Oregon Child Development Coalition INC FY2019 filing

Tax-deductible

Wilsonville, OR501(c)(3)Since 1971Human ServicesEIN 93-0591240Revenue $65.7M in FY2019

On file with the IRSocdc.netPo Box 2789, 97070-0000 · Wilsonville, ORTax-exempt since Apr 1972Publicly supported charity — 170(b)(1)(A)(vi)

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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.

501(c)(3) charity; gifts are tax-deductible.
91¢ of each $1 spent went to programs.
$522K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2019 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 6
filings with a surplus
Average deficit $145K a year · under 1% of revenue · last 6 filings
Worth a look: a surplus in 3 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
91%
of spending
Looks good: 91% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$522K
to officers and key staff · 0.8% of spending
Looks good: pay to officers and key staff is 1% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
<1 mo
of spending, in cash
Concern: 0.2 months of spending in cash; under 2 weeks.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $36K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$11.4M
44% of total assets
Looks good: liabilities are 44% of assets; 50% or less.
Pt X · Ln 26
Independent board members
10
of 10 voting members
Looks good: 10 of 10 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$65.7M
Spent
$63.6M
To programs
91%
Net assets
$14.3M
By yearFY2019–FY2024
Revenue
$65.7M
FY2019
Tap a bar for its year
Revenue by fiscal year
FY2019$65.7M
FY2020$65.5M
FY2021$68.4M
FY2022$72.8M
FY2023$84.2M
FY2024$92.1M
Expenses
$63.6M
FY2019
Tap a bar for its year
Expenses by fiscal year
FY2019$63.6M
FY2020$65.1M
FY2021$68.6M
FY2022$74.8M
FY2023$84.0M
FY2024$93.5M
Net assets
$14.3M
FY2019
Tap a bar for its year
Net assets by fiscal year
FY2019$14.3M
FY2020$14.7M
FY2021$14.5M
FY2022$12.5M
FY2023$12.7M
FY2024$11.3M

From the FY2019 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2019 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Apr 1972.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

91 cents of each dollar spent went to programs.

Program services 91% · $57.8M Management & general 8% · $5.4M Fundraising 1% · $389K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

14 people listed on the 990; $522K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Dir
$157,331Pt VII · Sec A
Finance Dir
$139,015Pt VII · Sec A
$116,169Pt VII · Sec A
IT Manager
$109,401Pt VII · Sec A
Board Chair
$0Pt VII · Sec A
Vice Chair
$0Pt VII · Sec A
Board Secretary
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Donalda Dodson’s $201K as Executive Dir is at the 45th percentile of top reported officer pay among 3122 $10–100M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2023FY2022FY2021FY2020FY2019
Donalda Dodson$201,465$189,633$166,739$167,393$157,331
Walter Kalinowski$192,532$134,466$121,499$122,463$116,169
Donald Horseman$13,437$155,737$147,507$148,119$139,015
Greg Funk$108,539$132,035$115,817$117,140$109,401
Jose Juan Escobar Gomez$127,692$117,801$106,240$103,345—
Ned Noretto—$121,486$100,611$110,120—
Maria Mottaghian$116,664————
Lori Clark——$115,312——

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides early childhood education, care, and advocacy to support children, families, and community success.

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Provided by the organization

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3 programs · $44.9M · in their own filed words · FY2019
01

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.

$33.1Mprogram expense
02

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.

$6.0Mprogram expense
03

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.

$5.8Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 2 funders$36K

By the numbers

The FY2019 990, line by line.

1The main four
Money inPt VIII
$65.7M
Ln 12
Gifts and grantsLn 1h$61.6M
Other incomeLn 4–11$3.7M
Investment incomeLn 3$424K
Money outPt IX
$63.6M
Ln 25
Programscol B$57.8M
Managementcol C$5.4M
Fundraisingcol D$389K
Owns and owesPt X
$14.3M
net assets · Ln 32
Cash and savingsLn 1–2$1.2M
Total assetsLn 16$25.6M
LiabilitiesLn 26$11.4M
PeoplePt VI, VII
14
listed · VII A
PaidVII A4
Voting boardVI 1a10
IndependentVI 1b10
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$61.6M
Government grantsLn 1e$61.3M
Noncash giftsLn 1g$241K
Investment incomeLn 3$424K
Other incomeLn 4–11$3.7M
Gains on assetsLn 7$0
Total revenueLn 12$65.7M
Assets in detailPt X, end of year
CashLn 1$1.2M
SavingsLn 2$0
Cash and savings togetherLn 1–2$1.2M
InvestmentsLn 11–13$201K
Land, buildings, equipmentLn 10c$14.2M
Other assetsLn 15$32K
Total assetsLn 16$25.6M
LiabilitiesLn 26$11.4M
Net assetsLn 32$14.3M
OperationsPt I, VI
EmployeesI 51,175
VolunteersI 6228
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY19End FY19
Cash and savingsLn 1–2$1.2M$1.2M
InvestmentsLn 11–13$179K$201K
Land, buildings, equipmentLn 10c$16.4M$14.2M
Total assetsLn 16$27.8M$25.6M
LiabilitiesLn 26$15.1M$11.4M
Net assetsLn 32$12.7M$14.3M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$296K$273K$23K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$31.6M$29.1M$2.2M$241K
Pension plan contributionsLn 8$2.7M$2.5M$213K$22K
Other employee benefitsLn 9$6.9M$6.3M$543K$57K
Payroll taxesLn 10$3.7M$3.4M$292K$31K
Management feesLn 11a$3.1M$3.0M$78K$1K
Legal feesLn 11b$121K$5K$116K
Accounting feesLn 11c$0
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$2.9M$2.5M$372K$215
Advertising and promotionLn 12$42K$31K$10K$1K
Office expensesLn 13$3.8M$3.3M$531K$2K
Information technologyLn 14$419K$93K$326K
RoyaltiesLn 15$0
OccupancyLn 16$2.3M$2.1M$228K$3K
TravelLn 17$1.3M$1.2M$85K$8K
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$288K$246K$42K
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$2.8M$2.8M$5K$70
InsuranceLn 23$531K$518K$12K$163
Other expenses (24a–d)Ln 24$783K$767K$16K
All other expensesLn 24e$29K$25K$5K
Total functional expensesLn 25$63.6M$57.8M$5.4M$389K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $92.1M$93.5M−$1.4M$11.3M 990 PDF
FY2023 $84.2M$84.0M$191K$12.7M 990 PDF
FY2022 $72.8M$74.8M−$2.0M$12.5M 990 PDF
FY2021 $68.4M$68.6M−$184K$14.5M 990 PDF
FY2020 $65.5M$65.1M$437K$14.7M 990 PDF
FY2019 Viewing $65.7M$63.6M$2.0M$14.3M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2019 990 (6 parts)
Part I · Summary $65,665,714 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $59,848,679$61,561,235
I-9 Program service revenue$0
I-10 Investment incomePrior year $456,554$423,729
I-11 Other revenuePrior year $33,232$3,680,750
I-12 Total revenuePrior year $60,338,465$65,665,714
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $43,346,471$45,206,557
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $18,506,986$18,411,148
I-18 Total expensesPrior year $61,853,457$63,617,705
I-19 Revenue less expensesPrior year −$1,514,992$2,048,009
Part VI · Governance 10 of 10 board members independent, no flags
VI-1a Voting members of the governing body10
VI-1b Independent voting members10
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $65,665,714 across 11 lines filed
VIII-1e Government grants$61,320,498
VIII-1f All other contributions, gifts and grants$240,737
VIII-1g Noncash contributions (included above)$240,737
VIII-1h Total contributions, gifts and grants$61,561,235
VIII-3 Investment incomeExcluded from tax $423,729$423,729
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising events$0
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $13,637 · Excluded from tax $3,667,113$3,680,750
VIII-12 Total revenueRelated to mission $13,637 · Excluded from tax $4,090,842$65,665,714
Part IX · Statement of functional expenses $63,617,705 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staffManagement $273,250 · Fundraising $23,096$296,346
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $29,080,147 · Management $2,243,971 · Fundraising $240,557$31,564,675
IX-8 Pension plan contributionsPrograms $2,473,440 · Management $212,701 · Fundraising $22,279$2,708,420
IX-9 Other employee benefitsPrograms $6,317,563 · Management $543,273 · Fundraising $56,902$6,917,738
IX-10 Payroll taxesPrograms $3,396,689 · Management $292,095 · Fundraising $30,594$3,719,378
IX-11a Management feesPrograms $3,013,054 · Management $78,221 · Fundraising $1,229$3,092,504
IX-11b Legal feesPrograms $5,061 · Management $115,751$120,812
IX-11c Accounting fees$0
IX-11d Lobbying fees$0
IX-11e Professional fundraising fees$0
IX-11f Investment management fees$0
IX-11g Other fees for servicesPrograms $2,549,278 · Management $371,573 · Fundraising $215$2,921,066
IX-12 Advertising and promotionPrograms $30,974 · Management $10,044 · Fundraising $1,410$42,428
IX-13 Office expensesPrograms $3,277,025 · Management $530,715 · Fundraising $2,014$3,809,754
IX-14 Information technologyPrograms $92,613 · Management $326,448$419,061
IX-15 Royalties$0
IX-16 OccupancyPrograms $2,075,159 · Management $227,786 · Fundraising $2,891$2,305,836
IX-17 TravelPrograms $1,162,548 · Management $85,280 · Fundraising $7,670$1,255,498
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetingsPrograms $245,883 · Management $42,427$288,310
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationPrograms $2,807,237 · Management $5,341 · Fundraising $70$2,812,648
IX-23 InsurancePrograms $518,127 · Management $12,479 · Fundraising $163$530,769
IX-24 Other expenses (24a–d)Programs $767,289 · Management $15,728$783,017
IX-24e All other expensesPrograms $24,626 · Management $4,819$29,445
IX-25 Total functional expensesPrograms $57,836,713 · Management $5,391,902 · Fundraising $389,090$63,617,705
Part X · Balance sheet $25,640,292 assets, 19 lines filed
Asset lines not itemized here account for $7,389,331; see the IRS return.
X-1 Cash, non-interest-bearingStart of year $1,154,059$1,228,747
X-2 Savings and temporary cash investments$0
X-3 Pledges and grants receivableStart of year $2,132,785$2,069,565
X-4 Accounts receivable$0
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred chargesStart of year $519,299$548,012
X-10c Land, buildings and equipment, netStart of year $16,352,659$14,171,041
X-11 Publicly traded securitiesStart of year $179,118$201,323
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assetsStart of year $44,974$32,273
X-16 Total assetsStart of year $27,791,351$25,640,292
X-17 Accounts payable and accrued expensesStart of year $3,786,973$4,044,617
X-19 Deferred revenueStart of year $822,680$727,239
X-26 Total liabilitiesStart of year $15,129,551$11,356,459
X-27 Net assets without donor restrictionsStart of year $12,661,800$14,283,833
X-32 Total net assets or fund balancesStart of year $12,661,800$14,283,833
X-33 Total liabilities and net assetsStart of year $27,791,351$25,640,292
Part XI · Reconciliation of net assets $14,283,833 net assets at year end
XI-1 Total revenue$65,665,714
XI-2 Total expenses$63,617,705
XI-3 Revenue less expenses$2,048,009
XI-4 Net assets at start of year$12,661,800
XI-5 Net unrealized gains (losses) on investments−$425,976
XI-10 Net assets at end of year$14,283,833

Form 990 e-file (XML) FY2019 from the IRS · Classification, formation year and address from the IRS Business Master File

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