2025-01-22T18:08:31-06:00 2024-06-30 562382653 NORTHWEST CPA GROUP PLLC 1333 COLUMBIA PARK TRAIL STE 120 RICHLAND WA 99352 990 2023-07-01 910876634 CHILDREN'S DEVELOPMENTAL CENTER CHIL 5097351062 1549 GEORGIA AVENUE SE A RICHLAND WA 99352 ZAHRA ROACH EXECUTIVE DIRECTOR 5097351062 2025-01-22 1 1 ALISON C GEBERS P00423745 5097351300 2025-01-22 2023 2024-10-15 13:58:12Z ZAHRA ROACH 1549 GEORGIA AVENUE SE A RICHLAND WA 99352 4649006 0 X WWW.CHILDRENSDEVELOPMENTALCENTER.ORG X 1978 WA 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. 8 8 58 25 0 0 382986 464703 3613890 4089304 11719 26571 -29549 -19953 3979046 4560625 0 0 0 0 3170994 3613162 0 0 242460 814578 995407 3985572 4608569 -6526 -47944 5662819 5642623 260825 247229 5401994 5395394 X THE ORGANIZATION EMPOWERS FAMILITIES AND IMPROVES CHILDREN'S LIVES THROUGH COMPREHENSIVE EARLY INTERVENTION SERVICES, EDUCATION, AND THERAPEUTIC SERVICES. THE ORGANIZATION PRIMARILY OFFERS SERVICES TO CHILDREN FROM BIRTH TO THREE YEARS WITH DEVELOPMENTAL DELAYS. 0 0 3584362 4089304 IN FISCAL YEAR 2023-24, THE CENTER SERVED CHILDREN IN BOTH BENTON AND FRANKLIN COUNTIES. WE AVERAGED SERVING 157 KIDS FROM BENTON COUNTY AND AVERAGED 152 KIDS FROM FRANKLIN. THESE CHILDREN WERE SERVED IN OUR EARLY SUPPORT AND INFANT AND TODDLERS PROGRAM. IN OUR APPLIED BEHAVIOR ANALYSIS PROGRAM, WE AVERAGED SERVING 12 CHILDREN DURING THE 23/24 FISCAL YEAR AND FOR OUR PEDIATRIC PELVIC HEALTH PROGRAM WE AVERAGED 55 CHILDREN SIMILAR TO THE PRIOR FISCAL YEAR. IN ADDITION TO THAT, WE RECEIVED OUR DETERMINATION LETTER FROM THE STATE AGENCY WHOM WE ARE A CONTRACTOR FOR, THE DEPARTMENT OF CHILDREN, YOUTH, AND FAMILIES. THE CENTER RECEIVED A 100% COMPLIANCE AND RECEIVED NO RECOMMENDATIONS FOR IMPROVEMENT. THIS IS OUR THIRD YEAR IN A ROW RECEIVING THIS RATING. 3584362 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 14 0 1 58 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WA X THE ORGANIZATION 5097351062 1549 GEORGIA AVENUE SE A RICHLAND WA 99352 MOLLY CONNORS DIRECTOR 2.00 X 0 0 0 JULIE LINDSTROM CHAIR 0.50 X X 0 0 0 RUBEN MENDOZA VICE CHAIR 0.50 X X 0 0 0 CONNIE OSTRANDER SECRETARY 2.00 X X 0 0 0 RENAE PILGRIM TREASURER 2.00 X X 0 0 0 CLAUDIA LARA DIRECTOR 0.50 X 0 0 0 SHASTA MEYERS DIRECTOR 0.50 X 0 0 0 MEISKE MILLWARD DIRECTOR 0.50 X 0 0 0 ZAHRA ROACH EXECUTIVE DIRECTOR 40.00 X 94131 0 12415 MALORY TORRES FINANCE MANAGER 40.00 X 95310 0 8113 189441 0 20528 0 0 0 0 PROCARE THERAPY PO BOX 846759 LOS ANGELES CA 90084 THERAPY SERVICES 198528 1 290894 173809 464703 BIRTH TO THREE 624100 4089304 4089304 4089304 26571 26571 41602 0 41602 41602 41602 26826 290894 88381 -61555 -61555 4560625 4089304 0 6618 236037 34557 142470 59010 2799667 2363649 312886 123132 68087 53789 10213 4085 241172 190525 36176 14471 268199 211877 40230 16092 594 594 72887 72887 455291 371376 77964 5951 12413 9806 1862 745 143647 109568 28366 5713 25872 20439 3881 1552 46993 46511 388 94 46095 21849 22587 1659 24226 19138 3634 1454 REPAIRS AND MAINTENANCE 52786 41701 7918 3167 TRAINING 25812 20767 4064 981 MISCELLANEOUS EXPENSE 19688 15751 3937 CREDIT LOSSES EXPENSE 14609 14609 54494 38450 11690 4354 4608569 3584362 781747 242460 989229 838939 1753636 1597825 266532 277063 83620 136722 9157 2387173 230157 2120417 2157016 151125 449385 474776 5662819 5642623 201155 211086 1939 2820 57731 33323 260825 247229 X 5295407 5320170 106587 75224 5401994 5395394 5662819 5642623 -47944 41344 0 X 0 1 X 1 0 X 171703 959726 921325 382986 464703 2900443 171703 959726 921325 382986 464703 2900443 2900443 3514 59691 49159 60885 68173 241422 3141865 17582805 0.92320 0.96180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 920760 920760 1147780 149604 998176 250911 38693 212218 67722 41860 25862 2157016 ASSETS RESERVED FOR UNEMPLOYMENT BENEFITS 73626 BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 367827 RIGHT OF USE ASSETS 33323 474776 LEASE LIABILITIES 33323 33323 X PART X, LINE 2: MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS. WINE FETE 236190 218904 17286 8808 8104 28138 8675 17464 CUISINE DE VIN 81530 71990 9540 1803 2700 179 800 11710 317720 290894 26826 10611 10804 28317 9475 29174 88381 -61555 RENAE PILGRIM BOARD MEMBER 5400 EVENT HELD AT THEIR WINERY 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF FORM 990 IS PROVIDED TO CHILDREN'S DEVELOPMENTAL CENTER'S EXECUTIVE DIRECTOR, FINANCE MANAGER, AS WELL AS THE BOARD OF DIRECTORS PRIOR TO FILING. ANY CHANGES OR QUESTIONS ARE THEN DIRECTED TO THE RETURN PREPARER AND ARE ADDRESSED BEFORE THE FINAL RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY WILL BE REVIEWED AT THE NEXT BOARD MEETING AND EACH YEAR THEREAFTER. CONFLICT OF INTEREST DISCLOSURE QUESTIONNAIRES WILL BE COLLECTED FROM ALL DIRECTORS AND KEY EMPLOYEES AT THE BEGINNING OF EACH BOARD YEAR. THE RESULTS OF THE QUESTIONNAIRES WILL BE COMPILED AND REVIEWED BY THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD CHAIR MUST APPROVE ANY CHANGE TO THE COMPENSATION OF CHILDREN'S DEVELOPMENTAL CENTER'S EXECUTIVE DIRECTOR. WHEN CONSIDERING THE COMPENSATION OF THE EXECUTIVE DIRECTOR, THE CHAIR OF THE BOARD OF DIRECTORS MUST DETERMINE THAT THE COMPENSATION TO BE PAID IS REASONABLE BY CONSIDERING ALL ELEMENTS OF COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST.