2025-12-15T19:22:28-06:00 2025-01-31 930900579 MCDONALD JACOBS PC 121 SW SALMON ST STE 1100 PORTLAND OR 97204 990 2024-02-01 930624672 CLACKAMAS COUNTY CHILDREN'S COMMISSION CLAC 5036754565 16518 SE RIVER RD MILWAUKIE OR 97267 DARCEE J KILSDONK EXECUTIVE DIRECTOR 5036318035 2025-12-15 1 0 SANG AHN P00540880 5032270581 2024 2025-03-06 01:10:19Z DARCEE J KILSDONK 16518 SE RIVER RD MILWAUKIE OR 97267 22290055 0 X WWW.CLACKCOKIDS.ORG X 1974 OR SUPPORTING THE GROWTH OF HEALTHY CHILDREN AND FAMILIES, POSITIVE PARENTING, AND SCHOOL READINESS. 11 11 263 11 0 0 16661290 22248496 32941 33106 1288 8453 0 0 16695519 22290055 0 0 0 0 12481567 12914341 0 0 0 4059004 4515175 16540571 17429516 154948 4860539 10839412 20270896 2484737 7055682 8354675 13215214 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 10069713 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. 4154384 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. 1845029 33106 OTHER PROGRAMS INCLUDE HEALTHY FAMILIES, A CHILD ABUSE PREVENTION PROGRAM SERVING AT RISK FAMILIES WITH CHILDREN 0 - 3 YEARS. 16069126 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 34 0 263 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 16518 SE RIVER RD MILWAUKIE OR 97267 DARCEE KILSDONK EXECUTIVE DIRECTOR 40.00 X 159949 0 13174 CARLOS VALLES CHIEF FINANCIAL OFFICER 40.00 X 122656 0 15333 CHRISTINA AGUIRRE CDS DIRECTOR 40.00 X 108434 0 15443 DANIELLE RUSHING FCC DIRECTOR 40.00 X 112294 0 9362 DAWN HENDRICKS CHAIR 1.00 X X 0 0 0 ANITA POHLSCHNEIDER SECRETARY 1.00 X X 0 0 0 KEN EDWARDS 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 503333 0 53312 4 0 1 0 SPRUCE IT AND CLOUD SERVICES 915 BROADWAY SUITE 258 VANCOUVER WA 98660 INTERNET SUPPORT 424884 PROACTIVE PO BOX 3201 OREGON CITY OR 97045 CLEANING SERVICE 211780 JOHN TIMOTHY ARCHITECT 4543 NE 23RD AVE PORTLAND OR 97211 ARCHITECT & DESIGN 169206 3 37267 22127208 84021 22248496 OTHER PROGRAM FEES 611710 33106 33106 33106 8453 8453 0 37267 0 0 22290055 33106 0 8453 317920 291245 26675 10075941 9230556 845385 363203 332730 30473 1029387 943020 86367 1127890 1033258 94632 42992 33989 9003 51832 40978 10854 177545 140364 37181 257653 248810 8843 447082 415598 31484 1150995 1090961 60034 140814 127016 13798 48502 43959 4543 462312 427638 34674 168893 154222 14671 FOOD AND NUTRITION SERV 591835 591835 PROGRAM SUPPLIES 578426 558478 19948 STAFF SUPPORT AND TRAIN 396294 364469 31825 17429516 16069126 1360390 0 109006 4460880 1014338 1606788 130064 88065 17243322 3660552 8954904 13582770 631100 532393 10839412 20270896 1000874 758557 827104 771520 656759 5525605 2484737 7055682 X 8319777 8384894 34898 4830320 8354675 13215214 10839412 20270896 4860539 0 X X 0 1 X 1 1 1 X 11757524 14302813 13987411 16661290 22248496 78957534 11757524 14302813 13987411 16661290 22248496 78957534 78957534 814 417 462 1288 8453 11434 87717 60831 148548 79117516 101786 0.99800 0.99770 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FFCRA PAYROLL CREDIT - 2020 AMOUNT: $ 87,717. 2021 AMOUNT: $ 60,831. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1361216 1361216 8027799 2699529 5328270 3263593 770662 2492931 4590714 190361 4400353 13582770 OPERATING LEASE LIABILITIES 557214 REFUNDABLE ADVANCES 4968391 5525605 X 22290055 0 22290055 0 22290055 17429516 0 17429516 0 17429516 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 37267 37267 37267 37267 X X 0 0 0 0 0 0 0 0 0 DARCEE KILSDONK EXECUTIVE DIRECTOR 159949 0 0 0 0 0 12796 0 378 0 173123 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.