2020-07-08T18:19:29-05:00 2019-08-31 680397834 DH SCOTT & COMPANY 900 MARKET ST REDDING CA 960010530 990 2018-09-01 237281925 SHASTA COUNTY HEAD START CHILD DEVELOPMENT INC SHAS 5302452854 375 LAKE BLVD REDDING CA 96003 TRACEY VIERRA CFO FROM 06/19 5302452854 2020-07-06 true KEITH F HUNTING CPA P00735073 5302434300 2020-07-08 71.94.47.30 2020-07-08 18:19:29 CD P C477EA2FAC2C3D69377870298C9B3B823FB71995 C477EA2FAC2C3D69377870298C9B3B823FB71995 2018 2021-01-29 14:40:06Z GORDON CHATHAM 375 LAKE BLVD STE 100 REDDING CA 96003 13351996 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. 9 9 366 85 0 14070159 13351985 0 -79 11 0 14070080 13351996 0 0 9739986 9284601 0 0 4062165 4254952 13802151 13539553 267929 -187557 6806393 6186589 5059543 4627296 1746850 1559293 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 12154416 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 1100 FAMILIES IN A THREE-COUNTY AREA (SHASTA, TRINITY, AND SISKIYOU). SHASTA COUNTY ALSO PARTICIPATES IN THE USDA CHILD CARE FOOD PROGRAM. 12154416 true true 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 50 0 false 366 true false false false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true false true true true false CA X TRACEY VIERRA 5302452851 375 LAKE BLVD SUITE 100 REDDING CA 96003 JOHN PAPPAS CHAIR 1.00 X 0 0 0 AMANDA WILSON VICE CHAIR 1.00 X 0 0 0 DR JOHN KIMPLE DIRECTOR 1.00 X 0 0 0 KAREN KENNEDY DIRECTOR 1.00 X 0 0 0 ANN MCFARLAND DIRECTOR 1.00 X 0 0 0 MARJORIE MCGRAW DIRECTOR 1.00 X 0 0 0 CAROL NYE DIRECTOR 1.00 X 0 0 0 KRYSTA CASE PC CHAIR 1.00 X 0 0 0 MARK VEGH CONTRACT ATT 1.00 X 0 0 0 GORDON CHATHAM EXEC DIR FRO 40.00 X 92224 0 6748 CARLA CLARK EXEC DIR UNT 40.00 X 82121 0 3992 BRANDON HIESTER OP DIR FROM 40.00 X 82121 0 6748 TRACEY VIERRA CFO FROM 06/ 1.00 X 64616 0 6748 GORDON CHATHAM OP DIR UNTIL 40.00 X 0 0 0 321082 24236 false false false SYSCO PO BOX 138007 SACRAMENTO CA 958138007 FOOD SUPPLIES 295695 SAFEWAY PO BOX 992483 REDDING CA 960992483 FOOD SUPPLIES 133173 2 13194502 157483 13351985 11 11 13351996 11 260008 260008 7391567 6782132 609435 87412 80215 7197 832548 751510 81038 713066 650212 62854 52376 6911 45465 557867 540079 17788 20409 16713 3696 683437 633546 49891 69977 68101 1876 110469 20822 89647 662524 541058 121466 281161 267191 13970 FOOD COSTS 523563 523508 55 SUPPLIES 473886 461586 12300 EDUCATION & TRAINING 177922 177152 770 LICENSES & PERMITS 168156 167828 328 473205 465852 7353 13539553 12154416 1385137 0 9132 11740 677326 302683 437465 469946 76332 114246 14435745 9147771 5606138 5287974 6806393 6186589 890480 826927 241123 428 3927940 3799941 5059543 4627296 X 1746850 1559293 1746850 1559293 6806393 6186589 X -187557 X false true X true true true X 11163847 11373203 12910510 14070159 13351985 62869704 11163847 11373203 12910510 14070159 13351985 62869704 62869704 7 11 18 44767 1123 -2096 -86 43708 62913430 18 0.99930 0.99920 X PART II, LINE 10 OTHER MISC RECEIPTS 43,708 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1074713 1074713 8951703 5427241 3524462 2180886 1997026 183860 1062424 913518 148906 1166019 809986 356033 5287974 X 13536445 184449 184449 13351996 13351996 13724002 184449 184449 13539553 13539553 SCHEDULE D, PAGE 3, PART X GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PRESCRIBE A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. MANAGEMENT OF THE ORGANIZATION HAS EVALUATED ITS UNCERTAIN TAX POSITIONS AND RELATED INCOME TAX CONTINGENCIES. MANAGEMENT DOES NOT BELIEVE THAT ANY MATERIAL UNCERTAIN TAX POSITIONS EXIST. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL TAX AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THEY ARE FILED AND A PERIOD OF FOUR YEARS FOR CALIFORNIA TAXING AUTHORITIES. SCHEDULE D, PAGE 4, PART XI, LINE 2D IN-KIND 184,449 SCHEDULE D, PAGE 4, PART XII, LINE 2D IN-KIND 184,449 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. FORM 990, PAGE 6, PART VI, LINE 11B COPIES OF DRAFT 990 WERE GIVEN TO EACH BOARD MEMBER FOR REVIEW PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE GOVERNING BOARD IS ASKED TO REVIEW AND DISCLOSE ANY CONFLICTS OF INTEREST ANNUALLY. A SIGNED FORM IS KEPT FOR EACH BOARD MEMBER BY THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 15A A WAGE COMPARABILITY STUDY IS CONDUCTED EVERY THREE YEARS AND APPROVED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15B A WAGE COMPARABILITY STUDY IS CONDUCTED EVERY THREE YEARS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THEIR MAIN OFFICE. FORM 990, PART XI, LINE 9 IN-KIND 184,449 IN-KIND -184,449