2021-01-15T10:57:02-08:00 2019-12-31 931157146 Kern & Thompson LLC 1800 SW First Avenue Suite 410 Portland OR 97201 990 2019-01-01 930591240 Oregon Child Development Coalition OREG 5035701110 PO Box 2780 9140 SW Pioneer Court Wilsonville OR 97070 DONALD L HORSEMAN Director of Fin Serv 2021-01-15 true Kris Oliveira CPA P00959389 5032223338 X 2019 2022-09-23 18:48:47Z DONALDA DODSON PO Box 2780 9140 SW Pioneer Court E Wilsonville OR 970709622 65665714 false X WWW.OCDC.NET X 1971 OR 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. 10 10 1371 1276 0 59848679 61561235 0 456554 423729 33232 3680750 60338465 65665714 0 0 43346471 45206557 0 389090 18506986 18411148 61853457 63617705 -1514992 2048009 27791351 25640292 15129551 11356459 12661800 14283833 X 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. false false 33098984 MIGRANT 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 2,300 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. 5959691 OREGON PRE-KINDERGARTEN (OPK) SERVES CHILDREN OF 3-4 YEARS OF AGE AND THEIR FAMILIES. IT IS A STATE FUNDED HEAD START PROGRAM THAT PROVIDES EDUCATION AND CHILD DEVELOPMENT SERVICES, HELPING PREPARE YOUNG CHILDREN FOR SCHOOL. 628 CHILDREN WERE SERVED STATE WIDE INCLUDING 284 IN MARION COUNTY, 204 IN WASHINGTON COUNTY, 59 IN JACKSON COUNTY, 19 IN MULTNOMAH COUNTY, AND 62 IN KLAMATH COUNTY. 5824521 EARLY HEAD START IS A FEDERALLY FUNDED PROGRAM THAT PROVIDES COMPREHENSIVE CHILD DEVELOPMENT SERVICES TO ECONOMICALLY DISADVANTAGED CHILDREN AND FAMILIES. THE PROGRAM PROVIDES SERVICES TO PREGNANT WOMAN, INFANTS, AND TODDLERS UP TO AGE 3 MAKING SURE THAT YOUNG CHILDREN GROW UP TO BE HEALTHY AND HAPPY. STATE WIDE 391 INFANTS, TODDLERS, PREGNANT WOMEN AND THEIR LOW-INCOME FAMILIES WERE SERVED. 12953517 57836713 true true false false false false false false false false true false false false false false false true false false false false false false false false false false false true false false false false false false false false true false false false true true false false false true 227 0 true 1371 true false false false false false false false 0 false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false OR X X DONALD L HORSEMAN 5035701110 9140 SW PIONEER COURT STE E WILSONVILLE OR 970709622 DONALDA DODSON EXECUTIVE DIR 40.00 3.00 X 157331 0 22081 DONALD HORSEMAN FINANCE DIR 40.00 3.00 X 139015 0 20515 WALTER KALINOWSKI DIR OF HR 40.00 0.00 116169 0 17828 GREG FUNK IT MANAGER 40.00 0.00 109401 0 16776 SHARI L LANE BOARD CHAIR 1.63 0.00 X 0 0 0 JUAN C PRECIADO VICE CHAIR 2.25 0.00 X 0 0 0 ANNA LEE BOARD SECRETARY 1.92 0.00 X 0 0 0 STEVE PETRUZELLI BOARD MEMBER 1.52 0.25 X 0 0 0 PATRICIA CUEVAS BOARD MEMBER 2.81 0.00 X 0 0 0 DANIEL QUINONES BOARD MEMBER 1.87 0.00 X 0 0 0 GRANT BAXTER BOARD MEMBER 2.42 0.00 X 0 0 0 MARTA HANNA BOARD MEMBER 2.56 0.00 X 0 0 0 GUADALUPE SANCHEZ BOARD MEMBER 0.00 0.00 X 0 0 0 MARK MCDANIEL BOARD MEMBER 2.60 0.00 X 0 0 0 521916 77200 4 false true false GIGGLES & GRACE EARLY LEARNING 1260 SW 8TH AVE ONTARIO OR 97914 CONTRACTING SERVICES 445177 CARING FOR KIDS EARLY LEARNING 223 SE M ST GRANTS PASS OR 97526 CONTRACTING SERVICES 403246 ADELANTE MUJERES 2030 MAIN ST SUITE A FOREST GROVE OR 97116 CONTRACTING SERVICES 360604 IMAGINE THAT CREATIVE CHILDRENS CENTER 1209 NE MEIER DR GRANTS PASS OR 97526 CONTRACTING SERVICES 361857 NYSSA SCHOOL DISTRICT 26 804 ADRIAN BLVD NYSSA OR 97913 CONTRACTING SERVICES 313090 12 61320498 240737 240737 61561235 0 423729 423729 0 0 0 0 0 0 0 GAIN FROM DEBT CONVERSION 531390 3667113 3667113 OTHER REVENUE 900099 13637 13637 3680750 65665714 13637 4090842 0 0 0 0 296346 273250 23096 0 31564675 29080147 2243971 240557 2708420 2473440 212701 22279 6917738 6317563 543273 56902 3719378 3396689 292095 30594 3092504 3013054 78221 1229 120812 5061 115751 0 0 0 0 2921066 2549278 371573 215 42428 30974 10044 1410 3809754 3277025 530715 2014 419061 92613 326448 0 2305836 2075159 227786 2891 1255498 1162548 85280 7670 0 288310 245883 42427 0 0 2812648 2807237 5341 70 530769 518127 12479 163 ADULT FOOD 369184 369184 TRAINING 277342 273520 3822 PARENT INVOLVEMENT ACTIVITIES 71849 71849 DUES & SUBSCRIPTIONS 64642 52736 11906 29445 24626 4819 63617705 57836713 5391902 389090 X 1154059 1228747 0 2132785 2069565 0 0 0 7408457 7389331 0 519299 548012 47492946 33321905 16352659 14171041 179118 201323 0 0 0 44974 32273 27791351 25640292 3786973 4044617 822680 727239 7300966 6584603 3218932 15129551 11356459 X 12661800 14283833 12661800 14283833 27791351 25640292 2048009 -425976 X false true X true true true X 48113004 54520833 61153643 59848679 61561235 285197394 0 0 48113004 54520833 61153643 59848679 61561235 285197394 0 285197394 458990 462529 457910 456554 423729 2259712 0 36280 45653 29867 33232 3232569 3377601 290834707 0.98060 0.99090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2367263 2367263 34169743 24334746 9834997 1747555 1430585 316970 8870528 7556574 1313954 337857 337857 14171041 X X false false false false false false false false false DONALD HORSEMAN FINANCE DIR 139015 14326 6189 159530 DONALDA DODSON EXECUTIVE DIR 157331 15892 6189 179412 X SUPPLIES 50 240737 FMV false true false Client Note 1 Client Note 1 - OREGON CHILD DEVELOPMENT COALITION (OCDC) SUBMITTED AN APPLICATION FOR AUTOMATIC EXTENSION OF TIME TO FILE ON JULY 12, 2020. THE DUE DATE OF THE EXTENDED RETURN WAS NOVEMBER 15, 2020.OCDC HAS OPERATIONS AND RECORDS IN SEVERAL COUNTIES DESIGNATED AS WILDFIRE DISASTER AREAS AND WAS A VICTIM OF THE OREGON WILDFIRE AND STRAIGHT-LINE WINDS FEDERAL EMERGENCY (OR-20-03). ACCORDINGLY, PER IRS RELIEF ANNOUNCED SEPTEMBER 16, 2020, OCDC HAS ADOPTED THE EXTENDED DUE DATE FOR TAX FILING OF JANUARY 15, 2021. 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 63,019 PER MONTH AT 26 CHILD CARE CENTERS STATE WIDE. FAMILY DAY CARE PROGRAM MEAL SERVICES TO CHILDREN IN AN AVERAGE OF 135 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 OLD 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 180 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 OLD 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 180 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 133 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 37 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 16 CHILDREN AND THEIR MOTHERS IN MARION COUNTY. OTHER PROGRAM SERVICES 10: VARIOUS SMALL AWARDS TOTALED $547,379. 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 79 CHILDREN. 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. OCDC INVESTMENT FUND LLC PO BOX 2780 WILSONVILLE OR 97070 455464449 INVESTMENT MO 3170669 OREGON CHILD DEVELOMENT COALITION OCDC QALICB PO BOX 2780 WILSONVILLE OR 97070 460545789 SUPPORTING ORGANIZATION OR 501(C)(3) 12 OREGON CHILD DEVELOPMENT COALITION false false false false true false false false false false false true false false false false false true false false