Head Start Of Lane County
- Assets
- $2.0m
- Revenue
- $17.6m
- Investments
- $0.0
- Employees
- 377
- Location
- Springfield, OR
- Founding
- 05/1979
- Data as of
- 06/2022
- EIN
- 93-0728229
Organization Overview
Head Start Of Lane County is located in Springfield, OR. The organization was established in 1979. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 06/2022, Head Start Of Lane County employed 377 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Head Start Of Lane County 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 06/2022, Head Start Of Lane County generated $17.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.1% each year. All expenses for the organization totaled $17.9m during the year ending 06/2022. While expenses have increased by 5.5% 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
OUR MISSION IS ENSURING OUR YOUNGEST CHILDREN HAVE A SOLID FOUNDATION FOR LIFE. WE PROVIDE EDUCATION, NUTRITION, HEALTH AND SOCIAL AND EMOTIONAL SERVICES TO ELIGIBLE LOW-INCOME CHILDREN AND THEIR FAMILIES THROUGH EARLY HEAD START AND HEAD START PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FEDERAL HEAD START PROGRAM - A FEDERALLY FUNDED PROGRAM THAT PROMOTES SCHOOL READINESS BY ENHANCING THE SOCIAL AND COGNITIVE DEVELOPMENT OF LOW-INCOME CHILDREN THROUGH THE PROVISION OF COMPREHENSIVE HEALTH, EDUCATIONAL, NUTRITIONAL, SOCIAL AND OTHER SERVICES, AND PARENT INVOLVEMENT IN ALL ASPECTS OF THE PROGRAM.
USDA, CACFP, MIECHV, AGENCY, AND OTHER.
STATE OF OREGON PRE-KINDERGARTEN PROGRAM PROVIDES HEAD START SERVICES FOR ADDITIONAL CHILDREN THROUGH THE OREGON DEPARTMENT OF EDUCATION. PROVIDING THE SAME EDUCATION, HEALTH, FAMILY, AND SPECIAL SERVICES AS THE FEDERAL HEAD START PROGRAM.
FEDERAL EARLY HEAD START PROGRAM - A FEDERALLY FUNDED PROGRAM THAT PROMOTES SCHOOL READINESS OF INFANTS AND TODDLERS BY ENHANCING THEIR COGNITIVE, SOCIAL AND EMOTIONAL DEVELOPMENT IN LEARNING ENVIRONMENTS THAT SUPPORT THEIR GROWTH IN LANGUAGE, LITERACY, MATHEMATICS, SCIENCE, SOCIAL AND EMOTIONAL FUNCTIONING, CREATIVE ART, PHYSICAL SKILLS, AND APPROACHES TO LEARNING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Katherine Moyer Chair | OfficerTrustee | 5 | $0 |
Chad Hamilton Vice Chair | OfficerTrustee | 10 | $0 |
Rebecca Costilla Director | Trustee | 5 | $0 |
Samantha Ames Director | Trustee | 5 | $0 |
Ed Feil Director | Trustee | 5 | $0 |
Lois Pribble Director | Trustee | 5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Us Foods Food And Kitchen Deliveries | 7/30/19 | $199,470 |
Profectus Inc Janitorial Services | 7/30/19 | $155,676 |
Shi International Corp Computer Supplies | 7/30/19 | $111,923 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $17,598,345 |
| All other contributions, gifts, grants, and similar amounts not included above | $12,631 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $17,610,976 |
| Total Program Service Revenue | $28,425 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,300 |
| 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 | $17,641,201 |
| 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. | $220,729 |
| Compensation of current officers, directors, key employees. | $17,764 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,744,042 |
| Pension plan accruals and contributions | $305,288 |
| Other employee benefits | $2,096,514 |
| Payroll taxes | $1,152,281 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $59,883 |
| Fees for services: Accounting | $18,975 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $486,029 |
| Advertising and promotion | $4,279 |
| Office expenses | $277,197 |
| Information technology | $410,512 |
| Royalties | $0 |
| Occupancy | $724,373 |
| Travel | $129,159 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $150,509 |
| Interest | $14,997 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $244,338 |
| Insurance | $217,967 |
| All other expenses | $26,110 |
| Total functional expenses | $17,924,719 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $996,074 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $160,792 |
| Accounts receivable, net | $8,683 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $26,320 |
| Prepaid expenses and deferred charges | $106,343 |
| Net Land, buildings, and equipment | $694,260 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,992,472 |
| Accounts payable and accrued expenses | $688,606 |
| 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 | $194,731 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $883,337 |
| Net assets without donor restrictions | $1,109,135 |
| 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 | $1,992,472 |