Oregon Child Development Coalition
Oregon Child Development Coalition reported $92.1 million in revenue and $93.5 million in expenses for calendar year 2024. Of every $100 it spent, $89.54 went to program services, $10.43 to management and general costs and $0.03 to fundraising. Its largest source of revenue was contributions and grants: 99.9% of the total. Government grants made up 99.9%. The highest compensation it reported for one person was $219,147 (CHEIF EXECUTIVE). 9 people received more than $100,000 in reportable compensation. Revenue rose 40% between 2019 and 2024. Source: Form 990, 2024.
Where $100 of spending went
Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $93MFor context, the median across 3,614 covered human services charities: $88.27 programs, $11.52 management, $0.21 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
Calendar year 2024 · Form 990, Part VIII · total revenue $92MThe 990 scorecard · same measures for every charity, no grades
| Measure | 2024 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 89.5% | 87.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 10.4% | 11.4% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.2% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.02 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 99.9% | 20.6% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 99.9% | 2.4% |
| Program service revenue share Part VIII 2g ÷ 12 | 0.0% | 70.8% |
| Highest reported compensation Part VII-A, columns D–F | $219,147 | $274,992 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.23% | 1.18% |
| People paid over $100,000 Part VII, line 2 | 9 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 1.4 | 6.9 |
| Independent voting board members Part VI 1a–1b | 10 of 10 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
2024 · Form 990, Part III · the three largest programs by expenseMigrant and seasonal head start (mshs) is a federally funded program that provides comprehensive Child Development services to economically disadvantaged children and families. The program provided services to 1,698 children of migrant and seasonal farm workers. Children are cared for while their parents are working in the fields. They develop the language, reading, and math skills needed to be successful in school
Oregon pre-kindergarten (opk) serves children of prenatal to 5 years of age and their families. It is a state funded head start program that provides education and Child Development services, helping prepare young children for school. 695 children were served state wide including 141 in marion county, 234 in washington county, 94 in jackson county, 84 in klamath county, 34 in malheur county, 27 in polk county, 67 in south marion concordia, and 14 at adelante mujeres
Early head start child care partnership (region x): ocdc works with child care partners to provide early head start child care partnerships where child care providers work with our team of specialists and experts to elevate the quality of their child care to meet early head start standards. Children 0-3 years of age who are eligible for early head start can attend these year-round, full day services designed to maximize their developmental potential. The program provided services to 162 children state wide
Highest reported compensation
2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| CHEIF EXECUTIVE Officer, 40.00 hrs/week | $199,659 | $0 | $19,488 | $219,147 |
| CHIEF FINANCIAL Officer, 40.00 hrs/week | $159,895 | $0 | $1,984 | $161,879 |
| DIRECTOR IT Listed in Part VII, 40.00 hrs/week | $142,003 | $0 | $7,440 | $149,443 |
| OPERATIONS OFF Listed in Part VII, 40.00 hrs/week | $129,550 | $0 | $12,658 | $142,208 |
| CHIEF QUALITY Officer, 40.00 hrs/week | $127,827 | $0 | $13,793 | $141,620 |
| CHIEF HUMAN RES Officer, 40.00 hrs/week | $133,401 | $0 | $5,034 | $138,435 |
| DIR EMPLOYEE REL Listed in Part VII, 40.00 hrs/week | $115,679 | $0 | $13,731 | $129,410 |
| PROG DIR 2 Listed in Part VII, 40.00 hrs/week | $111,571 | $0 | $12,953 | $124,524 |
9 people received more than $100,000 in reportable compensation from Oregon Child Development Coalition (Part VII, line 2). Compensation of current officers, directors and key employees totaled $661K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b10 · 10 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 51,332
- Volunteers Part I, line 671
Largest outside contractors
2024 · Form 990, Part VII, Section B · businesses only| GIGGLES & GRACE EARLY LEARNING Contracting services | $834,641 |
| IMAGINE THAT CREATIVE CHILDRENS CENTER LLC Contracting services | $402,712 |
| CARING FOR KIDS EARLY LEARNING Contracting services | $376,846 |
| DELPHIA CONSULTING LLC Contracting services | $149,106 |
| ALL AMERICAN ROOFING & BUILDING LLC Contracting services | $133,459 |
Individuals listed as contractors are left out. 7 contractors were paid more than $100,000 in all.
Private foundation grants it received
1 private foundation reported grants to Oregon Child Development Coalition totaling $1,000 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Oregon Child Development Coalition's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Oregon Child Development Coalition, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Oregon Child Development Coalition spent in 2024, $89.54 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Ride ConnectionPortland, OR · revenue $92M · programs 94.6% · FY2025
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- Guide Dogs for the BlindSan Rafael, CA · revenue $92M · programs 77.8% · FY2025
- Envision UnlimitedChicago, IL · revenue $93M · programs 90.9% · FY2025
- Jewish Child CARE Association of New YorkBrooklyn, NY · revenue $91M · programs 76.7% · FY2025
Questions people ask
How much of Oregon Child Development Coalition's spending goes to programs?
In calendar year 2024, Oregon Child Development Coalition reported that 89.5% of its $93.5 million in expenses went to program services, 10.4% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Oregon Child Development Coalition pay its top executive?
The largest total compensation Oregon Child Development Coalition reported for one person in calendar year 2024 was $219,147, for the role of CHEIF EXECUTIVE (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Oregon Child Development Coalition get its money?
Of $92.1 million in revenue in calendar year 2024, 99.9% came from contributions and grants (including 99.9% from government grants) and 0.0% from program service revenue (Form 990, Part VIII).
Is Oregon Child Development Coalition a registered charity?
The IRS lists EIN 93-0591240 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- 2024: Form 990 for calendar year 2024, object 202543179349304749 · read the filing · XML
- 2023: Form 990 for calendar year 2023, object 202423199349311247 · read the filing
- 2022: Form 990 for calendar year 2022, object 202323179349305472 · read the filing
- 2021: Form 990 for calendar year 2021, object 202213149349306376 · read the filing
- 2020: Form 990 for calendar year 2020, object 202113169349311501 · read the filing
- 2019: Form 990 for calendar year 2019, object 202120159349300017 · read the filing
All filings for EIN 93-0591240: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.