2025-11-13T09:55:10-08:00 2024-12-31 931157146 KERN & THOMPSON LLC 1800 SW FIRST AVE STE 410 PORTLAND OR 97201 990 2024-01-01 930591240 Oregon Child Development Coalition OREG 5035701110 PO Box 2780 9140 SW Pioneer Court E Wilsonville OR 97070 MELISSA BUXTON CFO 2025-11-13 true true Katie L Sheffield CPA P01722795 5032223338 X 2024 2025-03-06 01:10:19Z DONALDA DODSON PO Box 2780 9140 SW Pioneer Court E Wilsonville OR 970709622 92115488 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. 10 10 1332 71 0 84064043 92037322 0 14979 33752 158251 44414 84237273 92115488 0 0 57855996 65520563 0 29197 26190123 27969936 84046119 93490499 191154 -1375011 32863728 31944812 20183980 20661701 12679748 11283111 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 54338843 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 1,698 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. 16122462 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. 695 CHILDREN WERE SERVED STATE WIDE INCLUDING 141 IN MARION COUNTY, 234 IN WASHINGTON COUNTY, 94 IN JACKSON COUNTY, 84 IN KLAMATH COUNTY, 34 IN MALHEUR COUNTY, 27 IN POLK COUNTY, 67 IN SOUTH MARION CONCORDIA, AND 14 AT ADELANTE MUJERES. 3558363 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 162 CHILDREN STATE WIDE. 3381754 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. 244 CHILDREN AND THEIR LOW-INCOME FAMILIES WERE SERVED STATE WIDE INCLUDING 14 IN CLACKAMAS, 5 IN JEFFERSON COUNTY, 12 IN MARION COUNTY, 41 IN MULTNOMAH COUNTY, 61 IN POLK COUNTY, 18 IN SOUTH MARION, 21 IN UMATILLA COUNTY, 20 IN WASCO COUNTY, AND 52 IN WASHINGTON COUNTY. 3124036 US DEPARTMENT OF AGRICULTURE: CHILD CARE FOOD PROGRAM MEALS (BREAKFAST, LUNCH, SNACK) AVERAGED 63,599 PER MONTH AT 24 CHILD CARE CENTERS STATE WIDE. 1808204 VARIOUS SMALL AWARDS TOTALED $1,808,204. INCLUDED IS THE OREGON DEPARTMENT OF EARLY LEARNING AND CARE EARLY CHILDHOOD EQUITY FUND (ECEF) WHICH WAS CREATED AS PART OF THE STUDENT SUCCESS ACT TO SUPPORT A BROAD RANGE OF CULTURALLY SPECIFIC, KINDERGARTEN READINESS AND FAMILY SUPPORT PROGRAMMING. 949946 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 189 CHILDREN STATEWIDE. 431020 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 44 MOTHERS, INFANTS AND TODDLERS WERE SERVED STATE WIDE. 9694960 83714628 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 false false false false false true false false false true 179 0 true 1332 true false false false false false false false 0 false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false OR X X DONALDA DODSON 5035701110 9140 SW PIONEER COURT STE E WILSONVILLE OR 970709622 DONALDA DODSON CHEIF EXECUTIVE 40.00 0.25 X 199659 0 19488 TONG LEE CHIEF FINANCIAL 40.00 0.00 X 159895 0 1984 GREG FUNK DIRECTOR IT 40.00 0.00 142003 0 7440 JULIAN DENNIS OPERATIONS OFF 40.00 0.00 129550 0 12658 JOSE JUAN ESCOBAR GOMEZ CHIEF QUALITY 40.00 0.00 X 127827 0 13793 TRACY ADAMS CHIEF HUMAN RES 40.00 0.00 X 133401 0 5034 HERBERD DURAN DIR EMPLOYEE REL 40.00 0.00 115679 0 13731 MARIA MOTTAGHIAN PROG DIR 2 40.00 0.00 111571 0 12953 KAREN AYERS DIR PROGRAMS 40.00 0.00 115560 0 5491 GRANT BAXTER CO-CHAIR 4.00 0.00 X X 0 0 0 JUAN C PRECIADO CO-CHAIR 3.65 0.00 X X 0 0 0 INGRID ANDERSON BOARD MEMBER 0.89 0.00 X 0 0 0 DANIEL QUINONES BOARD MEMBER 3.65 0.00 X 0 0 0 JESSE TORRES BOARD MEMBER 1.57 0.00 X 0 0 0 MATTHEW COLLEY BOARD MEMBER 1.53 0.25 X 0 0 0 PATRICIA CUEVAS BOARD MEMBER 3.48 0.00 X 0 0 0 AMBER ROBINSON BOARD MEMBER 4.47 0.00 X 0 0 0 CYNTHIA ROJAS BOARD MEMBER 1.23 0.00 X 0 0 0 LISA BEAVER BOARD MEMBER 0.29 0.00 X 0 0 0 JAVIER GONZALEZ CENICEROS BOARD MEMBER 2.25 0.00 X 0 0 0 1235145 92572 9 false true false GIGGLES & GRACE EARLY LEARNING 1260 SW 8TH AVE ONTARIO OR 97914 CONTRACTING SERVICES 834641 IMAGINE THAT CREATIVE CHILDRENS CENTER LLC 1209 NE MEIER DR GRANTS PASS OR 97526 CONTRACTING SERVICES 402712 CARING FOR KIDS EARLY LEARNING 223 SE M STREET GRANTS PASS OR 97526 CONTRACTING SERVICES 376846 DELPHIA CONSULTING LLC 1550 OLD HENDERSON RD STE 227 COLUMBUS OH 43220 CONTRACTING SERVICES 149106 ALL AMERICAN ROOFING & BUILDING LLC 7950 STONEFIELD CT SE AUMSVILLE OR 97325 CONTRACTING SERVICES 133459 7 92033109 4213 4213 92037322 0 33752 33752 0 0 0 0 0 0 0 OTHER REVENUE 900099 44414 44414 44414 92115488 44414 33752 0 0 0 0 661081 661081 0 45445795 41789813 3645929 10053 3635740 3247520 387549 671 10619984 9461647 1156382 1955 5157963 4585431 571585 947 0 0 0 0 0 0 8457195 6989519 1466064 1612 0 2458849 2332463 125914 472 0 0 3746543 3293686 446978 5879 1445435 1286282 158871 282 0 723944 715914 8030 214069 116839 97230 0 2945141 2890678 53802 661 1057520 1019102 38066 352 REPAIRS AND MAINTENANCE 3885875 3236819 648673 383 BUILDING AND EQUIPMENT EXPENSE 756900 756900 GRANT EXPENSE 727872 727872 ADULT FOOD COSTS 541944 541944 1008649 722199 280520 5930 93490499 83714628 9746674 29197 X 3068616 4025422 0 1652939 1693968 0 0 0 0 0 1004757 1264364 66729070 48035734 21041379 18693336 173023 184838 0 0 0 5923014 6082884 32863728 31944812 3407785 4447818 3770710 3503243 6170830 5702367 6834655 7008273 20183980 20661701 X 12679748 11283111 12679748 11283111 32863728 31944812 -1375011 -21626 X false true X true true true X 65857359 68348337 72747008 84064043 92037322 383054069 0 0 65857359 68348337 72747008 84064043 92037322 383054069 0 383054069 190 207 158 827 29787 31169 0 -367658 9210 2310 158251 44414 -153473 382931765 1.00000 0.99030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3948940 3948940 46964443 36064118 10900325 3232598 1793657 1438941 12518986 10177959 2341027 64103 64103 18693336 DEPOSITS 36412 OPERATING LEASE RIGHT-OF-USE ASSET 6046472 6082884 OPERATING LEASE LIABILITY 7008273 7008273 X X false false false false false false false false false DONALDA DODSON CHEIF EXECUTIVE 199659 9606 9882 219147 TONG LEE CHIEF FINANCIAL 159895 1415 569 161879 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