2023-11-13T10:01:57-08:00 2022-12-31 931157146 Kern & Thompson LLC 1800 SW First Avenue Suite 410 Portland OR 97201 990 2022-01-01 930591240 Oregon Child Development Coalition OREG 5035701110 PO Box 2780 9140 SW Pioneer Court E Wilsonville OR 97070 TONG LEE DIRECTOR OF FINANCE 2023-11-13 true TONG LEE 999009999 true Kris Oliveira CPA P00959389 5032223338 X 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z DONALDA DODSON PO Box 2780 9140 SW Pioneer Court E Wilsonville OR 970709622 72769636 false X WWW.OCDC.NET X 1971 OR OREGON CHILD DEVELOPMENT COALITION IS DEDICATED TO IMPROVING THE LIVES OF CHILDREN AND FAMILIES BY PROVIDING EARLY CHILDHOOD EDUCATION, CARE AND ADVOCACY WITH UNIQUE AND SUPPORTIVE SERVICES TO ENHANCE FAMILY GROWTH AND COMMUNITY SUCCESS. 9 9 1121 24 0 68348337 72747008 0 8259 20318 9210 2310 68365806 72769636 0 0 48350465 51920348 0 116703 20199684 22834128 68550149 74754476 -184343 -1984840 30480763 34079337 15954749 21578880 14526014 12500457 X OREGON CHILD DEVELOPMENT COALITION IS DEDICATED TO IMPROVING THE LIVES OF CHILDREN AND FAMILIES BY PROVIDING EARLY CHILDHOOD EDUCATION, CARE AND ADVOCACY WITH UNIQUE AND SUPPORTIVE SERVICES TO ENHANCE FAMILY GROWTH AND COMMUNITY SUCCESS. false false 44199679 MIGRANT AND SEASONAL HEAD START (MSHS) IS A FEDERALLY FUNDED PROGRAM THAT PROVIDES COMPREHENSIVE CHILD DEVELOPMENT SERVICES TO ECONOMICALLY DISADVANTAGED CHILDREN AND FAMILIES. THE PROGRAM PROVIDED SERVICES TO 1,647 CHILDREN OF MIGRANT AND SEASONAL FARM WORKERS. CHILDREN ARE CARED FOR WHILE THEIR PARENTS ARE WORKING IN THE FIELDS. THEY DEVELOP THE LANGUAGE, READING, AND MATH SKILLS NEEDED TO BE SUCCESSFUL IN SCHOOL. 10730861 OREGON PRE-KINDERGARTEN (OPK) SERVES CHILDREN OF PRENATAL TO 5 YEARS OF AGE AND THEIR FAMILIES. IT IS A STATE FUNDED HEAD START PROGRAM THAT PROVIDES EDUCATION AND CHILD DEVELOPMENT SERVICES, HELPING PREPARE YOUNG CHILDREN FOR SCHOOL. 470 CHILDREN WERE SERVED STATE WIDE INCLUDING 109 IN MARION COUNTY, 182 IN WASHINGTON COUNTY, 67 IN JACKSON COUNTY, 44 IN KLAMATH COUNTY, 32 IN MALHEUR COUNTY, 24 IN POLK COUNTY, AND 12 AT ADELANTE MUJERES. 4023924 MIGRANT AND SEASONAL EARLY HEAD START CHILD CARE PARTNERSHIP (REGION XII): OCDC WORKS WITH CHILD CARE PARTNERS TO PROVIDE EARLY HEAD START CHILD CARE PARTNERSHIPS WHERE CHILD CARE PROVIDERS WORK WITH OUR TEAM OF SPECIALISTS AND EXPERTS TO ELEVATE THE QUALITY OF THEIR CHILD CARE TO MEET EARLY HEAD START STANDARDS. CHILDREN 0-3 YEARS OF AGE WHO ARE ELIGIBLE FOR EARLY HEAD START CAN ATTEND THESE YEAR-ROUND, FULL DAY SERVICES DESIGNED TO MAXIMIZE THEIR DEVELOPMENTAL POTENTIAL. THE PROGRAM PROVIDED SERVICES TO 182 CHILDREN STATEWIDE. 8336757 67291221 true true false false false false false false false false true false false true true false false true false false false false false false false false false false false true false false false false false false false false true false false false false true false false false true 203 0 true 1121 true false false false false false false false 0 false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true false OR X X TONG LEE 5035701110 9140 SW PIONEER COURT STE E WILSONVILLE OR 970709622 DONALDA DODSON EXECUTIVE DIR 40.00 3.00 X 189633 0 26925 DONALD HORSEMAN FORMER FIN DIR 40.00 3.00 X 155737 0 23796 WALTER KALINOWSKI DIR OF HR 40.00 0.00 134466 0 21387 GREG FUNK IT MANAGER 40.00 0.00 132035 0 19754 NED NORETTO REG OPER MGR 40.00 0.00 121486 0 20110 JOSE JUAN ESCOBAR GOMEZ DIR QUAL ASSUR 40.00 0.00 117801 0 18111 KAREN AYERS PROGRAM MANAGER 40.00 0.00 109901 0 10990 ELISABETH ZELLER FINANCE DIR 40.00 0.00 X 44115 0 45 GRANT BAXTER CO-CHAIR 1.50 0.00 X X 0 0 0 JUAN C PRECIADO CO-CHAIR 2.25 0.00 X X 0 0 0 INGRID ANDERSON SECRETARY 1.50 0.00 X X 0 0 0 DANIEL QUINONES BOARD MEMBER 1.50 0.00 X 0 0 0 JESSE TORRES BOARD MEMBER 1.75 0.00 X 0 0 0 MATTHEW COLLEY BOARD MEMBER 1.50 0.00 X 0 0 0 PATRICIA CUEVAS BOARD MEMBER 1.50 0.00 X 0 0 0 AMBER ROBINSON BOARD MEMBER 1.50 0.00 X 0 0 0 CYNTHIA ROJAS BOARD MEMBER 0.25 0.00 X 0 0 0 ANNA LEE BOARD MEMBER 0.75 0.00 X 0 0 0 STEPHEN PETRUZELLI BOARD MEMBER 1.25 0.25 X 0 0 0 MARIA GUADALUPE DIAZ BOARD MEMBER 1.00 0.00 X 0 0 0 1005174 141118 8 false true false ALL AMERICAN ROOFING & BUILDING 7950 STONEFIELD CT SE AUMSVILLE OR 97325 CONTRACTING SERVICES 931056 ADELANTE MUJERES 2030 MAIN ST STE A FOREST GROVE OR 97116 CONTRACTING SERVICES 823805 GIGGLES & GRACE EARLY LEARNING 1260 SW 8TH AVE ONTARIO OR 97914 CONTRACTING SERVICES 521285 CARING FOR KIDS EARLY LEARNING 223 SE M ST GRANTS PASS OR 97526 CONTRACTING SERVICES 482503 ROBERT HALF PO BOX 743295 LOS ANGELES CA 90074 CONTRACTING SERVICES 420609 22 72462342 284666 284666 72747008 0 20318 20318 0 0 0 0 0 0 0 OTHER REVENUE 900099 2310 2310 2310 72769636 2310 20318 0 0 0 0 440330 419925 20405 0 36400604 33041196 3302310 57098 3236874 2937853 293864 5157 7901390 7108062 777201 16127 3941150 3538481 394277 8392 3519895 3350605 169290 76644 942 75702 0 0 0 0 3829450 3188305 640867 278 33850 24457 9390 3 4854511 4382238 470450 1823 902565 549293 353272 0 4071956 3865845 202043 4068 668666 605172 61176 2318 0 146752 97787 48965 0 0 3115826 3058686 56462 678 790746 760794 29696 256 TRAINING 364584 361324 3260 ADULT FOOD 263212 263212 DUES & SUBSCRIPTIONS 63006 52504 10402 100 PUBLIC RELATIONS 43796 43796 88669 60669 28000 74754476 67291221 7346552 116703 X 2386603 2162314 0 2573086 1698245 0 0 0 0 0 748009 869219 64499119 42633492 24545862 21865627 191291 170734 0 0 0 35912 7313198 30480763 34079337 4243151 3542878 4649740 3139954 7061858 6624011 8272037 15954749 21578880 X 14526014 12500457 14526014 12500457 30480763 34079337 -1984840 -40717 X false true X true true true X 59848679 61561235 65857359 68348337 72747008 328362618 0 0 59848679 61561235 65857359 68348337 72747008 328362618 0 328362618 456554 423729 190 207 158 880838 0 33232 3232569 -367658 9210 2310 2909663 332153119 0.98860 0.98670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3948940 3948940 46964443 32379139 14585304 3025569 1222434 1803135 10526063 9031919 1494144 34104 34104 21865627 DEPOSITS 36412 OPERATING LEASE RIGHT-OF-USE 7276786 7313198 OPERATING LEASE LIABILITY 8272037 8272037 X X false false false false false false false false false DONALD HORSEMAN FORMER FIN DIR 155737 16084 7712 179533 DONALDA DODSON EXECUTIVE DIR 189633 19213 7712 216558 GREG FUNK IT MANAGER 132035 13725 6029 151789 WALTER KALINOWSKI DIR OF HR 134466 14559 6828 155853 X SUPPLIES 800 284666 FMV false true false Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: US DEPARTMENT OF AGRICULTURE: CHILD CARE FOOD PROGRAM MEALS (BREAKFAST, LUNCH, SNACK) AVERAGED 40,038 PER MONTH AT 24 CHILD CARE CENTERS STATE WIDE. FAMILY DAY CARE PROGRAM MEAL SERVICES TO CHILDREN IN AN AVERAGE OF 152 HOMES MONTHLY. OTHER PROGRAM SERVICES 5: EARLY HEAD START CHILD CARE PARTNERSHIP (REGION X): OCDC WORKS WITH CHILD CARE PARTNERS TO PROVIDE EARLY HEAD START CHILD CARE PARTNERSHIPS WHERE CHILD CARE PROVIDERS WORK WITH OUR TEAM OF SPECIALISTS AND EXPERTS TO ELEVATE THE QUALITY OF THEIR CHILD CARE TO MEET EARLY HEAD START STANDARDS. CHILDREN 0-3 YEARS OF AGE WHO ARE ELIGIBLE FOR EARLY HEAD START CAN ATTEND THESE YEAR-ROUND, FULL DAY SERVICES DESIGNED TO MAXIMIZE THEIR DEVELOPMENTAL POTENTIAL. THE PROGRAM PROVIDED SERVICES TO 151 CHILDREN STATE WIDE. OTHER PROGRAM SERVICES 6: MIGRANT AND SEASONAL EARLY HEAD START CHILD CARE PARTNERSHIP (REGION XII): OCDC WORKS WITH CHILD CARE PARTNERS TO PROVIDE EARLY HEAD START CHILD CARE PARTNERSHIPS WHERE CHILD CARE PROVIDERS WORK WITH OUR TEAM OF SPECIALISTS AND EXPERTS TO ELEVATE THE QUALITY OF THEIR CHILD CARE TO MEET EARLY HEAD START STANDARDS. CHILDREN 0-3 YEARS OF AGE WHO ARE ELIGIBLE FOR EARLY HEAD START CAN ATTEND THESE YEAR-ROUND, FULL DAY SERVICES DESIGNED TO MAXIMIZE THEIR DEVELOPMENTAL POTENTIAL. THE PROGRAM PROVIDED SERVICES TO 182 CHILDREN STATEWIDE. OTHER PROGRAM SERVICES 7: OREGON DEPARTMENT OF EARLY LEARNING AND CARE, THE PRESCHOOL PROMISE PROGRAM OFFERS FREE, HIGH-QUALITY PRESCHOOL TO CHILDREN AGES THREE AND FOUR LIVING AT OR BELOW 200% THE FEDERAL POVERTY LEVEL. 169 CHILDREN AND THEIR LOW-INCOME FAMILIES WERE SERVED STATE WIDE INCLUDING 31 IN MULTNOMAH COUNTY, 55 IN POLK COUNTY, 34 IN SOUTH MARION, 18 IN UMATILLA COUNTY, 15 IN WASCO COUNTY, AND 16 IN WASHINGTON COUNTY. OTHER PROGRAM SERVICES 8: MATERNAL, INFANT, AND EARLY CHILDHOOD HOME VISITING (MIECHV) PROVIDES HOME VISITS AND EDUCATION FOR LOW-INCOME FAMILIES WITH INFANT AND OR TODDLERS AS WELL AS PREGNANT WOMEN. THE HOME VISITING PROGRAM HELPS CONNECT FAMILIES TO RESOURCES THEY NEED TO ENSURE THEIR CHILDS HEALTHY DEVELOPMENT. APPROXIMATELY 38 MOTHERS, INFANTS AND TODDLERS WERE SERVED STATE WIDE. Form 990, Part VI, Section B, Line 11b THE ACCOUNTING MANAGER PREPARES THE 990 ALONG WITH THE PAID PREPARER, THE ORGANIZATION'S INDEPENDENT ACCOUNTANT. AN INITIAL DRAFT IS REVIEWED BY THE EXECUTIVE DIRECTOR AND DIRECTOR OF FINANCE. FINAL DRAFT IS PREPARED FOR THE BOARD FINANCE COMMITTEE TO REVIEW BEFORE FILING WITH THE IRS. Form 990, Part VI, Section B, Line 12c THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT REQUIRES ITS OFFICERS, DIRECTORS AND EMPLOYEES TO DISCLOSE ACTUAL OR POTENTIAL CONFLICTS ON A QUESTIONNAIRE. ADDITIONALLY, BOARD REVIEWS POTENTIAL CONFLICT OF INTEREST ISSUES ON AN ONGOING BASIS. Form 990, Part VI, Section B, Line 15b FORM 990, VI, LINE 15A - THE PROCESS FOR DETERMINING COMPENSATION:OCDC BOARD OF DIRECTORS APPROVES COMPENSATION POLICIES AND PROCEDURES. THE EXECUTIVE DIRECTOR COMPENSATION IS CAPPED BY THE HEAD START ACT. A COMPENSATION SURVEY SPECIFIC TO THE EXECUTIVE DIRECTOR WAS CONDUCTED IN 2019, AS WELL AS A COMPENSATION SURVEY FOR ALL OTHER POSITIONS. OCDC IS GRANT FUNDED AND THEREFORE ALL SALARIES AND BUDGET ARE APPROVED BY THE BOARD OF DIRECTORS ANNUALLY.FORM 990, VI, LINE 15B - DESCRIBE THE PROCESS (OTHER):THE HEAD START ACT REQUIRES OCDC TO CONDUCT SALARY SURVEYS. OCDC CONDUCTS FULL COMPENSATION SURVEYS FOR ALL POSITIONS EVERY 3 YEARS WITH ANNUAL UPDATES. IN 2019 A FULL COMPENSATION SURVEY WAS CONDUCTED BY AN INDEPENDENT PARTY. Form 990, Part VI, Section C, Line 19 REASONABLE REQUESTS FOR FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE FURNISHED UPON REQUEST AT THE OFFICES OF OREGON CHILD DEVELOPMENT COALITION. FORMS 990, 990-T AND ANNUAL AUDIT REPORT ARE POSTED ON THE ORGANIZATION'S WEBSITE. OCDC QALICB PO BOX 2780 WILSONVILLE OR 97070 460545789 SUPPORTING ORGANIZATION OR 501(C)(3) 12 OREGON CHILD DEVELOPMENT COALITION false false false false false false false false false false false false false false false false false false false false