Okanogan County Child Development Association
- Assets
- $765.0k
- Revenue
- $5.7m
- Investments
- $0.0
- Employees
- 130
- Location
- Omak, WA
- Founding
- 12/1991
- Data as of
- 12/2022
- EIN
- 91-1178788
Organization Overview
Okanogan County Child Development Association is located in Omak, WA. The organization was established in 1991. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. As of 12/2022, Okanogan County Child Development Association employed 130 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Okanogan County Child Development Association is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Okanogan County Child Development Association generated $5.7m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.8% each year. All expenses for the organization totaled $5.6m during the year ending 12/2022. While expenses have increased by 7.6% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE OKANOGAN COUNTY CHILD DEVELOPMENT ASSOCIATION (OCCDA) IS A COMMUNITY BASED NON-PROFIT ORGANIZATION DESIGNED TO SUPPORT PREGNANT WOMEN, CHILDREN AND THEIR FAMILIES WITH HIGH QUALITY PROGRAM OPTIONS THAT PROVIDE PRENATAL AND EARLY CHILDHOOD EDUCATION. THROUGH A HOLISTIC APPROACH, WE STRIVE TO BUILD ON INDIVIDUAL AND FAMILY STRENGTHS UTILIZING BEST PRACTICES, PROGRAM RESOURCES AND COMMUNITY SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE HEAD START AND EARLY HEAD START PROGRAMS PROVIDE CHILDREN AGES 0-5 AND PREGNANT WOMEN WITH EDUCATION AND ACTIVITIES THAT HELP THEM GROW MENTALLY, SOCIALLY, EMOTIONALLY AND PHYSICALLY IN CLASSROOM AND HOME BASE MODELS. SERVICES ARE FOCUSED ON THE MISSION OF THE AGENCY TO ASSIST CHILDREN AND FAMILIES TO BECOME LIFELONG LEARNERS, FOSTERING THE DEVELOPMENT OF THE CHILD WITHIN THE FAMILY AND THE FAMILY WITHIN THE COMMUNITY. APPROXIMATELY 350 CHILDREN WERE SERVED DURING THE YEAR.
THE CHILD AND ADULT FOOD CARE PROGRAM (CACFP) PROVIDES MEALS TO ENROLLED CHILDREN IN ALL OF THE ORGANIZATION'S PROGRAMS. THIS ENSURE THE ORGANIZATION CAN PROVIDE NUTRITIOUS MEALS TO CHILDREN WHILE PARTICIPATING IN THE PROGRAM. DURING THE YEAR, THE ORGANIZATION SERVED 29,052 MEALS TO CHILDREN.
THE EARLY CHILDHOOD EDUCATION AND ASSISTANCE PROGRAM (ECEAP) PROVIDES CHILDREN AGES 3-5 AND THEIR FAMILIES WITH EDUCATION AND ACTIVITIES THAT HELP THEM GROW MENTALLY, SOCIALLY, EMOTIONALLY AND PHYSICALLY IN CLASSROOM. SERVICES ARE FOCUSED ON THE MISSION OF THE AGENCY TO ASSIST CHILDREN AND FAMILIES TO BECOME LIFELONG LEARNERS, FOSTERING THE DEVELOPMENT OF THE CHILD WITHIN THE FAMILY AND THE FAMILY WITHIN THE COMMUNITY. APPROXIMATELY 33 CHILDREN WERE SERVED DURING THE YEAR.
THE MATERNAL, INFANT, AND EARLY CHILDHOOD HOME VISITING (MIECHV) PROGRAM FOR RURAL HOME VISITING PROVIDES EDUCATION AND SOCIAL SERVICES TO CHILDREN AND FAMILIES AGES 0-3 AND PREGNANT WOMEN, PROVIDING EDUCATION AND GUIDANCE TO NEEDED RESOURCES FOR PARENTS AND GUARDIANS. APPROXIMATELY 40 CHILDREN WERE SERVED DURING THE YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susan Root Chair | OfficerTrustee | 1 | $0 |
Veronica Carrillo Secretary/treasurer | OfficerTrustee | 1 | $0 |
Orlando Gonzalez Member | Trustee | 1 | $0 |
Aliya Quidwai Member | Trustee | 1 | $0 |
Melanie Bailey Member | Trustee | 1 | $0 |
Jodi Decesari Executive Director | Officer | 40 | $99,311 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,589,442 |
| All other contributions, gifts, grants, and similar amounts not included above | $63,104 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,652,546 |
| Total Program Service Revenue | $0 |
| Investment income | $41 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $12,000 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,664,587 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $178,822 |
| Compensation of current officers, directors, key employees. | $178,822 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,197,993 |
| Pension plan accruals and contributions | $38,906 |
| Other employee benefits | $216,962 |
| Payroll taxes | $404,885 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $50,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $200,385 |
| Advertising and promotion | $4,277 |
| Office expenses | $193,773 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $452,912 |
| Travel | $19,650 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $41,126 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $30,121 |
| All other expenses | $34,295 |
| Total functional expenses | $5,571,852 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $136,033 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $549,313 |
| Accounts receivable, net | $1,535 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $78,095 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $764,976 |
| Accounts payable and accrued expenses | $546,492 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $121 |
| Other liabilities | $58,931 |
| Total liabilities | $605,544 |
| Net assets without donor restrictions | $153,819 |
| Net assets with donor restrictions | $5,613 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $764,976 |