2024-04-05T11:02:01-05:00 2023-05-31 390758449 WIPFLI LLP 2501 W BELTLINE HWY STE 401 MADISON WI 53713 990 2022-06-01 930937286 UMATILLA-MORROW HEADSTART INC UMAT 5415646878 110 NE 4TH STREET HERMISTON OR 97838 DENIZ CONGER INTERIM EXECUTIVE DIRECTOR 5415646878 2024-03-30 1 DENIZ CONGER 999009999 1 QUINN DUGAN P02267768 6082741980 2024-03-30 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z DENIZ CONGER 110 NE 4TH STREET HERMISTON OR 97838 14115888 0 X WWW.UMCHS.COM X 1986 OR TO PRIORITIZE COMMUNICATION, COMMUNICATIONS FLOW, TRANSPARENCY, FOLLOW-THRU, INCREASING FUNDING OPPORTUNITIES, AND COLLABORATION IN AN EQUITABLE AND INCLUSIVE ENVIRONMENT. 6 6 242 30 0 0 13177185 13669035 518695 394867 12800 24201 106132 27785 13814812 14115888 0 0 0 0 10374986 10061566 0 0 0 3617737 3541625 13992723 13603191 -177911 512697 6702618 10372339 862927 3249392 5839691 7122947 X UMHS, INC. EQUIPS CHILDREN, FAMILIES AND THOSE WHO CARE FOR THEM FOR LIFE-LONG LEARNING AND SUCCESS THROUGH A CULTURE OF DIVERSITY. WE ARE COMMITTED TO BUILDING AN INCLUSIVE AND EQUITABLE COMMUNITY WHERE ALL CAN HAVE THE OPPORTUNITY TO THRIVE. 0 0 5126519 0 0 HEAD START - HEAD START AND EARLY HEAD START ARE FEDERALLY FUNDED PROGRAMS. FAMILIES MUST MEET INCOME GUIDELINES AND CHILDREN MUST BE 0-4 BEFORE SEPTEMBER 1ST. SERVICES PROVIDED INCLUDE EDUCATION, HEALTH, AND NUTRITION FOR CHILDREN AND THEIR FAMILIES. WE COLLABORATE WITH COMMUNITY PARTNERS IN ORDER TO PROVIDE THE HIGHEST LEVEL OF SERVICES TO OUR CLIENTS. 3145525 0 339447 OREGON PREKINDERGARTEN - OREGON PREKINDERGARTEN IS A STATE OF OREGON FUNDED PROGRAM. FAMILIES MUST MEET INCOME GUIDELINES AND CHILDREN MUST BE 0-4 BEFORE SEPTEMBER 1ST. SERVICES PROVIDED INCLUDE EDUCATION, HEALTH, AND NUTRITION FOR CHILDREN AND THEIR FAMILIES. WE COLLABORATE WITH COMMUNITY PARTNERS IN ORDER TO PROVIDE THE HIGHEST LEVEL OF SERVICES TO OUR CLIENTS. 1767949 0 0 OTHER PROGRAMS -THESE PROGRAMS HELP TO SUPPORT OUR LOCAL FAMILIES THAT RECEIVE OUR SERVICES. FAMILIES MUST MEET INCOME GUIDELINES TO QUALIFY FOR MOST. THESE SERVICES INCLUDE PARENTING CLASSES FOR ADULTS OF CHILDREN 0-17, COURT FAMILY ADVOCATES FOR FOSTER CARE CHILDREN, THE WIC PROGRAM, AND HEALTHY FAMILIES PROGRAM, AMONG OTHERS. THE GOAL OF THESE OTHER PROGRAMS IS TO SUPPLEMENT AND ADD TO THE SERVICES WE PROVIDE OUR COMMUNITIES. 780384 0 55420 CHILD CARE RESOURCES AND REFERRAL 592376 0 0 WOMEN, INFANTS, AND CHILDREN - WOMEN, INFANTS, AND CHILDREN (WIC) IS A PROGRAM THAT SERVES PREGNANT WOMEN, A NURSING MOTHER UP TO 1 YEAR AFTER DELIVERY, OR AN INFANT OR CHILD UP TO AGE 3. PARTICIPANTS MUST MEET INCOME AND NUTRITIONAL/MEDICAL GUIDELINES. WIC PROVIDES NUTRITIOUS FOODS, REFERRALS, SCREENINGS, NUTRITION EDUCATION, AND COUNSELING. 1372760 0 55420 11412753 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 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 0 0 242 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 OR X DAVID NEVIN 5415646878 110 NE 4TH STREET HERMISTON OR 97838 NEELY MCKAY CHAIRPERSON (TERMED 5/18/2023) 1.00 X X 0 0 0 STEPHANIE ENDERSBY CHAIRPERSON (TERMED 9/27/2022) 1.00 X X 0 0 0 DAVID NEVIN VICE CHAIR 1.00 X X 0 0 0 PAULA HALL VICE CHAIR (TERMED 5/12/2023) 1.00 X X 0 0 0 LIDWINNER MACHADO SECRETARY 1.00 X X 0 0 0 SARA HAYES SECRETARY (TERMED 11/29/2022) 1.00 X X 0 0 0 CAMERON ANDERSON DIRECTOR (TERMED 10/25/2022) 1.00 X 0 0 0 LLOYD COMMANDER DIRECTOR 1.00 X 0 0 0 JEREMY GIERKE DIRECTOR 1.00 X 0 0 0 MICHELLE JONES DIRECTOR (TERMED 6/28/2022) 1.00 X 0 0 0 JIM SCHLENKER DIRECTOR 1.00 X 0 0 0 PHILLIP SPICERKUHN DIRECTOR 1.00 X 0 0 0 LOURDES REYNA DIRECTOR (TERMED 3/28/2023) 1.00 X 0 0 0 KATELIN GOLLAHER CHIEF FISCAL OFFICER (TERM. 5/22/23) 40.00 X 8195 0 0 STEPHANIE DELORME CHIEF FISCAL OFFICER (TERM. 10/26/22) 40.00 X 80727 0 11499 AARON TREADWELL EXECUTIVE DIRECTOR 40.00 X 159533 0 22904 248455 0 34403 1 0 1 0 INTERMOUNTAIN ESD 201 SW NYE AVE PENDLETON OR 97801 IT SERVICES 234627 CONDON CHILDCARE 311 E BAYARD ST CONDON OR 97823 CHILD CARE SERVICES 201975 2 13043721 625314 13669035 CONTRACT REVENUE 624410 394867 394867 394867 24201 0 24201 24201 24201 27785 27785 27785 14115888 394867 0 51986 281747 281747 7518593 6527535 991058 402620 349571 53049 1275206 1041098 234108 583400 484285 99115 26979 26979 39750 39750 562306 395952 166354 10995 9820 1175 771423 676265 95158 180729 180729 464347 411443 52904 81733 81176 557 253646 187771 65875 330482 330482 117746 81236 36510 MAINTENANCE 336691 306246 30445 MEALS & FOOD COSTS 243224 240561 2663 DUES & SUBSCRIPTIONS 109172 97506 11666 12402 11077 1325 13603191 11412753 2190438 0 482840 646608 622157 1416842 410737 68596 62426 183389 9130373 3475829 5124458 5654544 0 2402360 6702618 10372339 690185 512416 172742 309305 0 2427671 862927 3249392 X 5294219 5648155 545472 1474792 5839691 7122947 6702618 10372339 512697 -245110 1015669 0 X 0 1 X 1 1 1 X 14604629 15273826 14002450 13177185 13669035 70727125 14604629 15273826 14002450 13177185 13669035 70727125 70727125 106132 27785 133917 70861042 1930737 0.99810 0.99700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 266443 266443 4945831 1294136 3651695 1483648 441285 1042363 2434451 1740408 694043 5654544 RIGHT OF USE ASSETS - OPERATING LEASES, NET 2402360 2402360 X 14181816 65928 65928 14115888 0 14115888 13914229 311038 311038 13603191 0 13603191 PART X, LINE 2: THE ORGANIZATION ASSESSES WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OR THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THE TAX POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION RECORDED NO ASSETS OR LIABILITIES FOR UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS. X X 0 0 0 0 0 0 0 0 0 AARON TREADWELL EXECUTIVE DIRECTOR 148760 0 8383 0 2390 0 12799 0 10105 0 182437 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS GIVEN TO DIRECTORS AT THE BOARD MEETING FOLLOWING ITS FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS OF THE GOVERNING BODY SHALL: (I) NOT HAVE A FINANCIAL CONFLICT OF INTEREST WITH THE HEAD START AGENCY; (II) NOT RECEIVE COMPENSATION FOR SERVING ON THE GOVERNING BODY OR FOR PROVIDING SERVICES TO THE HEAD START AGENCY; (III) NOT BE EMPLOYED, NOR SHALL MEMBERS OF THEIR IMMEDIATE FAMILY, AS DEFINED IN EMPLOYMENT POLICIES, BE EMPLOYED BY THE HEAD START AGENCY; AND (IV) OPERATE AS AN ENTITY INDEPENDENT OF STAFF EMPLOYED BY THE HEAD START AGENCY. FORM 990, PART VI, SECTION B, LINE 15 THE HUMAN RESOURCES MANAGER REGULARLY REVIEWS COMPENSATION. COMPENSATION IS COMPARED TO A REPORT COMPILING WAGES FOR WASHINGTON AND OREGON HEAD START PROGRAMS AND CATEGORIZES BY SIZE AND LOCATION (URBAN, SUBURBAN, RURAL). IF SALARIES GO ABOVE 10% OF THE AVERAGE WAGES, THE BOARD OF DIRECTORS AND POLICY COUNCIL MEMBERS ARE ASKED TO APPROVE A WAGE INCREASE AFTER REVIEW OF A WAGE COMPENSATION STUDY. THE BOARD OF DIRECTOR'S MOST RECENT COMPENSATION REVIEW AND APPROVAL FOR THE EXECUTIVE DIRECTOR OCCURRED IN 2021. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.