BETA

KLAMATH FAMILY HEAD START: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
KLAMATH FAMILY HEAD START (EIN 93-0768142)
Tax period
2020-09-01 to 2021-08-31
Filed
2022-07-13
IRS object ID
202231949349300038
Schema version
2020v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-07-13T11:39:36-05:00ReturnTs
Tax Period End2021-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390758449PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WIPFLI LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 8700AddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP537088700ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN930768142EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KLAMATH FAMILY HEAD STARTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlKLAMBusinessNameControlTxt
Phone5418825988PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11940 S 6TH STREETAddressLine1Txt
CityKLAMATH FALLSCityNm
State AbbreviationORStateAbbreviationCd
ZIP97601ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSYLVIA COXPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5418825988PhoneNum
Signature2022-07-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSYLVIAPersonFirstNm
Person LastCOXPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN HEMMING CPAPreparerPersonNm
PTINP00856805PTIN
Phone6082741980PhoneNum
Preparation2022-07-13PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSYLVIA COXPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11940 S 6TH STREETAddressLine1Txt
CityKLAMATH FALLSCityNm
State AbbreviationORStateAbbreviationCd
ZIP97601ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,721,846GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.KFHEADSTART.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1980FormationYr
Legal Domicile StateORLegalDomicileStateCd
Activity Or MissionTO PROVIDE A SAFE, NURTURING & SUPPORTIVE ENVIRONMENT TO ALL ELIGIBLE FAMILIES IN ORDER TO PROMOTE FAMILY DEVELOPMENT, EDUCATION & WELLNESS.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee144TotalEmployeeCnt
Total Volunteers508TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$5,145,785PYContributionsGrantsAmt
CY Contributions Grants$7,664,756CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$146PYInvestmentIncomeAmt
CY Investment Income$35CYInvestmentIncomeAmt
PY Other Revenue$4,851PYOtherRevenueAmt
CY Other Revenue$57,055CYOtherRevenueAmt
PY Total Revenue$5,150,782PYTotalRevenueAmt
CY Total Revenue$7,721,846CYTotalRevenueAmt
PY Grants And Similar Paid$5,044PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$394CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,092,982PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,442,372CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$28,309CYTotalFundraisingExpenseAmt
PY Other Expenses$1,174,890PYOtherExpensesAmt
CY Other Expenses$1,739,414CYOtherExpensesAmt
PY Total Expenses$5,272,916PYTotalExpensesAmt
CY Total Expenses$7,182,180CYTotalExpensesAmt
PY Revenues Less Expenses-$122,134PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$539,666CYRevenuesLessExpensesAmt
Total Assets BOY$3,941,801TotalAssetsBOYAmt
Total Assets EOY$4,465,155TotalAssetsEOYAmt
Total Liabilities BOY$2,616,529TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,600,217TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,325,272NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,864,938NetAssetsOrFundBalancesEOYAmt
MissionTHE MISSION OF KLAMATH FAMILY HEAD START IS TO SERVE ALL ELIGIBLE KLAMATH COUNTY, OREGON CHILDREN & FAMILIES IN ORDER TO CONTRIBUTE TO A HEALTHY, DIVERSE, & COOPERATIVE COMMUNITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$6,734,259ExpenseAmt
Grant$394GrantAmt
Revenue$0RevenueAmt
DescCHILD EDUCATION - KLAMATH FAMILY HEAD START OPERATES FIVE HEAD START PROGRAMS THROUGHOUT KLAMATH AND LAKE COUNTIES. THE ORGANIZATION'S GOALS ARE TO PROVIDE THE OPPORTUNITY FOR PRESCHOOL AGE CHILDREN FROM LOW-INCOME FAMILIES TO GAIN EXPERIENCE AND COMPETENCE TO ENABLE THEM TO PARTICIPATE MORE FULLY IN SUBSEQUENT PUBLIC EDUCATION, HAVE NEEDS MET THAT ALL CHILDREN SHARE BUT THAT LOW-INCOME FAMILIES HAVE GREAT DIFFICULTY MEETING, HELP DEVELOP A GREATER DEGREE OF SOCIAL COMPETENCE FOR CHILDREN OF LOW-INCOME FAMILIES, AND BROADEN THE EXPERIENCE RANGE OF FAMILIES AS A WHOLE TO IMPROVE FAMILY SUCCESS OPPORTUNITIES. THE PROGRAM SERVED 442 CHILDREN AND FAMILIES DURING THE FISCAL YEAR.Desc
Total Program Service Expenses$6,734,259TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document144IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee144EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GARY LUEKERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5418825988PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11940 S 6TH STREETAddressLine1Txt
CityKLAMATH FALLSCityNm
State AbbreviationORStateAbbreviationCd
ZIP97601ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BRENDA JENSON
BOARD CHAIR1.00Yes (X)Yes (X)$0$0$0
JASON ROACH
BOARD VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
TARA HOLMES
BOARD TREASURER1.00Yes (X)Yes (X)$0$0$0
AL CHURCH
POLICY COUNCIL CHAIR1.00Yes (X)$0$0$0
ERIC DEVALL
BOARD MEMBER1.00Yes (X)$0$0$0
DENA HAUDENSHILD
BOARD MEMBER1.00Yes (X)$0$0$0
VICKY HIGH
BOARD MEMBER1.00Yes (X)$0$0$0
ROGER ISAACSON
BOARD MEMBER1.00Yes (X)$0$0$0
KELSEY KANADY
POLICY COUNCIL CHAIR1.00Yes (X)$0$0$0
LISA SWARTZ
BOARD MEMBER1.00Yes (X)$0$0$0
DECINDA WALSH
EXECUTIVE DIRECTOR (THRU DEC. 2020)40.00Yes (X)$83,003$0$16,985
SYLVIA COX
EXECUTIVE DIRECTOR (BEG. JAN. 2021)40.00Yes (X)$0$0$0
GARY LUEKER
FINANCE MANAGER40.00Yes (X)$63,298$0$13,780
FieldValueIRS element (for citing)
Total Reportable Comp From Org$146,301TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$30,765TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$7,661,348GovernmentGrantsAmt
All Other Contributions$3,408AllOtherContributionsAmt
Noncash Contributions$3,408NoncashContributionsAmt
Total Contributions$7,664,756TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$35TotalRevenueColumnAmt
Exclusion$35ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$57,055TotalRevenueColumnAmt
Exclusion$57,055ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$57,055OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,721,846TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$57,090ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$394TotalAmt
Program Services$394ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$220,487TotalAmt
Management And General$219,759ManagementAndGeneralAmt
Fundraising$728FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,674,370TotalAmt
Program Services$3,610,583ProgramServicesAmt
Management And General$51,672ManagementAndGeneralAmt
Fundraising$12,115FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$257,535TotalAmt
Program Services$246,429ProgramServicesAmt
Management And General$10,257ManagementAndGeneralAmt
Fundraising$849FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$837,847TotalAmt
Program Services$814,599ProgramServicesAmt
Management And General$20,486ManagementAndGeneralAmt
Fundraising$2,762FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$452,133TotalAmt
Program Services$423,265ProgramServicesAmt
Management And General$27,377ManagementAndGeneralAmt
Fundraising$1,491FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,213TotalAmt
Management And General$2,213ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$31,189TotalAmt
Program Services$10,000ProgramServicesAmt
Management And General$21,189ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$14,500TotalAmt
Program Services$14,500ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,219TotalAmt
Program Services$4,219ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$675,688TotalAmt
Program Services$655,342ProgramServicesAmt
Management And General$19,626ManagementAndGeneralAmt
Fundraising$720FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$153,325TotalAmt
Program Services$153,325ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$343,406TotalAmt
Program Services$307,320ProgramServicesAmt
Management And General$35,536ManagementAndGeneralAmt
Fundraising$550FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$36,678TotalAmt
Program Services$36,148ProgramServicesAmt
Management And General$530ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$171,431TotalAmt
Program Services$167,967ProgramServicesAmt
Management And General$3,464ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$29,772TotalAmt
Program Services$29,772ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$196,615TotalAmt
Program Services$196,615ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$53,970TotalAmt
Program Services$53,970ProgramServicesAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmt
MEMBERSHIP DUES/SUBSCRI$9,094$9,094
IN-KIND SUPPLIES$3,408$3,408

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$13,906TotalAmt
Program Services$6,403ProgramServicesAmt
Management And General$7,503ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,182,180TotalAmt
Program Services$6,734,259ProgramServicesAmt
Management And General$419,612ManagementAndGeneralAmt
Fundraising$28,309FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,174BOYAmt
EOY$1,701EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$161,519BOYAmt
EOY$60,450EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$36,846BOYAmt
EOY$287,601EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,053BOYAmt
EOY$3,759EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$29,505BOYAmt
EOY$23,929EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,102,396LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,014,681LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,708,704BOYAmt
EOY$4,087,715EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,941,801BOYAmt
EOY$4,465,155EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$153,214BOYAmt
EOY$159,165EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$792,804BOYAmt
EOY$770,541EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,670,511BOYAmt
EOY$1,670,511EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,616,529BOYAmt
EOY$2,600,217EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,325,272BOYAmt
EOY$1,864,938EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,325,272BOYAmt
EOY$1,864,938EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,941,801BOYAmt
EOY$4,465,155EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$539,666ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$727,048OtherCostOrOtherBasisAmt
Book Value$727,048BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,227,065OtherCostOrOtherBasisAmt
Depreciation$770,818DepreciationAmt
Book Value$2,456,247BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$953,150OtherCostOrOtherBasisAmt
Depreciation$290,168DepreciationAmt
Book Value$662,982BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,147,499OtherCostOrOtherBasisAmt
Depreciation$908,622DepreciationAmt
Book Value$238,877BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$47,634OtherCostOrOtherBasisAmt
Depreciation$45,073DepreciationAmt
Book Value$2,561BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,087,715TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescREFUNDABLE ADVANCEDesc
Amt$1,670,511Amt
FieldValueIRS element (for citing)
Total Liability$1,670,511TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$7,727,544TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$5,698DonatedServicesAndUseFcltsAmt
Revenue Not Reported$5,698RevenueNotReportedAmt
Revenue Subtotal$7,721,846RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$7,721,846TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$7,187,878TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$5,698DonatedServicesUseFcltsAmt
Expenses Not Reported$5,698ExpensesNotReportedAmt
Expenses Subtotal$7,182,180ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$7,182,180TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF 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 THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS.ExplanationTxt

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships Recs0MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (1)GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3RACIALLY NONDISCRIMINATORY POLICY IS FOUND IN THE ORGANIZATIONS BROCHURES AND RECRUITMENT FLYERS.
SCHEDULE E, PART I, LINE 4THE ORGANIZATION DOES NOT HAVE SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE.
SCHEDULE E, PART I, LINE 6THE ORGANIZATION IS PRIMARILY SUPPORTED THROUGH FEDERAL AND STATE GOVERNMENT GRANTS, WITH APPROXIMATELY 98% OF THE ORGANIZATION'S GRANT REVENUE BEING EARNED FROM THE DEPARTMENT OF HEALTH AND HUMAN SERVICES AND STATE OF OREGON DEPARTMENT OF EDUCATION HEAD START PROGRAMS. IN ADDITION TO THESE FUNDS THE ORGANIZATION ALSO RECEIVED FINANCIAL AID FROM THE U.S. DEPARTMENT OF AGRICULTURE.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CEACH BOARD MEMBER SIGNS A DISCLOSURE STATEMENT ANNUALLY. IF THERE ARE ANY CHANGES IN THE BOARD, THESE DISCLOSURES ARE UPDATED. A TRANSACTION IN WHICH THE DIRECTOR HAS A CONFLICT OF INTEREST MAY BE APPROVED BY THE BOARD IF THE MATERIAL FACTS OF THE TRANSACTION AND THE DIRECTOR'S INTEREST ARE DISCLOSED OR KNOWN TO THE BOARD, AND THE TRANSACTION IS IN THE BEST INTEREST OF THE CORPORATION. THE TRANSACTION MUST BE APPROVED BY A MAJORITY VOTE OF THE DIRECTORS ON THE BOARD WHO HAVE NO DIRECT OR INDIRECT INTEREST IN THE TRANSACTION, EVEN IF LESS THAN A QUORUM. THE DIRECTOR WHO HAS A CONFLICT SHOULD DISCLOSE THE CONFLICT AND ABSTAIN FROM PARTICIPATING IN THE DISCUSSION AND VOTE.
FORM 990, PART VI, SECTION B, LINE 15THE ORGANIZATION USES A REGIONAL "SALARY SURVEY" COMBINED WITH YEARS OF SERVICE TO DETERMINE COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER OFFICERS OF THE ORGANIZATION. THE BOARD OF DIRECTORS APPROVES COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER OFFICERS OF THE ORGANIZATION. THE MOST RECENT SURVEY WAS CONDUCTED DURING FISCAL YEAR 2019.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

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