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Nonprofiteer
← CHILDRENS DEVELOPMENTAL CENTER

Form 990 for tax year 2023

Filed by CHILDRENS DEVELOPMENTAL CENTER.

Totals

Total revenue
$4,560,625
Total expenses
$4,608,569
Contributions and grants received
$464,703
Grants paid
$0
Program service revenue
$4,089,304
Investment income
$26,571
Other revenue
-$19,953
Total assets, end of year
$5,642,623
Total liabilities, end of year
$247,229
Net assets or fund balances, end of year
$5,395,394
Program services expenses (Part IX)
$3,584,362
Management and general expenses
$781,747
Fundraising expenses
$242,460
Program service expenses (Part III)
$3,584,362

Program services were 77.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $290,894

  • 1f · All other contributions, gifts and grants

    $173,809

  • 2a · Program service revenue: BIRTH TO THREE

    total $4,089,304 · related or exempt $4,089,304

  • 3 · Investment income

    total $26,571 · excluded $26,571

  • 6a · Gross rents

    real property $41,602

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $41,602

  • 6d · Net rental income or loss

    total $41,602 · excluded $41,602

  • 8a · Fundraising events: gross income

    $26,826

  • 8a · Fundraising events: contributions included on line 1c

    $290,894

  • 8b · Fundraising events: direct expenses

    $88,381

  • 8c · Net income from fundraising events

    total -$61,555 · excluded -$61,555

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $236,037 · program services $34,557 · management and general $142,470 · fundraising $59,010

  • 7 · Other salaries and wages

    total $2,799,667 · program services $2,363,649 · management and general $312,886 · fundraising $123,132

  • 8 · Pension plan contributions

    total $68,087 · program services $53,789 · management and general $10,213 · fundraising $4,085

  • 9 · Other employee benefits

    total $241,172 · program services $190,525 · management and general $36,176 · fundraising $14,471

  • 10 · Payroll taxes

    total $268,199 · program services $211,877 · management and general $40,230 · fundraising $16,092

  • 11b · Fees: legal

    total $594 · management and general $594

  • 11c · Fees: accounting

    total $72,887 · management and general $72,887

  • 11g · Fees: other

    total $455,291 · program services $371,376 · management and general $77,964 · fundraising $5,951

  • 12 · Advertising and promotion

    total $12,413 · program services $9,806 · management and general $1,862 · fundraising $745

  • 13 · Office expenses

    total $143,647 · program services $109,568 · management and general $28,366 · fundraising $5,713

  • 16 · Occupancy

    total $25,872 · program services $20,439 · management and general $3,881 · fundraising $1,552

  • 17 · Travel

    total $46,993 · program services $46,511 · management and general $388 · fundraising $94

  • 22 · Depreciation, depletion and amortization

    total $46,095 · program services $21,849 · management and general $22,587 · fundraising $1,659

  • 23 · Insurance

    total $24,226 · program services $19,138 · management and general $3,634 · fundraising $1,454

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $52,786 · program services $41,701 · management and general $7,918 · fundraising $3,167

  • 24b · Other expenses: TRAINING

    total $25,812 · program services $20,767 · management and general $4,064 · fundraising $981

  • 24c · Other expenses: MISCELLANEOUS EXPENSE

    total $19,688 · program services $15,751 · management and general $3,937

  • 24d · Other expenses: CREDIT LOSSES EXPENSE

    total $14,609 · program services $14,609

  • 24e · All other expenses

    total $54,494 · program services $38,450 · management and general $11,690 · fundraising $4,354

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $989,229 · end of year $838,939

  • 2 · Savings and temporary cash investments

    beginning of year $1,753,636 · end of year $1,597,825

  • 3 · Pledges and grants receivable

    beginning of year $266,532 · end of year $277,063

  • 4 · Accounts receivable

    beginning of year $83,620 · end of year $136,722

  • 9 · Prepaid expenses and deferred charges

    end of year $9,157

  • 10a · Land, buildings and equipment: cost or other basis

    $2,387,173

  • 10b · Land, buildings and equipment: accumulated depreciation

    $230,157

  • 10c · Land, buildings and equipment, net

    beginning of year $2,120,417 · end of year $2,157,016

  • 11 · Investments: publicly traded securities

    end of year $151,125

  • 15 · Other assets

    beginning of year $449,385 · end of year $474,776

  • 17 · Accounts payable and accrued expenses

    beginning of year $201,155 · end of year $211,086

  • 19 · Deferred revenue

    beginning of year $1,939 · end of year $2,820

  • 25 · Other liabilities

    beginning of year $57,731 · end of year $33,323

  • 27 · Net assets without donor restrictions

    beginning of year $5,295,407 · end of year $5,320,170

  • 28 · Net assets with donor restrictions

    beginning of year $106,587 · end of year $75,224

Mission and programs · 2023

Mission

THE ORGANIZATION EMPOWERS FAMILITIES AND IMPROVES CHILDREN'S LIVES THROUGH COMPREHENSIVE EARLY INTERVENTION SERVICES, EDUCATION, AND THERAPEUTIC SERVICES. THE ORGANIZATION PRIMARILY OFFERS SERVICES TO CHILDREN FROM BIRTH TO THREE YEARS WITH DEVELOPMENTAL DELAYS.

Activities or mission (Part I)

THE ORGANIZATION EMPOWERS FAMILIES AND IMPROVES CHILDREN'S LIVES THROUGH COMPREHENSIVE EARLY INTERVENTION SERVICES, EDUCATION, AND THERAPEUTIC SERVICES. THE ORGANIZATION PRIMARILY OFFERS SERVICES TO CHILDREN FROM BIRTH TO THREE YEARS WITH DEVELOPMENTAL DELAYS.

  • IN FISCAL YEAR 2023-24, THE CENTER SERVED CHILDREN IN BOTH BENTON AND FRANKLIN COUNTIES. WE AVERAGED SERVING 157 KIDS FROM BENTON COUNTY AND AVERAGED 152 KIDS FROM FRANKLIN. THESE CHILDREN WERE SERVED IN OUR EARLY SUPPORT AND INFANT AND TODDLERS PROGRAM. IN OUR APPLIED BEHAVIOR ANALYSIS PROGRAM, WE AVERAGED SERVING 12 CHILDREN DURING THE 23/24 FISCAL YEAR AND FOR OUR PEDIATRIC PELVIC HEALTH PROGRAM WE AVERAGED 55 CHILDREN SIMILAR TO THE PRIOR FISCAL YEAR. IN ADDITION TO THAT, WE RECEIVED OUR DETERMINATION LETTER FROM THE STATE AGENCY WHOM WE ARE A CONTRACTOR FOR, THE DEPARTMENT OF CHILDREN, YOUTH, AND FAMILIES. THE CENTER RECEIVED A 100% COMPLIANCE AND RECEIVED NO RECOMMENDATIONS FOR IMPROVEMENT. THIS IS OUR THIRD YEAR IN A ROW RECEIVING THIS RATING.

    Expenses $3,584,362 · Revenue $4,089,304

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Molly Connors

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Julie Lindstrom

    CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • Ruben Mendoza

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • Connie Ostrander

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Renae Pilgrim

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Claudia Lara

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Shasta Meyers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Meiske Millward

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Zahra Roach

    EXECUTIVE DIRECTOR

    Total calculated
    $106,546
    From this org
    $94,131
    From related orgs
    $0
    Other
    $12,415
    Hours/week
    40

  • Malory Torres

    FINANCE MANAGER

    Total calculated
    $103,423
    From this org
    $95,310
    From related orgs
    $0
    Other
    $8,113
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
22 January 2025
IRS schema version
2023v6.0
Source object
202520229349301462

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