Chelan-Douglas Child Services Association
- Assets
- $4.4m
- Revenue
- $8.2m
- Investments
- $0.0
- Employees
- 166
- Location
- Wenatchee, WA
- Founding
- 03/1989
- Data as of
- 10/2023
- EIN
- 91-1424211
Organization Overview
Chelan-Douglas Child Services Association is located in Wenatchee, WA. The organization was established in 1989. As of 10/2023, Chelan-Douglas Child Services Association employed 166 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Chelan-Douglas Child Services 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 10/2023, Chelan-Douglas Child Services Association generated $8.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.4% each year. All expenses for the organization totaled $8.0m during the year ending 10/2023. While expenses have increased by 8.4% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO REINFORCE AND SUPPORT THE FAMILY UNIT AS THE MOST IMPORTANT INFLUENCE IN A CHILD'S LIFE, BY PROVIDING SERVICES THAT ENCOURAGE SOCIAL COMPETENCE, RAISE SELF-ESTEEM AND FOSTER INDEPENDENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHELAN DOUGLAS CHILD SERVICES ASSOCIATION (CDCSA) PLANS, ADMINISTERS AND OPERATES HEALTH AND EDUCATION PROGRAMS FOR CHILDREN AND TO FURTHER CHILD DEVELOPMENT AND PARENTAL SKILLS THROUGH TRAINING. AS CHILDREN LEAVE CDCSA THEY WILL HAVE SOCIAL COMPETENCE, SKILLS, KNOWLEDGE, AND ATTITUDES NECESSARY FOR SUCCESS IN SCHOOL AND FOR LATER LEARNING AND LIFE; DEMONSTRATED THROUGH DEVELOPMENTALLY APPROPRIATE PROGRESSION ON MEETING GOALS IN SOCIAL AND EMOTIONAL DEVELOPMENT, LANGUAGE DEVELOPMENT, LITERACY KNOWLEDGE AND SKILLS, APPROACHES TO LEARNING, COGNITION AND GENERAL KNOWLEDGE, PHYSICAL WELL-BEING AND MOTOR DEVELOPMENT. AS PARENTS LEAVE CDCSA THEY WILL HAVE THE KNOWLEDGE AND UNDERSTANDING THAT THEY ARE THEIR CHILD'S FIRST AND MOST IMPORTANT TEACHER AND ADVOCATE, AND HAVE ACCUMULATED KNOWLEDGE AND SKILLS TO MAKE A DIFFERENCE IN THE LIFE AND LEARNING OF THEIR CHILD. THE ASSOCIATION SERVED APPROXIMATELY 390 CHILDREN DURING THE FISCAL YEAR ENDED 10/31/2023. COMMUNITY PARTNERS DONATED USE OF FACILITIES WITH AN APPROXIMATE RENTAL FAIR VALUE OF 67,200, AND DONATED PROFESSIONAL SERVICES WORTH 84,552, WHICH ARE NOT REFLECTED IN THE STATEMENT OF REVENUE (PART VIII) OR STATEMENT OF FUNCTIONAL EXPENSES (PART IX). ALSO MANY INDIVIDUALS VOLUNTEER THEIR TIME AND PERFORM VARIETY OF TASKS THAT ASSIST THE ASSOCIATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Annie Dalgetty Director | Trustee | 1 | $0 |
Steve Clem Secretary | Officer | 1 | $0 |
Pastor Jim Deal President | Officer | 1 | $0 |
Kyle Meissner Treasurer | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $7,388,003 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,388,003 |
| Total Program Service Revenue | $779,443 |
| Investment income | $776 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $8,168,222 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,228,280 |
| Pension plan accruals and contributions | $82,055 |
| Other employee benefits | $394,534 |
| Payroll taxes | $674,370 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,430 |
| Fees for services: Accounting | $33,994 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $1,910 |
| Information technology | $92,494 |
| Royalties | $0 |
| Occupancy | $77,641 |
| Travel | $3,320 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $47,750 |
| Insurance | $125,362 |
| All other expenses | $147,791 |
| Total functional expenses | $8,043,645 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,741,629 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $900,229 |
| Accounts receivable, net | $0 |
| 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 | $68,206 |
| Net Land, buildings, and equipment | $1,657,883 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,367,947 |
| Accounts payable and accrued expenses | $764,279 |
| Grants payable | $0 |
| Deferred revenue | $556,096 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,320,375 |
| Net assets without donor restrictions | $3,047,572 |
| Net assets with donor restrictions | $0 |
| 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 | $4,367,947 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Educational Opportunities For Children And Families Vancouver, WA | $9,400,996 | $18,804,556 |
Umatilla-Morrow County Head Start Inc Hermiston, OR | $10,372,339 | $14,115,888 |
Mid-Columbia Childrens Council Inc Hood River, OR | $4,119,903 | $9,799,392 |
Kids & Company Of Linn County Lebanon, OR | $5,328,039 | $9,419,254 |
Klamath Family Head Start Klamath Falls, OR | $6,472,811 | $9,709,735 |
Denise Louie Education Center Seattle, WA | $16,851,823 | $11,749,401 |
Chelan-Douglas Child Services Association Wenatchee, WA | $4,367,947 | $8,168,222 |
Lewis Clark Early Childhood Program Inc Lewiston, ID | $3,440,321 | $7,387,252 |
Programs For Infants And Children Inc-Pic Inc Anchorage, AK | $3,039,950 | $4,140,413 |
Skagit Pre-School Association And Resource Center Mount Vernon, WA | $2,230,616 | $2,652,142 |
Tanaina Child Development Center Inc Anchorage, AK | $1,478,799 | $1,237,176 |
Hewitt Research Foundation Spokane, WA | $270,814 | $255,904 |
C-W Parent Coop Preschool Camas, WA | $135,455 | $0 |