Civic Intelligence

Oregon Child Development Coalition

EIN 93-0591240 • 501(c)3 • Wilsonville, OR

View Organization Page

Profile

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.

PO Box 2780 9140 SW Pioneer Court EWilsonville, OR 97070

www.ocdc.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.65x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.22x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

28th percentile

-1.5%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

17th percentile

-2.8%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

9.4%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$31,944,812

Down $918,916 (-2.8%) from 2023

Liabilities

Up

$20,661,701

Up $477,721 (+2.4%) from 2023

Net Assets

Down

$11,283,111

Down $1,396,637 (-11%) from 2023

Operations
Liabilities / Revenue38th percentileNet Margin28th percentile

Revenue

Up

$92,115,488

Up $7,878,215 (+9.4%) from 2023

Expenses

Up

$93,490,499

Up $9,444,380 (+11%) from 2023

Net Income

Down

-$1,375,011

Down $1,566,165 (-819%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2010: $24,489,695Liabilities 2010: $10,942,460Net Assets 2010: $13,547,2352010Assets 2011: $24,182,186Liabilities 2011: $10,445,816Net Assets 2011: $13,736,3702011Assets 2012: $23,485,843Liabilities 2012: $9,530,383Net Assets 2012: $13,955,4602012Assets 2013: $27,906,430Liabilities 2013: $13,517,753Net Assets 2013: $14,388,6772013Assets 2014: $28,173,574Liabilities 2014: $13,999,698Net Assets 2014: $14,173,8762014Assets 2015: $28,939,394Liabilities 2015: $15,175,447Net Assets 2015: $13,763,9472015Assets 2016: $28,572,110Liabilities 2016: $15,488,215Net Assets 2016: $13,083,8952016Assets 2017: $30,540,292Liabilities 2017: $15,825,817Net Assets 2017: $14,714,4752017Assets 2018: $27,791,351Liabilities 2018: $15,129,551Net Assets 2018: $12,661,8002018Assets 2019: $25,640,292Liabilities 2019: $11,356,459Net Assets 2019: $14,283,8332019Assets 2020: $28,783,372Liabilities 2020: $14,056,354Net Assets 2020: $14,727,0182020Assets 2021: $30,480,763Liabilities 2021: $15,954,749Net Assets 2021: $14,526,0142021Assets 2022: $34,079,337Liabilities 2022: $21,578,880Net Assets 2022: $12,500,4572022Assets 2023: $32,863,728Liabilities 2023: $20,183,980Net Assets 2023: $12,679,7482023Assets 2024: $31,944,812Liabilities 2024: $20,661,701Net Assets 2024: $11,283,1112024

Highlighted filing

2024

Assets$31,944,812
Liabilities$20,661,701
Net Assets$11,283,111
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100M$50M$0-$50MExpenses 2010: $46,068,7842010Revenue 2011: $44,900,002Expenses 2011: $44,695,716Net Income 2011: $204,2862011Expenses 2012: $46,105,6402012Revenue 2013: $44,556,126Expenses 2013: $43,958,789Net Income 2013: $597,3372013Revenue 2014: $47,417,182Expenses 2014: $46,465,736Net Income 2014: $951,4462014Revenue 2015: $48,608,274Expenses 2015: $48,556,481Net Income 2015: $51,7932015Revenue 2016: $55,029,015Expenses 2016: $55,169,459Net Income 2016: -$140,4442016Revenue 2017: $61,641,420Expenses 2017: $59,473,802Net Income 2017: $2,167,6182017Revenue 2018: $60,338,465Expenses 2018: $61,853,457Net Income 2018: -$1,514,9922018Revenue 2019: $65,665,714Expenses 2019: $63,617,705Net Income 2019: $2,048,0092019Revenue 2020: $65,489,891Expenses 2020: $65,052,918Net Income 2020: $436,9732020Revenue 2021: $68,365,806Expenses 2021: $68,550,149Net Income 2021: -$184,3432021Revenue 2022: $72,769,636Expenses 2022: $74,754,476Net Income 2022: -$1,984,8402022Revenue 2023: $84,237,273Expenses 2023: $84,046,119Net Income 2023: $191,1542023Revenue 2024: $92,115,488Expenses 2024: $93,490,499Net Income 2024: -$1,375,0112024

Highlighted filing

2024

Revenue$92,115,488
Expenses$93,490,499
Net Income-$1,375,011
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$31,944,812
Liabilities
$20,661,701
Net assets
$11,283,111
Revenue
$92,115,488
Expenses
$93,490,499
Net income
-$1,375,011
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.9$20.7$11.3$92.1$93.5$1.38
2023Detailed filing. Detailed filing data is available for this year.$32.9$20.2$12.7$84.2$84.0$0.19
2022Detailed filing. Detailed filing data is available for this year.$34.1$21.6$12.5$72.8$74.8$1.98
2021Detailed filing. Detailed filing data is available for this year.$30.5$16.0$14.5$68.4$68.6$0.18
2020Detailed filing. Detailed filing data is available for this year.$28.8$14.1$14.7$65.5$65.1$0.44
2019Detailed filing. Detailed filing data is available for this year.$25.6$11.4$14.3$65.7$63.6$2.05
2018Detailed filing. Detailed filing data is available for this year.$27.8$15.1$12.7$60.3$61.9$1.51
2017Detailed filing. Detailed filing data is available for this year.$30.5$15.8$14.7$61.6$59.5$2.17
2016Detailed filing. Detailed filing data is available for this year.$28.6$15.5$13.1$55.0$55.2$0.14
2015Detailed filing. Detailed filing data is available for this year.$28.9$15.2$13.8$48.6$48.6$0.05
2014Detailed filing. Detailed filing data is available for this year.$28.2$14.0$14.2$47.4$46.5$0.95
2013Detailed filing. Detailed filing data is available for this year.$27.9$13.5$14.4$44.6$44.0$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.5$9.53$14.0$46.1
2011Summary only. Only limited summary data is available for this year.$24.2$10.4$13.7$44.9$44.7$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.5$10.9$13.5$46.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$92,115,488
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$21,041,379$18,693,336▼ $2,348,043
Cash and Non-Interest-Bearing Accounts$3,068,616$4,025,422▲ $956,806
Pledges and Grants Receivable$1,652,939$1,693,968▲ $41,029
Prepaid Expenses and Deferred Charges$1,004,757$1,264,364▲ $259,607
Investments in Publicly Traded Securities$173,023$184,838▲ $11,815
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$32,863,728$31,944,812▼ $918,916
Other Assets Total$5,923,014$6,082,884▲ $159,870
Liabilities
Other Liabilities$6,834,655$7,008,273▲ $173,618
Mortgage Notes Payable Secured by Investment Property$6,170,830$5,702,367▼ $468,463
Accounts Payable and Accrued Expenses$3,407,785$4,447,818▲ $1,040,033
Deferred Revenue$3,770,710$3,503,243▼ $267,467
Total Liabilities$20,183,980$20,661,701▲ $477,721
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,679,748$11,283,111▼ $1,396,637
Total Net Assets Fund Balance$12,679,748$11,283,111▼ $1,396,637
Total Liabilities and Net Assets / Fund Balance$32,863,728$31,944,812▼ $918,916

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,900,325$36,064,118$46,964,443
Equipment$2,341,027$10,177,959$12,518,986
Land$3,948,940-$3,948,940
Leasehold Improvements$1,438,941$1,793,657$3,232,598
Other Land Buildings$64,103-$64,103
Other Assets Org$6,046,472--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donalda DodsonCheif ExecutiveFT$199,659$19,488$219,147
Tong LeeChief FinancialFT$159,895$1,984$161,879
Greg FunkDirector ItFT$142,003$7,440$149,443
Julian DennisOperations OffFT$129,550$12,658$142,208
Jose Juan Escobar GomezChief QualityFT$127,827$13,793$141,620
Tracy AdamsChief Human ResFT$133,401$5,034$138,435
Herberd DuranDirector Employee RelFT$115,679$13,731$129,410
Maria MottaghianProg Director 2FT$111,571$12,953$124,524
Karen AyersDirector ProgramsFT$115,560$5,491$121,051

Board Members and Trustees

NameTitle
Grant BaxterCo-chair
Juan C PreciadoCo-chair
Amber RobinsonBoard Member
Cynthia RojasBoard Member
Daniel QuinonesBoard Member
Ingrid AndersonBoard Member
Javier Gonzalez CenicerosBoard Member
Jesse TorresBoard Member
Lisa BeaverBoard Member
Matthew ColleyBoard Member
Patricia CuevasBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Giggles & Grace Early LearningContracting Services1260 SW 8TH AVE, Ontario, OR 97914$834,641
Imagine That Creative Childrens Center LLCContracting Services1209 NE MEIER DR, Grants Pass, OR 97526$402,712
Caring For Kids Early LearningContracting Services223 SE M STREET, Grants Pass, OR 97526$376,846
Delphia Consulting LLCContracting Services1550 OLD HENDERSON RD STE 227, Columbus, OH 43220$149,106
All American Roofing & Building LLCContracting Services7950 STONEFIELD CT SE, Aumsville, OR 97325$133,459
Revenue and Support

Revenue Composition

Contributions and Grants
$92,037,322
Program Service Revenue
$0
Investment Income
$33,752
Other Revenue
$44,414
All Other Contributions
$4,213
Change in Net Assets
$-1,375,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$65,520,563
Other Expenses$27,969,936
Total Fundraising Expense$29,197
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$41,789,813$3,645,929$10,053$45,445,795
Other Employee Benefits$9,461,647$1,156,382$1,955$10,619,984
Fees for Services Other$6,989,519$1,466,064$1,612$8,457,195
Payroll Taxes$4,585,431$571,585$947$5,157,963
Occupancy$3,293,686$446,978$5,879$3,746,543
Pension Plan Contributions$3,247,520$387,549$671$3,635,740
Depreciation Depletion$2,890,678$53,802$661$2,945,141
Office Expenses$2,332,463$125,914$472$2,458,849
Travel$1,286,282$158,871$282$1,445,435
Insurance$1,019,102$38,066$352$1,057,520
All Other Expenses$722,199$280,520$5,930$1,008,649
Conferences and Meetings$715,914$8,030-$723,944
Current Officers, Directors, Trustees, and Key Employees-$661,081-$661,081
Other Expenses$541,944$648,673$383$541,944
Interest$116,839$97,230-$214,069
Total Functional Expenses$83,714,628$9,746,674$29,197$93,490,499
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$7,008,273
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
Oregon Child Development Coalition
EIN
93-0591240
Phone
5035701110
Address
PO Box 2780 9140 SW Pioneer Court E, Wilsonville, OR 97070

Signing Officer

Name
Melissa Buxton
Title
CFO
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donalda Dodson
Formed
1971
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
10
Employees
1,332
Volunteers
71

Preparer

Firm
Kern & Thompson LLC
Address
1800 SW FIRST AVE STE 410, PORTLAND, OR 97201
Preparer
Katie L Sheffield CPA
Phone
5032223338
Raw XML AppendixShowing 400 of 680 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/ActivityOrMissionDesc0OREGON 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.
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IRS990/Desc0MIGRANT 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.
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