2024-06-20T11:13:39-05:00 2023-12-31 810348775 JUNKERMIERCLARKCAMPANELLASTEVENSPC PO BOX 9047 KALISPELL MT 59904 990 2023-01-01 810479610 DISCOVERY DEVELOPMENTAL CENTER INC DISC 4067567295 75 GLENWOOD DRIVE KALISPELL MT 59901 LORI ROBERTS PRESIDENT 4067567295 2024-06-13 1 LORI ROBERTS 999009999 0 TONY VANORNY P00662403 4067553681 2024-06-13 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X LORI ROBERTS 521 CRESTVIEW RD KALISPELL MT 59901 672100 0 X WWW.DDCKIDS.ORG X 1992 MT TO BUILD A COMMUNITY OF EARLY CHILDHOOD PROFESSIONALS AND FAMILIES DEDICATED TO CREATING RICH AND CARING LEARNING ENVIRONMENTS THAT SUPPORT ALL CHILDREN. 5 5 17 5 0 0 281937 108951 449636 542010 1959 19850 698 1289 734230 672100 0 0 0 0 497746 576317 0 0 27 115655 149376 613401 725693 120829 -53593 735436 668051 469607 455815 265829 212236 TO BUILD A COMMUNITY OF EARLY CHILDHOOD PROFESSIONALS AND FAMILIES DEDICATED TO CREATING RICH AND CARING LEARNING ENVIRONMENTS THAT SUPPORT ALL CHILDREN. 0 0 677867 542723 DURING 2023, DISCOVERY DEVELOPMENTAL CENTER PROVIDED FULL AND PART-DAY CHILD CARE AND PRESCHOOL PROGRAMMING FOR CHILDREN AGED 19 MOS. - THROUGH 7 YEARS OF AGE. A TOTAL OF 81 CHILDREN WERE SERVED AT VARIOUS TIMES THROUGHOUT THE YEAR, 17 OF WHOM HAD A DIAGNOSED SPECIAL NEED AND/OR WOULD FALL INTO A "HIGH NEEDS" CATEGORY DUE TO FAMILY INCOME LEVELS AND/OR LIVING SITUATION, ELL, ETC. AVERAGE DAILY ATTENDANCE WAS 35 CHILDREN. PROGRAMMING INCLUDED 1 PRE-K CLASS FOR 4-5 YEAR OLDS, 1 PRE-SCHOOL CLASS FOR 3-4 YEAR OLDS; 1 PLAYGROUP CLASS FOR TODDLERS THROUGH 3 1/2; AND A SUMMER PROGRAM FOR 5-7 YEAR OLDS. 677867 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 17 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 1 0 0 0 X THE ORGANIZATION 4067567295 75 GLENWOOD DRIVE KALISPELL MT 59901 LORI ROBERTS PRESIDENT 1.00 X X 0 0 0 WHITNEY ASCHENWALD SECRETARY 1.00 X X 0 0 0 LAURIE HELFAST TREASURER 1.00 X X 0 0 0 JESSICA TABISH DIRECTOR 1.00 X 0 0 0 MARYBETH SAMPSEL DIRECTOR 1.00 X 0 0 0 COLLETTE BOX EXECUTIVE DIRECTOR 40.00 X 52594 0 0 52594 0 0 0 0 0 0 0 83915 25036 108951 TUITION & FEES 611600 542010 542010 542010 4350 4350 15500 0 15500 15500 15500 BAD DEBT RECOVERED 611600 939 939 MECAP INCENTIVE 611600 350 350 1289 672100 558799 0 4350 52594 49964 2630 468939 445492 23447 15043 14291 752 39741 37754 1987 20 20 5120 5120 646 614 32 276 262 14 2000 1900 100 272 258 14 23434 22262 1172 19295 18330 965 39379 39379 11713 1532 10181 SUPPLIES 28987 28487 473 27 WORK COMP 8650 8217 433 BAD DEBT 2546 2419 127 EDUCATION/TRAINING 2427 2306 121 4611 4400 211 725693 677867 47799 27 103046 12422 170381 200445 4024 8578 770072 323466 457985 446606 735436 668051 375 -525 453063 440533 16169 15807 469607 455815 X 265829 212236 265829 212236 735436 668051 -53593 0 X 0 0 0 X 43405 159329 117997 281937 108812 711480 43405 159329 117997 281937 108812 711480 711480 915 688 510 1959 4350 8422 719902 0.98830 0.99260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 174193 174193 468443 218877 249566 127436 104589 22847 446606 PREPAID TUITION 15967 WCU LINE OF CREDIT -160 15807 FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC