Civic Intelligence

The Campbell Institute DBA the Children'S Institute

990 • Fiscal year 2021 • EIN 93-1095351

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 23, 2022

Organization ProfileCHILDINST.ORG

View Organization Page

1411 SW Morrison Street 205Portland, OR 97205

(503) 219-9034

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.04x

Higher debt load relative to assets than 32% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.21x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

2nd percentile

-138%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

79th percentile

$208,673

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

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

Asset Growth

3rd percentile

-22%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

3rd percentile

-60%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$7,724,323

Down $2,238,849 (-22%) from 2020

Net Assets

Down

$7,421,862

Down $1,975,983 (-21%) from 2020

Liabilities

Down

$302,461

Down $262,866 (-46%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin2nd percentile

Revenue

Down

$1,471,004

Down $2,183,369 (-60%) from 2020

Expenses

Down

$3,506,494

Down $69,929 (-2.0%) from 2020

Net Income

Down

-$2,035,490

Down $2,113,440 (-2711%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$15M$10M$5.0M$0Assets 2011: $1,819,707Liabilities 2011: $26,914Net Assets 2011: $1,792,7932011Assets 2012: $1,950,645Liabilities 2012: $57,389Net Assets 2012: $1,893,2562012Assets 2013: $2,011,838Liabilities 2013: $78,784Net Assets 2013: $1,933,0542013Assets 2014: $2,133,833Liabilities 2014: $97,095Net Assets 2014: $2,036,7382014Assets 2015: $2,747,639Liabilities 2015: $150,179Net Assets 2015: $2,597,4602015Assets 2016: $2,864,438Liabilities 2016: $194,009Net Assets 2016: $2,670,4292016Assets 2017: $3,536,965Liabilities 2017: $187,159Net Assets 2017: $3,349,8062017Assets 2018: $10,213,582Liabilities 2018: $259,838Net Assets 2018: $9,953,7442018Assets 2019: $9,512,240Liabilities 2019: $269,885Net Assets 2019: $9,242,3552019Assets 2020: $9,963,172Liabilities 2020: $565,327Net Assets 2020: $9,397,8452020Assets 2021: $7,724,323Liabilities 2021: $302,461Net Assets 2021: $7,421,8622021Assets 2022: $5,950,049Liabilities 2022: $393,066Net Assets 2022: $5,556,9832022Assets 2023: $14,333,541Liabilities 2023: $580,848Net Assets 2023: $13,752,6932023Assets 2024: $13,707,320Liabilities 2024: $1,065,506Net Assets 2024: $12,641,8142024

Highlighted filing

2021

Assets$7,724,323
Liabilities$302,461
Net Assets$7,421,862
Open 2021 Filing

Operations Trend

Revenue Growth3rd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $742,7252011Expenses 2012: $969,5242012Revenue 2013: $1,100,391Expenses 2013: $1,149,387Net Income 2013: -$48,9962013Revenue 2014: $1,397,735Expenses 2014: $1,334,790Net Income 2014: $62,9452014Revenue 2015: $2,102,085Expenses 2015: $1,489,464Net Income 2015: $612,6212015Revenue 2016: $1,682,753Expenses 2016: $1,651,215Net Income 2016: $31,5382016Revenue 2017: $2,646,101Expenses 2017: $2,050,072Net Income 2017: $596,0292017Revenue 2018: $9,041,580Expenses 2018: $2,378,013Net Income 2018: $6,663,5672018Revenue 2019: $2,069,451Expenses 2019: $2,922,756Net Income 2019: -$853,3052019Revenue 2020: $3,654,373Expenses 2020: $3,576,423Net Income 2020: $77,9502020Revenue 2021: $1,471,004Expenses 2021: $3,506,494Net Income 2021: -$2,035,4902021Revenue 2022: $2,426,199Expenses 2022: $4,087,084Net Income 2022: -$1,660,8852022Revenue 2023: $12,514,609Expenses 2023: $4,328,070Net Income 2023: $8,186,5392023Revenue 2024: $3,731,079Expenses 2024: $4,909,732Net Income 2024: -$1,178,6532024

Highlighted filing

2021

Revenue$1,471,004
Expenses$3,506,494
Net Income-$2,035,490
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 23, 2022
Return Version
2021v4.2
Gross Receipts
$3,085,947
Mission and Program Overview

Mission

NONE

Move research to action by promoting cost-effective public and private investments in our youngest children prenatal through third grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,611,282$3,082,530▼ $1,528,752
Savings and Temporary Cash Investments$1,197,692$2,352,719▲ $1,155,027
Pledges and Grants Receivable$4,096,397$2,219,166▼ $1,877,231
Prepaid Expenses and Deferred Charges$36,416$56,116▲ $19,700
Land, Buildings, and Equipment, Net$21,185$13,592▼ $7,593
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$9,963,172$7,724,323▼ $2,238,849
Liabilities
Accounts Payable and Accrued Expenses$565,327$302,461▼ $262,866
Total Liabilities$565,327$302,461▼ $262,866
Net Assets / Fund Balance
Net Assets With Donor Restrictions$7,941,703$5,521,888▼ $2,419,815
Net Assets Without Donor Restrictions$1,456,142$1,899,974▲ $443,832
Total Net Assets Fund Balance$9,397,845$7,421,862▼ $1,975,983
Total Liabilities and Net Assets / Fund Balance$9,963,172$7,724,323▼ $2,238,849

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,118$30,650$42,768
Equipment$1,474$26,217$27,691
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen TwainInterim President and CEO/director of ProgramsFT$200,578$8,095$208,673
Karen TwainInterim President and CEO/director O-$193,328$15,345$208,673
Swati AdarkarFormer President and CEO-$183,371$3,964$187,335
Dana HepperDirector of Policy and AdvocacyFT$134,904$5,416$140,320
Carole ShellhartChief Financial Officer/chief Operating OfficerFT$124,400$10,898$135,298
Marina MerrillDirector of Research and StrategyFT$100,184$14,046$114,230

Board Members and Trustees

NameTitle
John TapognaChair
Julie YoungImmediate Past Chair
Mignon MaziqueVice Chair
Bob HardingBoard Member
Cedric BerryBoard Member
Chris TebbenBoard Member
George RussellBoard Member
Jennifer BrumlBoard Member
Julie ManciniBoard Member
Marissa KaiserBoard Member
Matthew ChapmanBoard Member
NATALIE VEGA O'NEILBoard Member
Najia HyderBoard Member
Nan WallerBoard Member
Ronda FritzBoard Member
Sara KerrBoard Member
Diana CruzTreasurer/secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Portland State UniversityOpinion And Evaluation1825 SW BROADWAY, Portland, OR 97201$311,334
Oregon Health And Sciences UniversityHealth Metric Support3181 SW SAM JACKSON PARK RD, Portland, OR 97239-3098$116,500
Revenue and Support

Revenue Composition

Contributions and Grants
$1,403,027
Program Service Revenue
$0
Investment Income
$67,075
Other Revenue
$902
All Other Contributions
$1,403,027
Change in Net Assets
$-2,035,490

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,471,004
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$59,507
Total Revenue per Audited Statements
$1,530,511
Total Revenue per Form 990
$1,471,004
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,983,779
Other Expenses$1,195,116
Grants and Similar Amounts Paid$327,599
Total Fundraising Expense$294,648
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,119,330$117,844$118,319$1,355,493
Fees for Services Other$305,180$117,000$50,971$473,151
Current Officers, Directors, Trustees, and Key Employees$284,042$29,904$30,025$343,971
Grants to Domestic Orgs$327,599--$327,599
Office Expenses$95,307$11,663$35,457$142,427
Payroll Taxes$103,549$10,902$10,946$125,397
Other Employee Benefits$89,483$9,421$9,459$108,363
Occupancy$78,701$9,825$8,118$96,644
Pension Plan Contributions$41,747$4,395$4,413$50,555
Information Technology$27,909$4,872$3,671$36,452
Other Expenses$24,979$1,788$3,778$30,545
Conferences and Meetings$14,597$1,922$750$17,269
Fees for Services Lobbying-$16,500-$16,500
Fees for Services Accounting-$15,040-$15,040
Insurance$7,942$987$819$9,748
Depreciation Depletion$6,186$769$638$7,593
Fees for Services Legal-$1,484-$1,484
Total Functional Expenses$2,856,657$355,189$294,648$3,506,494

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,506,494
Total Expenses per Audited Statements$3,506,494
Total Expenses per Form 990$3,506,494
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Beaverton School DistrictBeaverton, OR170(c)(1)School District in Early School Success Program$111,086
Forest Grove School DistrictForest Grove, OR170(c)(1)School District in Early School Success Program$92,532
Lincoln County School DistrictNewport, OR170(c)(1)School District in Early School Success Program$60,000
Scappoose School DistrictScappoose, OR170(c)(1)School District in Early School Success Program$39,500
St Helens School DistrictSt Helens, OR170(c)(1)School District in Early School Success Program$20,500
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 form 990 is prepared by an independent accountant, is based on our audited financial statements, and is reviewed by both the chief financial officer/chief operating officer and ceo. The form 990 is also reviewed by the finance committee, the treasurer, and the chairman of the board before filing. The audited financial statements are reviewed by the chief financial officer/chief operating officer, ceo, and finance committee. The audited financials are approved by the full board after presentation by the auditor.”

Form 990, Part VI, Section B, Line 12C

“When new board members are approved they sign the conflict of interest form. In addition, board members renew by signing the form again at the first board meeting of the fiscal year.”

Form 990, Part VI, Section B, Line 15

“With every new employee, children's institute undertakes an informal data collection of wage information of comparable positions in comparable organizations, in addition, we have used survey data compiled by outside sources as a guide, the board of directors provides an annual review of the ceo, the ceo with the chief financial officer/chief operating officer provides an annual written and verbal review of key employees.”

Form 990, Part VI, Section C, Line 19

“Governing documents will be made available upon request.”

Filing and Contact Details

Filer

Filer Name
The Campbell Institute
EIN
93-1095351
Phone
5032199034
Address
1411 SW MORRISON STREET 205, PORTLAND, OR 97205
Doing Business As
THE CHILDREN'S INSTITUTE

Signing Officer

Name
Carole Shellhart
Title
Chief Financial Officer / COO
Phone
5032199034
Signed
2022-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carole Shellhart
Formed
2003
Legal Domicile
Or
Voting Board Members
14
Independent Board Members
14
Employees
24
Volunteers
17

Preparer

Firm
Mcdonald Jacobs Pc
Address
520 SW YAMHILL ST STE 500, PORTLAND, OR 97204
Preparer
Gerard Deblois
Phone
5032270581
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 188,680. Management and general expenses 0. Fundraising expenses 50,971. Total expenses 239,651. Hr/recruiting: program service expenses 0. Management and general expenses 117,000. Fundraising expenses 0. Total expenses 117,000. Health metric support: program service expenses 116,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 116,500.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows the provisions of fasb asc topic 740 accounting for uncertainty in income taxes. Management has evaluated the organization's tax positions and concluded that there are no uncertain tax positions that require adjustment to comply with provisions of this topic.”

Raw XML AppendixShowing 400 of 696 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/ActivityOrMissionDesc0MOVE RESEARCH TO ACTION BY PROMOTING COST-EFFECTIVE PUBLIC AND PRIVATE INVESTMENTS IN OUR YOUNGEST CHILDREN PRENATAL THROUGH THIRD GRADE.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt195416
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IRS990/Form990PartVIISectionAGrp/PersonNm1MIGNON MAZIQUE
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IRS990/Form990PartVIISectionAGrp/PersonNm4JENNIFER BRUML
IRS990/Form990PartVIISectionAGrp/PersonNm5MATTHEW CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6RONDA FRITZ
IRS990/Form990PartVIISectionAGrp/PersonNm7BOB HARDING
IRS990/Form990PartVIISectionAGrp/PersonNm8NAJIA HYDER
IRS990/Form990PartVIISectionAGrp/PersonNm9MARISSA KAISER
IRS990/Form990PartVIISectionAGrp/PersonNm10SARA KERR
IRS990/Form990PartVIISectionAGrp/PersonNm11JULIE MANCINI
IRS990/Form990PartVIISectionAGrp/PersonNm12GEORGE RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm13JULIE YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm14CHRIS TEBBEN
IRS990/Form990PartVIISectionAGrp/PersonNm15NATALIE VEGA O'NEIL
IRS990/Form990PartVIISectionAGrp/PersonNm16NAN WALLER
IRS990/Form990PartVIISectionAGrp/PersonNm17CAROLE SHELLHART
IRS990/Form990PartVIISectionAGrp/PersonNm18KAREN TWAIN
IRS990/Form990PartVIISectionAGrp/PersonNm19DANA HEPPER
IRS990/Form990PartVIISectionAGrp/PersonNm20MARINA MERRILL
IRS990/Form990PartVIISectionAGrp/PersonNm21SWATI ADARKAR
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF FINANCIAL OFFICER/CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18INTERIM PRESIDENT AND CEO/DIRECTOR OF PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF POLICY AND ADVOCACY
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF RESEARCH AND STRATEGY
IRS990/Form990PartVIISectionAGrp/TitleTxt21FORMER PRESIDENT AND CEO
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04872
IRS990/InformationTechnologyGrp/ProgramServicesAmt027909
IRS990/InformationTechnologyGrp/TotalAmt036452
IRS990/InsuranceGrp/FundraisingAmt0819
IRS990/InsuranceGrp/ManagementAndGeneralAmt0987
IRS990/InsuranceGrp/ProgramServicesAmt07942
IRS990/InsuranceGrp/TotalAmt09748
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026921
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt04611282
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01614943
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CHILDREN'S INSTITUTE'S MISSION IS TO MOVE RESEARCH TO ACTION BY PROMOTING COST-EFFECTIVE PUBLIC AND PRIVATE INVESTMENTS IN OUR YOUNGEST CHILDREN PRENATAL THROUGH THIRD GRADE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt07421862
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt040154
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01899974
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08118
IRS990/OccupancyGrp/ManagementAndGeneralAmt09825
IRS990/OccupancyGrp/ProgramServicesAmt078701
IRS990/OccupancyGrp/TotalAmt096644
IRS990/OfficeExpensesGrp/FundraisingAmt035457
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011663
IRS990/OfficeExpensesGrp/ProgramServicesAmt095307
IRS990/OfficeExpensesGrp/TotalAmt0142427
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt089483
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0108363
IRS990/OtherExpensesGrp/Desc0EVALUATION AND DATA COL
IRS990/OtherExpensesGrp/Desc1EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT AND MAINTENAN
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IRS990/OtherExpensesGrp/FundraisingAmt13778
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0873
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11788
IRS990/OtherExpensesGrp/ProgramServicesAmt0311334
IRS990/OtherExpensesGrp/ProgramServicesAmt118772
IRS990/OtherExpensesGrp/ProgramServicesAmt224979
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IRS990/OtherExpensesGrp/TotalAmt136929
IRS990/OtherExpensesGrp/TotalAmt230545
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0117844
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PrincipalOfficerNm0CAROLE SHELLHART
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IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTING THIRD GRADE SUCCESS: RESEARCH HAS SHOWN THE BENEFITS OF HIGH-QUALITY EARLY CHILDHOOD EDUCATION, BUT THOSE EARLY LEARNING GAINS WILL NOT BE SUSTAINED THROUGH THIRD GRADE WITHOUT SUPPORT FROM K-12 SCHOOLS, COMMUNITIES, AND FAMILIES. CI'S TWO EARLY WORKS SITES ARE TANGIBLE PROOF POINTS THAT HELP DEMONSTRATE TO POLICYMAKERS, EDUCATORS, FUNDERS, AND OTHERS WHAT IS POSSIBLE WHEN CHILDREN AND FAMILIES HAVE ACCESS TO A COMMUNITY SCHOOL WITH ON-SITE EARLY LEARNING AND HEALTH SUPPORTS. CI IS ALSO HELPING LOCAL COMMUNITIES DEVELOP COMPREHENSIVE PLANS TO ADDRESS THE COMPLEX SOCIAL FACTORS THAT PREVENT CHILDREN FROM READING BY THIRD GRADE. IN CI'S NEWEST INITIATIVE, EARLY SCHOOL SUCCESS, STAFF WORK CLOSELY WITH EDUCATORS, SCHOOLS, AND SCHOOL DISTRICTS TO ALIGN INSTRUCTION AND PROFESSIONAL DEVELOPMENT BETWEEN EARLY LEARNING PROVIDERS AND ELEMENTARY SCHOOLS. THE PURPOSE IS TO TRANSFORM THE EARLY LEARNING EXPERIENCE FROM PRESCHOOL THROUGH FIFTH GRADE FOR CHILDREN, FAMILIES, AND EDUCATORS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02025676
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0327599
IRS990/ProgSrvcAccomActy3Grp/Desc0ENSURING HEALTHY DEVELOPMENT: CI RECOGNIZES THAT HOME AND FAMILY ENVIRONMENTS, COMMUNITY AND NEIGHBORHOOD CONDITIONS, AND SOCIOECONOMIC STATUS SHAPE HEALTH RISKS AND OUTCOMES AND CAN PREDICT QUALITY OF LIFE IN LATER YEARS. THESE CONDITIONS ARE KNOWN AS THE SOCIAL DETERMINANTS OF HEALTH. YOUNG CHILDREN ARE ESPECIALLY SENSITIVE TO THE IMPACT OF SOCIAL CONDITIONS, PARTICULARLY IN THE EARLY YEARS. WHILE CHILDREN FROM LOW-INCOME FAMILIES TYPICALLY HAVE ACCESS TO HEALTH INSURANCE AND HEALTH CARE THROUGH MEDICAID, THEY ARE NOT NECESSARILY RECEIVING ESSENTIAL PREVENTIVE SERVICES NECESSARY TO REACH DEVELOPMENTAL MILESTONES. CI CONVENED A TECHNICAL WORK GROUP AND DEVELOPED RECOMMENDATIONS FOR A QUALITY METRIC TO INCENT OREGON'S PUBLICLY FUNDED HEALTH CARE DELIVERY SYSTEM AND ITS HEALTH CARE PROVIDERS TO BETTER ADDRESS THE HEALTH ASPECTS OF KINDERGARTEN READINESS AND BEGIN TO PROACTIVELY ADDRESS SOCIAL EMOTIONAL HEALTH FOR YOUNG CHILDREN. IN ADDITION, CI IS INVESTIGATING WHETHER MAKING STRONG CONNECTIONS BETWEEN EARLY HEALTH AND EARLY LEARNING IN ITS TWO EARLY WORKS COMMUNITIES IS AN EFFECTIVE POLICY STRATEGY TO IMPROVE CHILD AND FAMILY OUTCOMES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0273702
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYOtherExpensesAmt01049833
IRS990/PYOtherRevenueAmt02775
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt077950
IRS990/PYSalariesCompEmpBnftPaidAmt02262557
IRS990/PYTotalExpensesAmt03576423
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03654373

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,724,323
Liabilities
$302,461
Net assets
$7,421,862
Revenue
$1,471,004
Expenses
$3,506,494
Net income
-$2,035,490
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.7$1.07$12.6$3.73$4.91$1.18
2023Detailed filing. Detailed filing data is available for this year.$14.3$0.58$13.8$12.5$4.33$8.19
2022Detailed filing. Detailed filing data is available for this year.$5.95$0.39$5.56$2.43$4.09$1.66
2021Detailed filing. Detailed filing data is available for this year.$7.72$0.30$7.42$1.47$3.51$2.04
2020Detailed filing. Detailed filing data is available for this year.$9.96$0.57$9.40$3.65$3.58$0.08
2019Detailed filing. Detailed filing data is available for this year.$9.51$0.27$9.24$2.07$2.92$0.85
2018Detailed filing. Detailed filing data is available for this year.$10.2$0.26$9.95$9.04$2.38$6.66
2017Detailed filing. Detailed filing data is available for this year.$3.54$0.19$3.35$2.65$2.05$0.60
2016Detailed filing. Detailed filing data is available for this year.$2.86$0.19$2.67$1.68$1.65$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.75$0.15$2.60$2.10$1.49$0.61
2014Detailed filing. Detailed filing data is available for this year.$2.13$0.10$2.04$1.40$1.33$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.01$0.08$1.93$1.10$1.15$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.06$1.89$0.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.03$1.79$0.74