2025-09-26T12:39:22-05:00 2024-12-31 910950793 CORDELL NEHER & COMPANY PLLC PO BOX 3068 WENATCHEE WA 988073068 990 2024-01-01 911178788 OKANOGAN COUNTY CHILD DEVELOPMENT ASSOCIATION OKAN 5098262466 127 JUNIPER STREET NORTH OMAK WA 98841 JODI DECESARI EXECUTIVE DIRECTOR 5098262466 2025-09-24 1 1 SEAN M PATTON CPA P00461275 5096631661 2025-09-24 2024 2025-03-06 01:10:19Z JODI DECESARI 127 JUNIPER STREET NORTH OMAK WA 98841 5867408 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. 5 5 122 959 0 0 6223000 5867248 0 0 83 160 0 0 6223083 5867408 0 0 0 0 4781738 4678663 0 0 0 1451032 1177920 6232770 5856583 -9687 10825 1120732 962079 1096180 926702 24552 35377 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 3947129 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. 627259 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. 274567 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. 289076 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 35,781 MEALS TO CHILDREN. 289076 5138031 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 122 1 0 0 0 0 0 0 0 0 0 0 X 5 5 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 ALIYA QUIDWAI CHAIR 1.00 X X 0 0 0 SUSAN ROOT VICE CHAIR 1.00 X X 0 0 0 VERONICA CARRILLO SECRETARY 1.00 X X 0 0 0 MELANIE BAILEY MEMBER 1.00 X 0 0 0 KYLEY PORT MEMBER 1.00 X 0 0 0 STACEY OKLAND MEMBER 1.00 X 0 0 0 JODI DECESARI EXECUTIVE DIRECTOR 40.00 X 182250 0 11583 JULIE HURLBERT FISCAL/HR DIRECTOR 40.00 X 127137 0 12429 VICKI GOOD PROGRAM DIRECTOR 40.00 X 121432 0 2969 430819 0 26981 3 0 1 0 0 5594257 272991 5867248 160 160 5867408 0 0 160 457800 457800 3320085 3246481 73604 48063 47160 903 434940 421884 13056 417775 366835 50940 66843 19588 47255 163385 142938 20447 4212 3877 335 108388 103054 5334 315969 289090 26879 16136 6119 10017 36062 34517 1545 31075 29849 1226 CHILD TRAVEL 184556 182290 2266 NUTRITION 121845 121153 692 STAFF DEVELOPMENT 83952 77549 6403 PARENT ACTIVITIES 35152 35302 -150 10345 10345 5856583 5138031 718552 0 211889 92603 68620 50604 412107 492298 48693 919 0 2641 72254 96255 307169 226759 1120732 962079 657296 456783 75501 184906 363383 285013 1096180 926702 X 18939 29764 5613 5613 24552 35377 1120732 962079 10825 0 X X 0 1 X 0 1 1 X 4555203 5235980 5507779 6223000 5867248 27389210 4555203 5235980 5507779 6223000 5867248 27389210 27389210 10 12016 9043 83 160 21312 40610 31339 71949 27482471 0.99660 0.99530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 OPERATING LEASE RIGHT-OF-USE ASSETS 226759 226759 USDA RESERVE 58254 OPERATING LEASE RIGHT-OF-USE LIABILITIES 226759 285013 X 5867408 0 5867408 0 5867408 5856583 0 5856583 0 5856583 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, 2024 AND 2023, 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. X X 0 0 0 0 0 0 0 1 0 JODI DECESARI EXECUTIVE DIRECTOR 175562 0 0 0 6688 0 2894 0 8689 0 193833 0 0 0 PART I, LINE 7 THE ORGANIZATION PROVIDES PAYMENTS BASED ON LONGEVITY. 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.