NonprofitsUmatilla-Morrow County Head Start Inc

Education

Umatilla-Morrow County Head Start Inc

HERMISTON, OR

Total revenue

$16.8M

Total expenses

$16.5M

Net assets

$7.2M

Grants received

$452K

17 grants

EIN

930937286

Tax year

2023

Mission

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.

Programs

4 programs

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.

Expenses: $4.7M

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.

Expenses: $1.3M

Child care resources and referral

Expenses: $947K

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.

Expenses: $603K

Financials

FY 2023

Revenue

Contributions & grants$16.3M
Program service revenue$458K
Investment income$20K
Other revenue$10K
Total revenue$16.8M

Expenses

Grants paid
Salaries & benefits$12.3M
Fundraising
Other expenses$4.2M
Total expenses$16.5M
Total assets$10.5M
Net assets$7.2M

People

17 listed

NameRoleCompensation

AARON TREADWELL

EXECUTIVE DIRECTOR (THRU JAN 2024)

Board

$184K

40 hrs/wk

DENIZ CONGER

INTERIM EXECUTIVE DIRECTOR

Board

$75K

40 hrs/wk

RYAN SMITH

CHIEF FISCAL OFFICER (THRU DEC 2023)

Board

$39K

40 hrs/wk

JEREMY GIERKE

DIRECTOR

Board

1 hrs/wk

DAVID NEVIN

CHAIRPERSON

Board

1 hrs/wk

JIM SCHLENKER

DIRECTOR (THRU SEPT 2023)

Board

1 hrs/wk

LOURDES REYNA

DIRECTOR

Board

1 hrs/wk

PHILLIP SPICERKUHN

VICE CHAIR

Board

1 hrs/wk

LIDWINNER MACHADO

SECRETARY

Board

1 hrs/wk

CAMERON ANDERSON

TREASURER

Board

1 hrs/wk

LLOYD COMMANDER

DIRECTOR

Board

1 hrs/wk

ROGER CONDIE

DIRECTOR

Board

1 hrs/wk

MARY DOWDY

DIRECTOR

Board

1 hrs/wk

NISHA QUICK

DIRECTOR OF HR (THRU APRIL 2024)

Staff

$119K

40 hrs/wk

SHEILA NEAL

DIRECTOR OF FAMILY AND COMMUNITY ENGAGEMENT

Staff

$111K

40 hrs/wk

DAN DALTOSO

DIRECTOR OF OPERATIONS

Staff

$111K

40 hrs/wk

SUELLEN WHITLOCK

DIRECTOR OF HEAD START AND EARLY CHILDHOOD EDUCATI

Staff

$109K

40 hrs/wk

Independent contractors

INTERMOUNTAIN ESD

IT SERVICES

$236K

CONDON CHILDCARE

CHILD CARE SERVICES

$189K

SMITH SECURITY LLC

SECURITY SYSTEM INSTALLATION

$188K

PAYCOM

PAYROLL/HR MANAGEMENT SERVICES

$114K

Grants received

Showing 17 of 17

FromAmountPurposeYear
$55K
Early Childhood
2024
$89K
Early Childhood
2023
$8K
THE FUNDS WILL BE USED TO PURCHASE CAR SEATS OF VARIOUS TYPES FOR THE UMHS CAR SEAT PROGRAM.
2023
$7K
CASA'S IMPACT WITH FOSTER CHILDREN
2023
$61K
Child Welfare
2022
$8K
VARIOUS PURPOSES AS APPROVED BY BMCF BOARD
2022
$150
COMMUNITY SUPPORT
2022
$18K
VARIOUS PURPOSES AS APPROVED BY BMCF BOARD
2021
$1K
FOR THE CASA PROGRAM
2021
$83K
Early Childhood
2020
$20K
SUPPORT OPERATIONS AND STAFFING TO STRENGTHEN TRIBAL AND LATINO REPRESENTATION AMONG CASA VOLUNTEERS SERVING LOW-INCOME YOUTH IN THE CHILD WELFARE SYSTEM IN RURAL UMATILLA AND MORROW COUNTIES
2020
$300
COMMUNITY SUPPORT
2020
$45K
Provide funding for Early Learning Center
2019
$14K
GENERAL SUPPORT
2018
$10K
COVERED STRUCTURE
2018

Funded by

$452K from 9 funders · 17 grants · 2018–2024

The Oregon Community Foundation

$288K · 4 grants · 2020–2024

Blue Mountain Community Foundation

$26K · 2 grants · 2021–2022

The Collins Foundation

$21K · 2 grants · 2020–2021

Good Shepherd Community Health

$18K · 2 grants · 2018–2023

Oregon Casa Network

$14K · 1 grant · 2018

Changex United States Inc

$7K · 1 grant · 2023

Details

EIN930937286
NTEE codeB22Z
Subsection03
Ruling date1992-01
Formed1986
Employees286
Volunteers30
UMATILLA-MORROW COUNTY HEAD START INC — Mission, Financials & Grants Received | Grantivo