OREGON CHILD DEVELOPMENT COALITION INC

WILSONVILLE, OR, 97070-0000 (503) 570-1110 Est. 1971 EIN 93-0591240

P84Z - Human Services 990 - Public charity return 501(c)(3)

www.ocdc.net

Mission

OREGON CHILD DEVELOPMENT COALITION IS DEDICATED TO IMPROVING THE LIVES OF CHILDREN AND FAMILIES BY PROVIDING EARLY CHILDHOOD EDUCATION, CARE AND ADVOCACY WITH UNIQUE AND SUPPORTIVE SERVICES TO ENHANCE FAMILY GROWTH AND COMMUNITY SUCCESS.

Financials

Total Revenue

$92,115,488

Total Expenses

$93,490,499

Net Assets

$11,283,111

1,332 employees 71 volunteers

From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve

1.4 months Low

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 9.4%

Expenses ↑ 11.2%

Revenue Sources

Contributions 99.9%

Expense Breakdown

Program 89.5% Management 10.4%

Officers & Key Employees (20)

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Grants Received (14)

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Filing History (6 filings)

Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jan 1, 2024 to Dec 31, 2024	$92,115,488 ↑	$93,490,499	$11,283,111
2023 990 - Public charity return Jan 1, 2023 to Dec 31, 2023	$84,237,273 ↑	$84,046,119	$12,679,748
2022 990 - Public charity return Jan 1, 2022 to Dec 31, 2022	$72,769,636 ↑	$74,754,476	$12,500,457
2020 990 - Public charity return Jan 1, 2020 to Dec 31, 2020	$65,489,891 ↓	$65,052,918	$14,727,018
2019 990 - Public charity return Jan 1, 2019 to Dec 31, 2019	$65,665,714 ↑	$63,617,705	$14,283,833
2018 990 - Public charity return Jan 1, 2018 to Dec 31, 2018	$60,338,465	$61,853,457	$12,661,800