2026-01-21T17:29:12-06:00 2025-06-30 562382653 NORTHWEST CPA GROUP PLLC 1333 COLUMBIA PARK TRAIL STE 120 RICHLAND WA 99352 990 2024-07-01 910876634 CHILDREN'S DEVELOPMENTAL CENTER CHIL 5097351062 1549 GEORGIA AVENUE SE A RICHLAND WA 99352 ZAHRA ROACH EXECUTIVE DIRECTOR 5097351062 2026-01-14 1 1 ALISON C GEBERS P00423745 5097351300 2026-01-14 2024 2025-03-06 01:10:19Z ZAHRA ROACH 1549 GEORGIA AVENUE SE A RICHLAND WA 99352 4958712 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 56 25 0 0 464703 518966 4089304 4254262 26571 34194 -19953 -34491 4560625 4772931 0 0 0 0 3613162 3858901 0 0 247089 995407 941135 4608569 4800036 -47944 -27105 5642623 5930049 247229 275630 5395394 5654419 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 3641826 4254262 DURING FISCAL YEAR 2024-2025, THE CENTER PROVIDED SERVICES TO CHILDREN ACROSS BENTON AND FRANKLIN COUNTIES. ON AVERAGE, WE SERVED 152 CHILDREN FROM BENTON COUNTY AND 171 CHILDREN FROM FRANKLIN COUNTY THROUGH OUR EARLY SUPPORT FOR INFANTS AND TODDLERS PROGRAM. THIS GIVES A COMBINED AVERAGE OF 325 CHILDREN SERVED EACH MONTH OVER ALL COUNTIES WE SERVE. THIS PROGRAM RECEIVED AN AVERAGE OF 53 REFERRALS PER MONTH, WITH APPROXIMATELY 49% QUALIFYING FOR SERVICES.DUE TO THE FINANCIAL SUSTAINABILITY IN OUR EARLY SUPPORT FOR INFANTS AND TODDLERS PROGRAM WE HAVE BEEN ABLE TO START OTHER OPPORTUNITIES TO HELP FAMILIES. WE HAVE STARTED A HOSPITAL TO HOME PROGRAM WHICH HELPS FAMILIES TRANSITION BABIES IN THE NICU TO RECEIVE POSITIVE MEDICAL OUTCOMES. WE ALSO RAN A QUARTERLY CHILD BEHAVIOR MANAGEMENT WORKSHOP FOR THOSE CHILDREN ENROLLED IN OUR PROGRAM. THESE CLASSES ARE FOCUSED MORE ON HOW THE PARENTS CAN IMPLEMENT THINGS AT HOME TO HELP WITH BEHAVIOR.OUR APPLIED BEHAVIOR ANALYSIS (ABA) PROGRAM WAS DISCONTINUED AS OF JUNE 30, 2025, WITH PLANS TO EXPLORE OPPORTUNITIES TO REINSTATE THESE SERVICES IN THE FUTURE. THE PEDIATRIC PELVIC HEALTH PROGRAM CONTINUED TO SERVE AN AVERAGE OF 58 CHILDREN, CONSISTENT WITH THE PRIOR FISCAL YEAR. PEDIATRIC PELVIC HEALTH PROGRAM HAS HISTORICALLY RUN AT A DEFICIT BUT WITH HARD WORK ON SCHEDULE CHANGES AND GRANT WRITING THE LAST TWO FISCAL YEARS HAVE BEEN SELF-SUSTAINING.ACROSS ALL THREE PROGRAMS, THE CENTER SERVED A TOTAL OF 836 CHILDREN DURING THE FISCAL YEAR, DELIVERING 21,948 DIRECT SERVICE APPOINTMENTS.COMPLIANCE AND QUALITY ASSURANCE - IN ADDITION, WE RECEIVED OUR ANNUAL DETERMINATION LETTER FROM THE DEPARTMENT OF CHILDREN, YOUTH, AND FAMILIES (DCYF), THE STATE AGENCY FOR WHICH WE ARE A CONTRACTED PROVIDER. THE CENTER ACHIEVED 100% COMPLIANCE WITH NO RECOMMENDATIONS FOR IMPROVEMENT - MARKING OUR FOURTH CONSECUTIVE YEAR OF RECEIVING THIS RATING. 3641826 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 30 0 1 56 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 3.00 X 0 0 0 RUBEN MENDOZA CHAIR 0.50 X X 0 0 0 CONNIE OSTRANDER SECRETARY 3.00 X X 0 0 0 RENAE PILGRIM TREASURER 3.00 X X 0 0 0 CLAUDIA LARA DIRECTOR 0.40 X 0 0 0 SHASTA MEYERS DIRECTOR 1.00 X 0 0 0 MEISKE MILLWARD DIRECTOR 3.00 X 0 0 0 KATHLEEN WATERBURY DIRECTOR 0.20 X 0 0 0 ZAHRA ROACH EXECUTIVE DIRECTOR 40.00 X 116970 0 14390 MALORY TORRES FINANCE MANAGER 40.00 X 93802 0 10643 210772 0 25033 1 0 0 0 APOLLO HEATING AND AIR CONDITIONING 1201 W COLUMBIA DR KENNEWICK WA 99336 HVAC SERVICE AND REPLACEMENT 110354 1 241239 277727 518966 BIRTH TO THREE 624100 4254262 4254262 4254262 34194 34194 120875 84491 36384 36384 36384 30415 241239 101290 -70875 -70875 4772931 4254262 0 -297 247464 36377 149221 61866 2941112 2455726 393582 91804 113604 89747 17041 6816 281675 222364 44775 14536 275046 217101 45191 12754 15729 15729 62648 62648 255381 196727 44781 13873 7416 1096 109 6211 196661 142515 33895 20251 36694 27114 6440 3140 60699 59289 448 962 52362 710 51652 27911 24548 2540 823 TRAINING 76083 67596 6644 1843 REPAIRS AND MAINTENANCE 74775 47900 24907 1968 PROGRAM SUPPLIES 20089 20089 OUTREACH AND NETWORKING 16127 5326 2303 8498 38560 27601 9215 1744 4800036 3641826 911121 247089 838939 593487 1597825 1456414 277063 357792 136722 36510 9157 3032 2450508 282519 2157016 2167989 151125 343714 474776 971111 5642623 5930049 211086 256523 2820 4735 33323 14372 247229 275630 X 5320170 5566255 75224 88164 5395394 5654419 5642623 5930049 -27105 64045 222085 0 X 0 1 X 1 0 X 1181811 921325 382986 464703 518966 3469791 1181811 921325 382986 464703 518966 3469791 3469791 59691 49159 60885 68173 155069 392977 3862768 18574066 0.89830 0.92320 X PART II, LINE 1 THE AMOUNT OF GIFTS, GRANTS AND CONTRIBUTIONS FOR 2020 HAS BEEN UPDATED FROM PRIOR FILINGS TO REFLECT THE PRIOR PERIOD ADJUSTMENT OF $222,085 RELATED TO A 2020 ERC CREDIT RECEIVED. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 920760 920760 1147780 179034 968746 314246 54945 259301 67722 48540 19182 2167989 ASSETS RESERVED FOR UNEMPLOYMENT BENEFITS 81529 BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 781873 RIGHT OF USE ASSETS 14372 PAYROLL TAX REFUND RECEIVABLE 93337 971111 LEASE LIABILITIES 14372 14372 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 211564 190989 20575 3045 11502 24501 7498 17747 CUISINE DE VIN 49340 39500 9840 4003 4812 9600 900 12892 1 10750 10750 4790 271654 241239 30415 7048 16314 34101 8398 35429 101290 -70875 RENAE PILGRIM BOARD MEMBER 14412 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.