2025-09-10T15:54:27-05:00 2024-06-30 814234542 BPM LLP 3800 KILROY AIRPORT WAY SUITE 250 LONG BEACH CA 908066865 990 2023-07-01 953411088 ORANGE COUNTY HEAD START INC ORAN 7142418920 2501 S PULLMAN STREET 100 SANTA ANA CA 92705 LOYAL H SHARP DIRECTOR OF FINANCE & ADMIN 7142418920 2025-08-28 1 1 ANTHONY J GALES P01241476 5624203100 2025-08-28 2023 2025-03-06 01:10:19Z MICHAEL PATTERSON 2501 S PULLMAN STREET 100 SANTA ANA CA 92705 43798999 0 X WWW.OCHSINC.ORG X 1979 CA TO PROVIDE CHILDREN AND THEIR FAMILIES WITH QUALITY CHILDHOOD DEVELOPMENT PROGRAMS AND INTEGRATED SUPPORT SERVICES. 11 11 333 2500 0 0 37768677 43798999 0 0 0 0 0 0 37768677 43798999 0 0 0 0 25887945 27963978 0 0 0 12026689 16099093 37914634 44063071 -145957 -264072 10462044 11814293 9400279 11016600 1061765 797693 TO PROVIDE CHILDREN AND THEIR FAMILIES WITH QUALITY CHILDHOOD DEVELOPMENT PROGRAMS AND INTEGRATED SUPPORT SERVICES. 0 0 24596946 HEAD START PROGRAM- PROVIDE COMPREHENSIVE EARLY EDUCATION PROGRAMS FOR CHILDREN AND THEIR FAMILIES IN ORANGE COUNTY, INCLUDING THOSE WHO ARE HOMELESS, IN FOSTER CARE, HAVE SPECIAL NEEDS, WHOSE FAMILY INCOMES ARE AT OR BELOW THE FEDERAL POVERTY LINE AND/OR HAVE OTHER HIGH RISK CIRCUMSTANCES. 13455760 EARLY HEAD START PROGRAM- PROMOTE HEALTHY PRENATAL OUTCOMES FOR PREGNANT WOMEN, ENHANCE THE DEVELOPMENT OF VERY YOUNG CHILDREN, AND PROMOTE HEALTHY FAMILY FUNCTIONING 1261183 STATE FOOD PROGRAM(CACFP)-PROVIDED FOOD SERVICE TO ALL ELIGIBLE CHILDREN ENROLLED IN THE HEAD START PROGRAM. 39313889 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 26 0 1 333 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 CA X LOYAL H SHARP 7142418920 2501 S PULLMAN STREET SUITE 100 SANTA ANA CA 92705 SHELLEY BECKHAM VICE CHAIR 5.00 X X 0 0 0 NOBLE A DRAKOLN BOARD MEMBER 2.00 X 0 0 0 ASHLEY GOLDSTONE BOARD MEMBER 2.00 X 0 0 0 THOMAS GOURDE BOARD MEMBER 2.00 X 0 0 0 JADE MARCUS JENKINS CHAIR 5.00 X X 0 0 0 BRANDON KONDA TREASURER 5.00 X X 0 0 0 ROBIN LEWIS BOARD MEMBER 2.00 X 0 0 0 CHLOE MEDINA BOARD MEMBER 2.00 X 0 0 0 SOPHAK OK BOARD MEMBER 2.00 X 0 0 0 CHARIESE SOLORIO BOARD MEMBER 2.00 X 0 0 0 JACLYNN DO BOARD MEMBER 2.00 X 0 0 0 COLLEEN VERSTEEG EXIT 62824 EXECUTIVE DIRECTOR 40.00 X 74318 0 0 VALERIE PADILLA DIVISION DIRECTOR CENTER & 40.00 X 145065 0 30131 LOYAL SHARP DIVISION DIRECTOR OF FINAN 40.00 X 144243 0 30073 NATALIE SARLE DIRECTOR, PLANNING, DEVELO 40.00 X 133710 0 18857 ROSALINDA RAMIREZ ORELLANA DIRECTOR OF PROGRAM SERVIC 40.00 X 126136 0 38382 TYSON MURPHY DIRECTOR OF IT 40.00 X 107550 0 26502 MICHAEL PATTERSON HIRE 112023 EXECUTIVE DIRECTOR 40.00 X 122554 0 33694 853576 0 177639 6 0 1 0 ANTHEM BLUE CROSS PO BOX 60007 LOS ANGELES CA 900600007 BENEFITS 2333468 LINCOLN FINANCIAL GROUP 150 NORTH RADNOR-CHESTER ROAD RADNOR PA 19087 RETIREMENT ACCOUNTS 1263473 BH EQUITIES PO B 49993 LOS ANGELES CA 90049 OFFICE RENTAL 879146 TPX 2001 E DYER RD SANTA ANA CA 92705 PHONE, INTERNET & VOIP 645223 JD ELECTRIC 1365 N DYNAMICS ST ANAHEIM CA 92806 ELECTRICAL SERVICES 342748 5 43472828 326171 312071 43798999 43798999 0 0 0 X 123003 110136 12867 20686522 18522506 2164016 1917128 1739479 177649 3525236 3198573 326663 1712089 1553440 158649 58764 55064 3700 4767220 4358107 409113 5795816 5122778 673038 160799 98629 62170 301201 184746 116455 SUPPLIES 4195400 3968236 227164 OTHER EXPENSES 819893 402195 417698 44063071 39313889 4749182 0 2800546 3169189 2085782 3111388 10205 3362 926 373577 152909 152909 0 0 5564585 5156777 10462044 11814293 3515961 5355823 5884318 5660777 9400279 11016600 X 1061765 797693 1061765 797693 10462044 11814293 -264072 0 X X 0 1 X 1 1 1 X 38816439 40101795 40144336 37768677 43798999 200630246 38816439 40101795 40144336 37768677 43798999 200630246 200630246 200630246 1.00000 1.00000 X 152909 152909 0 0 DEPOSITS 78672 RIGHT-OF-USE ASSET 5078105 5156777 ADVANCES-OTHER GRANTS 173321 LEASE LIABILITY 5487456 5660777 X 47356865 3557866 3557866 43798999 0 43798999 47620937 3557866 3557866 44063071 0 44063071 PART X, LINE 2: OCHS IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS ALSO EXEMPT FROM CALIFORNIA FRANCHISE TAXES UNDER SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE AND, THEREFORE, HAS MADE NO PROVISION FOR FEDERAL OR CALIFORNIA INCOME TAXES. IN ADDITION, OCHS WAS DETERMINED BY THE INTERNAL REVENUE SERVICE TO NOT BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. OCHS FOLLOWS THE PROVISIONS OF FASB ASC 740-10, INCOME TAXES, AND SUBSECTIONS THEREOF. ACCORDINGLY, OCHS ACCOUNTS FOR UNCERTAIN TAX POSITIONS BY RECORDING A LIABILITY FOR UNRECOGNIZED TAX BENEFITS RESULTING FROM UNCERTAIN TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, IN ITS TAX RETURNS. OCHS RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED BY THE APPROPRIATE TAXING AUTHORITIES. OCHS DOES NOT BELIEVE THAT ITS INCOME TAX FILINGS INCLUDE ANY UNCERTAIN TAX POSITIONS AND ACCORDINGLY, HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE ACCOMPANYING FINANCIAL STATEMENTS. X 0 0 0 0 0 0 0 0 0 VALERIE PADILLA DIVISION DIRECTOR CENTER & 145065 0 0 0 0 0 10155 0 19976 0 175196 0 0 0 LOYAL SHARP DIVISION DIRECTOR OF FINAN 144243 0 0 0 0 0 10097 0 19976 0 174316 0 0 0 ROSALINDA RAMIREZ ORELLANA DIRECTOR OF PROGRAM SERVIC 126136 0 0 0 0 0 8830 0 29552 0 164518 0 0 0 MICHAEL PATTERSON HIRE 112023 EXECUTIVE DIRECTOR 122554 0 0 0 0 0 8579 0 25115 0 156248 0 0 0 NATALIE SARLE DIRECTOR, PLANNING, DEVELO 133710 0 0 0 0 0 9360 0 9497 0 152567 0 0 0 COMPENSATION TO EXECUTIVE DIRECTOR FORM 990, SCHEDULE J, PART 1, LINE 3 THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS BASED ON THE EXECUTIVE DIRECTOR'S QUALIFICATIONS. A COMPARISON COMPENSATION STUDY IS CONDUCTED EVERY THREE YEARS TO DETERMINE THE AMOUNT OF COMPENSATION FOR OTHER OFFICERS AND/OR EMPLOYEES SUBJECT TO THE EXECUTIVE LEVEL II FEDERAL SALARY CAP REQUIREMENTS. X SUPPLIES 1 312071 FMV 0 1 0 PART I, COLUMN (B): THE NUMBERS PRESENT ABOVE REPRESENT THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR AND THE DIRECTOR OF FINANCE AND ADMINISTRATION REVIEW AND APPROVE THE FORM 990 IN DETAIL IN CONJUNCTION WITH THE AUDITED FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER SIGNS A CONFLICT OF INTEREST ANNUALLY AND IF ANY CONFLICTS OF INTEREST ARISE DURING THE YEAR, THEY ARE REQUIRED TO DISCLOSE THEM. NEW MEMBERS SIGN THE CONFLICT OF INTEREST POLICY UPON ELECTION TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS BASED ON THE EXECUTIVE DIRECTOR'S QUALIFICATIONS. A COMPARISON COMPENSATION STUDY IS CONDUCTED EVERY THREE YEARS TO DETERMINE THE AMOUNT OF COMPENSATION FOR OTHER OFFICERS AND/OR EMPLOYEES SUBJECT TO THE EXECUTIVE LEVEL II FEDERAL SALARY CAP REQUIREMENTS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND OTHER PERTINENT DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ITS FORM 990 IS AVAILABLE ON THE GUIDESTAR NOT-FOR-PROFIT WEBSITE. FORM 990, PART IX, LINE 11G CONTRACTUAL SERVICES: PROGRAM SERVICE EXPENSES 4,358,107. MANAGEMENT AND GENERAL EXPENSES 409,113. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,767,220. FROM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.