DISCOVERY DEVELOPEMENT CENTER

Address
75 GLENWOOD DRIVE
KALISPELL, MT 59901
Contact
Website: http://www.ddckids.org
Phone: +1 (406) 756-7295
Nonprofit
NTEE: O51 - Youth Community Service Clubs
EIN: 81-0479610

Mission

TO BUILD A COMMUNITY OF EARLY CHILDHOOD PROFESSIONALS AND FAMILIES DEDICATED TO CREATING RICH AND CARING LEARNING ENVIRONMENTS THAT SUPPORT ALL CHILDREN.
 20162015201420132012
Basic features of the organization
Year of formation1992
Subsection code03
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel   $33,665.00$33,044.00
Sum of reportable (W2/1099) compensation$37,202.00$36,839.00$35,677.00$36,186.00$33,044.00
Number of employees1920201924
Number of volunteers1515151525
Personnel
Anderson, Leanne
TitleVICE PRESIDEVICE PRESIDEVICE PRESIDE  
Name of key/compensated personLEANNE ANDERSONLEANNE ANDERSONLEANNE ANDERSON  
Position of compensated person
Current individual trustee or director  True  
Current officerTrueTrue   
Average hours per week working for org 0.500.50  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Bertram, Mb
TitleTREASURERTREASURERTREASURERBOARD MEMBERDIRECTOR
Name of key/compensated personMB BERTRAMMB BERTRAMMB BERTRAMMB BERTRAMMB BERTRAM
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Current officerTrueTrue   
Average hours per week working for org 0.500.500.500.50
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Box, Collette
Title EXECUTIVE DIEXECUTIVE DIEXECUTIVE DIEXECUTIVE DI
Name of key/compensated person COLLETTE BOXCOLLETTE BOXCOLLETTE BOXCOLLETTE BOX
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Current officer   TrueTrue
Average hours per week working for org 40.0040.0040.0040.00
Reportable compensation from org $36,839.00$35,677.00$36,186.00$33,044.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$1,010.00$3,331.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Box, Collettte
TitleEXECUTIVE DI    
Name of key/compensated personCOLLETTTE BOX    
Position of compensated person
Current individual trustee or directorTrue    
Current officerTrue    
Average hours per week working for org40.00    
Reportable compensation from org$37,202.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Brotherton, Harley
Title  PAST PRESIDEPRESIDENTPRESIDENT
Name of key/compensated person  HARLEY BROTHERTONHARLEY BROTHERTONHARLEY BROTHERTON
Position of compensated person
Current individual trustee or director    True
Current officer  TrueTrue 
Average hours per week working for org  0.501.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Burch, Susie
TitleSECRETARYSECRETARYSECRETARYSECRETARYDIRECTOR
Name of key/compensated personSUSIE BURCHSUSIE BURCHSUSIE BURCHSUSIE BURCHSUSIE BURCH
Position of compensated person
Current individual trustee or director    True
Current officerTrueTrueTrueTrue 
Average hours per week working for org 0.500.500.500.50
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Croft, Katy
Title PRESIDENTPRESIDENTTREASURERTREASURER
Name of key/compensated person KATY CROFTKATY CROFTKATY CROFTKATY CROFT
Position of compensated person
Current individual trustee or director    True
Current officer TrueTrueTrue 
Average hours per week working for org 0.500.500.500.50
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Gill, Mary
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERDIRECTOR
Name of key/compensated personMARY ANN GILLMARY ANN GILLMARY ANN GILLMARY ANN GILLMARY ANN GILL
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org 0.500.500.500.50
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Jacobson, Jennie
TitlePRESIDENTBOARD MEMBERBOARD MEMBERBOARD MEMBERDIRECTOR
Name of key/compensated personJENNIE JACOBSONJENNIE JACOBSONJENNIE JACOBSONJENNIE JACOBSONJENNIE JACOBSON
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Current officerTrue    
Average hours per week working for org 0.500.500.500.50
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Rauscher, Dawm
TitleBOARD MEMBER    
Name of key/compensated personDAWM RAUSCHER    
Position of compensated person
Current individual trustee or directorTrue    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Rauscher, Dawn
Title BOARD MEMBER   
Name of key/compensated person DAWN RAUSCHER   
Position of compensated person
Current officer True   
Average hours per week working for org 0.50   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Remington, Elizabeth
Title    SECRETARY
Name of key/compensated person    ELIZABETH REMINGTON
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.50
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO BUILD A COMMUNITY OF EARLY CHILDHOOD PROFESSIONALS AND FAMILIES DEDICATED TO CREATING RICH AND CARING LEARNING ENVIRONMENTS THAT SUPPORT ALL CHILDREN.TO BUILD A COMMUNITY OF EARLY CHILDHOOD PROFESSIONALS AND FAMILIES DEDICATED TO CREATING RICH AND CARING LEARNING ENVIRONMENTS THAT SUPPORT ALL CHILDREN.TO BUILD A COMMUNITY OF EARLY CHILDHOOD PROFESSIONALS AND FAMILIES DEDICATED TO CREATING RICH AND CARING LEARNING ENVIRONMENTS THAT SUPPORT ALL CHILDREN.TO BUILD A COMMUNITY OF EARLY CHILDHOOD PROFESSIONALS AND FAMILIES DEDICATED TO CREATING RICH AND CARING LEARNING ENVIRONMENTS THAT SUPPORT ALL CHILDREN.TO BUILD A COMMUNITY OF EARLY CHILDHOOD PROFESSIONALS AND FAMILIES DEDICATED TO CREATING RICH AND CARING LEARNING ENVIRONMENTS THAT SUPPORT ALL CHILDREN.
Program service expenses, total$382,464.00 $356,349.00$346,553.00$327,358.00
Programs, including revenue & expenses
DURING 2016, DISCOVERY DEVELOPEMENT CENTER PROVIDED FULL- AND PART-DAY CHILD CARE AND PRESCHOOL PROGRAMMING FOR CHILDREN AGED 18 MONTHS THROUGH 7 YEARS OF AGE.
Program expenses$382,464.00 $356,349.00$321,365.00$327,358.00
Grants and allocations made  $26,537.00  
Program revenue$373,390.00 $405,260.00$383,515.00 
Program descriptionDURING 2016, DISCOVERY DEVELOPEMENT CENTER PROVIDED FULL- AND PART-DAY CHILD CARE AND PRESCHOOL PROGRAMMING FOR CHILDREN AGED 18 MONTHS THROUGH 7 YEARS OF AGE.DURING 2015, DISCOVERY DEVELOPMENTAL CENTER PROVIDED FULL- AND PART-DAY CHILD CARE AND PRESCHOOL PROGRAMMING FOR CHILDREN AGED 18 MONTHS THROUGH 7 YEARS OF AGE. A TOTAL OF 103 CHILDREN WERE SERVED AT VARIOUS TIMES THROUGHOUT THE YEAR, 33 OF WHOM HAD A DIAGNOSED SPECIAL NEED AND/OR WOULD FALL INTO AN "HIGH NEEDS" CATEGORY DUE TO FAMILY INCOME LEVELS AND/OR LIVING SITUATIONS. AVERAGE DAILY ATTENDANCE WAS 36 CHILDREN. PROGRAMMING INCLUDED ONE PRE-K CLASS FOR 4-5 YEAR OLDS, ONE PRE-SCHOOL CLASS FOR 3-4 YEAR OLDS, ONE PLAYGROUP CLASS FOR TODDLERS THROUGH 3 1/2, AND A SUMMER PROGRAM FOR 5-7 YEAR OLDS.DURING 2014, DISCOVERY DEVELOPMENTAL CENTER PROVIDED FULL- AND PART-DAY CHILD CARE AND PRESCHOOL PROGRAMMING FOR CHILDREN AGED 18 MONTHS THROUGH 7 YEARS OF AGE. A TOTAL OF 108 CHILDREN WERE SERVED AT VARIOUS TIMES THROUGHOUT THE YEAR, 24 OF WHOM HAD A DIAGNOSED SPECIAL NEED AND/OR WOULD FALL INTO AN "HIGH NEEDS" CATEGORY DUE TO FAMILY INCOME LEVELS AND/OR LIVING SITUATIONS. AVERAGE DAILY ATTENDANCE WAS 36 CHILDREN. PROGRAMMING INCLUDED ONE PRE-K CLASS FOR 4-5 YEAR OLDS, ONE PRE-SCHOOL CLASS FOR 3-4 YEAR OLDS, ONE PLAYGROUP CLASS FOR TODDLERS THROUGH 3 1/2, AND A SUMMER PROGRAM FOR 5-7 YEAR OLDS.DURING 2013, DISCOVERY DEVELOPMENTAL CENTER PROVIDED FULL- AND PART-DAY CHILD CARE AND PRESCHOOL PROGRAMMING FOR CHILDREN AGED 18 MONTHS THROUGH 7 YEARS OF AGE. A TOTAL OF 104 CHILDREN WERE SERVED AT VARIOUS TIMES THROUGHOUT THE YEAR, 21 OF WHOM HAD A DIAGNOSED SPECIAL NEED AND/OR WOULD FALL INTO AN "AT RISK" CATEGORY DUE TO FAMILY INCOME LEVELS AND/OR LIVING SITUATIONS. AVERAGE DAILY ATTENDANCE WAS 35 CHILDREN. PROGRAMMING INCLUDED ONE PRE-K CLASS FOR 4-5 YEAR OLDS, ONE PRE-SCHOOL CLASS FOR 3-4 YEAR OLDS, ONE PLAYGROUP CLASS FOR TODDLERS THROUGH 3 1/2, AND A SUMMER PROGRAM FOR 5-7 YEAR OLDS.DURING 2012 DISCOVERY DEVELOPMENTAL CENTER PROVIDED FULL DAY CHILD CARE AND PRESCHOOL PROGRAMMING FOR CHILDREN AGES 18 MONTHS THROUGH 7 YEARS. A TOTAL OF 106 CHILDREN WERE SERVED AT VARIOUS TIMES THROUGHOUT THE YEAR, 10 OF WHOM HAD A DIAGNOSED SPEICAL NEED. AVERAGE DAILY ATTENDANCE WAS 35 CHILDREN. PROGRAM INCLUDED: 1 PRE-K CLASS FOR 4-5 YEAR OLDS, 1 PRE-SCHOOL CLASS FOR 3-4 YEAR OLDS, 1 PLAYGROUP CLASS FOR TODDDLERS THROUGH 3 1/2 AND A SUMMER PROGRAM FOR 5-7 YEAR OLDS.
Financial data
Revenue
Total revenue$427,916.00$430,975.00$405,260.00$380,416.00$389,672.00
Revenue from contributions (total)$45,325.00$49,046.00$44,956.00$34,202.00$38,271.00
Revenue from noncash contributions $750.00$750.00$750.00$953.00
Investment income, current yr$266.00$227.00$192.00$173.00$173.00
Total revenue from grants, etc., current yr$45,325.00$49,046.00$44,956.00$34,202.00$38,271.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$8,935.00$0.00$0.00$4,959.00$1,693.00
Program service revenue (total)$373,390.00$381,702.00$360,112.00$341,082.00$349,535.00
Gross receipts$427,916.00$430,975.00$405,260.00$383,515.00$389,672.00
Sources of contributions
Revenue from fundraising events $9,037.00$8,951.00  
Revenue from gov't grants$28,857.00$30,802.00$26,537.00$24,225.00$31,977.00
Revenue from all other contributions$16,468.00$9,207.00$9,468.00$9,977.00$6,294.00
Other types of revenue
Miscellaneous revenue (total)    $1,693.00
Income from dividends, interest, and similar investments$266.00$227.00$192.00$173.00$173.00
Net rental income $0.00$0.00$0.00$0.00
Net income from fundraising events$8,935.00  $4,959.00 
Expense categories (totals)
Total functional expenses: sum of all$419,887.00$435,354.00$400,809.00$386,382.00$365,955.00
Total functional expenses: program service $382,464.00$393,587.00$356,495.00$346,553.00$327,358.00
Total functional expenses: management and general$37,202.00$41,171.00$43,015.00$39,829.00$35,639.00
Total functional expenses: fundraising$221.00$596.00$1,299.00$0.00$2,958.00
Fees for services
Legal fees (total)$45.00$195.00$25.00$30.00$30.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$2,230.00    
Assets and liabilities
Total assets$591,456.00$593,408.00$610,716.00$613,058.00$627,332.00
Total assets, beginning of year$593,483.00$610,716.00$613,058.00$627,332.00$614,356.00
Total liabilities$534,381.00$544,435.00$557,364.00$564,157.00$572,465.00
Total liabilities, beginning of year$544,436.00$557,364.00$564,157.00$572,465.00$583,206.00
Unrestricted net assets, end of yr$57,075.00$48,973.00$53,352.00$48,901.00$54,867.00
Net assets$57,075.00$48,973.00$53,352.00$48,901.00$54,867.00
Net assets, beginning of year$49,047.00$53,352.00$48,901.00$54,867.00$31,150.00
Other liabilities$532,010.00$16,185.00$20,538.00$19,454.00$17,577.00
Other assets-$98.00    
Cash: non-interest bearing$8,922.00$4,654.00$35,820.00$27,560.00$33,130.00
Cash: non-interest bearing, beginning of year$4,574.00$35,820.00$27,560.00$33,130.00$21,966.00
Other financial variables
Revenue less expenses$8,029.00-$4,379.00$4,451.00-$5,966.00$23,717.00
Advertising (total) $563.00  $439.00
Savings & temp cash investment$42,199.00$34,383.00$7,889.00$7,270.00 
Accounts receivable, net$3,183.00$1,606.00$9,635.00$4,504.00$4,434.00
Accounts payable & accrued expenses$2,371.00$1,076.00$772.00$143.00$2,180.00
Secured mortgages and notes payable $527,174.00$536,054.00$544,560.00$552,708.00
Total net assets or fund balances$57,075.00$48,973.00$53,352.00$48,901.00$54,867.00
Depreciation, depletion, amortization$16,513.00$16,728.00$17,457.00$18,234.00$17,923.00
Governance and accountability
Number of voting members77767
Number of independent voting members77707
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-012013-01-012012-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2017-10-182016-12-292015-10-062014-09-232013-12-13
IRS schema version2016v3.02015v2.12014v5.02013v3.12012v2.1
Filing identifier201712269349303251201642289349306924201512369349300706201422279349302547201322219349301137
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