Civic Intelligence

Brightspark Early Learning Services

990 • Fiscal year 2013 • EIN 91-1465046

Jan 01, 2013 to Dec 31, 2013 • Filed on May 20, 2014

1225 S Weller No 30098144

(206) 329-1011

Siviq Scores

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

Liabilities / Assets

39th percentile

0.11x

Higher debt load relative to assets than 39% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

27th percentile

0.07x

Higher debt load relative to revenue than 27% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

61st percentile

$133,782

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

86th percentile

22%

Faster asset growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$3,857,476

Up $705,647 (+22%) from 2012

Net Assets

Up

$3,430,680

Up $742,194 (+28%) from 2012

Liabilities

Down

$426,796

Down $36,547 (-7.9%) from 2012

Revenue

$6,289,118

No earlier filing loaded for comparison.

Expenses

Up

$5,546,924

Up $555,015 (+11%) from 2012

Net Income

$742,194

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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 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

2013

Assets$3,857,476
Liabilities$426,796
Net Assets$3,430,680

Operations Trend

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 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

2013

Revenue$6,289,118
Expenses$5,546,924
Net Income$742,194
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 20, 2014
Return Version
2013v3.0
Gross Receipts
$6,311,393
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$1,499,620$1,720,100▲ $220,480
Pledges and Grants Receivable$1,037,896$1,398,007▲ $360,111
Cash and Non-Interest-Bearing Accounts$350,074$392,067▲ $41,993
Prepaid Expenses and Deferred Charges$179,621$218,459▲ $38,838
Land, Buildings, and Equipment, Net$78,305$125,282▲ $46,977
Accounts Receivable$6,313$3,561▼ $2,752
Total Assets$3,151,829$3,857,476▲ $705,647
Liabilities
Accounts Payable and Accrued Expenses$422,496$406,833▼ $15,663
Deferred Revenue$24,438--
Escrow Account Liability$16,409$19,963▲ $3,554
Total Liabilities$463,343$426,796▼ $36,547
Net Assets / Fund Balance
Unrestricted Net Assets$2,273,630$2,936,026▲ $662,396
Temporarily Rstr Net Assets$414,856$494,654▲ $79,798
Total Net Assets Fund Balance$2,688,486$3,430,680▲ $742,194
Total Liabilities and Net Assets / Fund Balance$3,151,829$3,857,476▲ $705,647

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$125,282$262,375$387,657
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deeann Burtch PuffertChief Executive OfficerFT$124,262$9,520$133,782
Kathryn FloresChief Administrative OfficFT$107,218$9,238$116,456

Board Members and Trustees

NameTitle
Laura MidgleyPast President
Christine MartinPresident
Elizabeth HallVice President
Adrianne KeffelerBoard Member
Carol RyanBoard Member
Chris BarrowsBoard Member
Chris HewettBoard Member
Drew MarkhamBoard Member
Joanne MceachenBoard Member
John MccormackBoard Member
Julie RollingBoard Member
Michelle TerryBoard Member
Natalie GendlerBoard Member
Natalie RobbeckeBoard Member
Paula JansonBoard Member
Peter KlineBoard Member
Shana FaulknerBoard Member
Sherri WolsonBoard Member
Stephanie JamesBoard Member
Valisa SmithBoard Member
Vincent DuffyBoard Member
Wendy LivingstonBoard Member
Grace AlamsSecretary
Lisa BontjeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,141,224
Program Service Revenue
$106,708
Investment Income
$26,108
Other Revenue
$15,078
All Other Contributions
$411,030
Change in Net Assets
$742,194

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,289,118
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$136,895
Total Revenue per Audited Statements
$6,426,013
Total Revenue per Form 990
$6,289,118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,183,785
Other Expenses$1,549,978
Grants and Similar Amounts Paid$813,161
Total Fundraising Expense$295,104
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,996,199$235,026$151,596$2,382,821
Grants to Domestic Individuals$813,161--$813,161
Other Employee Benefits$278,404$23,745$18,593$320,742
Office Expenses$259,264$22,223$15,453$296,940
Current Officers, Directors, Trustees, and Key Employees$74,918$151,239$24,081$250,238
Fees for Services Other$144,972$54,799$22,329$222,100
Payroll Taxes$164,855$28,201$12,902$205,958
Occupancy$165,699$26,013$12,627$204,339
Information Technology$128,017$12,767$6,791$147,575
All Other Expenses$17,949$19,918$8,301$46,168
Travel$37,197$729$1,022$38,948
Fees for Services Management$10,802$11,874$8,398$31,074
Conferences and Meetings$24,755$2,840$630$28,225
Fees for Services Accounting-$27,321-$27,321
Depreciation Depletion$17,727$5,713$2,472$25,912
Pension Plan Contributions$18,529$3,349$2,148$24,026
Insurance$13,414$8,256$757$22,427
Advertising$13,377$324$464$14,165
Other Expenses$7,734$1,996$1,167$8,901
Fees for Services Legal$1,526$935-$2,461
Total Functional Expenses$4,597,030$654,790$295,104$5,546,924

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,683,819
Expenses per Audited Statements$5,546,924
Total Expenses per Form 990$5,546,924
Expenses Not Reported on Form 990$136,895
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$22,275
Fundraising Gross Income$22,275
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$194,977$22,275-$22,275
Total Events$194,977$22,275$22,275$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 11

Form 990 was reviewed by the finance committee on 5/29/2014 and presented to the full board at a meeting on june 5, 2014.

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

EIN
91-1465046
Phone
2063291011

Signing Officer

Name
Christine Martin
Title
Board President
Phone
2063291011
Signed
2014-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deeann Burtch Puffert
Formed
1989
Legal Domicile
Wa
Voting Board Members
20
Independent Board Members
20
Employees
74
Volunteers
200

Preparer

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, for north faces/east faces, lgcctf, and nparc.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Direct benefit to donors netted from special event revenue 22,275. (cost of fund raising event charged by westin seattle)

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct benefit to donors netted from special event revenue 22,275. (cost of fund raising event charged by westin seattle)

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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 COUNTY.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 COUNTY, 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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt249520
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt259238
IRS990/Form990PartVIISectionAGrp/PersonNm0LAURA MIDGLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTINE MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm2ELIZABETH HALL
IRS990/Form990PartVIISectionAGrp/PersonNm3LISA BONTJE
IRS990/Form990PartVIISectionAGrp/PersonNm4GRACE ALAMS
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRIS BARROWS
IRS990/Form990PartVIISectionAGrp/PersonNm6VINCENT DUFFY
IRS990/Form990PartVIISectionAGrp/PersonNm7SHANA FAULKNER
IRS990/Form990PartVIISectionAGrp/PersonNm8NATALIE GENDLER
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRIS HEWETT
IRS990/Form990PartVIISectionAGrp/PersonNm10PAULA JANSON
IRS990/Form990PartVIISectionAGrp/PersonNm11ADRIANNE KEFFELER
IRS990/Form990PartVIISectionAGrp/PersonNm12PETER KLINE
IRS990/Form990PartVIISectionAGrp/PersonNm13WENDY LIVINGSTON
IRS990/Form990PartVIISectionAGrp/PersonNm14DREW MARKHAM
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN MCCORMACK
IRS990/Form990PartVIISectionAGrp/PersonNm16JULIE ROLLING
IRS990/Form990PartVIISectionAGrp/PersonNm17CAROL RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm18VALISA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm19SHERRI WOLSON
IRS990/Form990PartVIISectionAGrp/PersonNm20NATALIE ROBBECKE
IRS990/Form990PartVIISectionAGrp/PersonNm21STEPHANIE JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm22MICHELLE TERRY
IRS990/Form990PartVIISectionAGrp/PersonNm23JOANNE MCEACHEN
IRS990/Form990PartVIISectionAGrp/PersonNm24DEEANN BURTCH PUFFERT
IRS990/Form990PartVIISectionAGrp/PersonNm25KATHRYN FLORES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24124262
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25107218
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt25CHIEF ADMINISTRATIVE OFFIC
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0172702
IRS990/FundraisingDirectExpensesAmt022275
IRS990/FundraisingGrossIncomeAmt022275
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt05224896
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0813161
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0813161
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06311393
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06791
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012767
IRS990/InformationTechnologyGrp/ProgramServicesAmt0128017
IRS990/InformationTechnologyGrp/TotalAmt0147575
IRS990/InsuranceGrp/FundraisingAmt0757
IRS990/InsuranceGrp/ManagementAndGeneralAmt08256
IRS990/InsuranceGrp/ProgramServicesAmt013414
IRS990/InsuranceGrp/TotalAmt022427
IRS990/InvestmentIncomeGrp/ExclusionAmt026108
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026108
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0237
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0262375
IRS990/LandBldgEquipBasisNetGrp/BOYAmt078305
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0125282
IRS990/LandBldgEquipCostOrOtherBssAmt0387657
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.3) ADVOCATING FOR CHILD CARE SOLUTIONS THAT STRENGTHEN COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02688486
IRS990/NetAssetsOrFundBalancesEOYAmt03430680
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt08901
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt012627
IRS990/OccupancyGrp/ManagementAndGeneralAmt026013
IRS990/OccupancyGrp/ProgramServicesAmt0165699
IRS990/OccupancyGrp/TotalAmt0204339
IRS990/OfficeExpensesGrp/FundraisingAmt015453
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022223
IRS990/OfficeExpensesGrp/ProgramServicesAmt0259264
IRS990/OfficeExpensesGrp/TotalAmt0296940
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018593
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023745
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0278404
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0320742
IRS990/OtherExpensesGrp/Desc0PARENT & PROVIDER ASSIS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENT AND REPA
IRS990/OtherExpensesGrp/Desc2DUES AND PUBLICATIONS
IRS990/OtherExpensesGrp/Desc3IN KIND GOODS
IRS990/OtherExpensesGrp/FundraisingAmt03757
IRS990/OtherExpensesGrp/FundraisingAmt11616
IRS990/OtherExpensesGrp/FundraisingAmt21167
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017522
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11996
IRS990/OtherExpensesGrp/ProgramServicesAmt0351552
IRS990/OtherExpensesGrp/ProgramServicesAmt137019
IRS990/OtherExpensesGrp/ProgramServicesAmt219960
IRS990/OtherExpensesGrp/ProgramServicesAmt37734
IRS990/OtherExpensesGrp/TotalAmt0351552
IRS990/OtherExpensesGrp/TotalAmt158298
IRS990/OtherExpensesGrp/TotalAmt223572
IRS990/OtherExpensesGrp/TotalAmt38901
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt015078
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015078
IRS990/OtherRevenueTotalAmt015078
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0151596
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0235026
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01996199
IRS990/OtherSalariesAndWagesGrp/TotalAmt02382821
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012902

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
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