2025-10-14T14:54:25-05:00 2024-11-30 393647910 WIPFLI ADVISORY LLC 2501 W BELTLINE HWY STE 501 MADISON WI 53713 990 2023-12-01 930951908 MID-COLUMBIA CHILDRENS COUNCIL INC MID- 5413862010 1100 EAST MARINA WAY 215 HOOD RIVER OR 97031 ELOY GONZALEZ EXECUTIVE DIRECTOR 5413862010 2025-10-09 1 1 QUINN DUGAN P02267768 6082741980 2025-10-09 2023 2025-03-06 01:10:19Z ELOY GONZALEZ 1100 EAST MARINA WAY 215 HOOD RIVER OR 97031 10254049 0 X WWW.MCCCHEADSTART.ORG X 1992 OR EDUCATING CHILDREN AND FAMILIES WITH INNOVATIVE, HIGH QUALITY EARLY CHILDHOOD LEARNING OPPORTUNITIES AND FAMILY PARTNERSHIPS TO BUILD BETTER COMMUNITIES, ONE PERSON AT A TIME. 8 8 140 119 0 0 9879601 10206855 0 0 -138584 -1804 58375 46925 9799392 10251976 0 0 0 0 7161925 7977522 0 0 0 2961806 2728639 10123731 10706161 -324339 -454185 4119903 3765628 1449746 1520732 2670157 2244896 EDUCATING CHILDREN AND FAMILIES WITH INNOVATIVE, HIGH QUALITY EARLY CHILDHOOD LEARNING OPPORTUNITIES AND FAMILY PARTNERSHIPS TO BUILD BETTER COMMUNITIES, ONE PERSON AT A TIME. 0 0 9234273 0 0 MID COLUMBIA CHILDREN'S COUNCIL PROVIDED HIGH QUALITY EDUCATIONAL AND FAMILY SUPPORT SERVICES FOR CHILDREN AND THEIR FAMILIES THROUGH HEAD START/EARLY HEAD START PROGRAMS DURING THE FISCAL YEAR ENDING 11/30/2024. THE HEAD START PROGRAM DELIVERED COMPREHENSIVE EARLY CHILDHOOD EDUCATION SERVICES TO 326 LOW INCOME PRESCHOOL CHILDREN AND THEIR FAMILIES IN WASCO, JEFFERSON, AND HOOD RIVER COUNTIES IN OREGON AND SKAMIANIA AND KLICKITAT COUNTIES IN WASHINGTON. 273619 0 0 USDA FUNDS THE CHILD AND ADULT CARE FOOD PROGRAM (CACFP) ALLOWING MID COLUMBIA CHILDREN'S COUNCIL TO PROVIDE NUTRITIOUS MEALS AND SNACKS IN CHILD CARE SETTINGS. THROUGH HEAD START/EARLY HEAD START PROGRAMS 352 CHILDREN IN FIVE COUNTIES LOCATED IN OREGON AND WASHINGTON WERE SERVED WELL BALANCED MEALS AND TAUGHT HEALTHY EATING HABITS. 9507892 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 140 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OR X COLLICE MARTENS 5413862010 1100 EAST MARINA WAY 215 HOOD RIVER OR 97031 RICH POLKINGHORN CHAIRPERSON 3.00 X X 0 0 0 SHAUNA PRUITT VICE-CHAIRPERSON 3.00 X X 0 0 0 DANIEL BLEVINS TREASURER 3.00 X X 0 0 0 KIM GRANVILLE TAYLOR SECRETARY 3.00 X X 0 0 0 CHERYL PARK SECRETARY (THRU 8/24) 3.00 X X 0 0 0 KAELENE SANDERS POLICY CHAIR 3.00 X X 0 0 0 SHANNON O'BRIEN DIRECTOR 3.00 X 0 0 0 CHELSEA RUDER DIRECTOR 3.00 X 0 0 0 VICTORIA WATERBURY DIRECTOR 3.00 X 0 0 0 ELOY GONZALEZ EXECUTIVE DIRECTOR 40.00 X 164590 0 21451 COLLICE MARTENS FINANCE DIRECTOR 40.00 X 133546 0 11127 RONDA HULL ASSOCIATE EXECUTIVE DIR. 40.00 X 124084 0 0 422220 0 32578 3 0 1 0 ROBERT HALF 2884 SAND HILL RD STE 200 MENLO PARK CA 94025 ACCOUNTING TEMPS 326063 CLASS 5 5300 MACARTHUR BLVD STE 102 VANCOUVER WA 98661 INFORMATION TECHNOLOGY 164624 MID-COLUMBIA JANITORIAL INC 1814 BELMONT AVE HOOD RIVER OR 97031 JANITORIAL 109641 3 10199355 7500 10206855 269 269 13200 0 13200 13200 13200 2073 -2073 -2073 -2073 33725 33725 33725 10251976 0 0 45121 350761 308670 42091 5787287 5092813 694474 90958 80043 10915 1005627 884952 120675 742889 653742 89147 20050 18045 2005 344416 288194 56222 54376 43189 11187 294193 231929 62264 856911 820101 36810 23886 20678 3208 699 687 12 207809 207809 101692 85088 16604 PROGRAM SUPPLIES 463040 456178 6862 TRAINING 172158 160198 11960 EQUIPMENT LEASE & MAINT 111486 104533 6953 STAFF RECRUITING 77923 51043 26880 10706161 9507892 1198269 0 252589 75936 1022323 1038718 51606 67470 5465858 3811470 1864269 1654388 929116 929116 4119903 3765628 490043 557390 1327 8200 958376 955142 1449746 1520732 X 2613918 2188657 56239 56239 2670157 2244896 4119903 3765628 -454185 28924 0 X X 0 0 1 0 X 8031609 8203036 9135548 9879601 10206855 45456649 8031609 8203036 9135548 9879601 10206855 45456649 45456649 16847 17858 19219 19518 13469 86911 31467 39175 33725 104367 45647927 0.99580 0.99620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 120230 120230 3642155 2345813 1296342 1703473 1465657 237816 1654388 RIGHT-OF-USE ASSET 929116 929116 RESTRICTED FUNDS: PARENT FUNDS 15248 LEASE LIABILITIES 939894 955142 X X 0 0 0 0 0 0 0 0 0 ELOY GONZALEZ EXECUTIVE DIRECTOR 164090 0 500 0 0 0 3238 0 18213 0 186041 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF MCCCS ANNUAL FORM 990 INFORMATION RETURN SHALL BE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO BEING FILED WITH THE INTERNAL REVENUE SERVICE. THIS REVIEW AND APPROVAL SHALL BE DOCUMENTED IN THE BOARD MEETING MINUTES. FORM 990, PART VI, SECTION B, LINE 12C IN ADDITION TO THE MANUAL MONITORING BY OUR FUNDERS OF ORGANIZATIONAL STRUCTURE AND CONFLICTS OF INTEREST, MID-COLUMBIA CHILDREN'S COUNCIL'S BOARD OF DIRECTORS FINANCE COMMITTEE REGULARLY INQUIRES OF THE FINANCE DIRECTOR, ASSOCIATE DIRECTOR, AND HUMAN RESOURCES DIRECTOR OF ANY CONFLICT OF INTEREST DISCLOSURES AND DISCOVERIES, IN ORDER TO DETERMINE WHETHER TO ENFORCE CORRECTIVE OR DISCIPLINARY ACTIONS. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION MAINTAINS A SALARY SCHEDULE FOR ALL POSITIONS. MANAGEMENT POSITIONS REQUIRE APPROVAL FROM THE REGIONAL HEAD START OFFICE. THE BOARD OF DIRECTORS MUST APPROVE CHANGES. IN ADDITION, THE ORGANIZATION PARTICIPATES IN AN ANNUAL SALARY SURVEY OF HEAD START AND EARLY HEADSTART AGENCIES IN OREGON AND WASHINGTON. THE SURVEY IS PERFORMED BY AN INDEPENDENT, OUTSIDE COMPANY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 990 ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 3B: THE REQUIRED AUDIT IS IN PROGRES.