Nonprofit · EIN 81-0479610
DISCOVERY DEVELOPMENTAL CENTER INC
Tax-exempt · KALISPELL, MT 59901
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $686,405 | $716,309 | -$29,904 | $558,338 | $437,771 | $120,567 |
| December 31, 2024 | 990 | $614,501 | $676,266 | -$61,765 | $598,523 | $448,052 | $150,471 |
| December 31, 2023 | 990 | $672,100 | $725,693 | -$53,593 | $668,051 | $455,815 | $212,236 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $117,869
- of which government grants
- $78,914
- Program service revenue
- $562,717
- Investment income
- $5,182
- Net gain from sales of assets
- $2,500
- Other revenue
- $637
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $48,054
- Other salaries and wages
- $450,194
- Salaries, compensation and benefits (total)
- $551,778
- Professional fundraising fees
- $0
- Accounting fees
- $1,985
- Occupancy
- $28,745
- Depreciation
- $45,802
- Program services (functional)
- $674,629
- Management and general (functional)
- $41,680
Balance sheet and other
- Total assets, start of year
- $598,523
- Total assets, end of year
- $558,338
- Total liabilities, end of year
- $437,771
- Net assets, end of year
- $120,567
- Land, buildings and equipment
- $422,139
- Net assets without donor restrictions
- $120,567
- Gross receipts
- $686,405
- Employees
- 19
- Volunteers
- 44
- Year formed
- 1992
- State of legal domicile
- MT
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEVIN SAUCY | EXECUTIVE DIRECTOR Officer | 40 | $48,054 |
| LORI ROBERTS | PRESIDENT Trustee or director, Officer | 1 | $0 |
| WHITNEY ASCHENWALD | SECRETARY Trustee or director, Officer | 1 | $0 |
| LAURIE HELFAST | TREASURER Trustee or director, Officer | 1 | $0 |
| JESSICA TABISH | DIRECTOR Trustee or director | 1 | $0 |
| HEATHER DALLABETTA | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| COLLETTE BOX | EXECUTIVE DIRECTOR Officer | 40 | $55,310 |
| LORI ROBERTS | PRESIDENT Trustee or director, Officer | 1 | $0 |
| WHITNEY ASCHENWALD | SECRETARY Trustee or director, Officer | 1 | $0 |
| LAURIE HELFAST | TREASURER Trustee or director, Officer | 1 | $0 |
| JESSICA TABISH | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| COLLETTE BOX | EXECUTIVE DIRECTOR Officer | 40 | $52,594 |
| LORI ROBERTS | PRESIDENT Trustee or director, Officer | 1 | $0 |
| WHITNEY ASCHENWALD | SECRETARY Trustee or director, Officer | 1 | $0 |
| LAURIE HELFAST | TREASURER Trustee or director, Officer | 1 | $0 |
| JESSICA TABISH | DIRECTOR Trustee or director | 1 | $0 |
| MARYBETH SAMPSEL | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 75 GLENWOOD DR, KALISPELL, MT 59901-1611
- In care of
- % COLLETTE BOX
- Principal officer (990 for 2025)
- CATE LOPEZ, 75 GLENWOOD DRIVE, KALISPELL, MT 59901
- Signed the 990
- CATE LOPEZ, SECRETARY
- Phone
- (406) 756-7295
- Website
- WWW.DDCKIDS.ORG
- Return prepared by
- JUNKERMIERCLARKCAMPANELLASTEVENSPC
Mission
TO BUILD A COMMUNITY OF EARLY CHILDHOOD PROFESSIONALS AND FAMILIES DEDICATED TO CREATING RICH AND CARING LEARNING ENVIRONMENTS THAT SUPPORT ALL CHILDREN.
Program accomplishments
- DURING 2025, DISCOVERY DEVELOPMENTAL CENTER PROVIDED FULL AND PART-DAY CHILD CARE AND PRESCHOOL PROGRAMMING FOR CHILDREN AGED 15 MOS. - THROUGH 7 YEARS OF AGE. A TOTAL OF 75 CHILDREN WERE SERVED AT VARIOUS TIMES THROUGHOUT THE YEAR, 21 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 CLASSROOM FOR 3 1/2 - 5 YEAR OLDS, 1 CLASSROOM FOR OLDER 2'S & 3'S, 1 TODDLER CLASSROOM FOR 15 MONTHS TO 30 MONTHS OLDS, AND A SUMMER PROGRAM FOR 5-7 YEAR OLDS.Expenses $674,629 · revenue $563,354
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 81-0479610
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1994
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $558,338
- Income (IRS master file)
- $686,405
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $686,405 | $716,309 | $558,338 | XML |
| 990 | December 2024 | $614,501 | $676,266 | $598,523 | IRS |
| 990 | December 2023 | $672,100 | $725,693 | $668,051 | XML |
| 990 | December 2022 | $734,230 | $613,401 | $735,436 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 81-0479610).
Questions about DISCOVERY DEVELOPMENTAL CENTER INC
- What is the EIN of DISCOVERY DEVELOPMENTAL CENTER INC?
- The employer identification number (EIN) of DISCOVERY DEVELOPMENTAL CENTER INC is 81-0479610.
- Is DISCOVERY DEVELOPMENTAL CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to DISCOVERY DEVELOPMENTAL CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DISCOVERY DEVELOPMENTAL CENTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of DISCOVERY DEVELOPMENTAL CENTER INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DISCOVERY DEVELOPMENTAL CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of DISCOVERY DEVELOPMENTAL CENTER INC?
- The 990 for the year ended December 31, 2025 names CATE LOPEZ.
- Who are the officers and directors of DISCOVERY DEVELOPMENTAL CENTER INC?
- The 990 for the year ended December 31, 2025 lists 6 people; 1 received compensation from the organization, the highest $48,054 (DEVIN SAUCY, EXECUTIVE DIRECTOR).
- How much revenue does DISCOVERY DEVELOPMENTAL CENTER INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $686,405, expenses of $716,309 and total assets of $558,338 at year end.
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