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Nonprofiteer
← CHILDRENS DEVELOPMENTAL CENTER

Form 990 for tax year 2022

Filed by CHILDRENS DEVELOPMENTAL CENTER.

Totals

Total revenue
$3,979,046
Total expenses
$3,985,572
Contributions and grants received
$382,986
Grants paid
$0
Program service revenue
$3,613,890
Investment income
$11,719
Other revenue
-$29,549
Total assets, end of year
$5,662,819
Total liabilities, end of year
$260,825
Net assets or fund balances, end of year
$5,401,994
Program services expenses (Part IX)
$3,136,155
Management and general expenses
$621,622
Fundraising expenses
$227,795
Program service expenses (Part III)
$3,136,155

Program services were 78.7% 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

    $239,419

  • 1f · All other contributions, gifts and grants

    $143,567

  • 2a · Program service revenue: BIRTH TO THREE

    total $3,613,890 · related or exempt $3,613,890

  • 3 · Investment income

    total $11,719 · excluded $11,719

  • 6a · Gross rents

    real property $49,166

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $49,166

  • 6d · Net rental income or loss

    total $49,166 · excluded $49,166

  • 8a · Fundraising events: gross income

    $23,686

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

    $239,419

  • 8b · Fundraising events: direct expenses

    $102,401

  • 8c · Net income from fundraising events

    total -$78,715 · excluded -$78,715

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $188,531 · program services $24,362 · management and general $117,036 · fundraising $47,133

  • 7 · Other salaries and wages

    total $2,474,061 · program services $2,079,085 · management and general $282,353 · fundraising $112,623

  • 8 · Pension plan contributions

    total $47,603 · program services $37,607 · management and general $7,140 · fundraising $2,856

  • 9 · Other employee benefits

    total $222,069 · program services $175,434 · management and general $33,311 · fundraising $13,324

  • 10 · Payroll taxes

    total $238,730 · program services $188,596 · management and general $35,810 · fundraising $14,324

  • 11b · Fees: legal

    total $23,654 · management and general $23,654

  • 11c · Fees: accounting

    total $12,714 · management and general $12,714

  • 11g · Fees: other

    total $278,834 · program services $225,380 · management and general $41,361 · fundraising $12,093

  • 12 · Advertising and promotion

    total $16,238 · program services $12,828 · management and general $2,436 · fundraising $974

  • 13 · Office expenses

    total $177,449 · program services $146,110 · management and general $23,365 · fundraising $7,974

  • 16 · Occupancy

    total $30,462 · program services $24,065 · management and general $4,569 · fundraising $1,828

  • 17 · Travel

    total $53,137 · program services $52,537 · management and general $404 · fundraising $196

  • 22 · Depreciation, depletion and amortization

    total $45,443 · program services $26,600 · management and general $16,823 · fundraising $2,020

  • 23 · Insurance

    total $22,907 · program services $18,097 · management and general $3,436 · fundraising $1,374

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $51,608 · program services $40,771 · management and general $7,741 · fundraising $3,096

  • 24b · Other expenses: TRAINING

    total $32,954 · program services $25,687 · management and general $4,362 · fundraising $2,905

  • 24c · Other expenses: PROGRAM SUPPLIES

    total $18,184 · program services $18,184

  • 24d · Other expenses: BAD DEBT EXPENSE

    total $17,000 · program services $17,000

  • 24e · All other expenses

    total $33,994 · program services $23,812 · management and general $5,107 · fundraising $5,075

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,200,941 · end of year $989,229

  • 2 · Savings and temporary cash investments

    beginning of year $1,740,947 · end of year $1,753,636

  • 3 · Pledges and grants receivable

    beginning of year $264,855 · end of year $266,532

  • 4 · Accounts receivable

    beginning of year $151,810 · end of year $83,620

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

    $2,304,479

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

    $184,062

  • 10c · Land, buildings and equipment, net

    beginning of year $2,134,268 · end of year $2,120,417

  • 15 · Other assets

    beginning of year $63,207 · end of year $449,385

  • 17 · Accounts payable and accrued expenses

    beginning of year $157,052 · end of year $201,155

  • 19 · Deferred revenue

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

  • 25 · Other liabilities

    beginning of year $0 · end of year $57,731

  • 27 · Net assets without donor restrictions

    beginning of year $5,382,018 · end of year $5,295,407

  • 28 · Net assets with donor restrictions

    beginning of year $15,019 · end of year $106,587

Mission and programs · 2022

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 2022-23, THE CENTER SERVED CHILDREN IN PATERSON, FINLEY, KENNEWICK, AND PASCO. WE SERVED 1 CHILD IN PATERSON, 11 CHILDREN IN FINLEY,150 CHILDREN IN KENNEWICK, AND 153 CHILDREN IN PASCO IN OUR EARLY SUPPORT FOR INFANTS AND TODDLERS PROGRAM. IN APPLIED BEHAVIOR ANALYSIS, WE SERVED 13 CHILDREN, WHICH IS ONE MORE THAN WE HAVE IN THE PAST. IN THE PEDIATRIC PELVIC HEALTH PROGRAM, THE CENTER SERVED 55 CHILDREN. ACROSS ALL 3 PROGRAMS, THE CENTER SERVED 4,003 INTERVENTION VISITS TO CHILDREN IN OUR REGION. THIS TOTAL EXCEEDS PREVIOUS YEARS' INTERVENTION VISITS. IN ADDITION TO THAT, WE RECEIVED OUR DETERMINATION LETTER FROM THE STATE AGENCY WHOM WE ARE CONTRACTORS FOR, DEPARTMENT OF CHILDREN, YOUTH, AND FAMILIES. THE CENTER WAS RATED AT 100% COMPLIANCE AND RECEIVED NO RECOMMENDATIONS FOR IMPROVEMENT. THIS IS THE SECOND YEAR IN A ROW WITH 100% COMPLIANCE. THE CENTER DELIVERS ONE FIFTH OF ALL WASHINGTON STATE'S EARLY INTERVENTIONS. THE CENTER'S REPUTATION FOR DELIVERING QUALITY INTERVENTIONS TO THIS COMMUNITY HAS GARNERED REQUESTS FROM WSU TRI-CITIES MEDICAL SCHOOL AND CBC NURSING SCHOOL TO ALLOW THEIR MEDICAL AND NURSING STUDENTS TO CONDUCT A PORTION OF THEIR FELLOWSHIP UNDER THE CENTER'S SUPERVISION. THE CENTER WILL CONSIDER THESE REQUESTS IN FISCAL YEAR 2024-25.

    Expenses $3,136,155 · Revenue $3,613,890

As filed on the 2022 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
    5

  • JULIE LINDSTROM

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • RUBEN MENDOZA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CONNIE OSTRANDER

    SECRETARY

    Total calculated
    $0
    Hours/week
    6

  • RENAE PILGRIM

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • RAYMOND SWENSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • CLAUDIA LARA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SHASTA MEYERS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • ZAHRA ROACH

    EXECUTIVE DIRECTOR

    Total calculated
    $102,038
    From this org
    $90,536
    From related orgs
    $0
    Other
    $11,502
    Hours/week
    40

  • MALORY TORRES

    FINANCE MANAGER

    Total calculated
    $90,516
    From this org
    $80,971
    From related orgs
    $0
    Other
    $9,545
    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
2022
Filed
21 January 2024
IRS schema version
2022v5.0
Source object
202411279349302241

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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