Civic Intelligence

Child Care Connection Inc.

990 • Fiscal year 2021 • EIN 92-0113419

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

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

65th percentile

0.26x

Higher debt load relative to assets than 65% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

37th percentile

0.09x

Higher debt load relative to revenue than 37% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

23rd percentile

-0.1%

Higher net margin than 23% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

65th percentile

$153,628

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

49th percentile

9.1%

Faster asset growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

49th percentile

11%

Faster revenue growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$2,332,264

Up $194,309 (+9.1%) from 2020

Net Assets

Up

$1,718,550

Up $139,761 (+8.9%) from 2020

Liabilities

Up

$613,714

Up $54,548 (+9.8%) from 2020

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin23rd percentile

Revenue

Up

$6,946,720

Up $691,883 (+11%) from 2020

Expenses

Up

$6,953,135

Up $871,564 (+14%) from 2020

Net Income

Down

-$6,415

Down $179,681 (-104%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2021

Assets$2,332,264
Liabilities$613,714
Net Assets$1,718,550
Open 2021 Filing

Operations Trend

Revenue Growth49th 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

2021

Revenue$6,946,720
Expenses$6,953,135
Net Income-$6,415
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.0
Gross Receipts
$6,957,252
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
Investments in Publicly Traded Securities$590,896$750,192▲ $159,296
Pledges and Grants Receivable$801,339$742,616▼ $58,723
Cash and Non-Interest-Bearing Accounts$430,395$489,102▲ $58,707
Land, Buildings, and Equipment, Net$102,213$63,143▼ $39,070
Prepaid Expenses and Deferred Charges$51,526$57,590▲ $6,064
Savings and Temporary Cash Investments$29,754$39,474▲ $9,720
Accounts Receivable-$8,616-
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$2,137,955$2,332,264▲ $194,309
Other Assets Total$131,832$181,531▲ $49,699
Liabilities
Other Liabilities$235,324$317,178▲ $81,854
Accounts Payable and Accrued Expenses$90,665$223,069▲ $132,404
Deferred Revenue$233,177$73,467▼ $159,710
Total Liabilities$559,166$613,714▲ $54,548
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,540,714$1,686,186▲ $145,472
Net Assets With Donor Restrictions$38,075$32,364▼ $5,711
Total Net Assets Fund Balance$1,578,789$1,718,550▲ $139,761
Total Liabilities and Net Assets / Fund Balance$2,137,955$2,332,264▲ $194,309

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$63,143$345,354$408,497
Other Assets Org$41,446--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie BerglundCEOFT$141,474$12,154$153,628
Reme LamponCFOFT$122,035-$122,035
Melinda MyersCOOFT$115,620-$115,620
Jennifer PollardCdmoFT$96,688-$96,688

Board Members and Trustees

NameTitle
Elena RomerdahlPresident
Lindsie MillsVice President
Amrita McSharryDirector
Monica Garcia-ItchoakDirector
Olivia FosterDirector
Sen Kwang TanDirector
Shirley PittzDirector
Starr MarsettDirector
Margo FlissSecretary
Jonathan KingTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Arkus IncDatabase Developer10 Times Square 6th Floor, New York City, NY 10018$137,944
Revenue and Support

Revenue Composition

Contributions and Grants
$6,757,764
Program Service Revenue
$161,190
Investment Income
$27,731
Other Revenue
$35
All Other Contributions
$1,223,645
Change in Net Assets
$-6,415

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,946,720
Revenue Not Reported on Form 990
$199,160
Total Revenue per Audited Statements
$7,145,880
Total Revenue per Form 990
$6,946,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,926,672
Salaries, Compensation, and Employee Benefits$2,902,992
Other Expenses$1,123,471
Total Fundraising Expense$43,852
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,584,031--$2,584,031
Other Salaries and Wages$1,495,547$294,683$17,853$1,808,083
Current Officers, Directors, Trustees, and Key Employees$441,530$86,999$5,270$533,799
Fees for Services Other$425,097$3,127$504$428,728
Grants to Domestic Individuals$342,641--$342,641
Other Employee Benefits$273,433$53,877$3,265$330,575
Occupancy$130,389$52,095-$182,484
Payroll Taxes$143,667$28,308$1,715$173,690
Information Technology$116,488$3,279-$119,767
Office Expenses$61,793$13,507$17$75,317
Pension Plan Contributions$47,019$9,265$561$56,845
Depreciation Depletion-$39,071-$39,071
All Other Expenses$10,563$5,932$9,282$25,777
Fees for Services Accounting-$21,935$2,283$24,218
Advertising$15,142$143$691$15,976
Insurance$13,037--$13,037
Other Expenses$6,089$9,262$503$9,765
Fees for Services Lobbying$3,000--$3,000
Travel$204$222-$426
Total Functional Expenses$6,278,135$631,148$43,852$6,953,135

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,975,045
Expenses per Audited Statements$6,953,135
Total Expenses per Form 990$6,953,135
Expenses Not Reported on Form 990$21,910
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Play N Learn dba ThrivalaskaFairbanks, AK-CCRR, CCA-N. & SE Regions & Cont.$1,019,981
Aeyc-seaJuneau, AK-CCRR, CCA/ACT and Contract Work$596,950
Bright Beginnings ELCAnchorage, AK-Covid19 Program Support$21,500
Camp Fire USAAnchorage, AK-Covid19 Program Support$20,800
Rally Program Juneau School DJuneau, AK-Covid19 Program Support$15,600
YMCA School Age ProgramAnchorage, AK-Covid19 Program Support$15,600
Imagination StationAnchorage, AK-Covid19 Program Support$11,150
Early Learning for Everyone LAnchorage, AK-Covid19 Program Support$11,100
AK Kids ClubKenai, AK-Covid19 Program Support$10,400
Anchorage Christian SchoolsAnchorage, AK-Covid19 Program Support$10,400
Crystal Child Dev Center - RAnchorage, AK-Covid19 Program Support$10,400
Serendipity Childcare CenterPetersburg, AK-Covid19 Program Support$10,400
Stepping Stones Learning CentValdez, AK-Covid19 Program Support$7,200
Discovery PreschoolJuneau, AK-Covid19 Program Support$6,200
Soldotna Kids Early LearningSoldotna, AK-Covid19 Program Support$6,200
Petersburg Childrens CenterPetersburg, AK-Covid19 Program Support$5,950
Bright Minds Learning CenterWillow, AK-Covid19 Program Support$5,900
Little Peoples Learning WorlSoldotna, AK-Covid19 Program Support$5,900
Morning Star Christian SchoolAnchorage, AK-Covid19 Program Support$5,900
Northern Lights Pre-school &Anchorage, AK-Covid19 Program Support$5,900
Tundra TykesPortland, OR-Covid19 Program Support$5,900
Credit Union 1 Learning CenteAnchorage, AK-Covid19 Program Support$5,700
Early Learning CoalitionHealy, AK-Covid19 Program Support$5,700
Tonyas Berry Patch LLCAnchorage, AK-Covid19 Program Support$5,300
A touch of Home Childcare & lWasilla, AK-Covid19 Program Support$5,200
ABC CenterJuneau, AK-Covid19 Program Support$5,200
Adventures in Learning LLCKenai, AK-Covid19 Program Support$5,200
Alaska Childrens Academy LLCWasilla, AK-Covid19 Program Support$5,200
Alphabet KidsKetchikan, AK-Covid19 Program Support$5,200
Amazing Grace Lutheran PreschAnchorage, AK-Covid19 Program Support$5,200
Anchor Lutheran SchoolAnchorage, AK-Covid19 Program Support$5,200
Anchorage Christian PrescoolAnchorage, AK-Covid19 Program Support$5,200
Anchorage Cooperative PreschoAnchorage, AK-Covid19 Program Support$5,200
Anchorage Montessori SchoolAnchorage, AK-Covid19 Program Support$5,200
Anchorage Waldorf SchoolAnchorage, AK-Covid19 Program Support$5,200
Anthc Child Development CentePortland, OR-Covid19 Program Support$5,200
Arctic Explorers PreschoolNorth Pole, AK-Covid19 Program Support$5,200
Aurora Lights Childcare CenteJuneau, AK-Covid19 Program Support$5,200
Avg Child Care CenterKetchikan, AK-Covid19 Program Support$5,200
Bear Valley Community AssociaAnchorage, AK-Covid19 Program Support$5,200
Betty Eliason Child Care CentSitka, AK-Covid19 Program Support$5,200
Boys & Girls Clubs of Sc AlasAnchorage, AK-Covid19 Program Support$5,200
Bright Beginnings Learning CeFairbanks, AK-Covid19 Program Support$5,200
Building Blocks Early LearninAnchorage, AK-Covid19 Program Support$5,200
Carousel Child Care CenterAnchorage, AK-Covid19 Program Support$5,200
Childrens PallasCordova, AK-Covid19 Program Support$5,200
Childs Early Learning CenterAnchorage, AK-Covid19 Program Support$5,200
Chilkat Valley PreschoolHaines, AK-Covid19 Program Support$5,200
Clover Pass Christian PreschoKetchikan, AK-Covid19 Program Support$5,200
Clover Pass Christian SchoolKetchikan, AK-Covid19 Program Support$5,200
Craig Child Care CenterCraig, AK-Covid19 Program Support$5,200
Creative Play & Preschools LSoldotna, AK-Covid19 Program Support$5,200
Crystal Child Development CenAnchorage, AK-Covid19 Program Support$5,200
Denali Gymnastics & Fitness IWasilla, AK-Covid19 Program Support$5,200
Fairbanks Montessori SchoolFairbanks, AK-Covid19 Program Support$5,200
Faith Daycare and Learning CeAnchorage, AK-Covid19 Program Support$5,200
First Lutheran Childcare CentKetchikan, AK-Covid19 Program Support$5,200
Gold Creek Child DevelopmentJuneau, AK-Covid19 Program Support$5,200
Great Places LtdWasilla, AK-Covid19 Program Support$5,200
Hillcrest Childrens ServicesAnchorage, AK-Covid19 Program Support$5,200
Imagine That ChildcareFairbanks, AK-Covid19 Program Support$5,200
Jack Frost School Age Child CNorth Pole, AK-Covid19 Program Support$5,200
Juneau Community Preschool inJuneau, AK-Covid19 Program Support$5,200
Juneau Montessori SchoolDouglas, AK-Covid19 Program Support$5,200
K&b Svinicki LLCJuneau, AK-Covid19 Program Support$5,200
Kids Corps IncAnchorage, AK-Covid19 Program Support$5,200
Kidzone Early Learning AcademWasilla, AK-Covid19 Program Support$5,200
Klondike Kids LLCNorth Pole, AK-Covid19 Program Support$5,200
Kreative Kids Child DevelopmeAnchorage, AK-Covid19 Program Support$5,200
Little Friends Childcare & PrPalmer, AK-Covid19 Program Support$5,200
Little Learners AcademyWasilla, AK-Covid19 Program Support$5,200
My Favorite PreschoolWasilla, AK-Covid19 Program Support$5,200
New Generations LLCWasilla, AK-Covid19 Program Support$5,200
Peace Health Child DevelopmenKetchikan, AK-Covid19 Program Support$5,200
Rabbit Creek Community AssociAnchorage, AK-Covid19 Program Support$5,200
Rainbows End Childrens CenterNorth Pole, AK-Covid19 Program Support$5,200
Raw Joy School Age ProgramFairbank, AK-Covid19 Program Support$5,200
River of Life Christian FelloKodiak, AK-Covid19 Program Support$5,200
Rock of Ages Daycare & LearnWasilla, AK-Covid19 Program Support$5,200
Rural Cap CdcAnchorage, AK-Covid19 Program Support$5,200
Settlers Bay Early LearningWasilla, AK-Covid19 Program Support$5,200
Sheldon Jackson Child Care CeSitka, AK-Covid19 Program Support$5,200
Southcentral FoundationAnchorage, AK-Covid19 Program Support$5,200
St Paul Lutheran ChurchKodiak, AK-Covid19 Program Support$5,200
Starbright IncAnchorage, AK-Covid19 Program Support$5,200
Stone Path MontessoriEagle River, AK-Covid19 Program Support$5,200
Tanaina Child Development CenAnchorage, AK-Covid19 Program Support$5,200
The Early Learning AcademyAnchorage, AK-Covid19 Program Support$5,200
Three to Five PreschoolSitka, AK-Covid19 Program Support$5,200
Tree of Life Child DevelopmenPalmer, AK-Covid19 Program Support$5,200
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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$177,093
Due to Employee Trust$140,085
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, 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
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Reme Oliver-Lampon
Formed
1985
Legal Domicile
Ak
Voting Board Members
10
Independent Board Members
10
Employees
36
Volunteers
10

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. OTHER PROGRAM SERVICES 5: COVID19 Stabilization grant support to early child care programs.”

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 income derived from unrelated business activities as of June 30, 2021 or 2020.The Organization classifies all interest and penalties related to tax contingencies as income tax expense. As of June 30, 2021 and 2020, there are no accrued interest or penalties. As of June 30, 2021 and 20209 there were no uncertain tax positions or unrecognized tax benefits for which management 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 2021, the tax years that remain subject to examination begins with 2018.”

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

“Net Assets Released from Restrictions $38075 ACF Investment gain $31074 Reclasification of Net Assets $-18978”

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

“Net Assets Released from Restrictions $38075 Reclassification of Net Assets $-18978”

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IRS990/Form990PartVIISectionAGrp/PersonNm2Melinda Myers
IRS990/Form990PartVIISectionAGrp/PersonNm3Jennifer Pollard
IRS990/Form990PartVIISectionAGrp/PersonNm4Starr Marsett
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IRS990/Form990PartVIISectionAGrp/PersonNm6Olivia Foster
IRS990/Form990PartVIISectionAGrp/PersonNm7Margo Fliss
IRS990/Form990PartVIISectionAGrp/PersonNm8Sen Kwang Tan
IRS990/Form990PartVIISectionAGrp/PersonNm9Monica Garcia-Itchoak
IRS990/Form990PartVIISectionAGrp/PersonNm10Jonathan King
IRS990/Form990PartVIISectionAGrp/PersonNm11Elena Romerdahl
IRS990/Form990PartVIISectionAGrp/PersonNm12Shirley Pittz
IRS990/Form990PartVIISectionAGrp/PersonNm13Lindsie Mills
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice President
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IRS990/GainOrLossGrp/SecuritiesAmt01618
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IRS990/GrantAmt01926672
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IRS990/GrantsToOrganizationsInd0true
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IRS990/GrossReceiptsAmt06957252
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IRS990/IndoorTanningServicesInd0false
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03279
IRS990/InformationTechnologyGrp/ProgramServicesAmt0116488
IRS990/InformationTechnologyGrp/TotalAmt0119767
IRS990/InsuranceGrp/ProgramServicesAmt013037
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IRS990/InterestGrp/TotalAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0750192
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt063143
IRS990/LandBldgEquipCostOrOtherBssAmt0408497
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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. 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).
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt01718550
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IRS990/OccupancyGrp/ProgramServicesAmt0130389
IRS990/OccupancyGrp/TotalAmt0182484
IRS990/OfficeExpensesGrp/FundraisingAmt017
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013507
IRS990/OfficeExpensesGrp/ProgramServicesAmt061793
IRS990/OfficeExpensesGrp/TotalAmt075317
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0181531
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03265
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt053877
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0273433
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0330575
IRS990/OtherExpensesGrp/Desc0Family & Programs Supplies Exp
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IRS990/OtherExpensesGrp/Desc2Due, Subscripions, and Members
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
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IRS990/OtherExpensesGrp/FundraisingAmt1129
IRS990/OtherExpensesGrp/FundraisingAmt21702
IRS990/OtherExpensesGrp/FundraisingAmt3503
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04771
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12503
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22169
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39262
IRS990/OtherExpensesGrp/ProgramServicesAmt0157963
IRS990/OtherExpensesGrp/ProgramServicesAmt110502
IRS990/OtherExpensesGrp/ProgramServicesAmt26089
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IRS990/OtherExpensesGrp/TotalAmt113134
IRS990/OtherExpensesGrp/TotalAmt29960
IRS990/OtherExpensesGrp/TotalAmt39765
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IRS990/OtherLiabilitiesGrp/EOYAmt0317178
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01495547
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028308
IRS990/PayrollTaxesGrp/ProgramServicesAmt0143667
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IRS990/PensionPlanContributionsGrp/FundraisingAmt0561
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09265
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt047019
IRS990/PensionPlanContributionsGrp/TotalAmt056845
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0742616
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IRS990/PrincipalOfficerNm0Reme Oliver-Lampon
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IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18098
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0153092
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18098
IRS990/ProgSrvcAccomActy2Grp/Desc0COVID19 Stabilization grant support to early child care programs.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01000000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01000000
IRS990/ProgSrvcAccomActy3Grp/Desc0Alaska Department of Health and Social Services. CCAP. Child care assistance program.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0450655
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02198051
IRS990/PYInvestmentIncomeAmt029678
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IRS990/PYOtherExpensesAmt01393517
IRS990/PYOtherRevenueAmt023921
IRS990/PYProgramServiceRevenueAmt0299761
IRS990/PYRevenuesLessExpensesAmt0173266
IRS990/PYSalariesCompEmpBnftPaidAmt02490003
IRS990/PYTotalExpensesAmt06081571
IRS990/PYTotalRevenueAmt06254837
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,332,264
Liabilities
$613,714
Net assets
$1,718,550
Revenue
$6,946,720
Expenses
$6,953,135
Net income
-$6,415
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
2021Detailed filing. Detailed filing data is available for this year.$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
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