2025-03-12T09:41:11-05:00 2024-05-31 390758449 WIPFLI LLP 2501 W BELTLINE HWY STE 501 MADISON WI 53713 990 2023-06-01 930937286 UMATILLA-MORROW HEADSTART INC UMAT 5415646878 110 NE 4TH STREET HERMISTON OR 97838 DENIZ CONGER INTERIM EXECUTIVE DIRECTOR 5415646878 2025-03-10 1 1 QUINN DUGAN P02267768 6082741980 2025-03-10 2023 2025-03-06 01:10:19Z DENIZ CONGER 110 NE 4TH STREET HERMISTON OR 97838 16816639 0 X WWW.UMCHS.COM X 1986 OR PROVIDING COMPREHENSIVE EARLY CHILDHOOD EDUCATION, NUTRITION, AND FAMILY SUPPORT SERVICES TO ENSURE EVERY CHILD AND FAMILY CAN GROW, LEARN, AND THRIVE TOGETHER IN STRONG, SUPPORTIVE COMMUNITIES ACROSS EASTERN OREGON. 9 9 286 30 0 0 13669035 16327848 394867 458386 24201 20100 27785 10305 14115888 16816639 0 0 0 0 10061566 12318630 0 0 0 3541625 4215391 13603191 16534021 512697 282618 10372339 10450630 3249392 3300504 7122947 7150126 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 6251537 0 99018 EARLY CHILHOOD EDUCATION PROGRAM. FEDERAL FUNDS FROM HEAD START AND EARLY HEAD START PROVIDE SUPPORT FOR UMHS DELIVERING EARLY CHILDHOOD EDUCATION. FAMILIES MUST MEET INCOME GUIDELINES AND CHILDREN MUST BE AGES 0-4 BEFORE SEPTEMBER 1. 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 FAMILIES AND COMMUNITIES. TO SUPPORT OUR NUTIRITION SERVICES WE RECEIVE USDA GRANTS. 4731306 0 359368 ADDITIONAL FUNDING FOR OUR EARLY CHILDHOOD EDUCATION PROGRAMS INCLUDE STATE-FUNDED OREGON PRENATAL TO KINDERGARTEN. FAMILIES MUST MEET INCOME GUIDELINES AND CHILDREN MUST BE 0-4 BEFORE SEPTEMBER 1. 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. 1317345 0 0 OTHER 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. 947100 0 0 CHILD CARE RESOURCES AND REFERRAL 602721 0 0 WOMEN, INFANTS, AND CHILDREN (WIC) IS A PROGRAM THAT SERVES PREGNANT WOMEN, A NURSING MOTHER UP TO ONE YEAR AFTER DELIVERY, OR AN INFANT OR CHILD UP TO AGE THREE. PARTICIPANTS MUST MEET INCOME AND NUTRITIONAL/MEDICAL GUIDELINES. WIC PROVIDES NUTRITIOUS FOODS, REFERRALS, SCREENINGS, NUTRITION EDUCATION, AND COUNSELING. 1549821 0 0 13850009 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 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 37 0 286 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 1 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 DAVID NEVIN CHAIRPERSON 1.00 X 0 0 0 PHILLIP SPICERKUHN VICE CHAIR 1.00 X 0 0 0 LIDWINNER MACHADO SECRETARY 1.00 X 0 0 0 CAMERON ANDERSON TREASURER 1.00 X 0 0 0 LLOYD COMMANDER DIRECTOR 1.00 X 0 0 0 ROGER CONDIE DIRECTOR 1.00 X 0 0 0 MARY DOWDY DIRECTOR 1.00 X 0 0 0 JEREMY GIERKE DIRECTOR 1.00 X 0 0 0 LOURDES REYNA DIRECTOR 1.00 X 0 0 0 JIM SCHLENKER DIRECTOR (THRU SEPT 2023) 1.00 X 0 0 0 AARON TREADWELL EXECUTIVE DIRECTOR (THRU JAN 2024) 40.00 X 184035 0 24731 DENIZ CONGER INTERIM EXECUTIVE DIRECTOR 40.00 X 74800 0 0 RYAN SMITH CHIEF FISCAL OFFICER (THRU DEC 2023) 40.00 X 39165 0 0 DAN DALTOSO DIRECTOR OF OPERATIONS 40.00 X 110958 0 18738 SHEILA NEAL DIRECTOR OF FAMILY AND COMMUNITY ENGAGEMENT 40.00 X 111015 0 6272 NISHA QUICK DIRECTOR OF HR (THRU APRIL 2024) 40.00 X 119117 0 11452 SUELLEN WHITLOCK DIRECTOR OF HEAD START AND EARLY CHILDHOOD EDUCATI 40.00 X 109103 0 18554 748193 0 79747 5 0 1 0 INTERMOUNTAIN ESD 201 SW NYE AVE PENDLETON OR 97801 IT SERVICES 235973 CONDON CHILDCARE 311 E BAYARD ST CONDON OR 97823 CHILD CARE SERVICES 188549 SMITH SECURITY LLC 860 W ELM AVE SUITE 301 HERMISTON OR 97838 SECURITY SYSTEM INSTALLATION 188222 PAYCOM 7501 W MEMORIAL RD OKLAHOMA CITY OK 73114 PAYROLL/HR MANAGEMENT SERVICES 113987 4 16226069 101779 16327848 PRESCHOOL SERVICES 624410 359368 359368 CHILDCARE FEES 624410 89572 89572 TRANSPORTATION SERVICES 480000 9446 9446 458386 20100 0 20100 20100 20100 10305 10305 10305 16816639 458386 0 30405 178342 178342 9170863 8049524 1121339 459923 393233 66690 1818683 1535238 283445 690819 597159 93660 302515 302515 47453 47453 773086 506466 266620 12674 8864 3810 689519 592785 96734 152643 152643 497888 424471 73417 154516 152931 1585 209165 164252 44913 329496 329496 176556 121248 55308 MAINTENANCE 489051 488949 102 MEALS & FOOD COSTS 245823 245823 DUES & SUBSCRIPTIONS 120628 84364 36264 14378 2563 11815 16534021 13850009 2684012 0 646608 751090 1416842 1345006 68596 93199 183389 85046 9623183 3764183 5654544 5859000 2402360 2317289 10372339 10450630 512416 794180 309305 138760 2427671 2367564 3249392 3300504 X 5648155 6106937 1474792 1043189 7122947 7150126 10372339 10450630 282618 -255439 0 X 0 1 X 1 1 1 X 15273826 14002450 13177185 13669035 16327848 72450344 15273826 14002450 13177185 13669035 16327848 72450344 72450344 106132 27785 10305 144222 72594566 2203537 0.99800 0.99810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 266443 266443 4945831 1401497 3544334 1483648 477894 1005754 2927261 1884792 1042469 5859000 RIGHT OF USE ASSETS - OPERATING LEASES, NET 2317289 2317289 OPERATING LEASE OBLIGATIONS 2367564 2367564 X 16879840 63201 63201 16816639 0 16816639 16852661 318640 318640 16534021 0 16534021 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 (THRU JAN 2024) 176484 0 7551 0 0 0 15704 0 9027 0 208766 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 THE INTERIM EXECUTIVE DIRECTOR POSITION IS DELEGATED TO DENIZ CONGER FROM GO MAVI LLC. 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.