Childrens Developmental Center
- Assets
- $5.6m
- Revenue
- $4.3m
- Investments
- $0.0
- Employees
- 46
- Location
- Richland, WA
- Founding
- 04/1979
- Data as of
- 06/2022
- EIN
- 91-0876634
Organization Overview
Childrens Developmental Center is located in Richland, WA. The organization was established in 1979. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 06/2022, Childrens Developmental Center employed 46 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens Developmental Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Childrens Developmental Center generated $4.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 16.2% each year . All expenses for the organization totaled $3.5m during the year ending 06/2022. While expenses have increased by 12.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CHILDREN'S DEVELOPMENTAL CENTER SAW STEADY GROWTH IN THE NUMBER OF CHILDREN SEEN THROUGHOUT THE 2021 - 2022 FISCAL YEAR. THERE WAS A TOTAL OF 736 CHILDREAN WHO CAME THROUGH THE DOORS OF THE CENTER WHO WERE REFERRED, EVALUATED, QUALIFIED FOR SERVICES OR DID NOT QUALIFY FOR SERVICES. OF THE 736 CHILDREN, 314 QUALIFIED FOR SERVICES. APPLIED BEHAVIOR ANALYSIS PROGRAM HAD 10 CHILDREN, PEDIATRIC INCONTINENCE HAD 28 CHILDREN, AND BIRTH TO THREE HAD 276 CHILDREN. THE CDC'S LARGEST CONTRACT THROUGH DEPARTMENT OF CHILDREN YOUTH AND FAMILIES MAKES UP MOST OF THE PROGRAMMING, STAFFING, AND FUNDS THAT ARE RECEIVED. IN ADDITION TO THAT, THE CDC DELIVERS THE ONE FIFTH OF THE EARLY INTERVENTIONS THAT ARE DELIVERED STATE-WIDE. THE CHILDREN'S DEVELOPMENTAL CENTER IS REVIEWED ANNUALLY FOR ITS CONTRACT PERFORMANCE AND RECEIVED A 100% COMPLIANCE RATING FOR ITS EARLY SUPPORT FOR INFANT AND TODDLERS PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Malory Torres Finance Manager | Officer | 40 | $82,662 |
Zahra Roach Executive Director | Officer | 40 | $69,337 |
Scott Shinsato Former Chair | OfficerTrustee | 2 | $0 |
Debi Boyer Former Vice-Chair | OfficerTrustee | 2 | $0 |
Julie Lindstrom Vice Chair | OfficerTrustee | 1 | $0 |
Cori Jones Chair | OfficerTrustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $323,737 |
| Related organizations | $0 |
| Government grants | $429,415 |
| All other contributions, gifts, grants, and similar amounts not included above | $168,173 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $921,325 |
| Total Program Service Revenue | $3,466,269 |
| Investment income | $3,998 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $45,161 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$92,797 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,343,956 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $201,449 |
| Compensation of current officers, directors, key employees. | $122,907 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,307,278 |
| Pension plan accruals and contributions | $35,769 |
| Other employee benefits | $198,718 |
| Payroll taxes | $211,512 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,284 |
| Fees for services: Accounting | $16,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $125,818 |
| Advertising and promotion | $14,426 |
| Office expenses | $151,479 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $26,490 |
| Travel | $40,068 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $37,519 |
| Insurance | $24,701 |
| All other expenses | $22,840 |
| Total functional expenses | $3,517,885 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,200,941 |
| Savings and temporary cash investments | $1,740,947 |
| Pledges and grants receivable | $264,855 |
| Accounts receivable, net | $151,810 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $2,134,268 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $63,207 |
| Total assets | $5,556,028 |
| Accounts payable and accrued expenses | $157,052 |
| Grants payable | $0 |
| Deferred revenue | $1,939 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $158,991 |
| Net assets without donor restrictions | $5,382,018 |
| Net assets with donor restrictions | $15,019 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,556,028 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Childrens Developmental Center has recieved totaling $143,093.
| Awarding Organization | Amount |
|---|---|
3 Rivers Community Foundation Kennewick, WA PURPOSE: EARLY INTERVENTION, PERSONAL PROTECTIVE EQUIPMENT FOR EARLY INTERVENTION SERVICES, AND OPERATIONS | $49,596 |
United Way Of Benton & Franklin Counties Kennewick, WA PURPOSE: Donor Designations and Program Support | $28,313 |
Beverly J Jewell Memorial Foundation Chicago, IL PURPOSE: GENERAL | $20,000 |
Schools Out Washington Seattle, WA PURPOSE: Washington Youth Development Nonprofit Relief Fund | $18,000 |
Rite Aid Healthy Futures Camp Hill, PA PURPOSE: SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM | $10,000 |
Women Helping Women Fund Tri-Cities Richland, WA PURPOSE: EMPOWERING FAMILIES AND IMPROVE CHILDRENS LIVES THROUGH INTERVENTION SERVICES | $9,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Day 1 Academies Mercer Island, WA | $35,976,300 | $29,810,665 |
Villa Academy Seattle, WA | $24,276,388 | $13,840,238 |
Epiphany School Seattle, WA | $36,455,927 | $10,306,014 |
Waldorf School Association Of Seattle Seattle, WA | $16,310,724 | $9,141,587 |
Westside School Seattle, WA | $16,952,387 | $9,211,084 |
Woodinville Montessori School Bothell, WA | $15,931,467 | $9,107,096 |
Portland Jewish Academy Portland, OR | $8,709,251 | $10,309,622 |
Sound Child Care Solutions Seattle, WA | $4,171,227 | $8,436,558 |
Ccs Early Learning Wasilla, AK | $2,890,390 | $8,197,288 |
Friends Of Children And Families Inc Boise, ID | $3,302,852 | $6,133,054 |
Christian School Society Of Portland Portland, OR | $7,285,846 | $6,199,837 |
Lighthouse Christian School Gig Harbor, WA | $9,441,366 | $5,288,130 |