2025-02-11T13:17:50-06:00 2024-01-31 930900579 MCDONALD JACOBS PC 121 SW SALMON ST STE 1100 PORTLAND OR 97204 990 2023-02-01 930624672 CLACKAMAS COUNTY CHILDREN'S COMMISSION CLAC 5036754565 16518 SE RIVER RD MILWAUKIE OR 97267 DARCEE J KILSDONK EXECUTIVE DIRECTOR 5036318035 2025-01-27 1 0 SANG AHN P00540880 5032270581 2023 2025-03-06 01:10:19Z DARCEE J KILSDONK 16518 SE RIVER RD MILWAUKIE OR 97267 16695519 0 X WWW.CLACKCOKIDS.ORG X 1974 OR SUPPORTING THE GROWTH OF HEALTHY CHILDREN AND FAMILIES, POSITIVE PARENTING, AND SCHOOL READINESS. 11 11 276 11 0 0 13987411 16661290 10391 32941 462 1288 0 0 13998264 16695519 0 0 0 0 10555958 12481567 0 0 0 3139462 4059004 13695420 16540571 302844 154948 10459864 10839412 2560137 2484737 7899727 8354675 X HEAD START'S MISSION IS TO SUPPORT THE GROWTH OF STRONG, HEALTHY FAMILIES AND TO PROVIDE YOUNG CHILDREN WITH A HEAD START IN SCHOOL READINESS. THE MISSION OF EARLY HEAD START IS TO PROMOTE HEALTHY PRENATAL OUTCOMES FOR PREGNANT WOMEN, ENHANCE DEVELOPMENT OF VERY YOUNG CHILDREN AND PROMOTE HEALTHY FAMILY FUNCTIONING. HEALTHY FAMILIES MISSION IS TO PROMOTE AND SUPPORT POSITIVE PARENTING, HEALTHY GROWTH AND DEVELOPMENT OF ALL CLACKAMAS COUNTY PARENTS AND THEIR FIRST-BORN CHILDREN. 0 0 4256574 FEDERAL HEAD START: CHILD DEVELOPMENT PROGRAM SERVING LOW INCOME AND SPECIAL NEEDS PRE-SCHOOL CHILDREN AND THEIR FAMILIES. 140 CHILDREN AND THEIR FAMILIES WERE SERVED.FEDERAL EARLY HEAD START: A COMMUNITY-BASED PROGRAM FOR LOW-INCOME FAMILIES WITH INFANTS AND TODDLERS AND PREGNANT WOMEN. 76 CHILDREN AND PREGNANT WOMEN WERE SERVED. 8949733 OREGON PRE-KINDERGARTEN PROGRAM: CHILD DEVELOPMENT PROGRAM SERVING LOW INCOME AND SPECIAL NEEDS PRE-SCHOOL CHILDREN AND THEIR FAMILIES. 443 CHILDREN AND THEIR FAMILIES WERE SERVED. 1043929 OTHER PROGRAMS INCLUDE HEALTHY FAMILIES, A CHILD ABUSE PREVENTION PROGRAM SERVING AT RISK FAMILIES WITH CHILDREN 0 - 3 YEARS. 704381 THERE WERE ALSO VARIOUS SERVICES PROVIDED IN SUPPORT OF CHILDREN AND FAMILIES INCLUDING FREE FOOD PANTRY, PARENTING EDUCATION, FAMILY NEEDS FUND AND BOOKS FOR FAMILIES. 704381 14954617 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 27 0 1 276 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 OR X DARCEE KILSDONK 5036754565 3135 FURMAN DR LAKE OSWEGO OR 97034 KEN EDWARDS BOARD CHAIR 1.00 X X 0 0 0 ANITA POHLSCHNEIDER SECRETARY 1.00 X X 0 0 0 DAWN HENDRICKS BOARD MEMBER 1.00 X 0 0 0 TOM HOJEM BOARD MEMBER 1.00 X 0 0 0 VICKI WRIGHT BOARD MEMBER 1.00 X 0 0 0 CANDACE KRAUSE DMD BOARD MEMBER 1.00 X 0 0 0 RHONDA HILLS CPA BOARD MEMBER 1.00 X 0 0 0 CORRIE ETHEREDGE BOARD MEMBER 1.00 X 0 0 0 CAMILO SANCHEZ BOARD MEMBER 1.00 X 0 0 0 ZACH PEREZ BOARD MEMBER 1.00 X 0 0 0 MIRANDA STEVENS BOARD MEMBER 1.00 X 0 0 0 DARCEE KILSDONK EXECUTIVE DIRECTOR 40.00 X 152642 0 12246 CARLOS VALLES FINANCE DIRECTOR 40.00 X 115466 0 14758 CHRISTINA AGUIRRE CDS DIRECTOR 40.00 X 105775 0 15313 DANIELLE RUSHING FCC DIRECTOR 40.00 X 110380 0 8865 484263 0 51182 4 0 1 0 0 37627 16584063 39600 16661290 OTHER PROGRAM FEES 611710 32941 32941 32941 1288 1288 0 37627 0 0 16695519 32941 0 1288 319431 288905 30526 9479538 8573625 905913 426696 385919 40777 1073830 971209 102621 1182072 1069107 112965 293 224 69 72298 55354 16944 148943 114037 34906 503816 433150 70666 339155 198387 140768 711880 670313 41567 178096 171917 6179 48956 44705 4251 381132 352547 28585 96758 89497 7261 PROGRAM SUPPLIES 647778 627237 20541 FOOD AND NUTRITION SERV 511834 511291 543 STAFF SUPPORT AND TRAIN 418065 397193 20872 16540571 14954617 1585954 0 515035 109006 1129026 1014338 102382 130064 12153144 3198240 8101921 8954904 611500 631100 10459864 10839412 1057136 1000874 879879 827104 623122 656759 2560137 2484737 X 7864829 8319777 34898 34898 7899727 8354675 10459864 10839412 154948 300000 0 X X 0 1 X 1 1 1 X 9246625 11757524 14302813 13987411 16661290 65955663 9246625 11757524 14302813 13987411 16661290 65955663 65955663 112 814 417 462 1288 3093 87717 60831 148548 66107304 76153 0.99770 0.99720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 666881 666881 7896743 2138267 5758476 3263592 734045 2529547 325928 325928 0 8954904 OPERATING LEASE RIGHT-OF-USE ASSETS 631100 631100 OPERATING LEASE LIABILITIES 656759 656759 X 17016519 321000 321000 16695519 0 16695519 16561571 21000 21000 16540571 0 16540571 PART X, LINE 2: THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC TOPIC 740 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS TOPIC. EVENT 37627 37627 37627 37627 X X 0 0 0 0 0 0 0 0 0 DARCEE KILSDONK EXECUTIVE DIRECTOR 152642 0 0 0 0 0 11868 0 378 0 164888 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD FINANCE COMMITTEE WILL REVIEW THE FORM 990 PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS SIGN CONFLICT OF INTEREST POLICY AND ABSTAIN FROM VOTING OR DISCUSSING MOTIONS WHERE CONFLICT MAY ARISE. COMPLETE VENDOR LIST IS REVIEWED BY THE BOARD ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 SALARY CONSULTANT, COMPARABLE DATA FROM HEAD START ANNUAL COMPENSATION STUDY, AND DATA FROM OTHER SIMILAR SIZE NONPROFIT ORGANIZATIONS WAS USED TO REVIEW COMPENSATION FOR: EXECUTIVE, HUMAN RESOURCE, FINANCE, OPERATIONS, AND ORGANIZATIONAL DIRECTORS. STUDY COMPLETED AND IMPLEMENTED AUGUST 2018. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.