2022-07-06T13:41:09-05:00 2021-08-31 680397834 DH SCOTT & COMPANY 900 MARKET ST REDDING CA 960010530 990 2020-09-01 237281925 SHASTA COUNTY HEAD START CHILD DEVELOPMENT INC SHAS 5302452854 375 LAKE BLVD REDDING CA 96003 TRACEY VIERRA CFO 5302452854 2022-07-06 true TRACEY VIERRA XXX-XX-XXXX KEITH F HUNTING CPA P00735073 5302434300 2022-07-06 2020 2022-09-23 18:48:47Z GORDON CHATHAM 375 LAKE BLVD STE 100 REDDING CA 96003 13619350 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 9 366 0 14041396 13495150 0 -5724 -34365 0 14035672 13460785 0 0 10161248 9671064 0 0 4010451 4050747 14171699 13721811 -136027 -261026 6270210 5869597 4846944 4707357 1423266 1162240 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 12471068 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. 12471068 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 0 366 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 105006 0 5868 BRANDON HIESTER OPERATIONS D 40.00 X 92927 0 5868 AMANDA KEEFER PROGRAM DIRE 40.00 X 79887 0 5868 TRACEY VIERRA CFO 40.00 X 74017 0 5868 MARYJO BOYLE DIRECTOR 1.00 X 0 0 0 LINDA COLE SECRETARY 1.00 X 0 0 0 MICHELLE HOLVIK PC CHAIR 1.00 X 0 0 0 JOAN LANDRY DIRECTOR 1.00 X 0 0 0 ANN MCFARLAND DIRECTOR 1.00 X 0 0 0 CAROL NYE VICE CHAIR 1.00 X 0 0 0 JOHN PAPPAS 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 351837 23472 1 false false false APEX TECHNOLOGY SERVICES 310 HEMSTEAD DRIVE REDDING CA 96002 TECHNOLOGY SERV 647102 SYSCO PO BOX 138007 SACRAMENTO CA 958138007 FOOD SUPPLIER 132862 BNF FINISH PRODUCTS PO BOX 356 ETNA CA 96027 CONTRACTOR 119080 MAUI BOBS 1666 E CYPRESS AVE SUITE 7 REDDING CA 96002 OFFICE CLEANING 111269 4 13280734 214416 13495150 6 6 124194 158565 -34371 -34371 -34371 13460785 -34365 461964 461964 7615215 7210600 404615 113068 107442 5626 943274 880531 62743 537543 489164 48379 66050 3985 62065 1081234 1065504 15730 26331 25329 1002 658326 553289 105037 16440 16137 303 95703 52637 43066 634986 634986 368380 348394 19986 SUPPLIES 355233 347473 7760 FOOD COSTS 258115 258039 76 REPAIRS & MAINTENANCE 189770 185854 3916 LICENSES & PERMITS 88467 88128 339 211712 203576 8136 13721811 12471068 1250743 0 1150 700 636393 699515 566161 448121 57070 95706 14843538 10217983 5009436 4625555 6270210 5869597 915608 789129 269231 385325 3662105 3532903 4846944 4707357 X 1423266 1162240 1423266 1162240 6270210 5869597 X -261026 X false true X true true true X 12910510 14070159 13351985 14041396 13498150 67872200 12910510 14070159 13351985 14041396 13498150 67872200 67872200 7 11 11 5 34 601 601 67872835 34 1.00000 1.00000 X PART II, LINE 10 OTHER MISC RECEIPTS 601 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1074713 1074713 9117662 6308366 2809296 2053225 1951628 101597 1093972 968959 125013 1257297 989030 268267 4378886 X 13496790 36005 36005 13460785 13460785 13757816 36005 36005 13721811 13721811 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 36,005 SCHEDULE D, PAGE 4, PART XII, LINE 2D IN-KIND SERVICES 36,005 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 36,005 IN-KIND SERVICES -36,005