Shasta County Head Start Child Development Inc
- Assets
- $6.9m
- Revenue
- $14.6m
- Investments
- $0.0
- Employees
- 318
- Location
- Redding, CA
- Founding
- 05/1973
- Data as of
- 08/2022
- 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 08/2022, Shasta County Head Start Child Development Inc employed 318 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 08/2022, Shasta County Head Start Child Development Inc generated $14.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.7% each year. All expenses for the organization totaled $13.2m during the year ending 08/2022. While expenses have increased by 1.4% 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
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 | $95,859 |
Brandon Hiester Operations D | Officer | 40 | $90,209 |
Tracey Vierra CFO | Officer | 40 | $78,166 |
Amanda Keefer Program Dire | Officer | 40 | $75,650 |
Maryjo Boyle Director | Trustee | 1 | $0 |
Heather Buchanan Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Global Modular Construction | 8/30/22 | $741,831 |
Josh Mack Construction Construction | 8/30/22 | $251,082 |
Maui Bob Cleaning Servic | 8/30/22 | $163,729 |
Apex Technology Tech Contract | 8/30/22 | $249,114 |
Sysco Food Supplier | 8/30/22 | $138,806 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $14,444,282 |
| All other contributions, gifts, grants, and similar amounts not included above | $178,768 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $14,623,050 |
| Total Program Service Revenue | $0 |
| Investment income | $5 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $14,623,055 |
| 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. | $444,095 |
| Compensation of current officers, directors, key employees. | $444,095 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,092,493 |
| Pension plan accruals and contributions | $117,695 |
| Other employee benefits | $870,500 |
| Payroll taxes | $653,029 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $84,088 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $854,115 |
| Advertising and promotion | $0 |
| Office expenses | $28,644 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $619,861 |
| Travel | $16,849 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $87,467 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $568,276 |
| Insurance | $493,407 |
| All other expenses | $212,191 |
| Total functional expenses | $13,247,813 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $800 |
| Savings and temporary cash investments | $377,367 |
| Pledges and grants receivable | $607,332 |
| 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 | $46,374 |
| Net Land, buildings, and equipment | $5,883,453 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,915,326 |
| Accounts payable and accrued expenses | $955,567 |
| Grants payable | $0 |
| Deferred revenue | $7,732 |
| 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 | $3,414,545 |
| Other liabilities | $0 |
| Total liabilities | $4,377,844 |
| Net assets without donor restrictions | $2,537,482 |
| 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 | $6,915,326 |