2024-11-05T11:10:13-06:00 2022-12-31 910950793 CORDELL NEHER & COMPANY PLLC PO BOX 3068 WENATCHEE WA 988073068 990 2022-01-01 911178788 OKANOGAN COUNTY CHILD DEVELOPMENT ASSOCIATION OKAN 5098262466 127 JUNIPER STREET NORTH OMAK WA 98841 JODI DECESARI EXECUTIVE DIRECTOR 5098262466 2024-11-01 1 0 SEAN M PATTON CPA P00461275 5096631661 2024-11-01 2022 2024-10-15 13:58:12Z X JODI DECESARI 127 JUNIPER STREET NORTH OMAK WA 98841 5516822 0 X WWW.OCCDA.NET X 1982 WA THE OKANOGAN COUNTY CHILD DEVELOPMENT ASSOCIATION (OCCDA) IS A COMMUNITY BASED NON-PROFIT ORGANIZATION DESIGNED TO SUPPORT PREGNANT WOMEN, CHILDREN AND THEIR FAMILIES WITH HIGH QUALITY PROGRAM OPTIONS THAT PROVIDE PRENATAL AND EARLY CHILDHOOD EDUCATION. THROUGH A HOLISTIC APPROACH, WE STRIVE TO BUILD ON INDIVIDUAL AND FAMILY STRENGTHS UTILIZING BEST PRACTICES, PROGRAM RESOURCES AND COMMUNITY SERVICES. 4 4 130 358 0 0 5267319 5507779 0 0 16 43 12000 9000 5279335 5516822 0 0 0 0 3669573 4018013 0 0 0 1607469 1531267 5277042 5549280 2293 -32458 673772 1590510 607075 1556271 66697 34239 X 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. 0 0 3906023 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 350 CHILDREN WERE SERVED DURING THE YEAR. 507032 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 33 CHILDREN WERE SERVED DURING THE YEAR. 214014 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 40 CHILDREN WERE SERVED DURING THE YEAR. 89019 THE CHILD AND ADULT FOOD CARE PROGRAM (CACFP) PROVIDES MEALS TO ENROLLED CHILDREN IN ALL OF THE ORGANIZATION'S PROGRAMS. THIS ENSURE THE ORGANIZATION CAN PROVIDE NUTRITIOUS MEALS TO CHILDREN WHILE PARTICIPATING IN THE PROGRAM. DURING THE YEAR, THE ORGANIZATION SERVED 29,052 MEALS TO CHILDREN. 89019 4716088 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 130 1 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X THE ORGANIZATION 5098262466 127 JUNIPER STREET NORTH OMAK WA 98841 SUSAN ROOT CHAIR 1.00 X X 0 0 0 VERONICA CARRILLO SECRETARY/TREASURER 1.00 X X 0 0 0 ORLANDO GONZALEZ MEMBER 1.00 X 0 0 0 ALIYA QUIDWAI MEMBER 1.00 X 0 0 0 MELANIE BAILEY MEMBER 1.00 X 0 0 0 JODI DECESARI EXECUTIVE DIRECTOR 40.00 X 99311 0 8644 JACKIE PRYOR FISCAL/HR DIRECTOR 40.00 X 68501 0 2366 167812 0 11010 0 0 0 0 0 5488116 19663 5507779 43 43 9000 0 9000 9000 9000 5516822 0 0 9043 170419 170419 3206397 2808810 397587 39308 31342 7966 197406 174494 22912 404483 341242 63241 46000 46000 224938 190582 34356 205160 188995 16165 418609 383876 34733 19649 14913 4736 38199 33029 5170 30121 27781 2340 CHILD TRAVEL 181452 175693 5759 EQUIPMENT 124020 124020 STAFF DEVELOPMENT 113932 100730 13202 NUTRITION 94890 86322 8568 34297 34259 38 5549280 4716088 833192 0 130526 323164 68945 68595 395396 757524 810 1535 78095 53349 0 386343 673772 1590510 352164 695272 198576 418386 121 56 56214 442557 607075 1556271 X 61084 28626 5613 5613 66697 34239 673772 1590510 -32458 0 X X 0 1 X 0 1 1 X 3637288 5134306 4555203 5235980 5507779 24070556 3637288 5134306 4555203 5235980 5507779 24070556 24070556 27 42 10 12016 9043 21138 4701 33532 40610 31339 110182 24201876 0.99460 0.99450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 OPERATING LEASE RIGHT-OF-USE ASSETS 386343 386343 USDA RESERVE 56214 OPERATING LEASE RIGHT-OF-USE LIABILITIES 386343 442557 X 5516822 0 5516822 0 5516822 5549280 0 5549280 0 5549280 PART X, LINE 2: UNDER PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAXES, EXCEPT FOR NET INCOME FROM UNRELATED BUSINESS ACTIVITIES. AS OF DECEMBER 31, 2022 AND 2021, THE ASSOCIATION HAD NO UNRELATED BUSINESS ACTIVITIES SUBJECT TO FEDERAL INCOME TAXES. MANAGEMENT EVALUATED THE ASSOCIATION'S TAX POSITIONS AND CONCLUDED THAT THE ASSOCIATION HAD TAKEN NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF TOPIC 740 OF THE ACCOUNTING STANDARDS CODIFICATION. THE ASSOCIATION HAS NOT IDENTIFIED ANY UNCERTAINTY IN INCOME TAX PROVISIONS THAT WOULD JEOPARDIZE THE ENTITY'S STATUS AS A TAX-EXEMPT ORGANIZATION. THE ASSOCIATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AUTHORITIES. FORM 990, PART VI, SECTION B, LINE 11B THE GOVERNING BODY REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS AND DIRECTORS COMPLETE A PROFILE OF BUSINESS INTEREST ON A YEARLY BASIS TO ENSURE CONFLICTS OF INTEREST DO NOT EXIST. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS, ON AN ANNUAL BASIS, PERFORMS AN EVALUATION OF THE EXECUTIVE DIRECTOR'S PERFORMANCE AND COMPENSATION PACKAGE. THE EVALUATION IS DOCUMENTED IN THE MINUTES OF AN EXECUTIVE SESSION OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE FORM 990 IS AVAILABLE AT WWW.GUIDESTAR.ORG AND UPON REQUEST AT THE ADMINISTRATIVE OFFICE. GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE ALSO AVAILABLE UPON REQUEST AT THE ADMINISTRATION OFFICE. FORM 990, PART XII, LINE 2C: THE ASSOCIATION HAS A COMMITTEE AND THERE HAS BEEN NO CHANGE IN THE PROCESS SINCE THE PRIOR YEAR. FORM 990, PAGE 1, SECTION B: AN AMENDED RETURN IS BEING FILED TO CORRECT PREVIOUSLY FILED INFORMATION. THE ORIGINAL FIGURES HAVE BEEN UPDATED DUE TO SEVERAL CORRECTIONS AND ADJUSTMENTS MADE TO THE ORGANIZATION'S ACCOUNTING SYSTEM DURING THE YEAR. A SUMMARY OF CHANGES TO STATEMENTS AND SCHEDULES IS AS FOLLOWS: THE ALLOCATION OF TOTAL PROGRAM EXPENSES ON PAGE 2, PART III HAS BEEN UPDATED TO CORRECT FIGURES. REVENUES REPORTED ON PAGE 9, PART VIII HAS BEEN UPDATED TO CORRECT FIGURES. EXPENSES REPORTED ON PAGE 10, PART IX HAS BEEN UPDATED TO CORRECT FIGURES. BALANCE SHEET FIGURES ON PAGE 11, PART X HAS BEEN UPDATED TO CORRECT FIGURES. THE RECONCILIATION OF NET ASSETS ON PAGE 11, PART XI HAS BEEN UPDATED TO CORRECT FIGURES. THE AMOUNTS REPORTED ON SCHEDULES A, B, AND D HAVE BEEN UPDATED AS A RESULT OF THE CORRECTIONS DESCRIBED ABOVE.