Head Start Of Yamhill County Inc
- Assets
- $7.1m
- Revenue
- $8.3m
- Investments
- $27.7k
- Employees
- 118
- Location
- Mcminnville, OR
- Founding
- 07/1992
- Data as of
- 06/2023
- EIN
- 93-0928640
Organization Overview
Head Start Of Yamhill County Inc is located in Mcminnville, OR. The organization was established in 1992. 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 06/2023, Head Start Of Yamhill County Inc employed 118 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Head Start Of Yamhill County 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 06/2023, Head Start Of Yamhill County Inc generated $8.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.6% each year. All expenses for the organization totaled $7.1m during the year ending 06/2023. While expenses have increased by 6.4% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
WE ARE COMMITTED TO BEING A SUCCESSFUL LEARNING COMMUNITY WHICH INCLUDES: A PARTNERSHIP WITH PARENTS AND THEIR CHILDREN; A CELEBRATION OF DIVERSITY; AN ATMOSPHERE OF SUPPORT, RESPECT, AND TRUST;WHERE EVERYONE IS SAFE AND EXPERIENCES A SENSE OF BELONGING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEAD START PROGRAM - PROVIDES COMPREHENSIVE EARLY CHILDHOOD DEVELOPMENT FOR DISADVANTAGED PRESCHOOL CHILDREN AND THEIR FAMILIES. CREATES A LEARNING COMMUNITY WHERE PARENT INVOLVEMENT AND EDUCATION ARE CORNERSTONES THAT ARE VITAL TO ASSISTING EACH CHILD IN DEVELOPING THEIR POTENTIAL, EMPOWERING PARENTS IN THEIR ROLES.
EARLY HEAD START PROGRAM -PROVIDES COMPREHENSIVE EARLY CHILDHOOD DEVELOPMENT FOR LOW INCOME AND DISADVANTAGED PRESCHOOL CHILDREN AND THEIR FAMILIES. THE PROGRAM CREATES A LEARNING COMMUNITY WHERE PARENT INVOLVEMENT AND EDUCATION ARE CORNERSTONES THAT ARE VITAL TO ASSISTING EACH CHILD IN DEVELOPING THEIR POTENTIAL AND TO EMPOWER PARENTS IN THEIR ROLES AS THE MOST IMPORTANT AND PRIMARY TEACHERS, CAREGIVERS, AND ROLE MODELS OF THEIR CHILDREN.
MATERNAL INFANT EARLY CHILDHOOD HOME VISITING PROGRAM (MIECHV) - PROGRAM EXPANDS EVIDENCE BASED HOME VISITING MODELS, AND BUILD STATEWIDE HOME VISITING SYSTEM INFRASTRUCTURE. EARLY HEAD START IS ONE OF THE EVIDENCE BASED HOME VISITING MODELS. THE TARGET POPULATION OF MIECHV EARLY HEAD START IS PREGNANT WOMEN AND CHILDREN UNDER 12 MONTHS. THE GOALS OF MIECHV SERVICES ARE: IMPROVED MATERNAL AND NEWBORN HEALTH, PREVENTION OF CHILD INJURIES, CHILD ABUSE, NEGLECT, OR MALTREATMENT AND REDUCTION OF EMERGENCY DEPARTMENT VISITS, IMPROVEMENTS IN FAMILY ECONOMIC SELF-SUFFICIENCY, AND IMPROVEMENTS IN THE COORDINATION AND REFERRALS FOR OTHER COMMUNITY RESOURCES AND SUPPORTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tyler Yeoman-Millette Chairperson | OfficerTrustee | 1 | $0 |
Debra Hanson Treasurer | OfficerTrustee | 1 | $0 |
Davey Altree Director | Trustee | 1 | $0 |
Paul Davis Director | Trustee | 1 | $0 |
Sandra Emmett Director | Trustee | 1 | $0 |
Stephanie Findley Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $7,757,304 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,526 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,758,830 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $558,143 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,316,973 |
| 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. | $258,993 |
| Compensation of current officers, directors, key employees. | $258,993 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,531,733 |
| Pension plan accruals and contributions | $205,438 |
| Other employee benefits | $576,036 |
| Payroll taxes | $396,059 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $8,523 |
| Fees for services: Accounting | $25,954 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $115,602 |
| Advertising and promotion | $12,197 |
| Office expenses | $649,057 |
| Information technology | $61,870 |
| Royalties | $0 |
| Occupancy | $648,562 |
| Travel | $118,175 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $86,230 |
| Interest | $24,467 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $201,184 |
| Insurance | $66,645 |
| All other expenses | $8,114 |
| Total functional expenses | $7,091,733 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $623,970 |
| Savings and temporary cash investments | $696,975 |
| Pledges and grants receivable | $1,115,693 |
| 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 | $177,841 |
| Net Land, buildings, and equipment | $4,167,060 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $27,717 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $313,096 |
| Total assets | $7,122,352 |
| Accounts payable and accrued expenses | $650,400 |
| 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 | $778,238 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,428,638 |
| Net assets without donor restrictions | $5,665,997 |
| Net assets with donor restrictions | $27,717 |
| 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 | $7,122,352 |