Civic Intelligence

Okanogan County Child Development Association

990 • Fiscal year 2014 • EIN 91-1178788

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 05, 2015

Organization ProfileWWW.OCCDA.NET

View Organization Page

PO Box 1844Omak, WA 98841

(509) 826-2466

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

89th percentile

0.89x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

43rd percentile

0.08x

Higher debt load relative to revenue than 43% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

40th percentile

0.0%

Higher net margin than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

53rd percentile

$67,775

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

86th percentile

27%

Faster asset growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$276,824

Up $58,265 (+27%) from 2013

Net Assets

Up

$30,902

Up $685 (+2.3%) from 2013

Liabilities

Up

$245,922

Up $57,580 (+31%) from 2013

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin40th percentile

Revenue

Up

$3,120,515

Up $350,656 (+13%) from 2013

Expenses

Up

$3,119,830

Up $347,169 (+13%) from 2013

Net Income

Up

$685

Up $3,487 (+124%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $191,939Liabilities 2011: $162,541Net Assets 2011: $29,3982011Assets 2012: $191,154Liabilities 2012: $158,135Net Assets 2012: $33,0192012Assets 2013: $218,559Liabilities 2013: $188,342Net Assets 2013: $30,2172013Assets 2014: $276,824Liabilities 2014: $245,922Net Assets 2014: $30,9022014Assets 2015: $360,612Liabilities 2015: $328,890Net Assets 2015: $31,7222015Assets 2016: $252,266Liabilities 2016: $220,884Net Assets 2016: $31,3822016Assets 2017: $243,454Liabilities 2017: $218,587Net Assets 2017: $24,8672017Assets 2018: $327,203Liabilities 2018: $286,707Net Assets 2018: $40,4962018Assets 2019: $438,800Liabilities 2019: $389,475Net Assets 2019: $49,3252019Assets 2020: $343,587Liabilities 2020: $279,183Net Assets 2020: $64,4042020Assets 2021: $674,681Liabilities 2021: $551,026Net Assets 2021: $123,6552021Assets 2022: $1,590,510Liabilities 2022: $1,556,271Net Assets 2022: $34,2392022Assets 2023: $1,120,732Liabilities 2023: $1,096,180Net Assets 2023: $24,5522023Assets 2024: $962,079Liabilities 2024: $926,702Net Assets 2024: $35,3772024

Highlighted filing

2014

Assets$276,824
Liabilities$245,922
Net Assets$30,902
Open 2014 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,915,682Expenses 2011: $2,919,679Net Income 2011: -$3,9972011Revenue 2012: $2,928,858Expenses 2012: $2,925,237Net Income 2012: $3,6212012Revenue 2013: $2,769,859Expenses 2013: $2,772,661Net Income 2013: -$2,8022013Revenue 2014: $3,120,515Expenses 2014: $3,119,830Net Income 2014: $6852014Revenue 2015: $3,111,700Expenses 2015: $3,110,880Net Income 2015: $8202015Revenue 2016: $3,255,213Expenses 2016: $3,255,553Net Income 2016: -$3402016Revenue 2017: $3,366,722Expenses 2017: $3,373,237Net Income 2017: -$6,5152017Revenue 2018: $3,642,016Expenses 2018: $3,626,387Net Income 2018: $15,6292018Revenue 2019: $5,167,880Expenses 2019: $5,159,051Net Income 2019: $8,8292019Revenue 2020: $4,595,823Expenses 2020: $4,580,744Net Income 2020: $15,0792020Revenue 2021: $5,437,564Expenses 2021: $5,378,313Net Income 2021: $59,2512021Revenue 2022: $5,516,822Expenses 2022: $5,549,280Net Income 2022: -$32,4582022Revenue 2023: $6,223,083Expenses 2023: $6,232,770Net Income 2023: -$9,6872023Revenue 2024: $5,867,408Expenses 2024: $5,856,583Net Income 2024: $10,8252024

Highlighted filing

2014

Revenue$3,120,515
Expenses$3,119,830
Net Income$685
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 5, 2015
Return Version
2014v5.0
Gross Receipts
$3,120,515
Mission and Program Overview

Mission

Provides early childhood education and comprehensive, prevention based quality service for eligible children ages 0-5, pregnant women, and their families assisting them to achieve lifelong learning. Occda supports parents/guardians as the first and most important teacher of their children. Partnerships with parents/guardians, and community affiliations are used to encourage the development of resilient families and cultivate children's development.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$147,409$194,590▲ $47,181
Savings and Temporary Cash Investments$58,636$58,737▲ $101
Cash and Non-Interest-Bearing Accounts$12,514$23,497▲ $10,983
Total Assets$218,559$276,824▲ $58,265
Liabilities
Accounts Payable and Accrued Expenses$115,105$154,519▲ $39,414
Other Liabilities$39,882$48,991▲ $9,109
Unsecured Notes Loans Payable$33,355$42,412▲ $9,057
Total Liabilities$188,342$245,922▲ $57,580
Net Assets / Fund Balance
Unrestricted Net Assets$30,217$30,902▲ $685
Total Net Assets Fund Balance$30,217$30,902▲ $685
Total Liabilities and Net Assets / Fund Balance$218,559$276,824▲ $58,265
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tami MillerExecutive DirectorFT$67,775-$67,775
Jackie PryorFinancial ManagerFT$50,221$4,247$54,468

Board Members and Trustees

NameTitle
Jodi DecesariChair
Jim BlueVice Chair
Lauri JonesDirector
Lynell Morrison-nelsonDirector
Shannon MendozaDirector
Marie FalmoSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,112,750
Program Service Revenue
$0
Investment Income
$7,754
Other Revenue
$11
Change in Net Assets
$685

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,120,515
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,120,515
Total Revenue per Form 990
$3,120,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,225,239
Other Expenses$894,591
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,602,900$165,987-$1,768,887
Payroll Taxes$245,845$35,389-$281,234
Office Expenses$223,127$17,148-$240,275
Occupancy$160,926$8,317-$169,243
Current Officers, Directors, Trustees, and Key Employees-$122,243-$122,243
Travel$65,223$1,876-$67,099
Insurance$52,829$8,105-$60,934
Other Employee Benefits$39,118$13,757-$52,875
All Other Expenses$35,608$6,788-$42,396
Fees for Services Other$28,883--$28,883
Other Expenses$20,936$6,679-$20,936
Fees for Services Accounting-$13,990-$13,990
Advertising$2,756$420-$3,176
Total Functional Expenses$2,715,935$403,895$0$3,119,830

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,119,830
Total Expenses per Audited Statements$3,119,830
Total Expenses per Form 990$3,119,830
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Usda Loan Reserve Payable$39,882
Payable to Rhv$9,109
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The governing body reviews and approves the form 990 prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“Officers and directors complete a profile of business interest on a yearly basis to ensure conflicts of interest do not exist.”

Form 990, Part VI, Section B, Line 15

“The board of directors, on an annual basis, performs an evaluation of the executive director's performance and compensation package. The evaluation is documented in the minutes of an executive session of the board of directors.”

Form 990, Part VI, Section C, Line 19

“The form 990 is available at www.guidestar.org and upon request at the administrative office. Governing documents, conflict of interest policies and financial statements are also available upon request at the administrative office.”

Filing and Contact Details

Filer

Filer Name
Okanogan County Child Development Association
EIN
91-1178788
Phone
5098262466
Address
PO BOX 1844, OMAK, WA 98841

Signing Officer

Name
Tami Miller
Title
Executive Director
Phone
5098262466
Signed
2015-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tami Miller
Formed
1982
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
110
Volunteers
518

Preparer

Firm
Cliftonlarsonallen Llp
Address
517 NORTH MISSION STREET SUITE B, WENATCHEE, WA 98801-6634
Preparer
Jonathan Bishop
Phone
5096635622
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Added maternal, infant, and early childhood home visiting (miechv) under the aca.”

Form 990, Part XII, Line 2C

“The board of directors assumes responsibility for the oversight of the audit of the organization's financial statements and the selection of an independent accountant. There have been no changes in the oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The association is exempt from federal income taxes under internal revenue code (irc)section 501(c)(3), except for net income from unrelated business activities. As of december 31, 2014 and 2013, the association had no unrelated business activities subject to federal income taxes. The association has a tax-exempt status under section 501(c)(3) of the irc. It has been classified as an organization that is not a private foundation under the irc and charitable contributions by donors are tax deductible. The association has not identified any uncertain income tax positions that would jeopardize the entity's status as a tax-exempt organization.”

Raw XML AppendixShowing 400 of 421 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0PROVIDES EARLY CHILDHOOD EDUCATION AND COMPREHENSIVE, PREVENTION BASED QUALITY SERVICE FOR ELIGIBLE CHILDREN AGES 0-5, PREGNANT WOMEN, AND THEIR FAMILIES ASSISTING THEM TO ACHIEVE LIFELONG LEARNING. OCCDA SUPPORTS PARENTS/GUARDIANS AS THE FIRST AND MOST IMPORTANT TEACHER OF THEIR CHILDREN. PARTNERSHIPS WITH PARENTS/GUARDIANS, AND COMMUNITY AFFILIATIONS ARE USED TO ENCOURAGE THE DEVELOPMENT OF RESILIENT FAMILIES AND CULTIVATE CHILDREN'S DEVELOPMENT.
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IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011
IRS990/OtherRevenueTotalAmt011
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0165987
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01602900
IRS990/OtherSalariesAndWagesGrp/TotalAmt01768887
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035389
IRS990/PayrollTaxesGrp/ProgramServicesAmt0245845
IRS990/PayrollTaxesGrp/TotalAmt0281234
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0147409
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0194590
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TAMI MILLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0EARLY CHILDHOOD EDUCATION AND ASSISTANCE PROGRAM (ECEAP)THE ECEAP PROGRAM 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 59 CHILDREN WERE SERVED DURING THE YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0288661
IRS990/ProgSrvcAccomActy3Grp/Desc0MATERNAL, INFANT, AND EALY CHILDHOOD HOME VISITING (MIECHV) THE 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/GUARDIANS. APPROXIMATELY 25 CHILDREN WERE SERVED DURING THE YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0131649
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CACFP PROVIDES MEAL REIMBURSEMENT TO OFFSET THE COST OF FOOD FOR THE AGENCY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt095734
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02769701
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0118
IRS990/PYOtherExpensesAmt0781318
IRS990/PYOtherRevenueAmt040
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-2802
IRS990/PYSalariesCompEmpBnftPaidAmt01991343
IRS990/PYTotalExpensesAmt02772661
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02769859
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0685
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt058636
IRS990/SavingsAndTempCashInvstGrp/EOYAmt058737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03112750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02769701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02928565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02915151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03025549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014751716
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0293
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0531
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0951
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01997
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/OtherIncome170Grp/TotalAmt051
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt014751716
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03112750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02769701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02928565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02915151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03025549
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014751716
IRS990ScheduleA/TotalSupportAmt014753764
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03119830
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039882
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19109
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0USDA LOAN RESERVE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYABLE TO RHV
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03120515
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE (IRC)SECTION 501(C)(3), EXCEPT FOR NET INCOME FROM UNRELATED BUSINESS ACTIVITIES. AS OF DECEMBER 31, 2014 AND 2013, THE ASSOCIATION HAD NO UNRELATED BUSINESS ACTIVITIES SUBJECT TO FEDERAL INCOME TAXES. THE ASSOCIATION HAS A TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE IRC. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE IRC AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. THE ASSOCIATION HAS NOT IDENTIFIED ANY UNCERTAIN INCOME TAX POSITIONS THAT WOULD JEOPARDIZE THE ENTITY'S STATUS AS A TAX-EXEMPT ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt03119830
IRS990ScheduleD/TotalLiabilityAmt048991
IRS990ScheduleD/TotalRevenuePerForm990Amt03120515
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03120515
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03119830
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADDED MATERNAL, INFANT, AND EARLY CHILDHOOD HOME VISITING (MIECHV) UNDER THE ACA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS AND DIRECTORS COMPLETE A PROFILE OF BUSINESS INTEREST ON A YEARLY BASIS TO ENSURE CONFLICTS OF INTEREST DO NOT EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS, ON AN ANNUAL BASIS, PERFORMS AN EVALUATION OF THE EXECUTIVE DIRECTOR'S PERFORMANCE AND COMPENSATION PACKAGE. THE EVALUATION IS DOCUMENTED IN THE MINUTES OF AN EXECUTIVE SESSION OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS AVAILABLE AT WWW.GUIDESTAR.ORG AND UPON REQUEST AT THE ADMINISTRATIVE OFFICE. GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE ALSO AVAILABLE UPON REQUEST AT THE ADMINISTRATIVE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THERE HAVE BEEN NO CHANGES IN THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0218559
IRS990/TotalAssetsEOYAmt0276824
IRS990/TotalAssetsGrp/BOYAmt0218559
IRS990/TotalAssetsGrp/EOYAmt0276824
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03112750
IRS990/TotalEmployeeCnt0110
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0403895
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02715935
IRS990/TotalFunctionalExpensesGrp/TotalAmt03119830
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0188342
IRS990/TotalLiabilitiesEOYAmt0245922
IRS990/TotalLiabilitiesGrp/BOYAmt0188342
IRS990/TotalLiabilitiesGrp/EOYAmt0245922
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt030217
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt030902
IRS990/TotalOtherCompensationAmt04247
IRS990/TotalOtherProgSrvcExpenseAmt095734
IRS990/TotalProgramServiceExpensesAmt02715935
IRS990/TotalReportableCompFromOrgAmt0117996
IRS990/TotalRevenueGrp/ExclusionAmt07754
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03120515
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0518
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0218559
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0276824
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01876
IRS990/TravelGrp/ProgramServicesAmt065223
IRS990/TravelGrp/TotalAmt067099
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt030217
IRS990/UnrestrictedNetAssetsGrp/EOYAmt030902
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt033355
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt042412
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1844
IRS990/USAddress/CityNm0OMAK
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098841
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.OCCDA.NET
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMI MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05098262466
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OKANOGAN COUNTY CHILD DEVELOPMENT ASSOCIATION

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$276,824
Liabilities
$245,922
Net assets
$30,902
Revenue
$3,120,515
Expenses
$3,119,830
Net income
$685
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.93$0.04$5.87$5.86$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$1.10$0.02$6.22$6.23$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$1.56$0.03$5.52$5.55$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.55$0.12$5.44$5.38$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.28$0.06$4.60$4.58$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.39$0.05$5.17$5.16$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.29$0.04$3.64$3.63$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.22$0.02$3.37$3.37$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.22$0.03$3.26$3.26$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.33$0.03$3.11$3.11$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.25$0.03$3.12$3.12$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.19$0.03$2.77$2.77$0.00
2012Summary only. Only limited summary data is available for this year.$0.19$0.16$0.03$2.93$2.93$0.00
2011Summary only. Only limited summary data is available for this year.$0.19$0.16$0.03$2.92$2.92$0.00