Civic Intelligence

Brightspark Early Learning Services

990 • Fiscal year 2020 • EIN 91-1465046

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 17, 2020

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

46th percentile

0.18x

Higher debt load relative to assets than 46% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

23rd percentile

0.09x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

61st percentile

8.9%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

57th percentile

$194,467

Higher top officer pay than 57% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

82nd percentile

30%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

16%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets46th percentile

Assets

Flat

$7,281,230

Flat from 2020

Net Assets

Flat

$5,949,912

Flat from 2020

Liabilities

Flat

$1,331,318

Flat from 2020

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin61st percentile

Revenue

Flat

$14,154,883

Flat from 2020

Expenses

Flat

$12,890,084

Flat from 2020

Net Income

Flat

$1,264,799

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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 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

2020

Assets$7,281,230
Liabilities$1,331,318
Net Assets$5,949,912
Open 2020 Filing

Operations Trend

Revenue Growth74th 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 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

2020

Revenue$14,154,883
Expenses$12,890,084
Net Income$1,264,799
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 17, 2020
Return Version
2019v5.1
Gross Receipts
$14,192,836
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$2,003,310$3,319,002▲ $1,315,692
Cash and Non-Interest-Bearing Accounts$1,070,337$2,208,487▲ $1,138,150
Savings and Temporary Cash Investments$1,644,722$905,462▼ $739,260
Prepaid Expenses and Deferred Charges$372,756$392,640▲ $19,884
Land, Buildings, and Equipment, Net$397,735$283,237▼ $114,498
Investments in Publicly Traded Securities$126,199$131,460▲ $5,261
Accounts Receivable$4,016$40,942▲ $36,926
Total Assets$5,619,075$7,281,230▲ $1,662,155
Liabilities
Accounts Payable and Accrued Expenses$921,234$1,272,993▲ $351,759
Escrow Account Liability$33,193$33,982▲ $789
Deferred Revenue-$24,343-
Total Liabilities$954,427$1,331,318▲ $376,891
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,288,449$4,754,409▲ $465,960
Net Assets With Donor Restrictions$376,199$1,195,503▲ $819,304
Total Net Assets Fund Balance$4,664,648$5,949,912▲ $1,285,264
Total Liabilities and Net Assets / Fund Balance$5,619,075$7,281,230▲ $1,662,155

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$238,838$355,409$594,247
Other Land Buildings$44,399$265,562$309,961
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deeann Burtch PuffertChief Executive OfficerFT$179,264$15,203$194,467
Kathryn J FloresChief Administrative OfficerFT$147,005$14,922$161,927
Phoebe S AndersonChief Operating OfficerFT$131,756$14,283$146,039

Board Members and Trustees

NameTitle
Brooke WilliamsChair
Richard De Sam LazaroVice Chair
Adam TealBoard Member
Adrianne KeffelerBoard Member
Amy CoreyBoard Member
Aubrey BealsBoard Member
Brian StoutBoard Member
Carter OsborneBoard Member
Duniya LangBoard Member
Evelyn LemoineBoard Member
Laura KneedlerBoard Member
Matthew MauerBoard Member
Rebecca BenavidesBoard Member
Roshini Durand MootoosamyBoard Member
Sherri WolsonBoard Member
Sue LeavittBoard Member
Tafona ErvinBoard Member
Vincent DuffyBoard Member
Vivien SavathSecretary
Lindsay CoatesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,846,200
Program Service Revenue
$219,939
Investment Income
$18,791
Other Revenue
$69,953
All Other Contributions
$1,919,013
Change in Net Assets
$1,264,799

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,154,883
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$76,925
Total Revenue per Audited Statements
$14,231,808
Total Revenue per Form 990
$14,154,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,913,485
Other Expenses$2,778,740
Grants and Similar Amounts Paid$1,197,859
Total Fundraising Expense$244,814
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,035,451$496,048$112,262$6,643,761
Grants to Domestic Individuals$1,197,859--$1,197,859
Other Employee Benefits$1,064,187$79,274$10,637$1,154,098
Information Technology$659,251$49,030$11,687$719,968
Payroll Taxes$522,770$57,545$11,228$591,543
Occupancy$361,376$68,750$11,540$441,666
Office Expenses$347,330$33,228$40,649$421,207
Current Officers, Directors, Trustees, and Key Employees$101,998$219,061$35,335$356,394
Fees for Services Other$248,862$79,376$15,671$343,909
All Other Expenses$176,441$19,936$12,338$208,715
Travel$162,631$4,801$965$168,397
Pension Plan Contributions$150,571$13,838$3,280$167,689
Depreciation Depletion$91,632$1,616$548$93,796
Fees for Services Accounting-$40,625-$40,625
Conferences and Meetings$32,343$7,239$453$40,035
Insurance$25,265$8,169$454$33,888
Fees for Services Management$28,620$4,653$126$33,399
Advertising$16,613$2,295-$18,908
Fees for Services Legal$1,830--$1,830
Other Expenses$20,168$4,253$-35,220$-35,220
Total Functional Expenses$11,429,444$1,215,826$244,814$12,890,084

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,946,544
Expenses per Audited Statements$12,890,084
Total Expenses per Form 990$12,890,084
Expenses Not Reported on Form 990$56,460
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$35,220
Fundraising Gross Income$35,220
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$111,491$35,220-$35,220
Total Events$111,491$35,220$35,220$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 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
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
Chair
Phone
2063291011
Signed
2020-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phoebe S Anderson
Formed
1989
Legal Domicile
Wa
Voting Board Members
20
Independent Board Members
20
Employees
136
Volunteers
20

Preparer

Firm
Jacobson Jarvis & Co Pllc
Address
200 FIRST AVE WEST SUITE 200, SEATTLE, WA 98119-4219
Preparer
Kari Moore 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 35,220.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 35,220.”

Raw XML AppendixShowing 400 of 679 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 HIGH QUALITY EARLY LEARNING 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/OtherCompensationAmt114772
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt214283
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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/PersonNm0DEEANN BURTCH PUFFERT
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHRYN J FLORES
IRS990/Form990PartVIISectionAGrp/PersonNm2PHOEBE S ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3BROOKE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD DE SAM LAZARO
IRS990/Form990PartVIISectionAGrp/PersonNm5LINDSAY COATES
IRS990/Form990PartVIISectionAGrp/PersonNm6VIVIEN SAVATH
IRS990/Form990PartVIISectionAGrp/PersonNm7AUBREY BEALS
IRS990/Form990PartVIISectionAGrp/PersonNm8REBECCA BENAVIDES
IRS990/Form990PartVIISectionAGrp/PersonNm9AMY COREY
IRS990/Form990PartVIISectionAGrp/PersonNm10VINCENT DUFFY
IRS990/Form990PartVIISectionAGrp/PersonNm11ROSHINI DURAND MOOTOOSAMY
IRS990/Form990PartVIISectionAGrp/PersonNm12TAFONA ERVIN
IRS990/Form990PartVIISectionAGrp/PersonNm13ADRIANNE KEFFELER
IRS990/Form990PartVIISectionAGrp/PersonNm14LAURA KNEEDLER
IRS990/Form990PartVIISectionAGrp/PersonNm15DUNIYA LANG
IRS990/Form990PartVIISectionAGrp/PersonNm16SUE LEAVITT
IRS990/Form990PartVIISectionAGrp/PersonNm17EVELYN LEMOINE
IRS990/Form990PartVIISectionAGrp/PersonNm18MATTHEW MAUER
IRS990/Form990PartVIISectionAGrp/PersonNm19CARTER OSBORNE
IRS990/Form990PartVIISectionAGrp/PersonNm20BRIAN STOUT
IRS990/Form990PartVIISectionAGrp/PersonNm21ADAM TEAL
IRS990/Form990PartVIISectionAGrp/PersonNm22SHERRI WOLSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0179264
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1147155
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2131756
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/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/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF ADMINISTRATIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
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/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt076271
IRS990/FundraisingDirectExpensesAmt035220
IRS990/FundraisingGrossIncomeAmt035220
IRS990/GainOrLossGrp/SecuritiesAmt0307
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt011725267
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01197859
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01197859
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03040
IRS990/GrossReceiptsAmt014192836
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt011687
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt049030
IRS990/InformationTechnologyGrp/ProgramServicesAmt0659251
IRS990/InformationTechnologyGrp/TotalAmt0719968
IRS990/InsuranceGrp/FundraisingAmt0454
IRS990/InsuranceGrp/ManagementAndGeneralAmt08169
IRS990/InsuranceGrp/ProgramServicesAmt025265
IRS990/InsuranceGrp/TotalAmt033888
IRS990/InvestmentIncomeGrp/ExclusionAmt018484
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018484
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0126199
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0131460
IRS990/IRPDocumentCnt0127
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0620971
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0397735
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0283237
IRS990/LandBldgEquipCostOrOtherBssAmt0904208
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02733
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. 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04664648
IRS990/NetAssetsOrFundBalancesEOYAmt05949912
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0307
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0307
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt020465
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04288449
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04754409
IRS990/NoncashContributionsAmt011133
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011540
IRS990/OccupancyGrp/ManagementAndGeneralAmt068750
IRS990/OccupancyGrp/ProgramServicesAmt0361376
IRS990/OccupancyGrp/TotalAmt0441666
IRS990/OfficeExpensesGrp/FundraisingAmt040649
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033228
IRS990/OfficeExpensesGrp/ProgramServicesAmt0347330
IRS990/OfficeExpensesGrp/TotalAmt0421207
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010637
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt079274
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01064187
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01154098
IRS990/OtherExpensesGrp/Desc0PARENT AND PROVIDER ASS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL AND RE
IRS990/OtherExpensesGrp/Desc2DUES AND PUBLICATIONS
IRS990/OtherExpensesGrp/Desc3LESS SPECIAL EVENT EXPE
IRS990/OtherExpensesGrp/FundraisingAmt012654
IRS990/OtherExpensesGrp/FundraisingAmt1207
IRS990/OtherExpensesGrp/FundraisingAmt2-35220
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026089
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14253
IRS990/OtherExpensesGrp/ProgramServicesAmt0113895
IRS990/OtherExpensesGrp/ProgramServicesAmt170351
IRS990/OtherExpensesGrp/ProgramServicesAmt220168
IRS990/OtherExpensesGrp/TotalAmt0113895
IRS990/OtherExpensesGrp/TotalAmt1109094
IRS990/OtherExpensesGrp/TotalAmt224628
IRS990/OtherExpensesGrp/TotalAmt3-35220
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt069953
IRS990/OtherRevenueTotalAmt069953
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0112262
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0496048
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06035451
IRS990/OtherSalariesAndWagesGrp/TotalAmt06643761
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011228
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt057545
IRS990/PayrollTaxesGrp/ProgramServicesAmt0522770
IRS990/PayrollTaxesGrp/TotalAmt0591543
IRS990/PensionPlanContributionsGrp/FundraisingAmt03280
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013838
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0150571
IRS990/PensionPlanContributionsGrp/TotalAmt0167689
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02003310
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03319002
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0372756
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0392640

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,281,230
Liabilities
$1,331,318
Net assets
$5,949,912
Revenue
$14,154,883
Expenses
$12,890,084
Net income
$1,264,799
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
2020Detailed filing. Detailed filing data is available for this year.$7.28$1.33$5.95$14.2$12.9$1.26
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