2025-08-27T15:20:50-05:00 2024-10-31 390758449 WIPFLI LLP 2501 W BELTLINE HWY STE 501 MADISON WI 53713 990 2023-11-01 930564896 SOUTHERN OREGON CHILD AND FAMILY COUNCIL INC SOUT 5417345150 1001 BEALL LANE PO BOX 3697 CENTRAL POINT OR 97502 KATHERINE CLAYTON EXECUTIVE DIRECTOR 5417345150 2025-08-25 1 1 QUINN DUGAN P02267768 6082741980 2025-08-14 2023 2025-03-06 01:10:19Z SOUTHERN OREGON HEAD START KATHERINE CLAYTON 1001 BEALL LANE PO BOX 3697 CENTRAL POINT OR 97502 25555379 0 X WWW.SOCFC.ORG X 1967 OR SOUTHERN OREGON CHILD AND FAMILY COUNCIL, INC. IS COMMITTED TO BUILDING A BRIGHTER FUTURE FOR LOW-INCOME PREGNANT WOMEN AND CHILDREN AGE BIRTH TO FIVE AND TO HELPING BUILD STRONG FAMILIES. WE PROVIDE COMPREHENSIVE EARLY CHILDHOOD EDUCATION SERVICES, FAMILY SUPPORT, HEALTH, NUTRITION, DISABILITIES AND MENTAL HEALTH SERVICES. 9 9 445 68 0 0 22534088 25529811 0 0 -1153 6814 2273 16540 22535208 25553165 0 0 0 0 18780214 21493984 0 0 0 4688330 4294745 23468544 25788729 -933336 -235564 15530355 15582799 7309027 7558031 8221328 8024768 X SOUTHERN OREGON CHILD AND FAMILY COUNCIL, INC. PREPARES CHILDREN AND THEIR FAMILIES FOR SUCCESS IN SCHOOL AND THROUGHOUT LIFE. 0 0 17187785 0 0 HEAD START (HS) - HEAD START TEACHES CHILDREN, THREE TO FIVE YEARS OF AGE, SCHOOL READINESS AND SOCIAL SKILLS THAT HELP THEM LEARN THROUGHOUT THEIR LIVES. PRE-SCHOOLS SERVING 761 CHILDREN ARE LOCATED AT 19 CENTERS THROUGHOUT JACKSON AND JOSEPHINE COUNTIES. 5520339 0 0 EARLY HEAD START (EHS) - EARLY HEAD START BUILDS HEALTHY, NURTURING RELATIONSHIPS BETWEEN INFANTS, TODDLERS AND THEIR PARENTS AND SUPPORTS THE HEALTH AND WELL-BEING OF PREGNANT WOMEN. CENTERS PROVIDING SERVICES TO 185 CHILDREN AGES ZERO TO THREE AND PREGNANT WOMEN ARE LOCATED AT 11 LOCATIONS WITHIN JACKSON AND JOSEPHINE COUNTIES. FOUR OF THESE LOCATIONS EXCLUSIVELY PROVIDE EHS SERVICES WHILE 7 OF THESE LOCATIONS ALSO PROVIDE HS SERVICES. 905832 0 0 OTHER ACTIVITIES - THE LISTO FAMILY LITERACY PROGRAM HELPS LOW-INCOME SPANISH-SPEAKING FAMILIES LEARN LITERACY SKILLS IN ENGLISH AND SPANISH THROUGH OUR HYBRID LEARNING MODEL. PARENTING ADULTS STUDY ENGLISH AS A SECOND LANGUAGE (ESL) AND BASIC EDUCATION PRELITERACY THROUGH GED PREPARATION. SCHOOL AGE CHILDREN PARTICIPATE IN HOMEWORK HELP AND ENRICHMENT ACTIVITIES AND PRESCHOOL CHILDREN LEARN SCHOOL-READINESS SKILLS. PARTICIPATING FAMILIES ENGAGE WITH LISTO UP TO 4 DAYS PER WEEK IN THEIR ACADEMIC ACTIVITIES, PARENT EDUCATION, AND COMMUNITY ENGAGEMENT ACTIVITIES. 144 ADULTS ATTENDED ESL AND BASIC LITERACY CLASSES, 105 SCHOOL-AGED CHILDREN RECEIVED HOMEWORK HELP, AND 104 CHILDREN AGE 0-5 LEARNED SCHOOL-READINESS SKILLS. 1,752 SEMI-WEEKLY, AGE APPROPRIATE, AND CULTURALLY SPECIFIC EDUCATION PACKETS WERE SENT TO CHILDREN DURING THE PROGRAM YEAR.THE FAMILY CONNECTION IS A REGIONAL PARENTING HUB FOR JACKSON AND JOSEPHINE COUNTIES WHOSE GOAL IS TO IMPROVE FAMILY STABILITY THROUGH EDUCATION/SKILL BUILDING. THE PROGRAM PROVIDES PARENTS WITH COMMUNITY RESOURCES, OPPORTUNITIES TO LEARN AND GAIN EFFECTIVE PARENTING SKILLS, WHILE BUILDING PEER SUPPORT NETWORKS. DURING THIS YEAR THE FAMILY CONNECTION SERVED 1,348 PARENTS, 262 CLASSES OFFERED AND TRAINED 13 PROFESSIONALS IN EVIDENCE-BASED PARENTING CURRICULUMS. 566646 0 0 USDA - HEALTH, NUTRITION, MENTAL HEALTH, AND DISABILITIES SERVICES PROVIDES SCREENINGS FOR ALL HEAD START/EARLY HEAD START CHILDREN WHILE WORKING WITH PARENTS TO HELP EACH CHILD BE UP-TO-DATE ON THEIR MEDICAL CARE. 566646 0 0 24180602 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 61 0 445 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OR X X DEBORAH DESARAH FINANCE DIRECTOR 5417345150 1001 BEALL LANE PO BOX 3697 CENTRAL POINT OR 97502 ANGELA EVANS CHAIRPERSON 2.00 X X 0 0 0 MICHAEL COHEN VICE-CHAIRPERSON 2.00 X X 0 0 0 LISA MARSTON TREASURER 2.00 X X 0 0 0 JESSICA DURRANT BOARD MEMBER 1.00 X 0 0 0 JENY GRUPE BOARD MEMBER (THRU DEC 2023) 1.00 X 0 0 0 MARTHA IBARRA BOARD MEMBER (THRU DEC 2023) 1.00 X 0 0 0 JAMIE KNIGHT BOARD MEMBER 1.00 X 0 0 0 SAVENA VAUGHAN BOARD MEMBER 1.00 X 0 0 0 KRIS WOODBURN BOARD MEMBER 1.00 X 0 0 0 JAMIE GREEN BOARD MEMBER 1.00 X 0 0 0 ASHLEY PRIMEAU BOARD MEMBER 1.00 X 0 0 0 KATHERINE CLAYTON EXECUTIVE DIRECTOR 40.00 X 148348 0 48935 DEBORAH DESARAH FINANCE DIRECTOR 40.00 X 100069 0 21069 KATHY STASSI HR DIRECTOR 40.00 X 122933 0 29215 371350 0 99219 3 0 1 0 CE&M JANITORIAL SERVICES 10 E SO STAGE RD MEDFORD OR 97501 JANITORIAL SERVICES 296736 EVERCLEAR PROFESSIONAL CLEANING DBA 935 NE 10TH ST GRANTS PASS OR 97526 JANITORIAL SERVICES 103945 2 24760632 769179 25529811 6814 6814 2214 2214 0 REIMBURSEMENTS AND REFUNDS 900099 16540 16540 16540 25553165 0 0 23354 348143 348143 15727581 14951500 776081 675752 668491 7261 3016506 2854763 161743 1726002 1611325 114677 37722 37722 57515 57515 51778 47761 4017 96772 96772 464569 456276 8293 254764 217314 37450 1467558 1439016 28542 202373 192494 9879 108238 104720 3518 64142 64142 480737 480737 54562 45212 9350 NUTRITION AND FOOD 694977 694977 OTHER PARENT SERVICES 173225 173225 DUES AND MEMBERSHIPS 27593 27593 OTHER CHILD SERVICES 25090 25090 33130 29194 3936 25788729 24180602 1608127 0 1658744 951111 1847301 3129328 97485 104353 13591612 5654675 8267838 7936937 186179 229782 3472808 3231288 15530355 15582799 2502054 3055389 1278456 1168739 3528517 3333903 7309027 7558031 X 7694267 7420068 527061 604700 8221328 8024768 15530355 15582799 -235564 39004 0 X 0 1 X 1 1 1 X 19776935 21513192 22020340 22534088 25529811 111374366 19776935 21513192 22020340 22534088 25529811 111374366 111374366 3700 3870 3697 4009 6814 22090 29437 8172 3870 2273 16540 60292 111456748 0.99930 0.99910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 898142 898142 9255767 3996836 5258931 1969179 639459 1329720 1444142 1018380 425762 24382 24382 7936937 OPERATING LEASE - ROU ASSETS 3231288 3231288 OPERATING LEASE OBLIGATION 3333903 3333903 X 25592169 39004 39004 25553165 0 25553165 25788729 0 25788729 0 25788729 PART X, LINE 2: THE 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 A 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. X X 0 0 0 0 0 0 0 0 0 KATHERINE CLAYTON EXECUTIVE DIRECTOR 145348 0 3000 0 0 0 22222 0 26713 0 197283 0 0 0 KATHY STASSI HR DIRECTOR 120683 0 2250 0 0 0 18164 0 11051 0 152148 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A PDF COPY OF THE COMPLETED FORM 990 IS SENT TO EACH BOARD MEMBER BY E-MAIL FOR THEIR REVIEW AND DISCUSSION. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY (EACH SEPTEMBER), EVERY BOARD MEMBER MUST COMPLETE THE CONFLICT OF INTEREST DECLARATION FORM, WHICH IS THEN REVIEWED BY THE HUMAN RESOURCES DEPARTMENT AND FILED. IN ADDITION, WHEN A NEW BOARD MEMBER JOINS THE BOARD MID-YEAR, THEY MUST COMPLETE THE CONFLICT OF INTEREST DECLARATION FORM. AT A MEETING OF THE BOARD OF DIRECTORS OR BOARD COMMITTEE, A BOARD MEMBER WHO IS ASSOCIATED WITH THE TRANSACTION AT ISSUE MAY STATE HIS OR HER VIEWS, AND SHALL RESPOND TO QUESTIONS AS TO ANY RELATED PARTY TRANSACTION, INCLUDING PROHIBITED TRANSACTIONS, IN WHICH HE OR SHE IS INVOLVED, BUT ONLY INDEPENDENT BOARD MEMBERS SHALL BE PRESENT FOR AND PARTICIPATE IN DELIBERATIONS OR VOTING AS TO ANY RELATED PARTY OR PROHIBITED TRANSACTIONS. FORM 990, PART VI, SECTION B, LINE 15 ANNUALLY, THE EXECUTIVE/PERSONNEL COMMITTEE OF THE BOARD REVIEWS THE SALARIES OF THE AGENCY DIRECTORS (EXECUTIVE DIRECTOR, FINANCE DIRECTOR, HUMAN RESOURCE DIRECTOR, OPERATIONS DIRECTOR, HEAD START DIRECTOR, AND EARLY HEAD START DIRECTOR). THE COMMITTEE ALSO REVIEWS THE DATA IN AN INDEPENDENT SALARY SURVEY. A REPORT IS GIVEN TO THE BOARD AS A WHOLE, WHICH THEN APPROVES THE SALARIES. THE APPROVAL IS DOCUMENTED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST, A COPY OF THE DOCUMENT(S) CAN BE OBTAINED BY REQUESTING IN PERSON, IN WRITING OR VIA TELEPHONE.