Mid-Columbia Childrens Council Inc
- Assets
- $4.1m
- Revenue
- $9.8m
- Investments
- $0.0
- Employees
- 144
- Location
- Hood River, OR
- Founding
- 06/1992
- Data as of
- 11/2023
- EIN
- 93-0951908
Organization Overview
Mid-Columbia Childrens Council Inc is located in Hood River, OR. The organization was established in 1992. As of 11/2023, Mid-Columbia Childrens Council Inc employed 144 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mid-Columbia Childrens Council Inc 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 11/2023, Mid-Columbia Childrens Council Inc generated $9.8m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.7% each year. All expenses for the organization totaled $10.1m during the year ending 11/2023. While expenses have increased by 7.0% 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
EDUCATING CHILDREN AND FAMILIES WITH INNOVATIVE, HIGH QUALITY EARLY CHILDHOOD LEARNING OPPORTUNITIES AND FAMILY PARTNERSHIPS TO BUILD BETTER COMMUNITIES, ONE PERSON AT A TIME.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MID COLUMBIA CHILDREN'S COUNCIL PROVIDED HIGH QUALITY EDUCATIONAL AND FAMILY SUPPORT SERVICES FOR CHILDREN AND THEIR FAMILIES THROUGH HEAD START/EARLY HEAD START PROGRAMS DURING THE FISCAL YEAR ENDING 11/30/2023. THE HEAD START PROGRAM DELIVERED COMPREHENSIVE EARLY CHILDHOOD EDUCATION SERVICES TO 132 LOW INCOME PRESCHOOL CHILDREN AND THEIR FAMILIES IN WASCO, JEFFERSON, AND HOOD RIVER COUNTIES IN OREGON AND SKAMIANIA AND KLICKITAT COUNTIES IN WASHINGTON.
USDA FUNDS THE CHILD AND ADULT CARE FOOD PROGRAM (CACFP) ALLOWING MID COLUMBIA CHILDREN'S COUNCIL TO PROVIDE NUTRITIOUS MEALS AND SNACKS IN CHILD CARE SETTINGS. THROUGH HEAD START/EARLY HEAD START PROGRAMS 478 CHILDREN IN FIVE COUNTIES LOCATED IN OREGON AND WASHINGTON WERE SERVED WELL BALANCED MEALS AND TAUGHT HEALTHY EATING HABITS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Elke Geiger Chair (thru Oct 2023) | OfficerTrustee | 3 | $0 |
Anthony Connors Vice Chair (thru Aug 2023) | OfficerTrustee | 3 | $0 |
Barbara Young Treasurer (thur Oct 2023) | OfficerTrustee | 3 | $0 |
Cheryl Park Secretary | OfficerTrustee | 3 | $0 |
Shauna Pruitt Policy Chair | OfficerTrustee | 3 | $0 |
Daniel Blevins Director | Trustee | 3 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Robert Half Accounting Temps | 11/29/23 | $274,308 |
C & C Roofing Exteriors Inc Roofing | 11/29/23 | $230,595 |
Class 5 Information Technology | 11/29/23 | $189,849 |
Innovative Healthcare Solutions Llc Small Equipment | 11/29/23 | $148,200 |
Mid-columbia Janitorial Inc Janitorial | 11/29/23 | $118,506 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $9,869,113 |
| All other contributions, gifts, grants, and similar amounts not included above | $10,488 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,879,601 |
| Total Program Service Revenue | $0 |
| Investment income | $318 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $19,200 |
| Net Gain/Loss on Asset Sales | -$138,902 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,799,392 |
| 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. | $347,602 |
| Compensation of current officers, directors, key employees. | $41,393 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,195,066 |
| Pension plan accruals and contributions | $81,214 |
| Other employee benefits | $812,053 |
| Payroll taxes | $725,990 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $66,700 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $510,377 |
| Advertising and promotion | $0 |
| Office expenses | $58,689 |
| Information technology | $338,637 |
| Royalties | $0 |
| Occupancy | $722,157 |
| Travel | $29,858 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $343 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $212,880 |
| Insurance | $111,290 |
| All other expenses | $0 |
| Total functional expenses | $10,123,731 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $252,589 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,022,323 |
| 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 | $51,606 |
| Net Land, buildings, and equipment | $1,864,269 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $929,116 |
| Total assets | $4,119,903 |
| Accounts payable and accrued expenses | $490,043 |
| Grants payable | $0 |
| Deferred revenue | $1,327 |
| 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 | $958,376 |
| Total liabilities | $1,449,746 |
| Net assets without donor restrictions | $2,613,918 |
| Net assets with donor restrictions | $56,239 |
| 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 | $4,119,903 |