OKANOGAN COUNTY CHILD DEVELOPMENT ASSOCIATION

EIN: 911178788 501(c)(3) Unknown

OMAK, WA

Total Revenue
$5,867,408
Total Expenses
$5,856,583
Total Assets
$962,079
Net Assets
$35,377
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Financial Trends

Organization Details

Formation Year
1982
Legal Domicile
WA
Principal Officer
JODI DECESARI
Phone
5098262466
Tax Period
2024-01-01 to 2024-12-31

OKANOGAN COUNTY CHILD DEVELOPMENT ASSOCIATION, founded in 1982, is a community nonprofit in the Unknown sector that reported $5.9M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year.

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.

Program Service Accomplishments

Program 1
Expenses: $3,947,129

THE 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...

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THE 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 474 CHILDREN WERE SERVED DURING THE YEAR.

Program 2
Expenses: $627,259

THE 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...

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THE 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 70 CHILDREN WERE SERVED DURING THE YEAR.

Program 3
Expenses: $274,567

THE 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...

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THE 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 49 CHILDREN WERE SERVED DURING THE YEAR.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $5,867,248
Program Service Revenue $0
Investment Income $160
Other Revenue $0
TOTAL REVENUE $5,867,408

Expense Breakdown

Grants Paid $0
Salaries & Benefits $4,678,663
Fundraising Expenses $0
Program Expenses $5,138,031
Other Expenses $1,177,920
TOTAL EXPENSES $5,856,583

Year-over-Year Comparison

2024 2023 Change
Revenue $5,867,408 $6,223,083 -0.1%
Expenses $5,856,583 $6,232,770 -0.1%
Net Income $10,825 $-9,687 -2.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
5
Independent Members
5
Employees
122
Volunteers
959

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$333,399
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ALIYA QUIDWAI CHAIR 1.00
Officer Director
$0 $0 $0
SUSAN ROOT VICE CHAIR 1.00
Officer Director
$0 $0 $0
VERONICA CARRILLO SECRETARY 1.00
Officer Director
$0 $0 $0
MELANIE BAILEY MEMBER 1.00
Director
$0 $0 $0
KYLEY PORT MEMBER 1.00
Director
$0 $0 $0
STACEY OKLAND MEMBER 1.00
Director
$0 $0 $0
JODI DECESARI EXECUTIVE DIRECTOR 40.00
Officer
$182,250 $11,583 $193,833
JULIE HURLBERT FISCAL/HR DIRECTOR 40.00
Officer
$127,137 $12,429 $139,566
VICKI GOOD PROGRAM DIRECTOR 40.00
Highest
$121,432 $2,969 $124,401
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $5,867,408 $5,856,583 $962,079 $10,825
2023 $6,223,083 $6,232,770 $1,120,732 $-9,687
2023 $5,962,562 $6,153,543 $841,538 $-190,981
2022 $5,516,822 $5,549,280 $1,590,510 $-32,458
2022 $5,664,587 $5,571,852 $764,976 $92,735
2021 $5,437,564 $5,378,313 $674,681 $59,251
2021 $5,279,335 $5,277,042 $673,772 $2,293
2020 $4,595,823 $4,580,744 $343,587 $15,079
2019 $5,167,880 $5,159,051 $438,800 $8,829
2018 $3,642,016 $3,626,387 $327,203 $15,629
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