Civic Intelligence

Child Care Connection Inc.

990 • Fiscal year 2016 • EIN 92-0113419

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 23, 2017

3350 Commercial DrAnchorage, AK 99501

(907) 265-3100

Siviq Scores

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

Liabilities / Assets

48th percentile

0.16x

Higher debt load relative to assets than 48% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

20th percentile

0.05x

Higher debt load relative to revenue than 20% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

56th percentile

3.9%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$121,765

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

83rd percentile

19%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

8.7%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,482,191

Up $239,175 (+19%) from 2015

Net Assets

Up

$1,249,155

Up $208,704 (+20%) from 2015

Liabilities

Up

$233,036

Up $30,471 (+15%) from 2015

Revenue

Up

$5,095,553

Up $408,961 (+8.7%) from 2015

Expenses

Up

$4,897,470

Up $461,149 (+10%) from 2015

Net Income

Down

$198,083

Down $52,188 (-21%) from 2015

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $681,556Liabilities 2011: $132,406Net Assets 2011: $549,1502011Assets 2012: $690,098Liabilities 2012: $111,898Net Assets 2012: $578,2002012Assets 2013: $879,715Liabilities 2013: $152,682Net Assets 2013: $727,0332013Assets 2014: $990,807Liabilities 2014: $192,000Net Assets 2014: $798,8072014Assets 2015: $1,243,016Liabilities 2015: $202,565Net Assets 2015: $1,040,4512015Assets 2016: $1,482,191Liabilities 2016: $233,036Net Assets 2016: $1,249,1552016Assets 2017: $1,606,543Liabilities 2017: $230,425Net Assets 2017: $1,376,1182017Assets 2018: $2,084,572Liabilities 2018: $664,818Net Assets 2018: $1,419,7542018Assets 2019: $1,826,617Liabilities 2019: $401,025Net Assets 2019: $1,425,5922019Assets 2020: $2,137,955Liabilities 2020: $559,166Net Assets 2020: $1,578,7892020Assets 2021: $2,332,264Liabilities 2021: $613,714Net Assets 2021: $1,718,5502021Assets 2022: $2,280,020Liabilities 2022: $489,487Net Assets 2022: $1,790,5332022Assets 2023: $5,128,588Liabilities 2023: $3,193,290Net Assets 2023: $1,935,2982023

Highlighted filing

2016

Assets$1,482,191
Liabilities$233,036
Net Assets$1,249,155

Operations Trend

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

$60M$40M$20M$0-$20MRevenue 2011: $3,263,263Expenses 2011: $3,325,595Net Income 2011: -$62,3322011Expenses 2012: $3,702,1542012Expenses 2013: $4,152,6922013Revenue 2014: $4,293,518Expenses 2014: $4,221,388Net Income 2014: $72,1302014Revenue 2015: $4,686,592Expenses 2015: $4,436,321Net Income 2015: $250,2712015Revenue 2016: $5,095,553Expenses 2016: $4,897,470Net Income 2016: $198,0832016Revenue 2017: $4,830,557Expenses 2017: $4,728,338Net Income 2017: $102,2192017Revenue 2018: $4,828,107Expenses 2018: $4,792,354Net Income 2018: $35,7532018Revenue 2019: $6,131,727Expenses 2019: $6,096,568Net Income 2019: $35,1592019Revenue 2020: $6,254,837Expenses 2020: $6,081,571Net Income 2020: $173,2662020Revenue 2021: $6,946,720Expenses 2021: $6,953,135Net Income 2021: -$6,4152021Revenue 2022: $30,433,015Expenses 2022: $30,204,057Net Income 2022: $228,9582022Revenue 2023: $58,469,348Expenses 2023: $58,420,938Net Income 2023: $48,4102023

Highlighted filing

2016

Revenue$5,095,553
Expenses$4,897,470
Net Income$198,083
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 23, 2017
Return Version
2015v3.0
Gross Receipts
$5,237,718
Mission and Program Overview

Mission

To advance the quality of early education and child development by empowering parents, educating child care professionals, and collaborating with our communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$650,408$667,260▲ $16,852
Cash and Non-Interest-Bearing Accounts$145,158$494,667▲ $349,509
Investments in Publicly Traded Securities$147,626$148,843▲ $1,217
Land, Buildings, and Equipment, Net$65,729$46,036▼ $19,693
Savings and Temporary Cash Investments$155,042$36,513▼ $118,529
Prepaid Expenses and Deferred Charges$19,586$34,178▲ $14,592
Accounts Receivable$8,790$166▼ $8,624
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,243,016$1,482,191▲ $239,175
Other Assets Total$50,677$54,528▲ $3,851
Liabilities
Other Liabilities$96,705$122,223▲ $25,518
Accounts Payable and Accrued Expenses$103,360$110,813▲ $7,453
Deferred Revenue$2,500--
Total Liabilities$202,565$233,036▲ $30,471
Net Assets / Fund Balance
Unrestricted Net Assets$954,641$1,199,279▲ $244,638
Temporarily Rstr Net Assets$85,810$49,876▼ $35,934
Total Net Assets Fund Balance$1,040,451$1,249,155▲ $208,704
Total Liabilities and Net Assets / Fund Balance$1,243,016$1,482,191▲ $239,175

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$267,926-$267,926
Other Land Buildings$-221,890$221,890-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie BerglundCEOFT$117,914$3,851$121,765
Reme LamponCFOFT$85,788$12,653$98,441
Melinda MyersCOOFT$88,356$2,718$91,074

Board Members and Trustees

NameTitle
Jeff BairdPresident
Janus ReyesVice President
Dana DugdaleDirector
Elena RomerdahlDirector
Helen WoodDirector
Jonathan KingDirector
Laura MelbostadDirector
Lindsie MillsDirector
Lisa MarinDirector
Lynn DusekDirector
Shirley PittzDirector
Tor DaleyDirector
Angela RushSecretary
Sen Kwang TanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,999,534
Program Service Revenue
$114,939
Investment Income
$-17,834
Other Revenue
$-1,086
All Other Contributions
$357,766
Change in Net Assets
$198,083

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,098,940
Revenue Not Reported on Financial Statements
$-3,387
Revenue Not Reported on Form 990
$110,200
Other Revenue Adjustments
$-3,387
Total Revenue per Audited Statements
$5,209,140
Total Revenue per Form 990
$5,095,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,036,822
Salaries, Compensation, and Employee Benefits$1,875,403
Other Expenses$985,245
Total Fundraising Expense$50,483
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,565,831--$1,565,831
Other Salaries and Wages$1,011,404$183,713$15,596$1,210,713
Grants to Domestic Individuals$470,991--$470,991
Fees for Services Other$384,532$9,543$9,184$403,259
Current Officers, Directors, Trustees, and Key Employees$231,526$42,055$3,570$277,151
Other Employee Benefits$206,175$37,450$3,179$246,804
Occupancy$100,538$30,787-$131,325
Payroll Taxes$91,234$16,572$1,407$109,213
All Other Expenses$56,421$5,277$2,042$63,740
Information Technology$59,328$1,977$669$61,974
Travel$53,061$8,316$11$61,388
Office Expenses$33,212$740$71$34,023
Advertising$33,962-$24$33,986
Pension Plan Contributions$26,333$4,783$406$31,522
Fees for Services Accounting$9,492$12,498$51$22,041
Other Expenses$21,752$4,344$160$21,912
Depreciation Depletion$19,694--$19,694
Insurance$7,517$3,166$887$11,570
Total Functional Expenses$4,485,766$361,221$50,483$4,897,470

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,000,992
Expenses per Audited Statements$4,897,470
Total Expenses per Form 990$4,897,470
Expenses Not Reported on Form 990$103,522
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Play N Learn dba ThrivalaskaFairbanks, AK-Ccrr & Ccap$1,026,706
Aeyc-seaJuneau, AK-Ccrr$551,500
Hillcrest Childrens ServicesAnchorage, AK-APP Mini-Grant & Staff Development$12,535
Providence Center for ChildAnchorage, AK-APP Mini-Grants$11,920
Credit Union 1 Learning CenteAnchorage, AK-APP Mini-Grant & Staff Developement$8,345
Southcentral FoundationAnchorage, AK-APP Mini-Grants$7,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,227
Fundraising Gross Income$9,840
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Showcase$21,006$9,840$2,405$7,435
Total Events$21,006$9,840$13,227$-3,387
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Annual Leave$86,741
Due to Employee Trust$35,482
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, Line 11B: Form 990 Review Process

The 990 is reviewed in depth by the Finance Committee and the CEO before it is signed, filed and reviewed by the Board for final approval before it is mailed.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Conflict of interest statements are reviewed, signed and completed annually. The policy is also part of the new board member orientation package.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The CEO's annual salary is evaluated and reviewed annually by the Board of Directors. Salary surveys are used to evaluate salary ranges and compensation within the range. Evaluation and compensation changes are documented and maintained in personnel files.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

The CEO evaluates and reviews the compensation of other key employees and uses salary surveys and performance measurements to determine the new salary.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Governing documents, conflict of interest policy, and financial statements are available to the public upon request. This policy is stated on the organization's public website. Form 990 is also posted in the www.guidestar.com website.

Filing and Contact Details

Filer

Filer Name
Child Care Connection Inc
EIN
92-0113419
Phone
9072653100
Address
3350 Commercial Dr, Anchorage, AK 99501

Signing Officer

Name
Stephanie Berglund
Title
CEO
Signed
2017-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Berglund
Formed
1985
Legal Domicile
Ak
Voting Board Members
12
Independent Board Members
12
Employees
36
Volunteers
21

Preparer

Firm
Altman Rogers & Company
Address
425 G Street Suite 800, Anchorage, AK 99501
Preparer
Tom J Domagala CPA
Phone
9072742992
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: State of Alaska Department of Commerce, Community and Economic Development. ROOTS Awards.

Financial Statement Notes

Part X : FIN48 Footnote

The Organization is a nonprofit corporation exempt from income taxation under Section 501(c)(3) of the Internal Revenue Code.Although the Organization is exempt from federal income taxes, any income derived from unrelated business activities is subject to the requirement of filing Federal Income Tax Form 990-T and a tax liability may be determined on these activities. The Organization had no incomederived from unrelated business activities as of June 30, 2016 or 2015.The Organization classifies all interest and penalties related to tax contingencies as income tax expense. As of June 30, 2016 and 2015, there are no accrued interest or penalties. As of June 30, 2016 and 2015 there were no uncertain tax positions or unrecognized tax benefits for whichmanagement believes it is reasonably possible that the total amounts of tax contingencies will significantly increase or decrease within 12 months of the reporting date. The Company files tax returns in the US Federal Jurisdiction and the State of Alaska. As of 2016, the tax years that remain subject to examination begins with 2013.

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

Net Assets Released from Restrictions $85810 ACF Investment loss $-556

Part XII, Line 2D: Other expenses and losses per audited F/S

Net Assets Released from Restrictions $85810 Fundraising expenses on Part VIII $3387

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IRS990/Form990PartVIISectionAGrp/PersonNm4Helen Wood
IRS990/Form990PartVIISectionAGrp/PersonNm5Sen Kwang Tan
IRS990/Form990PartVIISectionAGrp/PersonNm6Lisa Marin
IRS990/Form990PartVIISectionAGrp/PersonNm7Jeff Baird
IRS990/Form990PartVIISectionAGrp/PersonNm8Jonathan King
IRS990/Form990PartVIISectionAGrp/PersonNm9Elena Romerdahl
IRS990/Form990PartVIISectionAGrp/PersonNm10Shirley Pittz
IRS990/Form990PartVIISectionAGrp/PersonNm11Lindsie Mills
IRS990/Form990PartVIISectionAGrp/PersonNm12Laura Melbostad
IRS990/Form990PartVIISectionAGrp/PersonNm13Janus Reyes
IRS990/Form990PartVIISectionAGrp/PersonNm14Stephanie Berglund
IRS990/Form990PartVIISectionAGrp/PersonNm15Reme Lampon
IRS990/Form990PartVIISectionAGrp/PersonNm16Melinda Myers
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16COO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01985
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt011166
IRS990/FundraisingDirectExpensesAmt013227
IRS990/FundraisingGrossIncomeAmt09840
IRS990/GainOrLossGrp/SecuritiesAmt0-25649
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt04630602
IRS990/GrantAmt01279381
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0470991
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0470991
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01565831
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01565831
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0103289
IRS990/GrossReceiptsAmt05237718
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0669
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01977
IRS990/InformationTechnologyGrp/ProgramServicesAmt059328
IRS990/InformationTechnologyGrp/TotalAmt061974
IRS990/InsuranceGrp/FundraisingAmt0887
IRS990/InsuranceGrp/ManagementAndGeneralAmt03166
IRS990/InsuranceGrp/ProgramServicesAmt07517
IRS990/InsuranceGrp/TotalAmt011570
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt07815
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07815
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0147626
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0148843
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt090
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0221890
IRS990/LandBldgEquipBasisNetGrp/BOYAmt065729
IRS990/LandBldgEquipBasisNetGrp/EOYAmt046036
IRS990/LandBldgEquipCostOrOtherBssAmt0267926
IRS990/LegalDomicileStateCd0AK
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0128938
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To advance the quality of early education and child development by empowering parents, educating child care professionals, and collaborating with our communities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01040451
IRS990/NetAssetsOrFundBalancesEOYAmt01249155
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-25649
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-25649
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3387
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt010621
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt030787
IRS990/OccupancyGrp/ProgramServicesAmt0100538
IRS990/OccupancyGrp/TotalAmt0131325
IRS990/OfficeExpensesGrp/FundraisingAmt071
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0740
IRS990/OfficeExpensesGrp/ProgramServicesAmt033212
IRS990/OfficeExpensesGrp/TotalAmt034023
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt050677
IRS990/OtherAssetsTotalGrp/EOYAmt054528
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03179
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037450
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0206175
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0246804
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1Staff Development
IRS990/OtherExpensesGrp/Desc2Community events
IRS990/OtherExpensesGrp/Desc3COPIER LEASE
IRS990/OtherExpensesGrp/FundraisingAmt013226
IRS990/OtherExpensesGrp/FundraisingAmt1160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04344
IRS990/OtherExpensesGrp/ProgramServicesAmt058218
IRS990/OtherExpensesGrp/ProgramServicesAmt128905
IRS990/OtherExpensesGrp/ProgramServicesAmt215640
IRS990/OtherExpensesGrp/ProgramServicesAmt321752
IRS990/OtherExpensesGrp/TotalAmt058218
IRS990/OtherExpensesGrp/TotalAmt133249
IRS990/OtherExpensesGrp/TotalAmt228866
IRS990/OtherExpensesGrp/TotalAmt321912
IRS990/OtherLiabilitiesGrp/BOYAmt096705
IRS990/OtherLiabilitiesGrp/EOYAmt0122223
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02301
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02301
IRS990/OtherRevenueTotalAmt02301
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015596
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0183713
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01011404
IRS990/OtherSalariesAndWagesGrp/TotalAmt01210713
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01407
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016572
IRS990/PayrollTaxesGrp/ProgramServicesAmt091234
IRS990/PayrollTaxesGrp/TotalAmt0109213
IRS990/PensionPlanContributionsGrp/FundraisingAmt0406
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04783
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026333
IRS990/PensionPlanContributionsGrp/TotalAmt031522
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0650408
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0667260
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019586
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034178
IRS990/PrincipalOfficerNm0Stephanie Berglund
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/Desc0Training & Consultations
IRS990/ProgramServiceRevenueGrp/Desc1Contract for Services
IRS990/ProgramServiceRevenueGrp/Desc2Military Referrals
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt087939
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125000

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.13$3.19$1.94$58.5$58.4$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.49$1.79$30.4$30.2$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.61$1.72$6.95$6.95$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.56$1.58$6.25$6.08$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.40$1.43$6.13$6.10$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.66$1.42$4.83$4.79$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.23$1.38$4.83$4.73$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.48$0.23$1.25$5.10$4.90$0.20
2015Summary only. Only limited summary data is available for this year.$1.24$0.20$1.04$4.69$4.44$0.25
2014Summary only. Only limited summary data is available for this year.$0.99$0.19$0.80$4.29$4.22$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.15$0.73$4.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.11$0.58$3.70
2011Summary only. Only limited summary data is available for this year.$0.68$0.13$0.55$3.26$3.33$0.06