2023-07-06T13:26:12-04:00 2022-08-31 680397834 DH SCOTT & COMPANY 900 MARKET ST REDDING CA 960010530 990 2021-09-01 237281925 SHASTA COUNTY HEAD START CHILD DEVELOPMENT INC SHAS 5302452854 375 LAKE BLVD SUITE 100 REDDING CA 96003 TRACEY VIERRA CFO 5302452854 2023-07-05 true TRACEY VIERRA XXX-XX-XXXX KEITH F HUNTING CPA P00735073 5302434300 2023-07-06 2021 2023-04-26 12:10:37Z GORDON CHATHAM 375 LAKE BLVD STE 100 REDDING CA 96003 14623055 false X WWW.SHASTAHEADSTART.ORG X 1973 CA 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. 9 9 318 0 13495150 14623050 0 -34365 5 0 13460785 14623055 0 0 9671064 9177812 0 0 4050747 4070001 13721811 13247813 -261026 1375242 5869597 6915326 4707357 4377844 1162240 2537482 X 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. false false 11826383 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. 11826383 true true false false false false false false false false true false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 52 0 318 true false false false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true false true true true false CA X TRACEY VIERRA 5302452851 375 LAKE BLVD SUITE 100 REDDING CA 96003 GORDON CHATHAM EXECUTIVE DI 40.00 X 95859 0 5409 BRANDON HIESTER OPERATIONS D 40.00 X 90209 0 5409 TRACEY VIERRA CFO 40.00 X 78166 0 5409 AMANDA KEEFER PROGRAM DIRE 40.00 X 75650 0 5409 MARYJO BOYLE DIRECTOR 1.00 X 0 0 0 HEATHER BUCHANAN DIRECTOR 1.00 X 0 0 0 LINDA COLE SECRETARY 1.00 X 0 0 0 MELISSA KALINOWSKI PC CHAIR 1.00 X 0 0 0 JOAN LANDRY DIRECTOR 1.00 X 0 0 0 CAROL NYE VICE CHAIR 1.00 X 0 0 0 JOHN PAPPAS BOD CHAIR 1.00 X 0 0 0 DONALD SHANKS DIRECTOR 1.00 X 0 0 0 MARK VEGH CONTRACT ATT 1.00 X 0 0 0 339884 21636 false false false GLOBAL MODULAR 1120 COMMERCE AVE 25 ATWATER CA 95301 CONSTRUCTION 741831 JOSH MACK CONSTRUCTION 23518 MILLVILLE WAY MILLVILLE CA 96063 CONSTRUCTION 251082 APEX TECHNOLOGY 310 HEMSTEAD DRIVE REDDING CA 96002 TECH CONTRACT 249114 MAUI BOB PO BOX 493192 REDDING CA 96049 CLEANING SERVIC 163729 SYSCO PO BOX 138007 SACRAMENTO CA 95813 FOOD SUPPLIER 138806 6 14444282 178768 14623050 5 5 14623055 5 444095 444095 7092493 6670236 422257 117695 104517 13178 870500 774745 95755 653029 594256 58773 84088 16733 67355 854115 839834 14281 28644 27889 755 619861 523970 95891 16849 15928 921 87467 45483 41984 568276 460324 107952 493407 475888 17519 SUPPLIES 365358 355450 9908 REPAIRS & MAINTENANCE 324093 301086 23007 FOOD COSTS 272790 272790 LICENSES & PERMITS 142862 136915 5947 212191 210339 1852 13247813 11826383 1421430 0 700 800 699515 377367 448121 607332 95706 46374 16669712 10786259 4625555 5883453 5869597 6915326 789129 955567 385325 7732 3532903 3414545 4707357 4377844 X 1162240 2537482 1162240 2537482 5869597 6915326 X 1375242 X false true X true true true X 14070159 13351985 14041396 13498150 14623050 69584740 14070159 13351985 14041396 13498150 14623050 69584740 69584740 7 11 11 5 5 39 69584779 34 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1074713 1074713 10915408 6722750 4192658 2088935 1964478 124457 1110585 1002452 108133 1453936 1096579 357357 5857318 X 14683269 60214 60214 14623055 14623055 13308027 60214 60214 13247813 13247813 SCHEDULE D, PAGE 3, PART X GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PRESCRIBE A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. MANAGEMENT OF THE ORGANIZATION HAS EVALUATED ITS UNCERTAIN TAX POSITIONS AND RELATED INCOME TAX CONTINGENCIES. MANAGEMENT DOES NOT BELIEVE THAT ANY MATERIAL UNCERTAIN TAX POSITIONS EXIST. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL TAX AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THEY ARE FILED AND A PERIOD OF FOUR YEARS FOR CALIFORNIA TAXING AUTHORITIES. SCHEDULE D, PAGE 4, PART XI, LINE 2D IN-KIND SERVICES 60,214 SCHEDULE D, PAGE 4, PART XII, LINE 2D IN-KIND SERVICES 60,214 FORM 990 - ORGANIZATION'S MISSION 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. FORM 990, PAGE 6, PART VI, LINE 11B COPIES OF DRAFT 990 WERE GIVEN TO EACH BOARD MEMBER FOR REVIEW PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE GOVERNING BOARD IS ASKED TO REVIEW AND DISCLOSE ANY CONFLICTS OF INTEREST ANNUALLY. A SIGNED FORM IS KEPT FOR EACH BOARD MEMBER BY THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 15A A WAGE COMPARABILITY STUDY IS CONDUCTED EVERY THREE YEARS AND APPROVED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15B A WAGE COMPARABILITY STUDY IS CONDUCTED EVERY THREE YEARS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THEIR MAIN OFFICE. FORM 990, PART XI, LINE 9 IN-KIND SERVICES 60,214 IN-KIND SERVICES -60,214