{"success":true,"data":{"_id":911178788,"filings":[{"Organization":{"value":null,"Person":["JODI DECESARI","JIM BLUE","MARIE FALMO","LAURI JONES","SHANNON MENDOZA","LYNELL MORRISON-NELSON","TAMI MILLER","JACKIE PRYOR"],"Title":["CHAIR","VICE CHAIR","SECRETARY/TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR","FINANCIAL MANAGER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,67775,54468],"Direct compensation":[0,0,0,0,0,0,67775,50221],"Other compensation":[0,0,0,0,0,0,0,4247]},"Basic":{"value":null,"mission":"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.","year":2014,"name":"OKANOGAN COUNTY CHILD DEVELOPMENT ASSOCIATION","phone":5098262466,"website":"WWW.OCCDA.NET","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TAMI MILLER","year_formation":1982,"state_legal_domicile":"WA","total_volunteers":518,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"PO BOX 1844, OMAK, WA, 98841, USA","city":"OMAK","state":"WA","country":"USA","zip_code":98841},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":110,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":110,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3120515,"Contributions":{"value":3112750,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":3112750,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":7754,"Investment income total":104,"Net investment gain":7650,"Income from invest bond proceeds":0},"Other revenues":{"value":11,"Other total":11,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3119830,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2225239,"Current officers":122243,"Disqualified persons":0,"Other salaries and wages":1768887,"Pension plan contributions":0,"Other employee benefits":52875,"Payroll taxes":281234},"Other expenses":{"value":894591,"Management services":0,"Legal":0,"Accounting":13990,"Lobbying services":0,"Investment management fees":0,"Other services":28883,"Advertising":3176,"Office expenses":240275,"Information technology":0,"Royalties":0,"Occupancy":169243,"Travel":67099,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":60934,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":268595,"REPAIRS & MAINTENANCE":90648,"NUTRITION":81271,"STAFF DEVELOPMENT":75740,"EQUIPMENT":20936},"All other expenses":42396},"Functional Expenses":{"value":null,"Program Service Expenses":2715935,"Management And General Expenses":403895,"Fundraising Expenses":0}},"Assets":{"value":276824,"Non-interest bearing cash":23497,"Savings and temp cash investments":58737,"Pledges and grants receivable":194590,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":245922,"Sum of Total Liabilities":0,"Accounts payable, accrued":154519,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":42412,"Other liabilities":48991},"Fund balance":{"value":30902,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":30902,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8705394204171382,"percentile":0.7247240862623154},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.00021951504799688513,"percentile":0.3951528110968743},"Liabilities to Assets Ratio":{"score":0.8883695055342022,"percentile":0.06654507376690542},"Operating Reserve Ratio":{"score":0.08873047569899642,"percentile":0.06280815131140063},"Officer Compensation Ratio":{"score":0.03918258366641772,"percentile":0.8116604893562883},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6075199640534004,"percentile":0.6272769505855852}},"source_xml":"201502799349300440_public.xml"},{"Organization":{"value":null,"Person":["MARIE FALMO","SHANNON MENDOZA","LYNELL MORRISON-NELSON","ORLANDO GONZALEZ","DEANA ABEL","GARY MITCHELL","AZUCENA DEPAZ","SUSAN ROOT","JODI DECESARI","JACKIE PRYOR"],"Title":["CHAIR","VICE CHAIR","SECRETARY/TREASURER","MEMBER","MEMBER","PC LIAISON","MEMBER","MEMBER","EXECUTIVE DIRECTOR","FINANCIAL MANAGER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,65769,52279],"Direct compensation":[0,0,0,0,0,0,0,0,60691,47410],"Other compensation":[0,0,0,0,0,0,0,0,5078,4869]},"Basic":{"value":null,"mission":"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.","year":2017,"name":"OKANOGAN COUNTY CHILD DEVELOPMENT ASSOCIATION","phone":5098262466,"website":"WWW.OCCDA.NET","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JODI DECESARI","year_formation":1982,"state_legal_domicile":"WA","total_volunteers":499,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"127 JUNIPER STREET NORTH, OMAK, WA, 98841, USA","city":"OMAK","state":"WA","country":"USA","zip_code":98841},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":108,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":108,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3366722,"Contributions":{"value":3362615,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":3362615,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4107,"Investment income total":47,"Net investment gain":4060,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3373237,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2468524,"Current officers":118048,"Disqualified persons":0,"Other salaries and wages":1918142,"Pension plan contributions":17369,"Other employee benefits":89445,"Payroll taxes":325520},"Other expenses":{"value":904713,"Management services":0,"Legal":0,"Accounting":18616,"Lobbying services":0,"Investment management fees":0,"Other services":12516,"Advertising":3919,"Office expenses":138762,"Information technology":0,"Royalties":0,"Occupancy":247787,"Travel":11591,"Conferences and meetings":0,"Interest":45439,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":11937,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":376023,"CHILD TRAVEL":120455,"STAFF DEVELOPMENT":103520,"NUTRITION":83240,"EQUIPMENT":68808},"All other expenses":38123},"Functional Expenses":{"value":null,"Program Service Expenses":2917207,"Management And General Expenses":456030,"Fundraising Expenses":0}},"Assets":{"value":243454,"Non-interest bearing cash":57258,"Savings and temp cash investments":20086,"Pledges and grants receivable":163655,"Accounts receivable":2455,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":218587,"Sum of Total Liabilities":0,"Accounts payable, accrued":128688,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":49605,"Other liabilities":40294},"Fund balance":{"value":24867,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":19254,"Temporarily restricted net assets":5613,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8648093804259825,"percentile":0.7159836626843789},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.0019351167099629848,"percentile":0.3806024400618015},"Liabilities to Assets Ratio":{"score":0.8978575008009727,"percentile":0.06502598187905276},"Operating Reserve Ratio":{"score":0.07217221914736498,"percentile":0.0551596025996214},"Officer Compensation Ratio":{"score":0.03499546577960576,"percentile":0.833404556769637},"Program Expense Growth":{"score":0.04238733244045938,"percentile":0.501608396222454},"Revenue Growth":{"score":0.04251226429785083,"percentile":0.5737190605095229},"Asset Growth":{"score":0.009333328401327204,"percentile":0.358844149155538},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5747778973638924,"percentile":0.5310383224644992}},"source_xml":"201813189349308451_public.xml"},{"Organization":{"value":null,"Person":["Marie Falmo","Susan Root","Shannon Mendoza","Lynell Morrison-Nelson","Orlando Gonzalez","Veronica Carrillo","Luis Prieto","Jodi DeCesari","Jackie Pryor"],"Title":["Former Chair","Chair","Member","Member","Member","Secretary/Treasurer","PC Liaison","Executive Director","Fiscal/HR Director"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,79742,65804],"Direct compensation":[0,0,0,0,0,0,0,73887,60355],"Other compensation":[0,0,0,0,0,0,0,5855,5449]},"Basic":{"value":null,"mission":"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.","year":2019,"name":"Okanogan County Child Development Association","phone":5098262466,"website":"www.occda.net","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Jodi DeCesari","year_formation":1982,"state_legal_domicile":"WA","total_volunteers":350,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"127 Juniper Street North, Omak, WA, 98841, USA","city":"Omak","state":"WA","country":"USA","zip_code":98841},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":137,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":137,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5167880,"Contributions":{"value":5167838,"Other contributions":33532,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":5134306,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":42,"Investment income total":42,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5159051,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3043707,"Current officers":145547,"Disqualified persons":0,"Other salaries and wages":2381600,"Pension plan contributions":30025,"Other employee benefits":128836,"Payroll taxes":357699},"Other expenses":{"value":2115344,"Management services":0,"Legal":0,"Accounting":23930,"Lobbying services":0,"Investment management fees":0,"Other services":137655,"Advertising":1658,"Office expenses":446636,"Information technology":0,"Royalties":0,"Occupancy":468370,"Travel":21069,"Conferences and meetings":0,"Interest":44722,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":21734,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":937642,"Equipment":536650,"Child travel":191057,"Staff development":109211,"Nutrition":100724},"All other expenses":11928},"Functional Expenses":{"value":null,"Program Service Expenses":4608089,"Management And General Expenses":550962,"Fundraising Expenses":0}},"Assets":{"value":438800,"Non-interest bearing cash":61338,"Savings and temp cash investments":36187,"Pledges and grants receivable":282811,"Accounts receivable":369,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":58095,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":389475,"Sum of Total Liabilities":0,"Accounts payable, accrued":253573,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":84900,"Other liabilities":51002},"Fund balance":{"value":49325,"Net assets without donor restriction":43712,"Net assets with donor restriction":5613,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8932047773902604,"percentile":0.7598084312793536},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0017084375024187868,"percentile":0.4003222953855347},"Liabilities to Assets Ratio":{"score":0.8875911577028259,"percentile":0.06666920668007138},"Operating Reserve Ratio":{"score":0.08505440244727179,"percentile":0.06114776934675408},"Officer Compensation Ratio":{"score":0.028211777708729763,"percentile":0.8693143551771949},"Program Expense Growth":{"score":0.09112007551295083,"percentile":0.655352908866402},"Revenue Growth":{"score":0.08688835247579131,"percentile":0.7317264913905983},"Asset Growth":{"score":0.07606336159960864,"percentile":0.6168216176450386},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6381169519243868,"percentile":0.7115682938686897}},"source_xml":"202032689349301213_public.xml"},{"Organization":{"value":null,"Person":["SUSAN ROOT","SHANNON MENDOZA","VERONICA CARRILLO","ORLANDO GONZALEZ","JODI DECESARI","JACKIE PRYOR"],"Title":["CHAIR","VICE CHAIR","SECRETARY/TREASURER","MEMBER","EXECUTIVE DIRECTOR","FISCAL/HR DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,100076,77774],"Direct compensation":[0,0,0,0,92028,71283],"Other compensation":[0,0,0,0,8048,6491]},"Basic":{"value":null,"mission":"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.","year":2021,"name":"OKANOGAN COUNTY CHILD DEVELOPMENT ASSOCIATION","phone":5098262466,"website":"WWW.OCCDA.NET","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JODI DECESARI","year_formation":1982,"state_legal_domicile":"WA","total_volunteers":357,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"127 JUNIPER STREET NORTH, OMAK, WA, 98841, USA","city":"OMAK","state":"WA","country":"USA","zip_code":98841},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":148,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":148,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5279335,"Contributions":{"value":5267319,"Other contributions":31339,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":5235980,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":16,"Investment income total":16,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":12000,"Other total":0,"Royalties revenue":0,"Net rental income":12000,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5277042,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3669573,"Current officers":177850,"Disqualified persons":0,"Other salaries and wages":2894104,"Pension plan contributions":37307,"Other employee benefits":216922,"Payroll taxes":343390},"Other expenses":{"value":1607469,"Management services":0,"Legal":0,"Accounting":26670,"Lobbying services":0,"Investment management fees":0,"Other services":140734,"Advertising":2349,"Office expenses":396807,"Information technology":0,"Royalties":0,"Occupancy":547236,"Travel":2688,"Conferences and meetings":0,"Interest":41126,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":32382,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":410248,"CHILD TRAVEL":169030,"EQUIPMENT":92766,"NUTRITION":83112,"STAFF DEVELOPMENT":65340},"All other expenses":7229},"Functional Expenses":{"value":null,"Program Service Expenses":4600887,"Management And General Expenses":676155,"Fundraising Expenses":0}},"Assets":{"value":673772,"Non-interest bearing cash":130526,"Savings and temp cash investments":68945,"Pledges and grants receivable":395396,"Accounts receivable":810,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":78095,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":607075,"Sum of Total Liabilities":0,"Accounts payable, accrued":352164,"Grants payable":0,"Deferred, revenue":198576,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":121,"Other liabilities":56214},"Fund balance":{"value":66697,"Net assets without donor restriction":61084,"Net assets with donor restriction":5613,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8718685581808899,"percentile":0.7267364439754135},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.00043433500620816825,"percentile":0.3959771976116636},"Liabilities to Assets Ratio":{"score":0.9010095403192772,"percentile":0.06450466461171389},"Operating Reserve Ratio":{"score":0.12767986307480592,"percentile":0.08106366299743001},"Officer Compensation Ratio":{"score":0.033702593233102936,"percentile":0.8402771706827731},"Program Expense Growth":{"score":0.08497972243138577,"percentile":0.6405213020383016},"Revenue Growth":{"score":0.08290662586734007,"percentile":0.7208688156364865},"Asset Growth":{"score":0.10777027167115832,"percentile":0.701531361066853},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6296721289135878,"percentile":0.6891946076930507}},"source_xml":"202343189349315059_public.xml"},{"Organization":{"value":null,"Person":["SUSAN ROOT","VERONICA CARRILLO","ORLANDO GONZALEZ","ALIYA QUIDWAI","MELANIE BAILEY","JODI DECESARI","JACKIE PRYOR"],"Title":["CHAIR","SECRETARY/TREASURER","MEMBER","MEMBER","MEMBER","EXECUTIVE DIRECTOR","FISCAL/HR DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,107955,70867],"Direct compensation":[0,0,0,0,0,99311,68501],"Other compensation":[0,0,0,0,0,8644,2366]},"Basic":{"value":null,"mission":"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.","year":2022,"name":"OKANOGAN COUNTY CHILD DEVELOPMENT ASSOCIATION","phone":5098262466,"website":"WWW.OCCDA.NET","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JODI DECESARI","year_formation":1982,"state_legal_domicile":"WA","total_volunteers":358,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"127 JUNIPER STREET NORTH, OMAK, WA, 98841, USA","city":"OMAK","state":"WA","country":"USA","zip_code":98841},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":130,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":130,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5516822,"Contributions":{"value":5507779,"Other contributions":19663,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":5488116,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":43,"Investment income total":43,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":9000,"Other total":0,"Royalties revenue":0,"Net rental income":9000,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5549280,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4018013,"Current officers":170419,"Disqualified persons":0,"Other salaries and wages":3206397,"Pension plan contributions":39308,"Other employee benefits":197406,"Payroll taxes":404483},"Other expenses":{"value":1531267,"Management services":0,"Legal":0,"Accounting":46000,"Lobbying services":0,"Investment management fees":0,"Other services":224938,"Advertising":0,"Office expenses":205160,"Information technology":0,"Royalties":0,"Occupancy":418609,"Travel":19649,"Conferences and meetings":0,"Interest":38199,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":30121,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":514294,"CHILD TRAVEL":181452,"EQUIPMENT":124020,"STAFF DEVELOPMENT":113932,"NUTRITION":94890},"All other expenses":34297},"Functional Expenses":{"value":null,"Program Service Expenses":4716088,"Management And General Expenses":833192,"Fundraising Expenses":0}},"Assets":{"value":1590510,"Non-interest bearing cash":323164,"Savings and temp cash investments":68595,"Pledges and grants receivable":757524,"Accounts receivable":1535,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":53349,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":386343},"Liabilities":{"value":1556271,"Sum of Total Liabilities":0,"Accounts payable, accrued":695272,"Grants payable":0,"Deferred, revenue":418386,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":56,"Other liabilities":442557},"Fund balance":{"value":34239,"Net assets without donor restriction":28626,"Net assets with donor restriction":5613,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8498558371536488,"percentile":0.692818186944648},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.005883459716481699,"percentile":0.3703087159359722},"Liabilities to Assets Ratio":{"score":0.9784729426410397,"percentile":0.0545658379668094},"Operating Reserve Ratio":{"score":0.2866155609376351,"percentile":0.15649160644178084},"Officer Compensation Ratio":{"score":0.03222436063777643,"percentile":0.848108004358386},"Program Expense Growth":{"score":0.08106091101812891,"percentile":0.6304917476506019},"Revenue Growth":{"score":0.08106242581890769,"percentile":0.7155908799107241},"Asset Growth":{"score":0.20115405127383532,"percentile":0.8479547788552683},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6265967306994741,"percentile":0.680835647989364}},"source_xml":"202403109349302265_public.xml"},{"Organization":{"value":null,"Person":["JODI DECESARI","JIM BLUE","MARIE FALMO","LAURI JONES","SHANNON MENDOZA","LYNELL MORRISON-NELSON","TAMI MILLER","JACKIE PRYOR"],"Title":["DIRECTOR","DIRECTOR","CHAIR","DIRECTOR","VICE CHAIR","SECRETARY/TREASURER","EXECUTIVE DIRECTOR","FINANCIAL MANAGER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,67786,55550],"Direct compensation":[0,0,0,0,0,0,67786,51430],"Other compensation":[0,0,0,0,0,0,0,4120]},"Basic":{"value":null,"mission":"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.","year":2015,"name":"OKANOGAN COUNTY CHILD DEVELOPMENT ASSOCIATION","phone":5098262466,"website":"WWW.OCCDA.NET","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JACKIE PRYOR","year_formation":1982,"state_legal_domicile":"WA","total_volunteers":422,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"PO BOX 1844, OMAK, WA, 98841, USA","city":"OMAK","state":"WA","country":"USA","zip_code":98841},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":112,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":112,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3111700,"Contributions":{"value":3103159,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":3103159,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4870,"Investment income total":58,"Net investment gain":4812,"Income from invest bond proceeds":0},"Other revenues":{"value":3671,"Other total":3671,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3110880,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2247833,"Current officers":119216,"Disqualified persons":0,"Other salaries and wages":1778294,"Pension plan contributions":0,"Other employee benefits":68165,"Payroll taxes":282158},"Other expenses":{"value":863047,"Management services":0,"Legal":0,"Accounting":12907,"Lobbying services":0,"Investment management fees":0,"Other services":19119,"Advertising":3402,"Office expenses":161244,"Information technology":0,"Royalties":0,"Occupancy":283861,"Travel":131777,"Conferences and meetings":0,"Interest":31215,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":11547,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":200962,"NUTRITION":77028,"STAFF DEVELOPMENT":70052,"LICENSES, FEES AND PERM":40928,"PARENT ACTIVITIES":12954},"All other expenses":7013},"Functional Expenses":{"value":null,"Program Service Expenses":2703583,"Management And General Expenses":407297,"Fundraising Expenses":0}},"Assets":{"value":360612,"Non-interest bearing cash":48974,"Savings and temp cash investments":54650,"Pledges and grants receivable":256988,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":328890,"Sum of Total Liabilities":0,"Accounts payable, accrued":245418,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":43165,"Other liabilities":40307},"Fund balance":{"value":31722,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":28722,"Temporarily restricted net assets":3000,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.869073381165458,"percentile":0.7224442734808633},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0002635215477070412,"percentile":0.3953205416535298},"Liabilities to Assets Ratio":{"score":0.9120328774416825,"percentile":0.06266274521371346},"Operating Reserve Ratio":{"score":0.11591961117111557,"percentile":0.07553949783145951},"Officer Compensation Ratio":{"score":0.03964665946613177,"percentile":0.8092190313580103},"Program Expense Growth":{"score":0.058892112240883546,"percentile":0.5634673834898171},"Revenue Growth":{"score":0.0569603737983047,"percentile":0.6345217087722864},"Asset Growth":{"score":0.2489261035403244,"percentile":0.8893338533099587},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6204323644651173,"percentile":0.6639133442378314}},"source_xml":"201602539349300520_public.xml"},{"Organization":{"value":null,"Person":["ALIYA QUIDWAI","SUSAN ROOT","VERONICA CARRILLO","MELANIE BAILEY","KYLEY PORT","STACEY OKLAND","JODI DECESARI","JULIE HURLBERT","VICKI GOOD"],"Title":["CHAIR","VICE CHAIR","SECRETARY","MEMBER","MEMBER","MEMBER","EXECUTIVE DIRECTOR","FISCAL/HR DIRECTOR","PROGRAM DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,193833,139566,124401],"Direct compensation":[0,0,0,0,0,0,182250,127137,121432],"Other compensation":[0,0,0,0,0,0,11583,12429,2969]},"Basic":{"value":null,"mission":"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.","year":2024,"name":"OKANOGAN COUNTY CHILD DEVELOPMENT ASSOCIATION","phone":5098262466,"website":"WWW.OCCDA.NET","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JODI DECESARI","year_formation":1982,"state_legal_domicile":"WA","total_volunteers":959,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"127 JUNIPER STREET NORTH, OMAK, WA, 98841, USA","city":"OMAK","state":"WA","country":"USA","zip_code":98841},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":122,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":122,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5867408,"Contributions":{"value":5867248,"Other contributions":272991,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":5594257,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":160,"Investment income total":160,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5856583,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4678663,"Current officers":457800,"Disqualified persons":0,"Other salaries and wages":3320085,"Pension plan contributions":48063,"Other employee benefits":434940,"Payroll taxes":417775},"Other expenses":{"value":1177920,"Management services":0,"Legal":0,"Accounting":66843,"Lobbying services":0,"Investment management fees":0,"Other services":163385,"Advertising":4212,"Office expenses":108388,"Information technology":0,"Royalties":0,"Occupancy":315969,"Travel":16136,"Conferences and meetings":0,"Interest":36062,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":31075,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":425505,"CHILD TRAVEL":184556,"NUTRITION":121845,"STAFF DEVELOPMENT":83952,"PARENT ACTIVITIES":35152},"All other expenses":10345},"Functional Expenses":{"value":null,"Program Service Expenses":5138031,"Management And General Expenses":718552,"Fundraising Expenses":0}},"Assets":{"value":962079,"Non-interest bearing cash":92603,"Savings and temp cash investments":50604,"Pledges and grants receivable":492298,"Accounts receivable":919,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":2641,"Prepaid expenses deferred charges":96255,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":226759},"Liabilities":{"value":926702,"Sum of Total Liabilities":0,"Accounts payable, accrued":456783,"Grants payable":0,"Deferred, revenue":184906,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":285013},"Fund balance":{"value":35377,"Net assets without donor restriction":29764,"Net assets with donor restriction":5613,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.877308662747544,"percentile":0.7351135475659172},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0018449373215566397,"percentile":0.40075517473223743},"Liabilities to Assets Ratio":{"score":0.9632285914150501,"percentile":0.05624572909036384},"Operating Reserve Ratio":{"score":0.1642730923475344,"percentile":0.09847018921200365},"Officer Compensation Ratio":{"score":0.07816844736939611,"percentile":0.6316113866983273},"Program Expense Growth":{"score":0.07598856413877678,"percentile":0.616660996862899},"Revenue Growth":{"score":0.0761033827200849,"percentile":0.7008800199112449},"Asset Growth":{"score":0.16579300787303902,"percentile":0.8054307091428881},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6230553467240245,"percentile":0.6711927866325439}},"source_xml":"202542699349301334_public.xml"},{"Organization":{"value":null,"Person":["SUSAN ROOT","ALIYA QUIDWAI","VERONICA CARRILLO","MELANIE BAILEY","JODI DECESARI","JULIE HURLBERT","VICKI GOOD"],"Title":["CHAIR","VICE CHAIR","SECRETARY","MEMBER","EXECUTIVE DIRECTOR","FISCAL/HR DIRECTOR","PROGRAM DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,198637,131093,129569],"Direct compensation":[0,0,0,0,185945,120225,126804],"Other compensation":[0,0,0,0,12692,10868,2765]},"Basic":{"value":null,"mission":"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.","year":2023,"name":"OKANOGAN COUNTY CHILD DEVELOPMENT ASSOCIATION","phone":5098262466,"website":"WWW.OCCDA.NET","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JODI DECESARI","year_formation":1982,"state_legal_domicile":"WA","total_volunteers":336,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"127 JUNIPER STREET NORTH, OMAK, WA, 98841, USA","city":"OMAK","state":"WA","country":"USA","zip_code":98841},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":127,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":127,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":6223083,"Contributions":{"value":6223000,"Other contributions":92199,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":6130801,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":83,"Investment income total":83,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6232770,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4781738,"Current officers":459299,"Disqualified persons":0,"Other salaries and wages":3487609,"Pension plan contributions":36287,"Other employee benefits":313885,"Payroll taxes":484658},"Other expenses":{"value":1451032,"Management services":0,"Legal":0,"Accounting":32611,"Lobbying services":0,"Investment management fees":0,"Other services":162485,"Advertising":7889,"Office expenses":144663,"Information technology":0,"Royalties":0,"Occupancy":358434,"Travel":24200,"Conferences and meetings":0,"Interest":38196,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":47173,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":576559,"CHILD TRAVEL":263191,"STAFF DEVELOPMENT":123838,"NUTRITION":107993,"EQUIPMENT":81537},"All other expenses":58822},"Functional Expenses":{"value":null,"Program Service Expenses":5378652,"Management And General Expenses":854118,"Fundraising Expenses":0}},"Assets":{"value":1120732,"Non-interest bearing cash":211889,"Savings and temp cash investments":68620,"Pledges and grants receivable":412107,"Accounts receivable":48693,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":72254,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":307169},"Liabilities":{"value":1096180,"Sum of Total Liabilities":0,"Accounts payable, accrued":657296,"Grants payable":0,"Deferred, revenue":75501,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":363383},"Fund balance":{"value":24552,"Net assets without donor restriction":18939,"Net assets with donor restriction":5613,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8629633373283467,"percentile":0.7131882738675452},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.0015566239434698203,"percentile":0.3816626276143192},"Liabilities to Assets Ratio":{"score":0.9780928892902139,"percentile":0.0546082398034849},"Operating Reserve Ratio":{"score":0.1798128280042421,"percentile":0.10582247210584571},"Officer Compensation Ratio":{"score":0.07369099132488444,"percentile":0.6496197645279937},"Program Expense Growth":{"score":0.08168072827057735,"percentile":0.632120280959485},"Revenue Growth":{"score":0.08216607807584307,"percentile":0.7187587052203466},"Asset Growth":{"score":0.1895735932302018,"percentile":0.8353626346329664},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.620070655155626,"percentile":0.6629120209391961}},"source_xml":"202500569349300630_public.xml"},{"Organization":{"value":null,"Person":["JERRY MILLS","LAURI JONES","MARIE FALMO","JODI DECESARI","PENNY WEEKLY","JIM BLUE","TAMI MILLER","JACKIE PRYOR"],"Title":["CHAIR","VICE CHAIR","DIRECTOR","DIRECTOR","DIRECTOR","TREASURER","EXECUTIVE DIRECTOR","FINANCIAL MANAGER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,63900,48830],"Direct compensation":[0,0,0,0,0,0,63900,45240],"Other compensation":[0,0,0,0,0,0,0,3590]},"Basic":{"value":null,"mission":"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.","year":2013,"name":"OKANOGAN COUNTY CHILD DEVELOPMENT ASSOCIATION","phone":5098262466,"website":"WWW.OCCDA.NET","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TAMI MILLER","year_formation":1982,"state_legal_domicile":"WA","total_volunteers":684,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"PO BOX 1844, OMAK, WA, 98841, USA","city":"OMAK","state":"WA","country":"USA","zip_code":98841},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":103,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":103,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2769859,"Contributions":{"value":2769701,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":2769701,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":118,"Investment income total":118,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":40,"Other total":40,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2772661,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1991343,"Current officers":112730,"Disqualified persons":0,"Other salaries and wages":1573798,"Pension plan contributions":0,"Other employee benefits":66758,"Payroll taxes":238057},"Other expenses":{"value":781318,"Management services":0,"Legal":0,"Accounting":15225,"Lobbying services":0,"Investment management fees":0,"Other services":12199,"Advertising":1957,"Office expenses":182970,"Information technology":0,"Royalties":0,"Occupancy":155760,"Travel":53911,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":61337,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":275373,"REPAIRS & MAINTENANCE":123995,"NUTRITION":73606,"STAFF DEVELOPMENT":63029,"LICENSES, FEES AND PERM":14743},"All other expenses":22586},"Functional Expenses":{"value":null,"Program Service Expenses":2396707,"Management And General Expenses":375954,"Fundraising Expenses":0}},"Assets":{"value":218559,"Non-interest bearing cash":12514,"Savings and temp cash investments":58636,"Pledges and grants receivable":147409,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":188342,"Sum of Total Liabilities":0,"Accounts payable, accrued":115105,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":33355,"Other liabilities":39882},"Fund balance":{"value":30217,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":30217,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8644067918869274,"percentile":0.7153832985588039},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.0010116038397622407,"percentile":0.3832476100433715},"Liabilities to Assets Ratio":{"score":0.861744425990236,"percentile":0.07055809010656586},"Operating Reserve Ratio":{"score":0.0788264414582237,"percentile":0.058236442352754776},"Officer Compensation Ratio":{"score":0.04065769309699238,"percentile":0.8039737305175413},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6007539197895347,"percentile":0.6077218485064044}},"source_xml":"201422739349300737_public.xml"},{"Organization":{"value":null,"Person":["MARIE FALMO","SHANNON MENDOZA","LYNELL MORRISON-NELSON","ORLANDO GONZALEZ","DEANA ABEL","GARY MITCHELL","AZUCENA DEPAZ","JODI DECESARI","TAMI MILLER","JACKIE PRYOR"],"Title":["CHAIR","VICE CHAIR","SECRETARY/TREASURER","MEMBER","MEMBER","PC LIAISON","MEMBER","EXECUTIVE DIRECTOR","EXECUTIVE DIRECTOR","FINANCIAL MANAGER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,15246,18625,67931],"Direct compensation":[0,0,0,0,0,0,0,14908,18625,65097],"Other compensation":[0,0,0,0,0,0,0,338,0,2834]},"Basic":{"value":null,"mission":"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.","year":2016,"name":"OKANOGAN COUNTY CHILD DEVELOPMENT ASSOCIATION","phone":5098262466,"website":"WWW.OCCDA.NET","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JODI DECESARI","year_formation":1982,"state_legal_domicile":"WA","total_volunteers":474,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"127 JUNIPER STREET NORTH, OMAK, WA, 98841, USA","city":"OMAK","state":"WA","country":"USA","zip_code":98841},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":108,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":108,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3255213,"Contributions":{"value":3255169,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":3255169,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":44,"Investment income total":44,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3255553,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2337838,"Current officers":101803,"Disqualified persons":0,"Other salaries and wages":1845574,"Pension plan contributions":0,"Other employee benefits":91905,"Payroll taxes":298556},"Other expenses":{"value":917715,"Management services":0,"Legal":0,"Accounting":12319,"Lobbying services":0,"Investment management fees":0,"Other services":13866,"Advertising":1452,"Office expenses":172769,"Information technology":0,"Royalties":0,"Occupancy":274857,"Travel":11217,"Conferences and meetings":0,"Interest":46297,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":12625,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":331522,"CHILD TRAVEL":118304,"STAFF DEVELOPMENT":90844,"NUTRITION":79740,"EQUIPMENT":42634},"All other expenses":40791},"Functional Expenses":{"value":null,"Program Service Expenses":2824286,"Management And General Expenses":431267,"Fundraising Expenses":0}},"Assets":{"value":252266,"Non-interest bearing cash":40944,"Savings and temp cash investments":22609,"Pledges and grants receivable":175884,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":12829,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":220884,"Sum of Total Liabilities":0,"Accounts payable, accrued":112743,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":42925,"Other liabilities":65216},"Fund balance":{"value":31382,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":25769,"Temporarily restricted net assets":5613,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.867528803862201,"percentile":0.7200871242941039},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.00010444785026356187,"percentile":0.38611268436349716},"Liabilities to Assets Ratio":{"score":0.8755995655379639,"percentile":0.06854041816814234},"Operating Reserve Ratio":{"score":0.07748791065603908,"percentile":0.05762087231084711},"Officer Compensation Ratio":{"score":0.03127026345447302,"percentile":0.8531442745880803},"Program Expense Growth":{"score":0.04775654101574633,"percentile":0.5228530224052935},"Revenue Growth":{"score":0.04722895041945253,"percentile":0.5945687544077286},"Asset Growth":{"score":0.06673843074871354,"percentile":0.5869536145150858},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5951513247380494,"percentile":0.5912199125546983}},"source_xml":"201703179349304505_public.xml"},{"Organization":{"value":null,"Person":["Marie Falmo","Susan Root","Shannon Mendoza","Lynell Morrison-Nelson","Deana Abel","Orlando Gonzalez","Veronica Carrillo","Luis Prieto","Jodi DeCesari","Jackie Pryor"],"Title":["Chair","Vice Chair","Member","Member","Member","Member","Secretary/Treasurer","PC Liaison","Executive Director","Fiscal/HR Director"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,73157,59473],"Direct compensation":[0,0,0,0,0,0,0,0,67496,54211],"Other compensation":[0,0,0,0,0,0,0,0,5661,5262]},"Basic":{"value":null,"mission":"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.","year":2018,"name":"Okanogan County Child Development Association","phone":5098262466,"website":"www.occda.net","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Jodi DeCesari","year_formation":1982,"state_legal_domicile":"WA","total_volunteers":499,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"127 Juniper Street North, Omak, WA, 98841, USA","city":"Omak","state":"WA","country":"USA","zip_code":98841},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":106,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":106,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3642016,"Contributions":{"value":3637288,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":3637288,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4728,"Investment income total":27,"Net investment gain":4701,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3626387,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2616305,"Current officers":132630,"Disqualified persons":0,"Other salaries and wages":2010553,"Pension plan contributions":28268,"Other employee benefits":97757,"Payroll taxes":347097},"Other expenses":{"value":1010082,"Management services":0,"Legal":0,"Accounting":16682,"Lobbying services":0,"Investment management fees":0,"Other services":42747,"Advertising":893,"Office expenses":133571,"Information technology":0,"Royalties":0,"Occupancy":424646,"Travel":8139,"Conferences and meetings":0,"Interest":44954,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":21885,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":316535,"Child travel":115323,"Staff development":100244,"Nutrition":95225,"Parent activities":5743},"All other expenses":30},"Functional Expenses":{"value":null,"Program Service Expenses":3182584,"Management And General Expenses":443803,"Fundraising Expenses":0}},"Assets":{"value":327203,"Non-interest bearing cash":27110,"Savings and temp cash investments":31961,"Pledges and grants receivable":225741,"Accounts receivable":3095,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":39296,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":286707,"Sum of Total Liabilities":0,"Accounts payable, accrued":206107,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":10300,"Other liabilities":70300},"Fund balance":{"value":40496,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":34883,"Temporarily restricted net assets":5613,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8776184119345233,"percentile":0.7355832051106475},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.004291304596135767,"percentile":0.4084406173707308},"Liabilities to Assets Ratio":{"score":0.8762358535832495,"percentile":0.06844721606337252},"Operating Reserve Ratio":{"score":0.09022837330930207,"percentile":0.06350678086979683},"Officer Compensation Ratio":{"score":0.036573592393751686,"percentile":0.8251478476440346},"Program Expense Growth":{"score":0.04765816735478931,"percentile":0.522481128979324},"Revenue Growth":{"score":0.04665135201920034,"percentile":0.5920697699876059},"Asset Growth":{"score":0.034181606418964054,"percentile":0.4634197285150079},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5948171266652905,"percentile":0.5902217890109618}},"source_xml":"201932739349300528_public.xml"},{"Organization":{"value":null,"Person":["Susan Root","Shannon Mendoza","Veronica Carrillo","Lynell Morrison-Nelson","Orlando Gonzalez","Jodi DeCesari","Jackie Pryor"],"Title":["Chair","Vice Chair","Secretary/Treasurer","Member","Member","Executive Director","Fiscal/HR Director"],"Hours":[1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,85616,71521],"Direct compensation":[0,0,0,0,0,81607,66272],"Other compensation":[0,0,0,0,0,4009,5249]},"Basic":{"value":null,"mission":"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.","year":2020,"name":"Okanogan County Child Development Association","phone":5098262466,"website":"www.occda.net","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Jodi DeCesari","year_formation":1982,"state_legal_domicile":"WA","total_volunteers":217,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"127 Juniper Street North, Omak, WA, 98841, USA","city":"Omak","state":"WA","country":"USA","zip_code":98841},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":133,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":133,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4595823,"Contributions":{"value":4593213,"Other contributions":38010,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":4555203,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":10,"Investment income total":10,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2600,"Other total":0,"Royalties revenue":0,"Net rental income":2600,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4580744,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3563884,"Current officers":157137,"Disqualified persons":0,"Other salaries and wages":2829737,"Pension plan contributions":31726,"Other employee benefits":129181,"Payroll taxes":416103},"Other expenses":{"value":1016860,"Management services":0,"Legal":0,"Accounting":25160,"Lobbying services":0,"Investment management fees":0,"Other services":111356,"Advertising":505,"Office expenses":239140,"Information technology":0,"Royalties":0,"Occupancy":312758,"Travel":5123,"Conferences and meetings":0,"Interest":44235,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":26572,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":246790,"Child travel":130102,"Nutrition":59724,"Staff development":48593,"Equipment":8371},"All other expenses":5221},"Functional Expenses":{"value":null,"Program Service Expenses":4053826,"Management And General Expenses":526918,"Fundraising Expenses":0}},"Assets":{"value":343587,"Non-interest bearing cash":11116,"Savings and temp cash investments":43191,"Pledges and grants receivable":241854,"Accounts receivable":619,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":46807,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":279183,"Sum of Total Liabilities":0,"Accounts payable, accrued":190816,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":34624,"Other liabilities":53743},"Fund balance":{"value":64404,"Net assets without donor restriction":58791,"Net assets with donor restriction":5613,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8849710876661084,"percentile":0.7470501397694408},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0032810227896069976,"percentile":0.4053246605290462},"Liabilities to Assets Ratio":{"score":0.8125540256179657,"percentile":0.07723955439971289},"Operating Reserve Ratio":{"score":0.07500681112063892,"percentile":0.05648350258141298},"Officer Compensation Ratio":{"score":0.034303816148643106,"percentile":0.8370523362833674},"Program Expense Growth":{"score":0.0846964956603891,"percentile":0.6397638048296446},"Revenue Growth":{"score":0.08110251014145946,"percentile":0.7157042664993585},"Asset Growth":{"score":0.06098340591871462,"percentile":0.5672557149533746},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6280325091105134,"percentile":0.684747148368435}},"source_xml":"202142849349300229_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["ALIYA QUIDWAI","SUSAN ROOT","VERONICA CARRILLO","MELANIE BAILEY","KYLEY PORT","STACEY OKLAND","JODI DECESARI","JULIE HURLBERT","VICKI GOOD"],"Title":["CHAIR","VICE CHAIR","SECRETARY","MEMBER","MEMBER","MEMBER","EXECUTIVE DIRECTOR","FISCAL/HR DIRECTOR","PROGRAM DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,193833,139566,124401],"Direct compensation":[0,0,0,0,0,0,182250,127137,121432],"Other compensation":[0,0,0,0,0,0,11583,12429,2969]},"Basic":{"value":null,"mission":"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.","year":2024,"name":"OKANOGAN COUNTY CHILD DEVELOPMENT ASSOCIATION","phone":5098262466,"website":"WWW.OCCDA.NET","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JODI DECESARI","year_formation":1982,"state_legal_domicile":"WA","total_volunteers":959,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"127 JUNIPER STREET NORTH, OMAK, WA, 98841, USA","city":"OMAK","state":"WA","country":"USA","zip_code":98841},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":122,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":122,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5867408,"Contributions":{"value":5867248,"Other contributions":272991,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":5594257,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":160,"Investment income total":160,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5856583,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4678663,"Current officers":457800,"Disqualified persons":0,"Other salaries and wages":3320085,"Pension plan contributions":48063,"Other employee benefits":434940,"Payroll taxes":417775},"Other expenses":{"value":1177920,"Management services":0,"Legal":0,"Accounting":66843,"Lobbying services":0,"Investment management fees":0,"Other services":163385,"Advertising":4212,"Office expenses":108388,"Information technology":0,"Royalties":0,"Occupancy":315969,"Travel":16136,"Conferences and meetings":0,"Interest":36062,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":31075,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":425505,"CHILD TRAVEL":184556,"NUTRITION":121845,"STAFF DEVELOPMENT":83952,"PARENT ACTIVITIES":35152},"All other expenses":10345},"Functional Expenses":{"value":null,"Program Service Expenses":5138031,"Management And General Expenses":718552,"Fundraising Expenses":0}},"Assets":{"value":962079,"Non-interest bearing cash":92603,"Savings and temp cash investments":50604,"Pledges and grants receivable":492298,"Accounts receivable":919,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":2641,"Prepaid expenses deferred charges":96255,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":226759},"Liabilities":{"value":926702,"Sum of Total Liabilities":0,"Accounts payable, accrued":456783,"Grants payable":0,"Deferred, revenue":184906,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":285013},"Fund balance":{"value":35377,"Net assets without donor restriction":29764,"Net assets with donor restriction":5613,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.877308662747544,"percentile":0.7351135475659172},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0018449373215566397,"percentile":0.40075517473223743},"Liabilities to Assets Ratio":{"score":0.9632285914150501,"percentile":0.05624572909036384},"Operating Reserve Ratio":{"score":0.1642730923475344,"percentile":0.09847018921200365},"Officer Compensation Ratio":{"score":0.07816844736939611,"percentile":0.6316113866983273},"Program Expense Growth":{"score":0.07598856413877678,"percentile":0.616660996862899},"Revenue Growth":{"score":0.0761033827200849,"percentile":0.7008800199112449},"Asset Growth":{"score":0.16579300787303902,"percentile":0.8054307091428881},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6230553467240245,"percentile":0.6711927866325439}},"source_xml":"202542699349301334_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}