Oregon Child Development Coalition INC FY2020 filing

Tax-deductible

Wilsonville, OR501(c)(3)Since 1971Human ServicesEIN 93-0591240

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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.
90¢ of each $1 spent went to programs.
$769K 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

FY2020 · 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
90%
of spending
Looks good: 90% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$769K
to officers and key staff · 1% 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
Worth a look: 0.6 months of spending in cash; under 1.
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
$14.1M
49% of total assets
Looks good: liabilities are 49% of assets; 50% or less.
Pt X · Ln 26
Independent board members
16
of 16 voting members
Looks good: 16 of 16 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$65.5M
-0.3% vs prior year
Spent
$65.1M
To programs
90%
Net assets
$14.7M
By yearFY2019–FY2024
Revenue
$65.5M
FY2020-0.3%
Revenue by fiscal year
FY2019$65.7M
FY2020$65.5M
FY2021$68.4M
FY2022$72.8M
FY2023$84.2M
FY2024$92.1M
Expenses
$65.1M
FY2020▲ +2%
Expenses by fiscal year
FY2019$63.6M
FY2020$65.1M
FY2021$68.6M
FY2022$74.8M
FY2023$84.0M
FY2024$93.5M
Net assets
$14.7M
FY2020▲ +3%
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 FY2020 Form 990 · figures checked against the IRS filing · see the original

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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

90 cents of each dollar spent went to programs.

Program services 90% · $58.8M Management & general 9% · $5.9M Fundraising 1% · $417K

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

22 people listed on the 990; $769K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Dir
$167,393Pt VII · Sec A
Finance Dir
$148,119Pt VII · Sec A
$122,463Pt VII · Sec A
IT Manager
$117,140Pt VII · Sec A
Reg Oper Mgr
$110,120Pt VII · Sec A
$103,345Pt VII · Sec A
Interim Chair
$0Pt VII · Sec A
Vice Chair
$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.

Provided by the organization

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3 program services account for $46.9M of program spending, described in the organization's own filed words · FY2020.
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 1,588 children of migrant and seasonal farm workers. Children are cared for while their parents are working in the fields.

$34.0Mprogram expense
02

Oregon pre-kindergarten (opk) serves children of prenatal to 5 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.

$6.9Mprogram 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.

$6.0Mprogram expense

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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 FY2020 990, line by line.

1The main four
Money inPt VIII
$65.5M
Ln 12
Gifts and grantsLn 1h$65.9M
Investment incomeLn 3$190
Money outPt IX
$65.1M
Ln 25
Programscol B$58.8M
Managementcol C$5.9M
Fundraisingcol D$417K
Owns and owesPt X
$14.7M
net assets · Ln 32
Cash and savingsLn 1–2$3.2M
Total assetsLn 16$28.8M
LiabilitiesLn 26$14.1M
PeoplePt VI, VII
22
listed · VII A
PaidVII A6
Voting boardVI 1a16
IndependentVI 1b16
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$65.9M
Government grantsLn 1e$65.7M
Noncash giftsLn 1g$123K
Investment incomeLn 3$190
Gains on assetsLn 7$0
Total revenueLn 12$65.5M
Assets in detailPt X, end of year
CashLn 1$3.2M
SavingsLn 2$0
Cash and savings togetherLn 1–2$3.2M
InvestmentsLn 11–13$200K
Land, buildings, equipmentLn 10c$22.3M
Other assetsLn 15$32K
Total assetsLn 16$28.8M
LiabilitiesLn 26$14.1M
Net assetsLn 32$14.7M
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 FY20End FY20
Cash and savingsLn 1–2$1.2M$3.2M
InvestmentsLn 11–13$201K$200K
Land, buildings, equipmentLn 10c$14.2M$22.3M
Total assetsLn 16$25.6M$28.8M
LiabilitiesLn 26$11.4M$14.1M
Net assetsLn 32$14.3M$14.7M
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$316K$292K$24K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$33.8M$30.8M$2.7M$267K
Pension plan contributionsLn 8$2.9M$2.6M$261K$24K
Other employee benefitsLn 9$6.8M$6.1M$586K$58K
Payroll taxesLn 10$3.8M$3.4M$325K$32K
Management feesLn 11a$3.1M$3.0M$91K
Legal feesLn 11b$79K$4K$75K
Accounting feesLn 11c$0
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$2.0M$1.8M$212K$293
Advertising and promotionLn 12$45K$18K$27K
Office expensesLn 13$1.3M$741K$507K$2K
Information technologyLn 14$578K$220K$357K$2K
RoyaltiesLn 15$0
OccupancyLn 16$5.0M$4.6M$351K$6K
TravelLn 17$482K$443K$37K$2K
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$57K$47K$10K
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$2.5M$2.5M$6K$98
InsuranceLn 23$590K$575K$14K$247
Other expenses (24a–d)Ln 24$1.8M$1.7M$6K
All other expensesLn 24e$42K$41K$945
Total functional expensesLn 25$65.1M$58.8M$5.9M$417K

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 Viewing $65.5M$65.1M$437K$14.7M 990 PDF
FY2019 $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 FY2020 990 (4 parts)
Part VIII · Statement of revenue $65,489,891 across 11 lines filed
VIII-1e Government grants$65,734,396
VIII-1f All other contributions, gifts and grants$122,963
VIII-1g Noncash contributions (included above)$122,963
VIII-1h Total contributions, gifts and grants$65,857,359
VIII-3 Investment incomeExcluded from tax $190$190
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 $9,547 · Excluded from tax −$377,205−$367,658
VIII-12 Total revenueRelated to mission $9,547 · Excluded from tax −$377,015$65,489,891
Part IX · Statement of functional expenses $65,052,918 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 $291,839 · Fundraising $23,674$315,513
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $30,844,777 · Management $2,696,425 · Fundraising $267,160$33,808,362
IX-8 Pension plan contributionsPrograms $2,564,605 · Management $261,120 · Fundraising $24,288$2,850,013
IX-9 Other employee benefitsPrograms $6,130,367 · Management $585,678 · Fundraising $57,725$6,773,770
IX-10 Payroll taxesPrograms $3,403,470 · Management $325,158 · Fundraising $32,048$3,760,676
IX-11a Management feesPrograms $3,039,137 · Management $90,922$3,130,059
IX-11b Legal feesPrograms $4,108 · Management $75,224$79,332
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 $1,776,795 · Management $211,654 · Fundraising $293$1,988,742
IX-12 Advertising and promotionPrograms $17,923 · Management $27,282$45,205
IX-13 Office expensesPrograms $741,354 · Management $507,258 · Fundraising $1,886$1,250,498
IX-14 Information technologyPrograms $219,722 · Management $356,600 · Fundraising $1,592$577,914
IX-15 Royalties$0
IX-16 OccupancyPrograms $4,648,796 · Management $351,485 · Fundraising $6,393$5,006,674
IX-17 TravelPrograms $442,975 · Management $36,872 · Fundraising $1,734$481,581
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetingsPrograms $47,054 · Management $9,811$56,865
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationPrograms $2,539,631 · Management $5,616 · Fundraising $98$2,545,345
IX-23 InsurancePrograms $575,199 · Management $14,096 · Fundraising $247$589,542
IX-24 Other expenses (24a–d)Programs $1,744,319 · Management $6,458$1,750,777
IX-24e All other expensesPrograms $41,105 · Management $945$42,050
IX-25 Total functional expensesPrograms $58,781,337 · Management $5,854,443 · Fundraising $417,138$65,052,918
Part X · Balance sheet $28,783,372 assets, 19 lines filed
X-1 Cash, non-interest-bearingStart of year $1,228,747$3,220,449
X-2 Savings and temporary cash investments$0
X-3 Pledges and grants receivableStart of year $2,069,565$2,431,794
X-4 Accounts receivable$0
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred chargesStart of year $548,012$630,116
X-10c Land, buildings and equipment, netStart of year $14,171,041$22,268,840
X-11 Publicly traded securitiesStart of year $201,323$199,900
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assetsStart of year $32,273$32,273
X-16 Total assetsStart of year $25,640,292$28,783,372
X-17 Accounts payable and accrued expensesStart of year $4,044,617$4,037,175
X-19 Deferred revenueStart of year $727,239$3,850,590
X-26 Total liabilitiesStart of year $11,356,459$14,056,354
X-27 Net assets without donor restrictionsStart of year $14,283,833$14,727,018
X-32 Total net assets or fund balancesStart of year $14,283,833$14,727,018
X-33 Total liabilities and net assetsStart of year $25,640,292$28,783,372
Part XI · Reconciliation of net assets $14,727,018 net assets at year end
XI-1 Total revenue$65,489,891
XI-2 Total expenses$65,052,918
XI-3 Revenue less expenses$436,973
XI-4 Net assets at start of year$14,283,833
XI-5 Net unrealized gains (losses) on investments$6,212
XI-10 Net assets at end of year$14,727,018

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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