Civic Intelligence

Child Care Connection Inc.

990 • Fiscal year 2020 • EIN 92-0113419

Jul 01, 2019 to Jun 30, 2020 • Filed on May 13, 2021

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

60th percentile

0.26x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.09x

Higher debt load relative to revenue than 29% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

46th percentile

2.8%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

63rd percentile

$150,456

Higher top officer pay than 63% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

71st percentile

17%

Faster asset growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

2.0%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$2,137,955

Up $311,338 (+17%) from 2019

Net Assets

Up

$1,578,789

Up $153,197 (+11%) from 2019

Liabilities

Up

$559,166

Up $158,141 (+39%) from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin46th percentile

Revenue

Up

$6,254,837

Up $123,110 (+2.0%) from 2019

Expenses

Down

$6,081,571

Down $14,997 (-0.2%) from 2019

Net Income

Up

$173,266

Up $138,107 (+393%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2020

Assets$2,137,955
Liabilities$559,166
Net Assets$1,578,789
Open 2020 Filing

Operations Trend

Revenue Growth50th 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

2020

Revenue$6,254,837
Expenses$6,081,571
Net Income$173,266
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2021
Return Version
2019v5.0
Gross Receipts
$6,275,748
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$688,802$801,339▲ $112,537
Investments in Publicly Traded Securities$554,036$590,896▲ $36,860
Cash and Non-Interest-Bearing Accounts$226,487$430,395▲ $203,908
Land, Buildings, and Equipment, Net$137,460$102,213▼ $35,247
Prepaid Expenses and Deferred Charges$47,781$51,526▲ $3,745
Savings and Temporary Cash Investments$61,557$29,754▼ $31,803
Accounts Receivable$606$0▼ $606
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$1,826,617$2,137,955▲ $311,338
Other Assets Total$109,888$131,832▲ $21,944
Liabilities
Other Liabilities$194,502$235,324▲ $40,822
Deferred Revenue$88,869$233,177▲ $144,308
Accounts Payable and Accrued Expenses$117,654$90,665▼ $26,989
Total Liabilities$401,025$559,166▲ $158,141
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,386,139$1,540,714▲ $154,575
Net Assets With Donor Restrictions$39,453$38,075▼ $1,378
Total Net Assets Fund Balance$1,425,592$1,578,789▲ $153,197
Total Liabilities and Net Assets / Fund Balance$1,826,617$2,137,955▲ $311,338

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$102,213$319,787$422,000
Other Assets Org$40,139--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie BerglundCEOFT$145,377$5,079$150,456
Reme LamponCFOFT$113,594$15,428$129,022
Melinda MyersCOOFT$110,156$4,326$114,482
Jennifer PollardChief D & M OffFT$89,563$1,360$90,923

Board Members and Trustees

NameTitle
Sen Kwang TanPresident
Elena RomerdahlVice President
Amrita McSharryDirector
Lorraine BurgherDirector
Margo FlissDirector
Monica Garcia-ItchoakDirector
Shirley PittzDirector
Starr MarsettDirector
Tammy SandovalDirector
Lindsie MillsSecretary
Jonathan KingTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Arkus IncDatabase Developer10 Times Square 6th Floor, New York City, NY 10018$148,575
McDowell Group IncAK Bus. Surv Dev3360 Glacier Highway Suite 201, Juneau, AK 99801$105,550
Revenue and Support

Revenue Composition

Contributions and Grants
$5,901,477
Program Service Revenue
$299,761
Investment Income
$29,678
Other Revenue
$23,921
All Other Contributions
$343,192
Change in Net Assets
$173,266

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,255,600
Revenue Not Reported on Financial Statements
$-763
Revenue Not Reported on Form 990
$27,147
Other Revenue Adjustments
$-763
Total Revenue per Audited Statements
$6,282,747
Total Revenue per Form 990
$6,254,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,490,003
Grants and Similar Amounts Paid$2,198,051
Other Expenses$1,393,517
Total Fundraising Expense$46,680
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,643,437--$1,643,437
Other Salaries and Wages$1,242,901$269,793$19,160$1,531,854
Fees for Services Other$606,578$278-$606,856
Grants to Domestic Individuals$554,614--$554,614
Current Officers, Directors, Trustees, and Key Employees$384,748$83,399$5,922$474,069
Other Employee Benefits$251,310$30,381$1,236$282,927
Occupancy$149,560$39,474-$189,034
Payroll Taxes$121,318$25,498$1,854$148,670
Information Technology$92,019--$92,019
All Other Expenses$63,225$24,651$3,191$91,067
Pension Plan Contributions$40,810$11,133$540$52,483
Depreciation Depletion$52,073--$52,073
Travel$40,642$9,093$2,213$51,948
Office Expenses$30,630$3,641$3,741$38,012
Fees for Services Accounting-$24,854$450$25,304
Other Expenses$17,258$1,221$6,916$24,174
Advertising$23,101$100$833$24,034
Insurance$12,679--$12,679
Fees for Services Lobbying$3,000--$3,000
Total Functional Expenses$5,511,375$523,516$46,680$6,081,571

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,127,571
Expenses per Audited Statements$6,081,571
Total Expenses per Form 990$6,081,571
Expenses Not Reported on Form 990$46,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Play N Learn dba ThrivalaskaFairbanks, AK-CCRR, CCA/ACT, and Contract work$1,000,011
Aeyc-seaJuneau, AK-CCRR, CCA/ACT and Contract Work$568,000
Camp Fire USAAnchorage, AK-Covid19 Program Support$40,000
YMCA School Age ProgramAnchorage, AK-Covid19 Program Support$18,000
Bright Beginnings ELCAnchorage, AK-Covid19 Program Support$7,000
Alaska Childrens Academy LLCWasilla, AK-Covid19 Program Support$5,254
Settlers Bay Early LearningWasilla, AK-Covid19 Program Support$5,152
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,034
Fundraising Direct Expenses$763
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$50,034$24,034$763$23,271
Total Events$50,034$24,034$763$23,271
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$143,631
Due to Employee Trust$91,693
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
Yes
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 4: Description of Significant Changes to Organizational Documents

“An amendment was done to the agency governing bylaws in May 2020 to update written practice aligned with business practice and to make the language of the document more layman terms.”

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
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Berglund
Formed
1985
Legal Domicile
Ak
Voting Board Members
9
Independent Board Members
9
Employees
42
Volunteers
32

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 2: New Services

“Covid19 Support to child care programs.”

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, 2020 or 2019.The Organization classifies all interest and penalties related to tax contingencies as income tax expense. As of June 30, 2020 and 2019, there are no accrued interest or penalties. As of June 30, 2020 and 2019 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 2020, the tax years that remain subject to examination begins with 2017.”

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

“Net Assets Released from Restrictions $39453 ACF Investment gain $1979”

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

“Net Assets Released from Restrictions $39453 Fundraising Expenses on Part VIII $763”

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IRS990/Form990PartVIISectionAGrp/PersonNm2Melinda Myers
IRS990/Form990PartVIISectionAGrp/PersonNm3Jennifer Pollard
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IRS990/Form990PartVIISectionAGrp/PersonNm6Tammy Sandoval
IRS990/Form990PartVIISectionAGrp/PersonNm7Margo Fliss
IRS990/Form990PartVIISectionAGrp/PersonNm8Sen Kwang Tan
IRS990/Form990PartVIISectionAGrp/PersonNm9Monica Garcia-Itchoak
IRS990/Form990PartVIISectionAGrp/PersonNm10Lorraine Burgher
IRS990/Form990PartVIISectionAGrp/PersonNm11Jonathan King
IRS990/Form990PartVIISectionAGrp/PersonNm12Elena Romerdahl
IRS990/Form990PartVIISectionAGrp/PersonNm13Shirley Pittz
IRS990/Form990PartVIISectionAGrp/PersonNm14Lindsie Mills
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Secretary
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IRS990/MissionDesc0To advance the quality of early education and child development by empowering parents, educating child care professionals, and collaborating with our communities. The network is made up of three sister organizations (all non-profits) who work together under one brand (thread) to provide statewide Child Care Resources and Referral Services; Pre-Kindergarten services; and Child Care Assistance services (in the Northern Region & Southwest Regions).
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt0368900
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0299761
IRS990/ProgSrvcAccomActy3Grp/Desc0Alaska Department of Health and Social Services. CCAP. Child care assistance program.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,137,955
Liabilities
$559,166
Net assets
$1,578,789
Revenue
$6,254,837
Expenses
$6,081,571
Net income
$173,266
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
2020Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $5M-$10M nonprofits