Civic Intelligence

Brightspark Early Learning Services

990 • Fiscal year 2017 • EIN 91-1465046

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 20, 2017

Organization ProfileWWW.CHILDCARE.ORG

View Organization Page

1225 S Weller No 300Seattle, WA 98144

(206) 329-1011

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.15x

Higher debt load relative to assets than 42% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

23rd percentile

0.07x

Higher debt load relative to revenue than 23% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

31st percentile

-1.0%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$169,876

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

21st percentile

-2.7%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

111%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Flat

$5,366,122

Flat from 2017

Net Assets

Flat

$4,575,274

Flat from 2017

Liabilities

Flat

$790,848

Flat from 2017

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin31st percentile

Revenue

Flat

$10,710,997

Flat from 2017

Expenses

Flat

$10,818,032

Flat from 2017

Net Income

Flat

-$107,035

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,495,362Liabilities 2010: $441,908Net Assets 2010: $3,053,4542010Assets 2011: $2,747,037Liabilities 2011: $410,845Net Assets 2011: $2,336,1922011Assets 2012: $3,151,829Liabilities 2012: $463,343Net Assets 2012: $2,688,4862012Assets 2013: $3,857,476Liabilities 2013: $426,796Net Assets 2013: $3,430,6802013Assets 2014: $3,768,637Liabilities 2014: $510,316Net Assets 2014: $3,258,3212014Assets 2015: $5,362,824Liabilities 2015: $673,782Net Assets 2015: $4,689,0422015Assets 2016: $5,513,991Liabilities 2016: $837,491Net Assets 2016: $4,676,5002016Assets 2017: $5,366,122Liabilities 2017: $790,848Net Assets 2017: $4,575,2742017Assets 2017: $5,366,122Liabilities 2017: $790,848Net Assets 2017: $4,575,2742017Assets 2018: $5,562,523Liabilities 2018: $947,740Net Assets 2018: $4,614,7832018Assets 2019: $5,619,075Liabilities 2019: $954,427Net Assets 2019: $4,664,6482019Assets 2020: $7,281,230Liabilities 2020: $1,331,318Net Assets 2020: $5,949,9122020Assets 2021: $6,883,835Liabilities 2021: $1,476,576Net Assets 2021: $5,407,2592021Assets 2022: $7,583,160Liabilities 2022: $2,668,983Net Assets 2022: $4,914,1772022Assets 2023: $6,210,898Liabilities 2023: $1,670,704Net Assets 2023: $4,540,1942023

Highlighted filing

2017

Assets$5,366,122
Liabilities$790,848
Net Assets$4,575,274
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $5,604,9182010Expenses 2011: $4,995,5892011Expenses 2012: $4,991,9092012Revenue 2013: $6,289,118Expenses 2013: $5,546,924Net Income 2013: $742,1942013Revenue 2014: $6,083,203Expenses 2014: $6,254,362Net Income 2014: -$171,1592014Revenue 2015: $9,583,218Expenses 2015: $8,152,497Net Income 2015: $1,430,7212015Revenue 2016: $5,069,402Expenses 2016: $5,081,944Net Income 2016: -$12,5422016Revenue 2017: $10,710,997Expenses 2017: $10,818,032Net Income 2017: -$107,0352017Revenue 2017: $10,710,997Expenses 2017: $10,818,032Net Income 2017: -$107,0352017Revenue 2018: $11,538,962Expenses 2018: $11,522,487Net Income 2018: $16,4752018Revenue 2019: $12,212,018Expenses 2019: $12,179,552Net Income 2019: $32,4662019Revenue 2020: $14,154,883Expenses 2020: $12,890,084Net Income 2020: $1,264,7992020Revenue 2021: $25,619,295Expenses 2021: $26,209,104Net Income 2021: -$589,8092021Revenue 2022: $25,941,266Expenses 2022: $26,431,225Net Income 2022: -$489,9592022Revenue 2023: $26,439,891Expenses 2023: $26,784,812Net Income 2023: -$344,9212023

Highlighted filing

2017

Revenue$10,710,997
Expenses$10,818,032
Net Income-$107,035
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 20, 2017
Return Version
2016v3.0
Gross Receipts
$10,743,117
Mission and Program Overview

Mission

Ccr's vision is that every child has a great start in school and in life. Our mission: child care resources improves all children's access to high quality early learning experiences by engaging with families, caregivers, and communities. Embedded in child care resources' daily work is identifying and addressing racism so that all children thrive in their early learning environments. Our work is to: (1) help families access high quality child care and after-school care; (2) increase the availability of high quality care through coaching and training of child care providers; (3) advocate for child care solutions that strengthen communities. Ccr understands the devastating effects of racism on our youngest learners, their families and communities. As a result, ccr holds antiracism as a critical missional and value responsibility of each and every one of our staff.

Leads efforts to promote equity for children, community stability, and school readiness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,014,264$2,087,608▲ $73,344
Pledges and Grants Receivable$1,817,581$1,659,904▼ $157,677
Cash and Non-Interest-Bearing Accounts$1,209,282$955,248▼ $254,034
Land, Buildings, and Equipment, Net$187,446$274,991▲ $87,545
Prepaid Expenses and Deferred Charges$275,935$269,983▼ $5,952
Investments in Publicly Traded Securities-$107,875-
Accounts Receivable$9,483$10,513▲ $1,030
Total Assets$5,513,991$5,366,122▼ $147,869
Liabilities
Accounts Payable and Accrued Expenses$815,921$768,643▼ $47,278
Escrow Account Liability$21,570$22,205▲ $635
Total Liabilities$837,491$790,848▼ $46,643
Net Assets / Fund Balance
Unrestricted Net Assets$4,489,290$4,489,771▲ $481
Temporarily Rstr Net Assets$187,210$85,503▼ $101,707
Total Net Assets Fund Balance$4,676,500$4,575,274▼ $101,226
Total Liabilities and Net Assets / Fund Balance$5,513,991$5,366,122▼ $147,869

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$167,732$161,600$329,332
Other Land Buildings$107,259$182,845$290,104
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deeann Burtch PuffertChief Executive OfficerFT$157,365$12,511$169,876
Kathryn J FloresChief Administrative OfficerFT$129,401$10,062$139,463
Phoebe S AndersonChief Operating OfficerFT$111,032$9,742$120,774

Board Members and Trustees

NameTitle
Sherri WolsonPresident
Brooke WilliamsVice President
Adrianne KeffelerBoard Member
Amy CoreyBoard Member
Carol FryeBoard Member
Elizabeth HallBoard Member
Ken JacksonBoard Member
Ken MillerBoard Member
Lindsay CoatesBoard Member
Lisa BontjeBoard Member
Mariam ZameerBoard Member
Marion Smith JrBoard Member
Ron StevensonBoard Member
Roycee HasukoBoard Member
SHANA DALL'OSTOBoard Member
Sue LeavittBoard Member
Valisa SmithBoard Member
Vinnie DuffyBoard Member
Retta MainSecretary
Drew MarkhamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,514,005
Program Service Revenue
$172,665
Investment Income
$17,524
Other Revenue
$6,803
All Other Contributions
$337,286
Change in Net Assets
$-107,035

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,710,997
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$58,349
Total Revenue per Audited Statements
$10,769,346
Total Revenue per Form 990
$10,710,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,664,563
Other Expenses$2,483,523
Grants and Similar Amounts Paid$669,946
Total Fundraising Expense$350,800
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,367,504$378,775$175,441$5,921,720
Other Employee Benefits$782,482$38,106$23,758$844,346
Grants to Domestic Individuals$669,946--$669,946
Information Technology$488,310$26,414$15,403$530,127
Payroll Taxes$459,050$41,229$15,279$515,558
Office Expenses$310,755$43,573$47,444$401,772
Occupancy$302,741$46,946$16,012$365,699
Current Officers, Directors, Trustees, and Key Employees$101,325$179,044$29,207$309,576
Fees for Services Other$169,491$36,877$19,705$226,073
Travel$213,122$4,248$2,198$219,568
Fees for Services Management$78,134$77,379$8,763$164,276
All Other Expenses$67,972$40,460$8,470$116,902
Pension Plan Contributions$65,557$5,194$2,612$73,363
Conferences and Meetings$45,798$11,808$1,890$59,496
Depreciation Depletion$46,948$1,791$1,028$49,767
Fees for Services Legal$23,910$11,315-$35,225
Fees for Services Accounting-$30,544-$30,544
Insurance$20,066$8,321$597$28,984
Advertising$24,530$740$2,019$27,289
Other Expenses$11,000$24,919$-32,120$-32,120
Total Functional Expenses$9,459,549$1,007,683$350,800$10,818,032

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,870,572
Expenses per Audited Statements$10,818,032
Total Expenses per Form 990$10,818,032
Expenses Not Reported on Form 990$52,540
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$32,120
Fundraising Gross Income$32,120
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$196,701$32,120-$32,120
Total Events$196,701$32,120$32,120$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 and presented to the full board before being approved for filing.”

Form 990, Part VI, Section B, Line 12C

“The board of directors were given a copy of the conflict of interest statement in the december board packet. Signed forms were collected at the meeting.”

Form 990, Part VI, Section B, Line 15

“An outside professional was hired to research, analyze, review and update the agency's compensation structure. The ceo's salary was reviewed and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The agency's audited financial statements, form 990, annual report and whistleblower, document retention, and conflict of interest policies are posted on the agency's website www.childcare.org.”

Filing and Contact Details

Filer

Filer Name
Child Care Resources
EIN
91-1465046
Phone
2063291011
Address
1225 S WELLER NO 300, SEATTLE, WA 98144

Signing Officer

Name
Sherri Wolson
Title
Board President
Phone
2063291011
Signed
2017-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deeann Burtch Puffert
Formed
1989
Legal Domicile
Wa
Voting Board Members
16
Independent Board Members
16
Employees
143
Volunteers
18

Preparer

Firm
Jacobson Jarvis & Co Pllc
Address
200 FIRST AVE WEST SUITE 200, SEATTLE, WA 98119-4219
Preparer
Howard Donkin CPA
Phone
2066288990
Supplemental Narrative

Additional Explanations

Form 990 - Part XI - Question 2(C) Audit Oversight Committee

“Audit oversight process has not changed. Ccr's finance committee meets with the auditors to review the audit report and financial statements, the committee makes a recommendation to the full board, the auditors present the audit report and financial statements to the board and the board approves the audit.”

Financial Statement Notes

PART IV, LINE 2B:

“Child care resources acts as a fiscal agent for the center directors' association guild and nparc.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 32,120.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 32,120.”

Raw XML AppendixShowing 400 of 652 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0A YOUNG CHILD, EVEN AN INFANT, IS LEARNING EVERY MOMENT OF EVERY DAY. A BABY'S BRAIN GROWS TO 90% OF ITS ADULT SIZE DURING THE FIRST 3 YEARS OF LIFE. YOUNG CHILDREN LEARN THROUGH OBSERVING AND EXPLORING THEIR WORLD, BY USING THEIR SENSES, AND MOST IMPORTANTLY, IN NURTURING RELATIONSHIPS WITH THEIR CAREGIVERS. WE PARTNER WITH FAMILIES WITH YOUNG CHILDREN TO HELP THEM FIND AND ACCESS FUN, INTERACTIVE, LOW-COST PROGRAMS AND RESOURCES OFFERED STATEWIDE. WE ALSO PARTNER WITH EARLY LEARNING TEACHERS WHO PROVIDE HIGH QUALITY CARE FOR ALL CHILDREN IN KING AND PIERCE COUNTIES.CHILD CARE RESOURCES HELPS FAMILIES FIND CHILD CARE THAT SUPPORTS A CHILD'S UNIQUE NEEDS, THE FAMILY'S VALUES AND CULTURE, AND FITS THEIR WORK OR OTHER ACTIVITIES. PARENTS HAVE MANY OPTIONS FOR CARE, INCLUDING CARE BY A FAMILY MEMBER, CARE IN THE HOME BY A FAMILY FRIEND OR NANNY, LICENSED CHILD CARE, PRIVATE PRESCHOOLS AND HEAD START OR ECEAP. STAFF AT CCR TALK WITH THE FAMILY ABOUT THEIR NEEDS AND WISHES FOR CARE; EXPLAIN WHAT QUALITY CARE LOOKS LIKE, AND THEN HELP IN THE CHILD CARE SEARCH. IF THE CHOICE IS LICENSED CHILD CARE, CCR PROVIDES A CUSTOMIZED LIST OF OPTIONS. LICENSED CHILD CARE IS EXPENSIVE SO WE HELP FAMILIES FIND RESOURCES TO PAY FOR CARE. CHILDREN WHO GET SAFE, NURTURING PLAY AND LEARNING EXPERIENCES ARE READY FOR SCHOOL; THOSE WHO DON'T ARE MOST OFTEN THE ONES WHO START BEHIND AND STAY BEHIND. IN FACT, 55% OF CHILDREN IN WA ARE NOT PREPARED TO ENTER KINDERGARTEN AND THE PERCENTAGE RISES TO 75% AMONG LOW INCOME CHILDREN. BASED IN KING AND PIERCE COUNTIES, WASHINGTON WORKING LOCALLY AND STATE-WIDE, CCR HELPS BUILD QUALITY CHILD CARE AND EARLY LEARNING ACCESS FOR ALL CHILDREN. CCR IS A RESPECTED LEADER IN FORGING AND HONORING COLLABORATIONS AND BUILDING INNOVATIVE, NIMBLE, OUTCOME DRIVEN PROGRAMS FOCUSED ON BUILDING SOLID LEARNING FOUNDATIONS FOR ALL CHILDREN.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2010511
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IRS990/Form990PartVIISectionAGrp/PersonNm0SHERRI WOLSON
IRS990/Form990PartVIISectionAGrp/PersonNm1BROOKE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm2DREW MARKHAM
IRS990/Form990PartVIISectionAGrp/PersonNm3RETTA MAIN
IRS990/Form990PartVIISectionAGrp/PersonNm4LISA BONTJE
IRS990/Form990PartVIISectionAGrp/PersonNm5LINDSAY COATES
IRS990/Form990PartVIISectionAGrp/PersonNm6AMY COREY
IRS990/Form990PartVIISectionAGrp/PersonNm7SHANA DALL'OSTO
IRS990/Form990PartVIISectionAGrp/PersonNm8VINNIE DUFFY
IRS990/Form990PartVIISectionAGrp/PersonNm9CAROL FRYE
IRS990/Form990PartVIISectionAGrp/PersonNm10ELIZABETH HALL
IRS990/Form990PartVIISectionAGrp/PersonNm11ROYCEE HASUKO
IRS990/Form990PartVIISectionAGrp/PersonNm12KEN JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm13ADRIANNE KEFFELER
IRS990/Form990PartVIISectionAGrp/PersonNm14SUE LEAVITT
IRS990/Form990PartVIISectionAGrp/PersonNm15KEN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm16MARION SMITH JR
IRS990/Form990PartVIISectionAGrp/PersonNm17VALISA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm18RON STEVENSON
IRS990/Form990PartVIISectionAGrp/PersonNm19MARIAM ZAMEER
IRS990/Form990PartVIISectionAGrp/PersonNm20DEEANN BURTCH PUFFERT
IRS990/Form990PartVIISectionAGrp/PersonNm21KATHRYN J FLORES
IRS990/Form990PartVIISectionAGrp/PersonNm22PHOEBE S ANDERSON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20159365
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21129401
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22111032
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF ADMINISTRATIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF OPERATING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0164581
IRS990/FundraisingDirectExpensesAmt032120
IRS990/FundraisingGrossIncomeAmt032120
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt09662138
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0669946
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0669946
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010743117
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt015403
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt026414
IRS990/InformationTechnologyGrp/ProgramServicesAmt0488310
IRS990/InformationTechnologyGrp/TotalAmt0530127
IRS990/InsuranceGrp/FundraisingAmt0597
IRS990/InsuranceGrp/ManagementAndGeneralAmt08321
IRS990/InsuranceGrp/ProgramServicesAmt020066
IRS990/InsuranceGrp/TotalAmt028984
IRS990/InvestmentIncomeGrp/ExclusionAmt017524
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017524
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0107875
IRS990/IRPDocumentCnt0197
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0344445
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0187446
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0274991
IRS990/LandBldgEquipCostOrOtherBssAmt0619436
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CCR'S VISION IS THAT EVERY CHILD HAS A GREAT START IN SCHOOL AND IN LIFE. CCR LEADS EFFORTS TO PROMOTE EQUITY FOR CHILDREN, COMMUNITY STABILITY AND SCHOOL READINESS BY: (1) HELPING FAMILIES ACCESS AND CHOOSE QUALITY CHILD CARE AND AFTER-SCHOOL CARE; (2) PARTNERING WITH PROVIDERS/CAREGIVERS TO OFFER EXCELLENT CARE; AND (3) ADVOCATING FOR CHILD CARE SOLUTIONS THAT STRENGTHEN COMMUNITIES. EACH CHILD DESERVES WHAT THEY NEED TO DEVELOP TO THEIR FULL ACADEMIC AND SOCIAL POTENTIAL SO CCR IS COMMITTED TO ADVANCING RACIAL EQUITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04676500
IRS990/NetAssetsOrFundBalancesEOYAmt04575274
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05809
IRS990/NoncashContributionsAmt011170
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt016012
IRS990/OccupancyGrp/ManagementAndGeneralAmt046946
IRS990/OccupancyGrp/ProgramServicesAmt0302741
IRS990/OccupancyGrp/TotalAmt0365699
IRS990/OfficeExpensesGrp/FundraisingAmt047444
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt043573
IRS990/OfficeExpensesGrp/ProgramServicesAmt0310755
IRS990/OfficeExpensesGrp/TotalAmt0401772
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt023758
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038106
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0782482
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0844346
IRS990/OtherExpensesGrp/Desc0PARENT & PROVIDER ASSIS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENT AND REPA
IRS990/OtherExpensesGrp/Desc2IN KIND GOODS
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt012924
IRS990/OtherExpensesGrp/FundraisingAmt1170
IRS990/OtherExpensesGrp/FundraisingAmt2-32120
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024919
IRS990/OtherExpensesGrp/ProgramServicesAmt0147596
IRS990/OtherExpensesGrp/ProgramServicesAmt163312
IRS990/OtherExpensesGrp/ProgramServicesAmt211000
IRS990/OtherExpensesGrp/TotalAmt0147596
IRS990/OtherExpensesGrp/TotalAmt1101155
IRS990/OtherExpensesGrp/TotalAmt211170
IRS990/OtherExpensesGrp/TotalAmt3-32120
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt06803
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06803
IRS990/OtherRevenueTotalAmt06803
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0175441
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0378775
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05367504
IRS990/OtherSalariesAndWagesGrp/TotalAmt05921720
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015279
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041229
IRS990/PayrollTaxesGrp/ProgramServicesAmt0459050
IRS990/PayrollTaxesGrp/TotalAmt0515558
IRS990/PensionPlanContributionsGrp/FundraisingAmt02612
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05194
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt065557
IRS990/PensionPlanContributionsGrp/TotalAmt073363
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01817581
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01659904
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0275935
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0269983
IRS990/PrincipalOfficerNm0DEEANN BURTCH PUFFERT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0172665
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0172665
IRS990/ProgSrvcAccomActy2Grp/Desc0WORKING WITH FAMILIESSINCE 1990, CCR HAS SERVED OVER 200,000 FAMILIES. CCR HAS DIRECT CONTACT WITH FAMILIES OF ALL INCOME LEVELS AND WORKS WITH ALL TYPES OF CHILD CARE PROVIDERS AS WELL AS INFORMAL CAREGIVERS. A STRONG PARTNER WITH NON-PROFITS, GOVERNMENT, FOUNDATIONS, BUSINESSES AND INDIVIDUALS, CCR RAISES AWARENESS ABOUT EARLY LEARNING, PROMOTES BEST PRACTICES AND ADVOCATES FOR INCREASED INVESTMENTS TO INSURE QUALITY. CCR EMPOWERS FAMILIES TO MAKE THE BEST POSSIBLE CHOICES FOR THEIR CHILDREN'S CARE. IT WAS THE FIRST OF ITS KIND IN THE USA TO OFFER FAMILIES A COMPREHENSIVE ONLINE SEARCHABLE DATABASE OF LICENSED CHILD CARE CENTERS AND FAMILY CHILD CARE PROGRAMS. FROM JULY 2016 - JUNE 2017, CCR MADE A SIGNIFICANT IMPACT: - CCR PROVIDED CHILD CARE REFERRAL AND INFORMATION BY PHONE AND ONLINE FOR ALMOST 15,000 FAMILIES STATEWIDE (67% LOW OR VERY LOW INCOME FAMILIES/52% SINGLE PARENTS). - CCR SUPPORTED MORE THAN 350 HOMELESS FAMILIES WITH CHILD CARE SUBSIDY AND SERVICE COORDINATION. - CCR OFFERS SERVICES IN THE FAMILY'S HOME LANGUAGE; HELPS FAMILIES FIND CULTURALLY RELEVANT CARE; ASSISTS FAMILIES THAT NEED WEEKEND OR AFTER-HOURS CARE, OR CARE FOR CHILDREN WITH SPECIAL NEEDS, AS WELL AS AFTERSCHOOL CARE. - OVER 2,200 PARENTS PARTICIPATED IN CCR-SUPPORTED KALEIDOSCOPE PLAY AND LEARN GROUPS STATEWIDE. - MORE THAN 30 INFANT AND TODDLER CHILD CARE CLASSROOMS BENEFITED FROM THE EXPERTISE OF AN INFANT/TODDLER COACH IMPROVING THE QUALITY OF CARE GIVEN TO OUR YOUNGEST LEARNERS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01917180
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0669946
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt074580
IRS990/ProgSrvcAccomActy3Grp/Desc0WORKING WITH CHILD CARE PROVIDERS AND CAPACITY BUILDINGRESEARCH CONFIRMS THAT FOR EVERY $1 INVESTED IN QUALITY EARLY LEARNING FOR ALL CHILDREN, $7 OR MORE IS SAVED IN COSTS OF REMEDIAL LEARNING, TEEN PREGNANCY, INCARCERATION, AND REHABILITATION. AS A RESULT, WE SEE MORE GRADUATES, GAINFUL EMPLOYMENT, AND MORE STABLE COMMUNITIES. CHILD CARE RESOURCES SUPPORTS ALL SORTS OF CHILD CARE PROFESSIONALS AS THEY PROVIDE QUALITY EARLY LEARNING EXPERIENCES FOR CHILDREN. WE KNOW THAT THE ROLE THEY PLAY FOR CHILDREN IS SIGNIFICANT AND WE ARE COMMITTED TO PROVIDING ANSWERS TO QUESTIONS, COACHING AND TECHNICAL ASSISTANCE TO IMPROVE THE QUALITY OF THE CHILD CARE PROGRAM, AND PROFESSIONAL DEVELOPMENT OPPORTUNITIES TO INCREASE SKILLS AND KNOWLEDGE THROUGH THE EARLY ACHIEVERS QUALITY RATING AND IMPROVEMENT SYSTEM. FROM JULY 2016 - JUNE 2017, CCR HOSTED OVER 100 PROFESSIONAL DEVELOPMENT TRAININGS HOSTED BY CCR FOR CHILD CARE PROVIDERS IN KING AND/OR PIERCE COUNTY. OUR CAREERS TRAINING PROGRAM GRADUATED 25 EARLY LEARNING TEACHERS. OF THAT GROUP - MORE THAN 50% ARE EMPLOYED IN THIS FIELD.

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,366,122
Liabilities
$790,848
Net assets
$4,575,274
Revenue
$10,710,997
Expenses
$10,818,032
Net income
-$107,035
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$6.21$1.67$4.54$26.4$26.8$0.34
2022Summary only. Only limited summary data is available for this year.$7.58$2.67$4.91$25.9$26.4$0.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.88$1.48$5.41$25.6$26.2$0.59
2020Summary only. Only limited summary data is available for this year.$7.28$1.33$5.95$14.2$12.9$1.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.62$0.95$4.66$12.2$12.2$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.56$0.95$4.61$11.5$11.5$0.02
2017Detailed filing. Detailed filing data is available for this year.$5.37$0.79$4.58$10.7$10.8$0.11
2017Summary only. Only limited summary data is available for this year.$5.37$0.79$4.58$10.7$10.8$0.11
2016Summary only. Only limited summary data is available for this year.$5.51$0.84$4.68$5.07$5.08$0.01
2015Summary only. Only limited summary data is available for this year.$5.36$0.67$4.69$9.58$8.15$1.43
2014Detailed filing. Detailed filing data is available for this year.$3.77$0.51$3.26$6.08$6.25$0.17
2013Detailed filing. Detailed filing data is available for this year.$3.86$0.43$3.43$6.29$5.55$0.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.46$2.69$4.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.41$2.34$5.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.44$3.05$5.60