Civic Intelligence

Okanogan County Child Development Association

990 • Fiscal year 2021 • EIN 91-1178788

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileWWW.OCCDA.NET

View Organization Page

127 Juniper Street NorthOmak, 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

0.82x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

40th percentile

0.10x

Higher debt load relative to revenue than 40% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

26th percentile

1.1%

Higher net margin than 26% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

41st percentile

$100,076

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

95th percentile

96%

Faster asset growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

58th percentile

18%

Faster revenue growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$674,681

Up $331,094 (+96%) from 2020

Net Assets

Up

$123,655

Up $59,251 (+92%) from 2020

Liabilities

Up

$551,026

Up $271,843 (+97%) from 2020

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin26th percentile

Revenue

Up

$5,437,564

Up $841,741 (+18%) from 2020

Expenses

Up

$5,378,313

Up $797,569 (+17%) from 2020

Net Income

Up

$59,251

Up $44,172 (+293%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2021

Assets$674,681
Liabilities$551,026
Net Assets$123,655
Open 2021 Filing

Operations Trend

Revenue Growth58th 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

2021

Revenue$5,437,564
Expenses$5,378,313
Net Income$59,251
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$5,437,564
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$241,854$429,161▲ $187,307
Cash and Non-Interest-Bearing Accounts$11,116$126,585▲ $115,469
Savings and Temporary Cash Investments$43,191$68,945▲ $25,754
Prepaid Expenses and Deferred Charges$46,807$49,180▲ $2,373
Accounts Receivable$619$810▲ $191
Total Assets$343,587$674,681▲ $331,094
Liabilities
Accounts Payable and Accrued Expenses$190,816$399,260▲ $208,444
Deferred Revenue$0$95,441▲ $95,441
Other Liabilities$53,743$56,214▲ $2,471
Unsecured Notes Loans Payable$34,624$111▼ $34,513
Total Liabilities$279,183$551,026▲ $271,843
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$58,791$118,042▲ $59,251
Net Assets With Donor Restrictions$5,613$5,613→ $0
Total Net Assets Fund Balance$64,404$123,655▲ $59,251
Total Liabilities and Net Assets / Fund Balance$343,587$674,681▲ $331,094
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jodi DecesariExecutive DirectorFT$92,028$8,048$100,076
Jackie PryorFiscal/hr DirectorFT$71,283$6,491$77,774

Board Members and Trustees

NameTitle
Susan RootChair
Shannon MendozaVice Chair
Orlando GonzalezMember
Veronica CarrilloSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,425,548
Program Service Revenue
$0
Investment Income
$16
Other Revenue
$12,000
All Other Contributions
$37,255
Change in Net Assets
$59,251

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,437,564
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,437,564
Total Revenue per Form 990
$5,437,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,666,166
Other Expenses$1,712,147
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,604,508$289,746-$2,894,254
Occupancy$510,236$42,347-$552,583
Office Expenses$368,416$84,796-$453,212
Payroll Taxes$291,326$56,187-$347,513
Other Employee Benefits$188,828$20,413-$209,241
Current Officers, Directors, Trustees, and Key Employees-$177,850-$177,850
Fees for Services Other$119,655$15,633-$135,288
Other Expenses$66,080$9,571-$75,651
Interest$38,010$6,225-$44,235
Pension Plan Contributions$30,662$6,646-$37,308
Insurance$30,091$2,210-$32,301
Fees for Services Accounting-$26,670-$26,670
All Other Expenses$6,996$168-$7,164
Travel$2,146$542-$2,688
Advertising$2,349--$2,349
Total Functional Expenses$4,633,024$745,289$0$5,378,313

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,378,313
Total Expenses per Audited Statements$5,378,313
Total Expenses per Form 990$5,378,313
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 Reserve$56,214
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 11B

“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 administration office.”

Filing and Contact Details

Filer

Filer Name
Okanogan County Child Development
EIN
91-1178788
Phone
5098262466
Address
127 JUNIPER STREET NORTH, OMAK, WA 98841

Signing Officer

Name
Jodi Decesari
Title
Executive Director
Phone
5098262466
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jodi Decesari
Formed
1982
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
Employees
148
Volunteers
357

Preparer

Firm
Cordell Neher & Company Pllc
Address
PO BOX 3068, WENATCHEE, WA 98807-3068
Preparer
Sean M Patton CPA
Phone
5096631661
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The association has a committee and there has been no change in the process since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Under provisions of section 501(c)(3) of the internal revenue code, the association is exempt from federal income taxes, except for net income from unrelated business activities. As of december 31, 2021 and 2020, the association had no unrelated business activities subject to federal income taxes. Management evaluated the association's tax positions and concluded that the association had taken no significant uncertain tax positions that require adjustments to the financial statements to comply with provisions of topic 740 of the accounting standards codification. The association has not identified any uncertainty in income tax provisions that would jeopardize the entity's status as a tax-exempt organization. The association's tax returns are subject to review and examination by federal authorities.”

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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/OtherSalariesAndWagesGrp/ProgramServicesAmt02604508
IRS990/OtherSalariesAndWagesGrp/TotalAmt02894254
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt056187
IRS990/PayrollTaxesGrp/ProgramServicesAmt0291326
IRS990/PayrollTaxesGrp/TotalAmt0347513
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06646
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030662
IRS990/PensionPlanContributionsGrp/TotalAmt037308
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0241854
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0429161
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046807
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049180
IRS990/PrincipalOfficerNm0JODI DECESARI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE EARLY CHILDHOOD EDUCATION AND ASSISTANCE PROGRAM (ECEAP) 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 33 CHILDREN WERE SERVED DURING THE YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0465884
IRS990/ProgSrvcAccomActy3Grp/Desc0THE MATERNAL, INFANT, AND EARLY CHILDHOOD HOME VISITING (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 AND GUARDIANS. APPROXIMATELY 40 CHILDREN WERE SERVED DURING THE YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0189202
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE CHILD AND ADULT FOOD CARE PROGRAM (CACFP) PROVIDES MEALS TO ENROLLED CHILDREN IN ALL OF THE ORGANIZATION'S PROGRAMS. THIS ENSURE THE ORGANIZATION CAN PROVIDE NUTRITIOUS MEALS TO CHILDREN WHILE PARTICIPATING IN THE PROGRAM. DURING THE YEAR, THE ORGANIZATION SERVED 26,388 MEALS TO CHILDREN.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0119598
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04593213
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010
IRS990/PYOtherExpensesAmt01016860
IRS990/PYOtherRevenueAmt02600
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt015079
IRS990/PYSalariesCompEmpBnftPaidAmt03563884
IRS990/PYTotalExpensesAmt04580744
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04595823
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt059251
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt012000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt043191
IRS990/SavingsAndTempCashInvstGrp/EOYAmt068945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05376293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04555203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05134306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03637288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03362615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022065705
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012142
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt049255
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt040610
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt033532
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04701
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0128098
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99370
IRS990ScheduleA/PublicSupportPY170Pct00.99610
IRS990ScheduleA/PublicSupportTotal170Amt022065705
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05376293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04555203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05134306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03637288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03362615
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022065705
IRS990ScheduleA/TotalSupportAmt022205945
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/ExpensesSubtotalAmt05378313
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt056214
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0USDA RESERVE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05437564
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNDER PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAXES, EXCEPT FOR NET INCOME FROM UNRELATED BUSINESS ACTIVITIES. AS OF DECEMBER 31, 2021 AND 2020, THE ASSOCIATION HAD NO UNRELATED BUSINESS ACTIVITIES SUBJECT TO FEDERAL INCOME TAXES. MANAGEMENT EVALUATED THE ASSOCIATION'S TAX POSITIONS AND CONCLUDED THAT THE ASSOCIATION HAD TAKEN NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF TOPIC 740 OF THE ACCOUNTING STANDARDS CODIFICATION. THE ASSOCIATION HAS NOT IDENTIFIED ANY UNCERTAINTY IN INCOME TAX PROVISIONS THAT WOULD JEOPARDIZE THE ENTITY'S STATUS AS A TAX-EXEMPT ORGANIZATION. THE ASSOCIATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt05378313
IRS990ScheduleD/TotalLiabilityAmt056214
IRS990ScheduleD/TotalRevenuePerForm990Amt05437564
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05437564
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05378313
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS AND DIRECTORS COMPLETE A PROFILE OF BUSINESS INTEREST ON A YEARLY BASIS TO ENSURE CONFLICTS OF INTEREST DO NOT EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3THE 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 ADMINISTRATION OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ASSOCIATION HAS A COMMITTEE AND THERE HAS BEEN NO CHANGE IN THE PROCESS SINCE THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0343587
IRS990/TotalAssetsEOYAmt0674681
IRS990/TotalAssetsGrp/BOYAmt0343587
IRS990/TotalAssetsGrp/EOYAmt0674681
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05425548
IRS990/TotalEmployeeCnt0148
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0745289
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04633024
IRS990/TotalFunctionalExpensesGrp/TotalAmt05378313
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0279183
IRS990/TotalLiabilitiesEOYAmt0551026
IRS990/TotalLiabilitiesGrp/BOYAmt0279183
IRS990/TotalLiabilitiesGrp/EOYAmt0551026
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt064404
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0123655
IRS990/TotalOtherCompensationAmt014539
IRS990/TotalOtherProgSrvcExpenseAmt0119598
IRS990/TotalProgramServiceExpensesAmt04633024
IRS990/TotalReportableCompFromOrgAmt0163311
IRS990/TotalRevenueGrp/ExclusionAmt016
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05437564
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0357
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0343587
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0674681
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0542
IRS990/TravelGrp/ProgramServicesAmt02146
IRS990/TravelGrp/TotalAmt02688
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt034624
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0111
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0127 JUNIPER STREET NORTH
IRS990/USAddress/CityNm0OMAK
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098841
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.OCCDA.NET
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JODI DECESARI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05098262466
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OKANOGAN COUNTY CHILD DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0OKAN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$674,681
Liabilities
$551,026
Net assets
$123,655
Revenue
$5,437,564
Expenses
$5,378,313
Net income
$59,251
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
2021Detailed filing. Detailed filing data is available for this year.$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