Civic Intelligence

Oregon Child Development Coalition Inc.

990 • Fiscal year 2020 • EIN 93-0591240

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileWWW.OCDC.NET

View Organization Page

PO Box 2780 9140 SW Pioneer Court EWilsonville, OR 97070

(503) 570-1110

Siviq Scores

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

Liabilities / Assets

68th percentile

0.49x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

31st percentile

0.21x

Higher debt load relative to revenue than 31% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

37th percentile

0.7%

Higher net margin than 37% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

20th percentile

$190,526

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-0.3%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$28,783,372

Up $3,143,080 (+12%) from 2019

Net Assets

Up

$14,727,018

Up $443,185 (+3.1%) from 2019

Liabilities

Up

$14,056,354

Up $2,699,895 (+24%) from 2019

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin37th percentile

Revenue

Down

$65,489,891

Down $175,823 (-0.3%) from 2019

Expenses

Up

$65,052,918

Up $1,435,213 (+2.3%) from 2019

Net Income

Down

$436,973

Down $1,611,036 (-79%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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 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

2020

Assets$28,783,372
Liabilities$14,056,354
Net Assets$14,727,018
Open 2020 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$65,489,891
Expenses$65,052,918
Net Income$436,973
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$65,489,891
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$14,171,041$22,268,840▲ $8,097,799
Other Notes and Loans Receivable, Net$7,389,331$0▼ $7,389,331
Cash and Non-Interest-Bearing Accounts$1,228,747$3,220,449▲ $1,991,702
Pledges and Grants Receivable$2,069,565$2,431,794▲ $362,229
Prepaid Expenses and Deferred Charges$548,012$630,116▲ $82,104
Investments in Publicly Traded Securities$201,323$199,900▼ $1,423
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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$25,640,292$28,783,372▲ $3,143,080
Other Assets Total$32,273$32,273→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,584,603$6,168,589▼ $416,014
Accounts Payable and Accrued Expenses$4,044,617$4,037,175▼ $7,442
Deferred Revenue$727,239$3,850,590▲ $3,123,351
Total Liabilities$11,356,459$14,056,354▲ $2,699,895
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,283,833$14,727,018▲ $443,185
Total Net Assets Fund Balance$14,283,833$14,727,018▲ $443,185
Total Liabilities and Net Assets / Fund Balance$25,640,292$28,783,372▲ $3,143,080

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,314,747$28,320,092$41,634,839
Equipment$1,865,642$7,436,567$9,302,209
Land$3,898,653-$3,898,653
Other Land Buildings$2,890,194-$2,890,194
Leasehold Improvements$299,604$973,946$1,273,550
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donalda DodsonExecutive DirectorFT$167,393$23,133$190,526
Donald HorsemanFinance DirectorFT$148,119$21,466$169,585
Walter KalinowskiDirector of HrFT$122,463$19,114$141,577
Greg FunkIt ManagerFT$117,140$18,027$135,167
Ned NorettoReg Oper MgrFT$110,120$17,120$127,240
Jose Juan Escobar GomezDirector Qual AssurFT$103,345$16,569$119,914

Board Members and Trustees

NameTitle
Steve PetruzelliInterim Chair
Juan C PreciadoVice Chair
Anna LeeBoard Member
Auorora LevinsonBoard Member
Daniel QuinonesBoard Member
Grant BaxterBoard Member
Guadalupe SanchezBoard Member
Ingrid AndersonBoard Member
Isabel AmbrosioBoard Member
Kathleen AyresBoard Member
Koa GabricBoard Member
Mark McdanielBoard Member
Marta HannaBoard Member
Matthey ColleyBoard Member
Patricia CuevasBoard Member
Shari L LaneBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Woodburn Construction Cmgc LLCContracting ServicesPO BOX 129, Woodburn, OR 97071$1,825,988
All American Roofing & BuildingContracting ServicesPO BOX 267, Independence, OR 97351$505,015
Giggles & Grace Early LearningContracting Services1260 SW 8TH AVE, Ontario, OR 97914$498,611
Caring For Kids Early LearningContracting Services223 SE M ST, Grants Pass, OR 97526$493,061
Imagine That Creative Childrens CenterContracting Services1209 NE MEIER DR, Grants Pass, OR 97526$388,347
Revenue and Support

Revenue Composition

Contributions and Grants
$65,857,359
Program Service Revenue
$0
Investment Income
$190
Other Revenue
$-367,658
All Other Contributions
$122,963
Change in Net Assets
$436,973

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table50$122,963Fair Market Value (FMV)
Total Noncash Contributions50$122,963-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$47,508,334
Other Expenses$17,544,584
Total Fundraising Expense$417,138
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,844,777$2,696,425$267,160$33,808,362
Other Employee Benefits$6,130,367$585,678$57,725$6,773,770
Occupancy$4,648,796$351,485$6,393$5,006,674
Payroll Taxes$3,403,470$325,158$32,048$3,760,676
Fees for Services Management$3,039,137$90,922-$3,130,059
Pension Plan Contributions$2,564,605$261,120$24,288$2,850,013
Depreciation Depletion$2,539,631$5,616$98$2,545,345
Fees for Services Other$1,776,795$211,654$293$1,988,742
Office Expenses$741,354$507,258$1,886$1,250,498
Insurance$575,199$14,096$247$589,542
Information Technology$219,722$356,600$1,592$577,914
Travel$442,975$36,872$1,734$481,581
Current Officers, Directors, Trustees, and Key Employees-$291,839$23,674$315,513
Fees for Services Legal$4,108$75,224-$79,332
Conferences and Meetings$47,054$9,811-$56,865
Other Expenses$50,005$6,458-$56,463
Advertising$17,923$27,282-$45,205
All Other Expenses$41,105$945-$42,050
Total Functional Expenses$58,781,337$5,854,443$417,138$65,052,918
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Line 11B: Form 990 Review Process

“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, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“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, Line 19: Other Organization Documents Publicly Available

“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
Donald L Horseman
Title
Director of Fin Serv
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donalda Dodson
Formed
1971
Legal Domicile
Or
Voting Board Members
16
Independent Board Members
16
Employees
1,185
Volunteers
228

Preparer

Firm
Kern & Thompson LLC
Address
1800 SW First Avenue Suite 410, Portland, OR 97201
Preparer
Kris Oliveira CPA
Phone
5032223338
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: us department of agriculture: child care food program meals (breakfast, lunch, snack) averaged 22,129 per month at 16 child care centers state wide. Family day care program meal services to children in an average of 132 homes monthly. Other program services 5: early head start child care partnership (region x): ocdc works with child care partners to provide early head start child care partnerships where child care providers work with our team of specialists and experts to elevate the quality of their child care to meet early head start standards. Children 0-3 years of age who are eligible for early head start can attend these year-round, full day services designed to maximize their developmental potential. The program provided services to 162 children state wide. Other program services 6: migrant and seasonal early head start child care partnership (region xii): ocdc works with child care partners to provide early head start child care partnerships where child care providers work with our team of specialists and experts to elevate the quality of their child care to meet early head start standards. Children 0-3 years of age who are eligible for early head start can attend these year-round, full day services designed to maximize their developmental potential. The program provided services to 100 children state wide. Other program services 7: state of oregon, early learning hub: preschool promise program: provides access to high-quality preschool by serving approximately 114 preschool age children and their low-income families at up to 200% of the federal poverty line with an emphasis on families in geographically isolated areas. Other program services 8: maternal, infant, and early childhood home visiting (miechv) provides home visits and education for low-income families with infant and or toddlers as well as pregnant women. The home visiting program helps connect families to resources they need to ensure their childs healthy development. Approximately 31 mothers, infants and toddlers were served state wide. Other program services 9: state of oregon, department of education early head start program: provided services to over 20 children and their mothers in marion county. Other program services 10: various small awards totaled $557,825. Included is the migrant education program: federal and county grants awarded through oregon local school districts by us department of education to provide pre-kindergarten services to approximately 15 children.”

Form 990, Part XII, Line 3: Explain Why No Required Audit

“Due to covid, the single audit was in process but not finalized before the filing of the 990.”

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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 1,588 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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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,783,372
Liabilities
$14,056,354
Net assets
$14,727,018
Revenue
$65,489,891
Expenses
$65,052,918
Net income
$436,973
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