Civic Intelligence

Brightspark Early Learning Services

990 • Fiscal year 2019 • EIN 91-1465046

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 22, 2019

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

47th percentile

0.17x

Higher debt load relative to assets than 47% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

25th percentile

0.08x

Higher debt load relative to revenue than 25% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

38th percentile

0.3%

Higher net margin than 38% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$176,017

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

39th percentile

1.0%

Faster asset growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

56th percentile

5.8%

Faster revenue growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$5,619,075

Up $56,552 (+1.0%) from 2018

Net Assets

Up

$4,664,648

Up $49,865 (+1.1%) from 2018

Liabilities

Up

$954,427

Up $6,687 (+0.7%) from 2018

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin38th percentile

Revenue

Up

$12,212,018

Up $673,056 (+5.8%) from 2018

Expenses

Up

$12,179,552

Up $657,065 (+5.7%) from 2018

Net Income

Up

$32,466

Up $15,991 (+97%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth39th 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 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

2019

Assets$5,619,075
Liabilities$954,427
Net Assets$4,664,648
Open 2019 Filing

Operations Trend

Revenue Growth56th 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 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

2019

Revenue$12,212,018
Expenses$12,179,552
Net Income$32,466
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 22, 2019
Return Version
2018v3.1
Gross Receipts
$12,231,506
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
Pledges and Grants Receivable$2,030,862$2,003,310▼ $27,552
Savings and Temporary Cash Investments$1,685,964$1,644,722▼ $41,242
Cash and Non-Interest-Bearing Accounts$1,028,804$1,070,337▲ $41,533
Land, Buildings, and Equipment, Net$370,684$397,735▲ $27,051
Prepaid Expenses and Deferred Charges$324,997$372,756▲ $47,759
Investments in Publicly Traded Securities$115,226$126,199▲ $10,973
Accounts Receivable$5,986$4,016▼ $1,970
Total Assets$5,562,523$5,619,075▲ $56,552
Liabilities
Accounts Payable and Accrued Expenses$905,561$921,234▲ $15,673
Escrow Account Liability$26,599$33,193▲ $6,594
Deferred Revenue$15,580--
Total Liabilities$947,740$954,427▲ $6,687
Net Assets / Fund Balance
Unrestricted Net Assets$4,435,917$4,288,449▼ $147,468
Temporarily Rstr Net Assets$178,866$376,199▲ $197,333
Total Net Assets Fund Balance$4,614,783$4,664,648▲ $49,865
Total Liabilities and Net Assets / Fund Balance$5,562,523$5,619,075▲ $56,552

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$327,606$281,245$608,851
Other Land Buildings$70,129$239,832$309,961
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deeann Burtch PuffertChief Executive OfficerFT$156,295$19,722$176,017
Kathryn J FloresChief Administrative OfficerFT$136,376$12,299$148,675
Phoebe S AndersonChief Operating OfficerFT$119,509$11,900$131,409

Board Members and Trustees

NameTitle
Sue LeavittPresident
Brooke WilliamsVice President
Adam TealBoard Member
Amy CoreyBoard Member
Audbrey BealsBoard Member
Brian StoutBoard Member
Duniya LangBoard Member
Evelyn LemoineBoard Member
Ken MillerBoard Member
Laura KneedlerBoard Member
Meg CragerBoard Member
Rebecca BenavidesBoard Member
Richard De Sam LazaroBoard Member
Sherri WolsonBoard Member
Shilpa DevelaBoard Member
Valisa SmithBoard Member
Vincent DuffyBoard Member
Vivien SavathBoard Member
Adrianne KeffelerSecretary
Lindsay CoatesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,998,214
Program Service Revenue
$177,449
Investment Income
$26,176
Other Revenue
$10,179
All Other Contributions
$797,737
Change in Net Assets
$32,466

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,212,018
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$51,137
Total Revenue per Audited Statements
$12,263,155
Total Revenue per Form 990
$12,212,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,609,589
Other Expenses$2,778,541
Grants and Similar Amounts Paid$791,422
Total Fundraising Expense$297,952
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,940,373$458,254$127,982$6,526,609
Other Employee Benefits$955,075$68,027$17,317$1,040,419
Grants to Domestic Individuals$791,422--$791,422
Information Technology$545,859$40,734$9,832$596,425
Payroll Taxes$500,362$49,134$11,569$561,065
Office Expenses$354,335$58,879$37,164$450,378
Occupancy$329,057$71,563$15,545$416,165
Current Officers, Directors, Trustees, and Key Employees$91,529$208,521$24,642$324,692
Travel$222,434$4,118$1,822$228,374
Fees for Services Other$142,537$41,297$16,586$200,420
Fees for Services Management$114,671$43,532$18,583$176,786
Pension Plan Contributions$140,566$12,761$3,477$156,804
All Other Expenses$58,003$40,735$14,528$113,266
Depreciation Depletion$92,226$2,193$950$95,369
Conferences and Meetings$48,705$7,777$2,878$59,360
Insurance$26,528$11,318$466$38,312
Fees for Services Accounting-$37,386-$37,386
Advertising$13,948$1,754$1,532$17,234
Fees for Services Legal$11,961$3,186-$15,147
Other Expenses$100,000$42,068$-19,488$-19,488
Total Functional Expenses$10,678,363$1,203,237$297,952$12,179,552

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,213,290
Expenses per Audited Statements$12,179,552
Total Expenses per Form 990$12,179,552
Expenses Not Reported on Form 990$33,738
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$19,488
Fundraising Gross Income$19,488
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$148,201$19,488-$19,488
Total Events$148,201$19,488$19,488$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 are given a copy of the conflict of interest statement annually, which are collected and maintained by the organization.”

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
Brooke Williams
Title
Board President
Phone
2063291011
Signed
2019-11-22
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
142
Volunteers
20

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 XII, LINE 2C:

“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 19,488.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 19,488.”

Raw XML AppendixShowing 400 of 657 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/PersonNm17BRIAN STOUT
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IRS990/Form990PartVIISectionAGrp/PersonNm19SHERRI WOLSON
IRS990/Form990PartVIISectionAGrp/PersonNm20DEEANN BURTCH PUFFERT
IRS990/Form990PartVIISectionAGrp/PersonNm21KATHRYN J FLORES
IRS990/Form990PartVIISectionAGrp/PersonNm22PHOEBE S ANDERSON
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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/Form990TFiledInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0128713
IRS990/FundraisingDirectExpensesAmt019488
IRS990/FundraisingGrossIncomeAmt019488
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt010691764
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0791422
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0791422
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012231506
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt09832
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt040734
IRS990/InformationTechnologyGrp/ProgramServicesAmt0545859
IRS990/InformationTechnologyGrp/TotalAmt0596425
IRS990/InsuranceGrp/FundraisingAmt0466
IRS990/InsuranceGrp/ManagementAndGeneralAmt011318
IRS990/InsuranceGrp/ProgramServicesAmt026528
IRS990/InsuranceGrp/TotalAmt038312
IRS990/InvestmentIncomeGrp/ExclusionAmt026176
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026176
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0115226
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0126199
IRS990/IRPDocumentCnt0172
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0521077
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0370684
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0397735
IRS990/LandBldgEquipCostOrOtherBssAmt0918812
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. OUR MISSION: CHILD CARE RESOURCES IMPROVES ALL CHILDREN'S ACCESS TO HIGH QUALITY EARLY LEARNING EXPERIENCES BY ENGAGING WITH FAMILIES, CAREGIVERS, AND COMMUNITIES. OUR WORK IS TO: (1) HELP FAMILIES ACCESS AND CHOOSE QUALITY CHILD CARE AND AFTER-SCHOOL CARE; (2) PARTNER WITH PROVIDERS/CAREGIVERS TO OFFER EXCELLENT CARE; (3) ADVOCATE 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/NetAssetsOrFundBalancesBOYAmt04614783
IRS990/NetAssetsOrFundBalancesEOYAmt04664648
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt032238
IRS990/NetUnrlzdGainsLossesInvstAmt05779
IRS990/NoncashContributionsAmt013470
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt015545
IRS990/OccupancyGrp/ManagementAndGeneralAmt071563
IRS990/OccupancyGrp/ProgramServicesAmt0329057
IRS990/OccupancyGrp/TotalAmt0416165
IRS990/OfficeExpensesGrp/FundraisingAmt037164
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt058879
IRS990/OfficeExpensesGrp/ProgramServicesAmt0354335
IRS990/OfficeExpensesGrp/TotalAmt0450378
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017317
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt068027
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0955075
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01040419
IRS990/OtherExpensesGrp/Desc0PARENT AND PROVIDER ASS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL AND RE
IRS990/OtherExpensesGrp/Desc2SUBCONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt012567
IRS990/OtherExpensesGrp/FundraisingAmt1-19488
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042068
IRS990/OtherExpensesGrp/ProgramServicesAmt0139675
IRS990/OtherExpensesGrp/ProgramServicesAmt159097
IRS990/OtherExpensesGrp/ProgramServicesAmt2100000
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IRS990/OtherExpensesGrp/TotalAmt1113732
IRS990/OtherExpensesGrp/TotalAmt2100000
IRS990/OtherExpensesGrp/TotalAmt3-19488
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt010179
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0458254
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05940373
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IRS990/PayrollTaxesGrp/FundraisingAmt011569
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049134
IRS990/PayrollTaxesGrp/ProgramServicesAmt0500362
IRS990/PayrollTaxesGrp/TotalAmt0561065
IRS990/PensionPlanContributionsGrp/FundraisingAmt03477
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012761
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0140566
IRS990/PensionPlanContributionsGrp/TotalAmt0156804
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02030862
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02003310
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0324997
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0372756
IRS990/PrincipalOfficerNm0DEEANN BURTCH PUFFERT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0177449
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0177449
IRS990/ProgSrvcAccomActy2Grp/Desc0WORKING WITH FAMILIES: SINCE 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. FOR FY 18-19, CCR MADE A SIGNIFICANT IMPACT: - CCR PROVIDED CHILD CARE REFERRAL AND INFORMATION BY PHONE AND ONLINE FOR OVER 18,000 FAMILIES STATEWIDE (70% LOW OR VERY LOW INCOME FAMILIES). - 720 FAMILIES WERE SUPPORTED THROUGH CHILD CARE SUBSIDIES AND SERVICE COORDINATION SUPPORT IN OUR HOMELESS CHILD CARE PROGRAM. 80% OF THESE CHILDREN AND FAMILIES WERE IN KING AND PIERCE COUNTIES. 300 OF THE CHILDREN FROM KING AND PIERCE COUNTIES RECEIVED A CHILDCARE SUBSIDY FROM CCR. - 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. - MORE THAN 6,000 PARENTS PARTICIPATED IN CCR SUPPORTED KALEIDOSCOPE PLAY AND LEARN GROUPS STATEWIDE. MORE THAN 51% SPOKE A LANGUAGE OTHER THAN ENGLISH AT HOME. - MORE THAN 109 INFANT AND TODDLER CHILD CARE TEACHERS BENEFITED FROM THE EXPERTISE OF AN INFANT/TODDLER COACH IMPROVING THE QUALITY OF CARE GIVEN TO OUR YOUNGEST LEARNERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02350222

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,619,075
Liabilities
$954,427
Net assets
$4,664,648
Revenue
$12,212,018
Expenses
$12,179,552
Net income
$32,466
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
2019Detailed filing. Detailed filing data is available for this year.$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