Civic Intelligence

Child Care Connection Inc.

990 • Fiscal year 2018 • EIN 92-0113419

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

Organization Profilewww.threadalaska.org

View Organization Page

3350 Commercial Dr Ste 203Anchorage, AK 99501

(907) 265-3100

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.32x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.14x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

43rd percentile

0.7%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

79th percentile

$131,572

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

86th percentile

30%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

-0.1%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$2,084,572

Up $478,029 (+30%) from 2017

Net Assets

Up

$1,419,754

Up $43,636 (+3.2%) from 2017

Liabilities

Up

$664,818

Up $434,393 (+189%) from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin43rd percentile

Revenue

Down

$4,828,107

Down $2,450 (-0.1%) from 2017

Expenses

Up

$4,792,354

Up $64,016 (+1.4%) from 2017

Net Income

Down

$35,753

Down $66,466 (-65%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

2018

Assets$2,084,572
Liabilities$664,818
Net Assets$1,419,754
Open 2018 Filing

Operations Trend

Revenue Growth39th percentile

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

2018

Revenue$4,828,107
Expenses$4,792,354
Net Income$35,753
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.2
Gross Receipts
$4,880,993
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$687,740$730,234▲ $42,494
Investments in Publicly Traded Securities$332,914$533,810▲ $200,896
Cash and Non-Interest-Bearing Accounts$331,337$476,443▲ $145,106
Land, Buildings, and Equipment, Net$111,883$130,317▲ $18,434
Savings and Temporary Cash Investments$36,003$59,061▲ $23,058
Prepaid Expenses and Deferred Charges$34,063$53,592▲ $19,529
Accounts Receivable$4,202$13,023▲ $8,821
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$1,606,543$2,084,572▲ $478,029
Other Assets Total$68,401$88,092▲ $19,691
Liabilities
Deferred Revenue-$407,947-
Other Liabilities$149,448$172,374▲ $22,926
Accounts Payable and Accrued Expenses$80,977$84,497▲ $3,520
Total Liabilities$230,425$664,818▲ $434,393
Net Assets / Fund Balance
Unrestricted Net Assets$1,322,718$1,378,657▲ $55,939
Temporarily Rstr Net Assets$53,400$41,097▼ $12,303
Total Net Assets Fund Balance$1,376,118$1,419,754▲ $43,636
Total Liabilities and Net Assets / Fund Balance$1,606,543$2,084,572▲ $478,029

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$130,317$225,207$355,524
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie BerglundCEOFT$130,583$989$131,572
Reme LamponCFOFT$103,890$11,194$115,084
Melinda MyersCOOFT$101,005$1,739$102,744

Board Members and Trustees

NameTitle
Janus ReyesPresident
Sen Kwang TanVice President
Jeff BairdDirector
Lindsie MillsDirector
Lisa MarinDirector
Lynn DusekDirector
Margo FlissDirector
Shirley PittzDirector
Starr MarsettDirector
Tor DaleyDirector
Elena RomerdahlSecretary
Jonathan KingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,601,434
Program Service Revenue
$204,347
Investment Income
$17,677
Other Revenue
$4,649
All Other Contributions
$163,722
Change in Net Assets
$35,753

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,847,880
Revenue Not Reported on Financial Statements
$-19,773
Revenue Not Reported on Form 990
$64,064
Other Revenue Adjustments
$-19,773
Total Revenue per Audited Statements
$4,911,944
Total Revenue per Form 990
$4,828,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,089,112
Grants and Similar Amounts Paid$1,662,147
Other Expenses$1,041,095
Total Fundraising Expense$41,154
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,548,664--$1,548,664
Other Salaries and Wages$1,104,030$188,888$20,188$1,313,106
Current Officers, Directors, Trustees, and Key Employees$279,504$47,820$5,111$332,435
Other Employee Benefits$235,988$40,375$4,315$280,678
Fees for Services Other$254,295$2,053$2,225$258,573
Occupancy$126,204$28,861$118$155,183
Payroll Taxes$102,919$17,608$1,882$122,409
Information Technology$121,191$258-$121,449
Grants to Domestic Individuals$113,483--$113,483
Advertising$102,624-$245$102,869
Travel$57,359$36,249-$93,608
All Other Expenses$55,603$13,124$866$69,593
Depreciation Depletion$42,511--$42,511
Pension Plan Contributions$34,038$5,824$622$40,484
Fees for Services Accounting-$19,557$2,053$21,610
Other Expenses$20,138$178$1,368$20,316
Insurance$4,924$4,333$348$9,605
Office Expenses$8,187$72-$8,259
Total Functional Expenses$4,336,489$414,711$41,154$4,792,354

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,866,427
Expenses per Audited Statements$4,792,354
Total Expenses per Form 990$4,792,354
Expenses Not Reported on Form 990$74,073
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Play N Learn dba ThrivalaskaFairbanks, AK-CCRR, Mini grants,Deed for N reg.$985,319
Aeyc-seaJuneau, AK-CCRR, Mini grants,Deed for SE reg.$552,403
Betty Eliason Child CareSitka, AK-Staff Prof. Development Reimburse$5,585
Petersburg Childrens CenterPetersburg, AK-Staff Prof. Development Reimburse$5,357
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,851
Fundraising Direct Expenses$19,773
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$22,851$22,851$13,593$9,258
Total Events$22,851$22,851$19,773$3,078
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jeff BairdRasmuson FdnDirector/Empl.Contribution Rec.No$249,550

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$107,343
Due to Employee Trust$65,031
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. The policy can also be obtained by accessing the organization's public website: www.threadalaska.org. 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 Ste 203, Anchorage, AK 99501

Signing Officer

Name
Stephanie Berglund
Title
CEO
Signed
2019-05-10
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
31
Volunteers
25

Preparer

Firm
Altman Rogers & Co
Address
3000 C Street Suite 201, Anchorage, AK 99503
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 Education and Early Development: Early Learning Support.”

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, 2018 or 2017.The Organization classifies all interest and penalties related to tax contingencies as income tax expense. As of June 30, 2018 and 2017, there are no accrued interest or penalties. As of June 30, 2018 and 2017 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 2018, the tax years that remain subject to examination begins with 2015.”

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

“Net Assets Released from Restrictions $53400 ACF Investment gain $1881”

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

“Net Assets Released from Restrictions $53400 Event Expenses on Part VIII $19773”

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IRS990/Form990PartVIISectionAGrp/PersonNm9Shirley Pittz
IRS990/Form990PartVIISectionAGrp/PersonNm10Lindsie Mills
IRS990/Form990PartVIISectionAGrp/PersonNm11Janus Reyes
IRS990/Form990PartVIISectionAGrp/PersonNm12Stephanie Berglund
IRS990/Form990PartVIISectionAGrp/PersonNm13Reme Lampon
IRS990/Form990PartVIISectionAGrp/PersonNm14Melinda Myers
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12130583
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13103890
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11President
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14COO
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt019773
IRS990/FundraisingGrossIncomeAmt022851
IRS990/GainOrLossGrp/SecuritiesAmt06678
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IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt04396615
IRS990/GrantAmt01060000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0113483
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0113483
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01548664
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01548664
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt039791
IRS990/GrossReceiptsAmt04880993
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0258
IRS990/InformationTechnologyGrp/ProgramServicesAmt0121191
IRS990/InformationTechnologyGrp/TotalAmt0121449
IRS990/InsuranceGrp/FundraisingAmt0348
IRS990/InsuranceGrp/ManagementAndGeneralAmt04333
IRS990/InsuranceGrp/ProgramServicesAmt04924
IRS990/InsuranceGrp/TotalAmt09605
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IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010999
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0533810
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0130317
IRS990/LandBldgEquipCostOrOtherBssAmt0355524
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt033113
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/NetAssetsOrFundBalancesBOYAmt01376118
IRS990/NetAssetsOrFundBalancesEOYAmt01419754
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06678
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06678
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03078
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07883
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0118
IRS990/OccupancyGrp/ManagementAndGeneralAmt028861
IRS990/OccupancyGrp/ProgramServicesAmt0126204
IRS990/OccupancyGrp/TotalAmt0155183
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt072
IRS990/OfficeExpensesGrp/ProgramServicesAmt08187
IRS990/OfficeExpensesGrp/TotalAmt08259
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt068401
IRS990/OtherAssetsTotalGrp/EOYAmt088092
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04315
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040375
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0235988
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0280678
IRS990/OtherExpensesGrp/Desc0Training and education
IRS990/OtherExpensesGrp/Desc1Staff Development
IRS990/OtherExpensesGrp/Desc2Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt01813
IRS990/OtherExpensesGrp/FundraisingAmt11368
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0829
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18620
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt262
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3178
IRS990/OtherExpensesGrp/ProgramServicesAmt067605
IRS990/OtherExpensesGrp/ProgramServicesAmt127810
IRS990/OtherExpensesGrp/ProgramServicesAmt229412
IRS990/OtherExpensesGrp/ProgramServicesAmt320138
IRS990/OtherExpensesGrp/TotalAmt070247
IRS990/OtherExpensesGrp/TotalAmt137798
IRS990/OtherExpensesGrp/TotalAmt229474
IRS990/OtherExpensesGrp/TotalAmt320316
IRS990/OtherLiabilitiesGrp/BOYAmt0149448
IRS990/OtherLiabilitiesGrp/EOYAmt0172374
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01571
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01571
IRS990/OtherRevenueTotalAmt01571
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020188
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0188888
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01104030
IRS990/OtherSalariesAndWagesGrp/TotalAmt01313106
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01882
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017608
IRS990/PayrollTaxesGrp/ProgramServicesAmt0102919
IRS990/PayrollTaxesGrp/TotalAmt0122409
IRS990/PensionPlanContributionsGrp/FundraisingAmt0622
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05824
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034038
IRS990/PensionPlanContributionsGrp/TotalAmt040484
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0687740
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0730234
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034063
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053592
IRS990/PrincipalOfficerNm0Stephanie Berglund
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0Contract for Services
IRS990/ProgramServiceRevenueGrp/Desc1Training & Consultations
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0139999
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt164348
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0139999
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt164348
IRS990/ProgSrvcAccomActy2Grp/Desc0Alaska Department of Health and Social Services. CCAP. Child care assistance program.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0439683
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0418900
IRS990/ProgSrvcAccomActy3Grp/Desc0Other contracts and grants to provide child care referral and resources, including professional development for early care professionals and parent education.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0165822
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0183247
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0205918
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04714965
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01879858
IRS990/PYInvestmentIncomeAmt09874
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0865032
IRS990/PYOtherRevenueAmt04504
IRS990/PYProgramServiceRevenueAmt0101214

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,084,572
Liabilities
$664,818
Net assets
$1,419,754
Revenue
$4,828,107
Expenses
$4,792,354
Net income
$35,753
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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