion | $23,390 |
| Office expenses | $577,093 |
| Information technology | $339,862 |
| Royalties | $0 |
| Occupancy | $382,808 |
| Travel | $109,252 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $296,699 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $274,741 |
| Insurance | $120,774 |
| All other expenses | $145,675 |
| Total functional expenses | $13,992,723 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $482,840 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $622,157 |
| Accounts receivable, net | $410,737 |
| 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 | $62,426 |
| Net Land, buildings, and equipment | $5,124,458 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,702,618 |
| Accounts payable and accrued expenses | $690,185 |
| Grants payable | $0 |
| Deferred revenue | $172,742 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $862,927 |
| Net assets without donor restrictions | $5,294,219 |
| Net assets with donor restrictions | $545,472 |
| 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 | $6,702,618 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Umatilla-Morrow County Head Start Inc has recieved totaling $127,013.
| Awarding Organization | Amount |
|---|---|
Oregon Community Foundation Portland, OR PURPOSE: Early Childhood | $90,750 |
Blue Mountain Community Foundation Walla Walla, WA PURPOSE: VARIOUS PURPOSES AS APPROVED BY BMCF BOARD | $18,000 |
National Court Appointed Special Advocate Association Seattle, WA PURPOSE: Pass Through | $17,163 |
Collins Foundation Portland, OR PURPOSE: FOR THE CASA PROGRAM | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $100 |
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 |
Educational Opportunities For Children And Families Vancouver, WA | $4,953,910 | $17,174,684 |
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 |
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 |