Oregon Head Start Assocation
- Assets
- $763.8k
- Revenue
- $325.9k
- Investments
- $56.1k
- Employees
- 2
- Location
- Wilsonville, OR
- Founding
- 06/1996
- Data as of
- 12/2021
- EIN
- 93-1158780
Organization Overview
Oregon Head Start Assocation is located in Wilsonville, OR. The organization was established in 1996. According to its NTEE Classification (S80) the organization is classified as: Community Service Clubs, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2021, Oregon Head Start Assocation employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Oregon Head Start Assocation 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 12/2021, Oregon Head Start Assocation generated $325.9k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.7%) each year. All expenses for the organization totaled $298.0k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (0.2%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2016, Oregon Head Start Assocation has awarded 15 individual grants totaling $152,287. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO BE A DYNAMIC ORGANIZATION WITH DIVERSE MEMBERSHIP WITH STRONG LEADERSHIP IN EARLY CHILDHOOD ISSUES AND TO BE ACTIVE EDUCATORS AND COMMUNICATORS ABOUT EARLY CHILDHOOD EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEETINGS AND TRAININGS HELD BY OREGON HEAD START ASSOCIATION (OHSA) DURING THE 2021 YEAR CONTINUED TO BE A CHALLENGE WITH COVID 19 CASES AND LIMITS ON HOW MANY PEOPLE COULD GATHER IN PERSON AT A PUBLIC LOCATION AND THE VIRTUAL TECHNOLOGY NEEDED TO REACH ALL MEMBERS. WITH THESE LIMITS, OHSA MEETINGS/TRAININGS HAD A TOTAL ATTENDANCE FOR 2021(IN PERSON/VIRTUAL)OF 452 PEOPLE.
OHSA'S ADVOCACY ACTIVITIES ARE AN IMPORTANT PART OF OHSA BEING A LEADER AND A POLITICALLY POWERFUL VOICE IN EARLY CHILDHOOD ISSUES AT THE STATE AND NATIONAL LEVEL. OHSA EMPLOYS PROFESSIONAL STAFF TO HELP DEVELOP AN ANNUAL LEGISTLATIVE PLATFORM AND SUPPORT LEGISLATION FOR THE CONSTITUENCY SERVED BY THE ASSOCIATION. OHSA'S EFFORTS ON THE STATE LEVEL HAVE RESULTED IN STATE FUNDING BEING HIGHER THAN FEDERAL, ALLOWING US TO SERVE MORE FAMILIES IN NEED. OHSA HAS AN ACTIVE ADVOCACY NETWORK WITH ALMOST 1,900 MEMBERS.
OHSA'S CHARITABLE CHECKOFF GRANT PROGRAM IS FUNDED THROUGH THE OREGON CHARITABLE CHECKOFF COMMISSION. THE COMMISSION IS CHARGED WITH APPROVING CHARITIES TO RECEIVE DONATIONS FROM TAXPAYER DESIGNATED REFUNDS. OHSA OFFERS FUNDING ON A GRANT BASIS TO HEAD START PROGRAMS, PRIMARILY FOR PROJECTS RELATING TO SAFETY AND HEALTH, SUCH AS PLAYGROUNDS, WHEELCHAIR RAMPS AND ROOF REPAIRS. MONEY IS GENERALLY GRANTED IN THE FALL FOR PROJECTS THAT OCCUR THE FOLLOWING SPRING AND SUMMER. PROGRAMS ARE PREVENTED FROM RECEIVING FUNDS TWO YEARS IN A ROW, TO ENSURE MORE EQUITABLE DISTRIBUTION OF RESOURCES. FUNDS IN 2021 WERE AWARDED TO:-ALBINA HEAD START - $17,000-EASTERN OREGON UNIVERSITY HEAD START - $12,000PROJECTS INCLUDED IMPROVEMENTS TO FACILITIES - PLAYGROUND SAFETY - PLAY STRUCTURE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nancy Perin Executive Dir. | Officer | 40 | $52,370 |
Shandi Phelps Secretary | OfficerTrustee | 1 | $0 |
Donna Schnitker President | OfficerTrustee | 1 | $0 |
Alyssa Fellows Vice President | OfficerTrustee | 1 | $0 |
Annie Soto Treasurer | OfficerTrustee | 1 | $0 |
Angela Alexander Friend Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $241,466 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $31,771 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $273,237 |
| Total Program Service Revenue | $47,002 |
| Investment income | $3,928 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,692 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $325,859 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $29,000 |
| Grants and other assistance to domestic individuals. | $8,220 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $52,370 |
| Compensation of current officers, directors, key employees. | $31,422 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $15,578 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $5,956 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,786 |
| Fees for services: Lobbying | $81,000 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $461 |
| Fees for services: Other | $10,862 |
| Advertising and promotion | $2,430 |
| Office expenses | $3,794 |
| Information technology | $977 |
| Royalties | $0 |
| Occupancy | $1,945 |
| Travel | $2,533 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $66,313 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,391 |
| All other expenses | $100 |
| Total functional expenses | $298,022 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $523,896 |
| Savings and temporary cash investments | $176,573 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $7,267 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $56,109 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $763,845 |
| Accounts payable and accrued expenses | $2,884 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $2,884 |
| Net assets without donor restrictions | $760,961 |
| 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 | $763,845 |
Grants Awarded
Over the last fiscal year, Oregon Head Start Assocation has awarded $29,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Springfield, OR | | $17,000 |
Roseburg, OR | | $12,000 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Oregon Head Start Assocation has recieved totaling $115.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $115 |
Endowment Analysis
| Beg. Balance | $47,481 |
| Earnings | $10,887 |
| Admin Expense | $461 |
| Other Expense | $1,798 |
| Ending Balance | $56,109 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Fund For A Better Future Inc Sacramento, CA | $12,452,035 | $69,118,422 |
Municipal Improvement Corporation Of Los Angeles Los Angeles, CA | $2,097,815,264 | $70,901,113 |
Sightlife Seattle, WA | $23,044,860 | $16,633,348 |
Benson House Inc Ontario, CA | $11,925,572 | $18,491,625 |
Community Services Agency Reno, NV | $7,843,023 | $11,495,915 |
Fresno Building Healthy Communities Fresno, CA | $7,681,991 | $11,111,006 |
Korean Immigrant Workers Advocates Of Southern California Los Angeles, CA | $4,731,702 | $8,492,805 |
Goleta Valley Professional Buildings Inc Santa Barbara, CA | $89,343,424 | $8,414,379 |
Foothill Ranch Maintenance Corporation Irvine, CA | $3,077,161 | $4,440,100 |
Pilipino Workers Center Of Southern Los Angeles, CA | $1,734,132 | $5,015,376 |
Technology Access Foundation Seattle, WA | $12,276,133 | $3,880,579 |
South Eastern Idaho Community Pocatello, ID | $5,750,799 | $3,683,486 |