Civic Intelligence

Oregon Child Development Coalition Inc.

990 • Fiscal year 2011 • EIN 93-0591240

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 02, 2012

Organization ProfileWWW.OCDC.NET

View Organization Page

PO Box 2780 9140 SW Pioneer Court97070
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$24,182,186

Flat from 2011

Net Assets

Flat

$13,736,370

Flat from 2011

Liabilities

Flat

$10,445,816

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$44,695,716

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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 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

2011

Assets$24,182,186
Liabilities$10,445,816
Net Assets$13,736,370
Open 2011 Filing

Operations Trend

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

$100M$50M$0-$50MExpenses 2010: $46,068,7842010Expenses 2011: $44,695,7162011Revenue 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

2011

Revenue-
Expenses$44,695,716
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 2, 2012
Return Version
2011v1.2
Gross Receipts
$44,962,109
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.

Major Activities

Activity 2
State of oregon, department of education - head start program: provided pre-kindergarten services to 748 children in oregon, 294 in marion, 362 in washington, 54 in jackson and 38 in klamath counties.
Activity 3
Us department of health and human services, administration for children and families, office of head start, migrant and seasonal program branch early head start. Provided early head start services to 352 infants, toddlers, pregnant women and their low-income families throughout oregon. Ehs programs enhance children's physical, social, emotional, and intellectual development; assist pregnant women to access comprehensive prenatal and postpartum care; support parents' efforts to fulfill their parental roles; and help parents move toward self-sufficiency.
Filing and Contact Details

Filer

EIN
93-0591240
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IRS990/Occupancy/Total02320003
IRS990/OfficeExpenses/Fundraising030365
IRS990/OfficeExpenses/ManagementAndGeneral0213987
IRS990/OfficeExpenses/ProgramServices01611736
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IRS990/OtherExpenses/Description3DUES & SUBSCRIPTIONS
IRS990/OtherExpenses/Description4ADULT FOOD
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IRS990/OtherExpenses/ProgramServices0276368
IRS990/OtherExpenses/ProgramServices1117305
IRS990/OtherExpenses/ProgramServices2126450
IRS990/OtherExpenses/ProgramServices335368
IRS990/OtherExpenses/ProgramServices4317541
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IRS990/OtherExpenses/Total1117305
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IRS990/OtherRevenueMisc/BusinessCode2900099
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IRS990/OtherRevenueMisc/Description2OTHER REVENUE
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IRS990/OtherSalariesAndWages/ManagementAndGeneral01391660
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Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$24,182,186
Liabilities
$10,445,816
Net assets
$13,736,370
Revenue
-
Expenses
$44,695,716
Net income
-
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
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.2$10.4$13.7$44.7
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