2022-09-15T15:35:44-04:00 2021-10-31 911683683 J KRAMER & ASSOCIATES PLLC 1 5TH ST 250 WENATCHEE WA 98801 990 2020-11-01 911424211 CHELAN-DOUGLAS CHILD SERVICES ASSOC CHEL 5096620683 P O BOX 360 WENATCHEE WA 98807 PASTOR JIM DEAL PRESIDENT 5096620683 2022-09-14 true JIM DEAL 999009999 JERRA KRAMER P01206511 5096656600 2022-09-15 X 2020 2023-04-26 12:10:37Z STEVE CLEM 2009 CRYSTAL CT EAST WENATCHEE WA 98802 7790723 false X WWW.CDCSA.COM X 1988 WA TO REINFORCE AND SUPPORT THE FAMILY UNIT AS THE MOST IMPORTANT INFLUENCE IN A CHILD'S LIFE, BY PROVIDING SERVICES THAT ENCOURAGE SOCIAL COMPETENCE, RAISE SELF-ESTEEM AND FOSTER INDEPENDENCE. 7 7 153 75 0 5525119 7505243 909628 285400 170 80 0 6434917 7790723 0 0 3739239 4860458 0 0 2594698 1666411 6333937 6526869 100980 1263854 3788577 4056498 2300179 1304246 1488398 2752252 X TO REINFORCE AND SUPPORT THE FAMILY UNIT AS THE MOST IMPORTANT INFLUENCE IN A CHILD'S LIFE, BY PROVIDING SERVICES THAT ENCOURAGE SOCIAL COMPETENCE, RAISE SELF-ESTEEM AND FOSTER INDEPENDENCE. false false 5908203 7790723 CHELAN DOUGLAS CHILD SERVICES ASSOCIATION (CDCSA) PLANS, ADMINISTERS AND OPERATES HEALTH AND EDUCATION PROGRAMS FOR CHILDREN AND TO FURTHER CHILD DEVELOPMENT AND PARENTAL SKILLS THROUGH TRAINING. AS CHILDREN LEAVE CDCSA THEY WILL HAVE SOCIAL COMPETENCE, SKILLS, KNOWLEDGE, AND ATTITUDES NECESSARY FOR SUCCESS IN SCHOOL AND FOR LATER LEARNING AND LIFE; DEMONSTRATED THROUGH DEVELOPMENTALLY APPROPRIATE PROGRESSION ON MEETING GOALS IN SOCIAL AND EMOTIONAL DEVELOPMENT, LANGUAGE DEVELOPMENT, LITERACY KNOWLEDGE AND SKILLS, APPROACHES TO LEARNING, COGNITION AND GENERAL KNOWLEDGE, PHYSICAL WELL-BEING AND MOTOR DEVELOPMENT. AS PARENTS LEAVE CDCSA THEY WILL HAVE THE KNOWLEDGE AND UNDERSTANDING THAT THEY ARE THEIR CHILD'S FIRST AND MOST IMPORTANT TEACHER AND ADVOCATE, AND HAVE ACCUMULATED KNOWLEDGE AND SKILLS TO MAKE A DIFFERENCE IN THE LIFE AND LEARNING OF THEIR CHILD. THE ASSOCIATION SERVED APPROXIMATELY 600 CHILDREN DURING THE FISCAL YEAR ENDED 10/31/2021. COMMUNITY PARTNERS DONATED USE OF FACILITIES WITH AN APPROXIMATE RENTAL FAIR VALUE OF 96,207, WHICH IS NOT REFLECTED IN THE STATEMENT OF REVENUE (PART VIII) OR STATEMENT OF FUNCTIONAL EXPENSES (PART IX). ALSO MANY INDIVIDUALS VOLUNTEER THEIR TIME AND PERFORM VARIETY OF TASKS THAT ASSIST THE ASSOCIATION. 5908203 true false false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 4 0 true 153 true false false false false false false false false X 7 7 false false false false false false false true true false false false true true true true true true false false WA X X CHRISTY WALT 5096620683 PO BOX 360 WENATCHEE WA 98807 X ANNIE DALGETTY DIRECTOR 1.00 X 0 0 0 KARLA FAHEY DIRECTOR 1.00 X 0 0 0 MARY ANN WARREN DIRECTOR 1.00 X 0 0 0 STEVE CLEM SECRETARY 1.00 X 0 0 0 PASTOR JIM DEAL PRESIDENT 1.00 X 0 0 0 KYLE MEISSNER TREASURER 1.00 X 0 0 0 NANCY SPURGEON VICE PRESIDE 1.00 X 0 0 0 false false false 7505243 7505243 CHILDCARE PROGRAM 611600 279348 279348 SUMMER CAMP 611600 6052 6052 285400 80 80 7790723 285400 80 3932857 3657557 275300 76162 70829 5333 363464 338021 25443 487975 453817 34158 2005 2005 29635 7409 22226 14741 4188 10553 1413 1201 212 91017 81915 9102 126899 114209 12690 2109 1054 1055 9481 9481 49044 41687 7357 58899 53009 5890 SUPPLIES 419774 356808 62966 CONTRACTS 378656 378656 REPAIRS & MAINTENANCE 260157 195118 65039 TELEPHONE 58769 52892 5877 163812 99833 63979 6526869 5908203 618666 0 1569881 1119381 802971 1485599 25011 36437 97380 2768101 1413963 1354277 1354138 3788577 4056498 880912 1127998 1419267 176248 2300179 1304246 X 1488398 2752252 1488398 2752252 3788577 4056498 1263854 X false true X false X 4695078 4179204 5241216 5525119 7505243 27145860 4695078 4179204 5241216 5525119 7505243 27145860 27145860 153 150 709 170 80 1262 4596 858971 900226 909628 2673421 29820543 1195198 0.91030 0.89950 X PART II, LINE 10 OTHER INCOME 2,673,421 338856 338856 1198131 777680 420451 417682 226234 191448 813432 410049 403383 1354138 LONG-TERM DEBT 176248 176248 7886930 96207 96207 7790723 7790723 6623076 96207 96207 6526869 6526869 FORM 990, PAGE 2, PART III, LINE 4A CHELAN DOUGLAS CHILD SERVICES ASSOCIATION (CDCSA) PLANS, ADMINISTERS AND OPERATES HEALTH AND EDUCATION PROGRAMS FOR CHILDREN AND TO FURTHER CHILD DEVELOPMENT AND PARENTAL SKILLS THROUGH TRAINING. AS CHILDREN LEAVE CDCSA THEY WILL HAVE SOCIAL COMPETENCE, SKILLS, KNOWLEDGE, AND ATTITUDES NECESSARY FOR SUCCESS IN SCHOOL AND FOR LATER LEARNING AND LIFE; DEMONSTRATED THROUGH DEVELOPMENTALLY APPROPRIATE PROGRESSION ON MEETING GOALS IN SOCIAL AND EMOTIONAL DEVELOPMENT, LANGUAGE DEVELOPMENT, LITERACY KNOWLEDGE AND SKILLS, APPROACHES TO LEARNING, COGNITION AND GENERAL KNOWLEDGE, PHYSICAL WELL-BEING AND MOTOR DEVELOPMENT. AS PARENTS LEAVE CDCSA THEY WILL HAVE THE KNOWLEDGE AND UNDERSTANDING THAT THEY ARE THEIR CHILD'S FIRST AND MOST IMPORTANT TEACHER AND ADVOCATE, AND HAVE ACCUMULATED KNOWLEDGE AND SKILLS TO MAKE A DIFFERENCE IN THE LIFE AND LEARNING OF THEIR CHILD. THE ASSOCIATION SERVED APPROXIMATELY 600 CHILDREN DURING THE FISCAL YEAR ENDED 10/31/2021. COMMUNITY PARTNERS DONATED USE OF FACILITIES WITH AN APPROXIMATE RENTAL FAIR VALUE OF 96,207, WHICH IS NOT REFLECTED IN THE STATEMENT OF REVENUE (PART VIII) OR STATEMENT OF FUNCTIONAL EXPENSES (PART IX). ALSO MANY INDIVIDUALS VOLUNTEER THEIR TIME AND PERFORM VARIETY OF TASKS THAT ASSIST THE ASSOCIATION. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 HAS BEEN PROVIDED TO THE ASSOCIATION'S BOARD OF DIRECTORS FOR THEIR REVIEW. FORM 990, PAGE 6, PART VI, LINE 12C THE ASSOCIATION HAS POLICIES IN PLACE TO ENSURE THAT CONFLICTS OF INTEREST DO NOT EXIST. THESE POLICIES ARE REVIEWED ON AT LEAST AN ANNUAL BASIS TO ENSURE COMPLIANCE HAS BEEN ENFORCED. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS DETERMINES ALL COMPENSATION BASED ON COMPARABILITY DATA. FORM 990, PAGE 6, PART VI, LINE 19 THE 990 TAX RETURNS ARE PUBLISHED IN HTTP://WW2.GUIDESTAR.ORG AND ARE AVAI LABLE UPON REQUEST. THE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STA TEMENTS ARE ALSO MADE AVAILABLE UPON REQUEST.