Civic Intelligence

Ucucc Child Care Programs

990 • Fiscal year 2023 • EIN 31-1705913

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 24, 2025

Organization Profilewww.trettinearlylearning.org

Refreshing map…

4515 16th Ave NESeattle, WA 98105

(206) 524-3400

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

64th percentile

0.17x

Higher debt load relative to assets than 64% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

40th percentile

0.04x

Higher debt load relative to revenue than 40% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

62nd percentile

$89,000

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

6th percentile

-23%

Faster asset growth than 6% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

18th percentile

-18%

Faster revenue growth than 18% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$298,570

Down $154,685 (-34%) from 2021

Net Assets

Down

$248,769

Down $151,434 (-38%) from 2021

Liabilities

Down

$49,801

Down $3,251 (-6.1%) from 2021

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin22nd percentile

Revenue

Down

$1,161,080

Down $453,119 (-28%) from 2021

Expenses

Up

$1,290,663

Up $220,288 (+21%) from 2021

Net Income

Down

-$129,583

Down $673,407 (-124%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0-$200KAssets 2010: $143,985Liabilities 2010: $23,989Net Assets 2010: $119,9962010Assets 2011: $137,937Liabilities 2011: $17,742Net Assets 2011: $120,1952011Assets 2013: $205,415Liabilities 2013: $26,104Net Assets 2013: $179,3112013Assets 2014: $198,308Liabilities 2014: $29,153Net Assets 2014: $169,1552014Assets 2015: $239,514Liabilities 2015: $32,419Net Assets 2015: $207,0952015Assets 2017: $253,080Liabilities 2017: $58,733Net Assets 2017: $194,3472017Assets 2018: $191,761Liabilities 2018: $38,858Net Assets 2018: $152,9032018Assets 2019: $258,208Liabilities 2019: $37,696Net Assets 2019: $220,5122019Assets 2020: $134,570Liabilities 2020: $278,191Net Assets 2020: -$143,6212020Assets 2021: $453,255Liabilities 2021: $53,052Net Assets 2021: $400,2032021Assets 2023: $298,570Liabilities 2023: $49,801Net Assets 2023: $248,7692023Assets 2024: $215,531Liabilities 2024: $19,039Net Assets 2024: $196,4922024

Highlighted filing

2023

Assets$298,570
Liabilities$49,801
Net Assets$248,769
Open 2023 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $736,8662010Expenses 2011: $740,1832011Revenue 2013: $803,113Expenses 2013: $774,311Net Income 2013: $28,8022013Revenue 2014: $846,389Expenses 2014: $856,169Net Income 2014: -$9,7802014Revenue 2015: $939,409Expenses 2015: $901,469Net Income 2015: $37,9402015Revenue 2017: $1,011,694Expenses 2017: $1,087,579Net Income 2017: -$75,8852017Revenue 2018: $1,047,610Expenses 2018: $1,089,054Net Income 2018: -$41,4442018Revenue 2019: $1,345,670Expenses 2019: $1,278,061Net Income 2019: $67,6092019Revenue 2020: $831,329Expenses 2020: $1,195,462Net Income 2020: -$364,1332020Revenue 2021: $1,614,199Expenses 2021: $1,070,375Net Income 2021: $543,8242021Revenue 2023: $1,161,080Expenses 2023: $1,290,663Net Income 2023: -$129,5832023Revenue 2024: $1,476,304Expenses 2024: $1,528,581Net Income 2024: -$52,2772024

Highlighted filing

2023

Revenue$1,161,080
Expenses$1,290,663
Net Income-$129,583
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 24, 2025
Return Version
2023v6.0
Gross Receipts
$1,161,080
Mission and Program Overview

Mission

Supported by the Congregation of UCUCC, the mission of the UCUCC Childcare Programs is to provide high quality childcare. We strive to meet the needs of all children in a non-sectarian, diverse, and safe environment.

To provide high quality child care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$362,820$273,049▼ $89,771
Land, Buildings, and Equipment, Net$27,284$19,986▼ $7,298
Prepaid Expenses and Deferred Charges-$5,535-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$390,104$298,570▼ $91,534
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$11,752$49,801▲ $38,049
Total Liabilities$11,752$49,801▲ $38,049
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$378,352$248,769▼ $129,583
Total Net Assets Fund Balance$378,352$248,769▼ $129,583
Total Liabilities and Net Assets / Fund Balance$390,104$298,570▼ $91,534

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$19,986$198,013$217,999
Equipment-$103,132$103,132
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca FullerExecutive DirectorFT$89,000-$89,000
Ashleigh JohnsonExecutive DirectorFT$75,000$4,419$79,419

Board Members and Trustees

NameTitle
Lisa TanakaChair
Liz WellsVice Chair
Colleen HorrellDirector
Elaine SpencerDirector
Jane LuerDirector
Julia MauroDirector
Kyna ShillingDirector
Michela RonzaniDirector
Vince ChiuTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,950
Program Service Revenue
$1,121,130
Investment Income
$0
Other Revenue
$0
All Other Contributions
$39,950
Change in Net Assets
$-129,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,099,277
Other Expenses$157,401
Grants and Similar Amounts Paid$33,985
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$733,736--$733,736
Current Officers, Directors, Trustees, and Key Employees$168,419--$168,419
Payroll Taxes$126,940--$126,940
Other Employee Benefits$69,746--$69,746
Grants to Domestic Individuals$33,985--$33,985
Fees for Services Accounting-$18,066-$18,066
Depreciation Depletion-$9,338-$9,338
Office Expenses-$5,833-$5,833
Other Expenses$33,488$5,677-$5,677
All Other Expenses-$4,454-$4,454
Pension Plan Contributions$436--$436
Advertising-$429-$429
Fees for Services Legal-$108-$108
Information Technology-$66-$66
Total Functional Expenses$1,237,757$52,906$0$1,290,663
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 was reviewed by the finance committee before it was submitted to the Board of Directors.”

Form 990, Part VI, Section C, Line 19

“UCUCC Child Care Programs makes its governing documents and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
UCUCC Child Care Programs
EIN
31-1705913
Phone
2065243400
Address
4515 16th Ave NE, Seattle, WA 98105

Signing Officer

Name
Rebecca Fuller
Title
Executive Director
Signed
2025-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Fuller
Formed
1999
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
37
Volunteers
9

Preparer

Firm
Jacobson Lawrence & Associates Pllc
Address
200 FIRST AVENUE W SUITE 302, SEATTLE, WA 98119
Preparer
Jacob J Dehne CPA
Phone
9095937431
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IRS990/OtherExpensesGrp/TotalAmt071007
IRS990/OtherExpensesGrp/TotalAmt133488
IRS990/OtherExpensesGrp/TotalAmt28935
IRS990/OtherExpensesGrp/TotalAmt35677
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0733736
IRS990/OtherSalariesAndWagesGrp/TotalAmt0733736
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0126940
IRS990/PayrollTaxesGrp/TotalAmt0126940
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0436
IRS990/PensionPlanContributionsGrp/TotalAmt0436
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05535
IRS990/PrincipalOfficerNm0Rebecca Fuller
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Tuition & Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01121130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01121130
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0268953
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt092796
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0148370
IRS990/PYProgramServiceRevenueAmt01155031
IRS990/PYRevenuesLessExpensesAmt0172539
IRS990/PYSalariesCompEmpBnftPaidAmt01010279
IRS990/PYTotalExpensesAmt01251445
IRS990/PYTotalRevenueAmt01423984
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-129583
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01121130
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt032176
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt021018
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt026000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt020500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt026999
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0126693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0268953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0585118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt069130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01013942
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01121130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01155031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01029081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0762199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01294835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05362276
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt044
IRS990ScheduleA/OtherIncome509Grp/TotalAmt044
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96900
IRS990ScheduleA/PublicSupportPY509Pct00.93730
IRS990ScheduleA/PublicSupportTotal509Amt06178402
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt032176
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt021018
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt026000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt020500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt098122
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0197816
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt071123
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt071123
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01161080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01423984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01614199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0831329
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01345626
IRS990ScheduleA/Total509Grp/TotalAmt06376218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01161080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01423984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01614199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0831329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01345670
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06376262
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0103132
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0103132
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019986
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0198013
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0217999
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019986
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Financial Aid
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt033985
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Tuition Reduction
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt022
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 was reviewed by the finance committee before it was submitted to the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UCUCC Child Care Programs makes its governing documents and financial statements available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$298,570
Liabilities
$49,801
Net assets
$248,769
Revenue
$1,161,080
Expenses
$1,290,663
Net income
-$129,583
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.02$0.20$1.48$1.53$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.30$0.05$0.25$1.16$1.29$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.05$0.40$1.61$1.07$0.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.28$0.14$0.83$1.20$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.04$0.22$1.35$1.28$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.04$0.15$1.05$1.09$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.06$0.19$1.01$1.09$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.03$0.21$0.94$0.90$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.03$0.17$0.85$0.86$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.18$0.80$0.77$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.02$0.12$0.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.02$0.12$0.74