2014-02-27T13:02:43-06:00 2013-08-31 DH SCOTT & COMPANY 900 MARKET ST REDDING CA 960010530 990 2012-09-01 237281925 SHASTA COUNTY HEAD START CHILD DEVELOPMENT INC SHAS 5302452854 375 LAKE BLVD ROOM/SUITE 100 REDDING CA 96003 GORDON CHATHAM 5302452854 2014-02-26 true LARRY DAHL CPA 5302434300 2014-02-27 2012 2015-11-30 17:44:51Z GORDON CHATHAM 375 LAKE BLVD STE 100 REDDING CA 96003 10669871 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. 8 8 353 800 0 11484833 10665369 0 -51561 -23071 23080 4502 11456352 10646800 0 0 7945617 7700388 0 0 3064898 3086904 11010515 10787292 445837 -140492 10092908 10333197 4843246 5224027 5249662 5109170 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 9614447 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 975 FAMILIES IN A THREE-COUNTY AREA (SHASTA, TRINITY, AND SISKIYOU). SHASTA COUNTY ALSO PARTICIPATES IN THE USDA CHILD CARE FOOD PROGRAM. 9614447 true false 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 34 0 false 353 true false false false false false false X 8 8 false false false false false false false true true false false true true true true false true true true false CA X GORDON CHATHAM 5302452851 375 LAKE BLVD SUITE 100 REDDING CA 96003 JILL CLOUSE 1.00 X 0 0 0 JOHN PAPPAS 1.00 X 0 0 0 JOLENE THOMAS 1.00 X 0 0 0 SUMMER RYAN 1.00 X 0 0 0 KAREN PAUTZ 1.00 X 0 0 0 ADAM BRIGHT 1.00 X 0 0 0 SUSAN THOMPSON 1.00 X 0 0 0 SALLY ALDINGER 1.00 X 0 0 0 CARLA CLARK 40.00 X 72756 0 6294 GORDON CHATHAM 40.00 X 66028 0 6294 LINDA COLE 40.00 X 57133 0 6294 195917 18882 false false false 10654650 10719 10665369 23071 -23071 -23071 -23071 OTHER INCOME 4502 4502 4502 10646800 -23071 4502 214799 214799 5453944 4846754 607190 1481416 1334683 146733 550229 484157 66072 23677 23677 132796 132380 416 195517 187243 8274 68255 60691 7564 223329 209882 13447 415315 415315 100930 100930 SUPPLIES 791483 776657 14826 REPAIRS & MAINTENANCE 238536 226695 11841 UTILITIES 165552 155477 10075 CONSULTANT 147472 147472 584042 512434 71608 10787292 9614447 1172845 0 4940 936391 712889 480122 191249 39813 12552808 3675937 9183830 8876871 10092908 10333197 731203 838969 252583 3859460 4385058 4843246 5224027 X 5249662 5109170 5249662 5109170 10092908 10333197 -140492 X false true true true true X 12736802 9723021 12247354 11484833 10665369 56857379 12736802 9723021 12247354 11484833 10665369 56857379 56857379 5367 71455 87170 23080 4502 191574 57048953 2097 0.99660 0.99660 X 1074713 1074713 5208800 1313059 3895741 4477397 872776 3604621 1436679 1255885 180794 355219 234217 121002 8876871 10729774 82974 82974 10646800 10646800 10870266 82974 82974 10787292 10787292 LIABILITY UNDER FIN 48 FOOTNOTE SCHEDULE D, PAGE 3, PART X THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, ACCORDINGLY, MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 2D IN-KIND 82,974 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D IN-KIND 82,974 ORGANIZATION'S MISSION 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. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B COPIES OF DRAFT 990 WERE GIVEN TO EACH BOARD MEMBER FOR REVIEW PRIOR TO FILING. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C THE GOVERNING BOARD IS ASKED TO REVIEW AND DISCLOSE ANY CONFLICTS OF INTER EST ANNUALLY. A SIGNED FORM IS KEPT FOR EACH BOARD MEMBER BY THE ORGANIZA TION. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A A WAGE COMPARABILITY STUDY IS CONDUCTED EVERY THREE YEARS AND APPROVED BY THE BOARD. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B A WAGE COMPARABILITY STUDY IS CONDUCTED EVERY THREE YEARS. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE ON THE ORGANIZATION'S WEBSI TE. FINANICAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THEIR MAIN OFFICE. RECONCILIATION OF CHANGES - OTHER FORM 990, PART XI, LINE 9 IN-KIND 82,974 IN-KIND -82,974