Civic Intelligence

Okanogan County Child Development Association

990 • Fiscal year 2023 • EIN 91-1178788

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 22, 2025

Organization ProfileWWW.OCCDA.NET
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

93rd percentile

0.98x

Higher debt load relative to assets than 93% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

50th percentile

0.18x

Higher debt load relative to revenue than 50% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

38th percentile

-0.2%

Higher net margin than 38% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

75th percentile

$198,637

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

3rd percentile

-30%

Faster asset growth than 3% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

61st percentile

13%

Faster revenue growth than 61% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$1,120,732

Down $469,778 (-30%) from 2022

Net Assets

Down

$24,552

Down $9,687 (-28%) from 2022

Liabilities

Down

$1,096,180

Down $460,091 (-30%) from 2022

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin38th percentile

Revenue

Up

$6,223,083

Up $706,261 (+13%) from 2022

Expenses

Up

$6,232,770

Up $683,490 (+12%) from 2022

Net Income

Up

-$9,687

Up $22,771 (+70%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2023

Assets$1,120,732
Liabilities$1,096,180
Net Assets$24,552
Open 2023 Filing

Operations Trend

Revenue Growth61st 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

2023

Revenue$6,223,083
Expenses$6,232,770
Net Income-$9,687
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 22, 2025
Return Version
2023v6.0
Gross Receipts
$6,223,083
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$757,524$412,107▼ $345,417
Cash and Non-Interest-Bearing Accounts$323,164$211,889▼ $111,275
Prepaid Expenses and Deferred Charges$53,349$72,254▲ $18,905
Savings and Temporary Cash Investments$68,595$68,620▲ $25
Accounts Receivable$1,535$48,693▲ $47,158
Total Assets$1,590,510$1,120,732▼ $469,778
Other Assets Total$386,343$307,169▼ $79,174
Liabilities
Accounts Payable and Accrued Expenses$695,272$657,296▼ $37,976
Other Liabilities$442,557$363,383▼ $79,174
Deferred Revenue$418,386$75,501▼ $342,885
Unsecured Notes Loans Payable$56$0▼ $56
Total Liabilities$1,556,271$1,096,180▼ $460,091
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$28,626$18,939▼ $9,687
Net Assets With Donor Restrictions$5,613$5,613→ $0
Total Net Assets Fund Balance$34,239$24,552▼ $9,687
Total Liabilities and Net Assets / Fund Balance$1,590,510$1,120,732▼ $469,778

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$307,169--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jodi DecesariExecutive DirectorFT$185,945$12,692$198,637
Julie HurlbertFiscal/hr DirectorFT$120,225$10,868$131,093
Vicki GoodProgram DirectorFT$126,804$2,765$129,569

Board Members and Trustees

NameTitle
Susan RootChair
Aliya QuidwaiVice Chair
Melanie BaileyMember
Veronica CarrilloSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$6,223,000
Program Service Revenue
$0
Investment Income
$83
Other Revenue
$0
All Other Contributions
$92,199
Change in Net Assets
$-9,687

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,223,083
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,223,083
Total Revenue per Form 990
$6,223,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,781,738
Other Expenses$1,451,032
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,304,885$182,724-$3,487,609
Payroll Taxes$423,046$61,612-$484,658
Current Officers, Directors, Trustees, and Key Employees-$459,299-$459,299
Occupancy$324,201$34,233-$358,434
Other Employee Benefits$287,696$26,189-$313,885
Fees for Services Other$135,034$27,451-$162,485
Office Expenses$138,646$6,017-$144,663
Other Expenses$81,537$777-$81,537
All Other Expenses$58,822--$58,822
Insurance$44,623$2,550-$47,173
Interest$32,789$5,407-$38,196
Pension Plan Contributions$35,372$915-$36,287
Fees for Services Accounting$9,703$22,908-$32,611
Travel$16,811$7,389-$24,200
Advertising$7,818$71-$7,889
Total Functional Expenses$5,378,652$854,118$0$6,232,770

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,232,770
Total Expenses per Audited Statements$6,232,770
Total Expenses per Form 990$6,232,770
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
Operating Lease Right-of-use Liabilities$307,169
Usda Reserve$56,214
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
2025-02-22
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
127
Volunteers
336

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.”

FORM 990, PAGE 1, SECTION B:

“An amended return is being filed to correct previously filed information. The original figures have been updated due to several corrections and adjustments made to the organization's accounting system during the year. A summary of changes to statements and schedules is as follows: the allocation of total program expenses on page 2, part iii has been updated to correct figures. Revenues reported on page 9, part viii has been updated to correct figures. Expenses reported on page 10, part ix has been updated to correct figures. Balance sheet figures on page 11, part x has been updated to correct figures. The reconciliation of net assets on page 11, part xi has been updated to correct figures. The amounts reported on schedules a, b, and d have been updated as a result of the corrections described above.”

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, 2023 and 2022, 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/Desc0THE HEAD START AND EARLY HEAD START PROGRAMS PROVIDE CHILDREN AGES 0-5 AND PREGNANT WOMEN WITH EDUCATION AND ACTIVITIES THAT HELP THEM GROW MENTALLY, SOCIALLY, EMOTIONALLY AND PHYSICALLY IN CLASSROOM AND HOME BASE MODELS. 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 491 CHILDREN WERE SERVED DURING THE YEAR.
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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/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0386343
IRS990/OtherAssetsTotalGrp/EOYAmt0307169
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026189
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0287696
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0313885
IRS990/OtherExpensesGrp/Desc0CHILD TRAVEL
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2NUTRITION
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08873
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17703
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2777
IRS990/OtherExpensesGrp/ProgramServicesAmt0254318
IRS990/OtherExpensesGrp/ProgramServicesAmt1116135
IRS990/OtherExpensesGrp/ProgramServicesAmt2107216
IRS990/OtherExpensesGrp/ProgramServicesAmt381537
IRS990/OtherExpensesGrp/TotalAmt0263191
IRS990/OtherExpensesGrp/TotalAmt1123838
IRS990/OtherExpensesGrp/TotalAmt2107993
IRS990/OtherExpensesGrp/TotalAmt381537
IRS990/OtherLiabilitiesGrp/BOYAmt0442557
IRS990/OtherLiabilitiesGrp/EOYAmt0363383
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0182724
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03304885
IRS990/OtherSalariesAndWagesGrp/TotalAmt03487609
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt061612
IRS990/PayrollTaxesGrp/ProgramServicesAmt0423046
IRS990/PayrollTaxesGrp/TotalAmt0484658
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0915
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035372
IRS990/PensionPlanContributionsGrp/TotalAmt036287
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0757524
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0412107
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053349
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt072254
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 63 CHILDREN WERE SERVED DURING THE YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0593901
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 53 CHILDREN WERE SERVED DURING THE YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0280337
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 37,570 MEALS TO CHILDREN.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0276433
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05507779
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt043
IRS990/PYOtherExpensesAmt02172464
IRS990/PYOtherRevenueAmt09000
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-32458
IRS990/PYSalariesCompEmpBnftPaidAmt03376816
IRS990/PYTotalExpensesAmt05549280
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05516822
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-9687
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt068595
IRS990/SavingsAndTempCashInvstGrp/EOYAmt068620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06223000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05507779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05235980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04555203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05134306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026656268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021194
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt031339
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt040610
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt033532
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0105481
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99530
IRS990ScheduleA/PublicSupportPY170Pct00.99190
IRS990ScheduleA/PublicSupportTotal170Amt026656268
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06223000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05507779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05235980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04555203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05134306
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026656268
IRS990ScheduleA/TotalSupportAmt026782943
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/ExpensesSubtotalAmt06232770
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0307169
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE RIGHT-OF-USE ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt056214
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1307169
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0USDA RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE RIGHT-OF-USE LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06223083
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, 2023 AND 2022, 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/TotalBookValueOtherAssetsAmt0307169
IRS990ScheduleD/TotalExpensesPerForm990Amt06232770
IRS990ScheduleD/TotalLiabilityAmt0363383
IRS990ScheduleD/TotalRevenuePerForm990Amt06223083
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06223083
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06232770
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0185945
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt05330
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt07362
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JODI DECESARI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0198637
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
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/ExplanationTxt5AN AMENDED RETURN IS BEING FILED TO CORRECT PREVIOUSLY FILED INFORMATION. THE ORIGINAL FIGURES HAVE BEEN UPDATED DUE TO SEVERAL CORRECTIONS AND ADJUSTMENTS MADE TO THE ORGANIZATION'S ACCOUNTING SYSTEM DURING THE YEAR. A SUMMARY OF CHANGES TO STATEMENTS AND SCHEDULES IS AS FOLLOWS: THE ALLOCATION OF TOTAL PROGRAM EXPENSES ON PAGE 2, PART III HAS BEEN UPDATED TO CORRECT FIGURES. REVENUES REPORTED ON PAGE 9, PART VIII HAS BEEN UPDATED TO CORRECT FIGURES. EXPENSES REPORTED ON PAGE 10, PART IX HAS BEEN UPDATED TO CORRECT FIGURES. BALANCE SHEET FIGURES ON PAGE 11, PART X HAS BEEN UPDATED TO CORRECT FIGURES. THE RECONCILIATION OF NET ASSETS ON PAGE 11, PART XI HAS BEEN UPDATED TO CORRECT FIGURES. THE AMOUNTS REPORTED ON SCHEDULES A, B, AND D HAVE BEEN UPDATED AS A RESULT OF THE CORRECTIONS DESCRIBED ABOVE.
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:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 1, SECTION B:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01590510
IRS990/TotalAssetsEOYAmt01120732
IRS990/TotalAssetsGrp/BOYAmt01590510
IRS990/TotalAssetsGrp/EOYAmt01120732
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt06223000
IRS990/TotalEmployeeCnt0127
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0854118
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05378652
IRS990/TotalFunctionalExpensesGrp/TotalAmt06232770
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01556271
IRS990/TotalLiabilitiesEOYAmt01096180
IRS990/TotalLiabilitiesGrp/BOYAmt01556271
IRS990/TotalLiabilitiesGrp/EOYAmt01096180
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt034239
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt024552
IRS990/TotalOtherCompensationAmt026325
IRS990/TotalOtherProgSrvcExpenseAmt0276433

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,120,732
Liabilities
$1,096,180
Net assets
$24,552
Revenue
$6,223,083
Expenses
$6,232,770
Net income
-$9,687
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
2023Detailed filing. Detailed filing data is available for this year.$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