Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Child Care Connection Inc.
990 • Fiscal year 2022 • EIN 92-0113419
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.21x
Liabilities / Revenue
8th percentile
Higher debt load relative to revenue than 8% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
32nd percentile
Higher top officer pay than 32% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Balance Sheet
Assets
Down$2,280,020
Down $52,244 (-2.2%) from 2021
Net Assets
Up$1,790,533
Up $71,983 (+4.2%) from 2021
Liabilities
Down$489,487
Down $124,227 (-20%) from 2021
Revenue And Expenses
Revenue
Up$30,433,015
Up $23,486,295 (+338%) from 2021
Expenses
Up$30,204,057
Up $23,250,922 (+334%) from 2021
Net Income
Up$228,958
Up $235,373 (+3669%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- May 11, 2023
- Return Version
- 2021v4.1
- Gross Receipts
- $30,438,635
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $742,616 | $1,067,670 | ▲ $325,054 |
| Investments in Publicly Traded Securities | $750,192 | $667,023 | ▼ $83,169 |
| Cash and Non-Interest-Bearing Accounts | $489,102 | $237,163 | ▼ $251,939 |
| Land, Buildings, and Equipment, Net | $63,143 | $55,651 | ▼ $7,492 |
| Savings and Temporary Cash Investments | $39,474 | $35,080 | ▼ $4,394 |
| Accounts Receivable | $8,616 | $31,388 | ▲ $22,772 |
| Prepaid Expenses and Deferred Charges | $57,590 | $22,757 | ▼ $34,833 |
| 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 | $2,332,264 | $2,280,020 | ▼ $52,244 |
| Other Assets Total | $181,531 | $163,288 | ▼ $18,243 |
| Liabilities | |||
| Other Liabilities | $317,178 | $299,806 | ▼ $17,372 |
| Accounts Payable and Accrued Expenses | $223,069 | $189,681 | ▼ $33,388 |
| Deferred Revenue | $73,467 | - | - |
| Total Liabilities | $613,714 | $489,487 | ▼ $124,227 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,686,186 | $1,757,615 | ▲ $71,429 |
| Net Assets With Donor Restrictions | $32,364 | $32,918 | ▲ $554 |
| Total Net Assets Fund Balance | $1,718,550 | $1,790,533 | ▲ $71,983 |
| Total Liabilities and Net Assets / Fund Balance | $2,332,264 | $2,280,020 | ▼ $52,244 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $55,651 | $331,688 | $387,339 |
| Other Assets Org | $38,955 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Stephanie Berglund | CEO | FT | $153,079 | $34,966 | $188,045 |
| Reme Lampon | CFO | FT | $122,391 | $31,090 | $153,481 |
| Melinda Myers | COO | FT | $132,703 | $4,048 | $136,751 |
| Jennifer Pollard | Cdmo | FT | $112,799 | $3,451 | $116,250 |
Board Members and Trustees
| Name | Title |
|---|---|
| Elena Romerdahl | President |
| Lindsie Mills | Vice President |
| Amrita McSharry | Director |
| Chris Sturm | Director |
| Monica Garcia-Itchoak | Director |
| Olivia Foster | Director |
| Sen Kwang Tan | Director |
| Shirley Pittz | Director |
| Starr Marsett | Director |
| Margo Fliss | Secretary |
| Jonathan King | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Arkus Inc | Database Developer | 10 Times Square 6th Floor, New York City, NY 10018 | $130,156 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $30,023,669
- Program Service Revenue
- $290,897
- Investment Income
- $71,971
- Other Revenue
- $46,478
- All Other Contributions
- $151,124
- Change in Net Assets
- $228,958
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $30,433,015
- Revenue Not Reported on Form 990
- $-110,355
- Total Revenue per Audited Statements
- $30,322,660
- Total Revenue per Form 990
- $30,433,015
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $25,768,871 |
| Salaries, Compensation, and Employee Benefits | $3,149,240 |
| Other Expenses | $1,285,946 |
| Total Fundraising Expense | $197,449 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $19,562,451 | - | - | $19,562,451 |
| Grants to Domestic Individuals | $6,206,420 | - | - | $6,206,420 |
| Other Salaries and Wages | $1,601,835 | $363,563 | $46,943 | $2,012,341 |
| Current Officers, Directors, Trustees, and Key Employees | $423,733 | $96,173 | $12,418 | $532,324 |
| Fees for Services Other | $394,322 | $5,438 | $63,229 | $462,989 |
| Other Employee Benefits | $295,935 | $34,309 | $7,658 | $337,902 |
| Payroll Taxes | $194,444 | $3,615 | $4,700 | $202,759 |
| Occupancy | $126,821 | $34,018 | $30,081 | $190,920 |
| Pension Plan Contributions | $54,616 | $7,573 | $1,725 | $63,914 |
| All Other Expenses | $38,935 | $7,262 | $13,032 | $59,229 |
| Office Expenses | $40,035 | $7,573 | $157 | $47,765 |
| Advertising | $35,896 | $473 | $1,526 | $37,895 |
| Fees for Services Accounting | - | $26,294 | - | $26,294 |
| Depreciation Depletion | - | $21,362 | - | $21,362 |
| Other Expenses | $24,800 | $17,008 | $773 | $17,781 |
| Travel | $13,990 | $291 | - | $14,281 |
| Insurance | $10,516 | - | - | $10,516 |
| Total Functional Expenses | $29,372,337 | $634,271 | $197,449 | $30,204,057 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $30,258,929 |
| Expenses per Audited Statements | $30,204,057 |
| Total Expenses per Form 990 | $30,204,057 |
| Expenses Not Reported on Form 990 | $54,872 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Camp Fire USA | Anchorage, AK | - | Covid19 Program Support | $1,705,250 |
| YMCA School Age Program | Anchorage, AK | - | Covid19 Program Support | $1,304,500 |
| Play N Learn dba Thrivalaska | Fairbanks, AK | - | US DofHHN ALN Subrecipient | $1,013,781 |
| CCS Early Learning | Wasilla, AK | - | Covid19 Program Support | $571,320 |
| Rally Program Juneau School D | Juneau, AK | - | Covid19 Program Support | $443,400 |
| Bright Begin Early Lrng Ctr | Anchorage, AK | - | Covid19 Program Support | $369,100 |
| Denali Gymnastics & Fitness I | Wasilla, AK | - | Covid19 Program Support | $342,880 |
| Open arms Child Development C | Fairbanks, AK | - | Covid19 Program Support | $279,250 |
| Rising Star Inc | Wasilla, AK | - | Covid19 Program Support | $277,030 |
| Early Learning for Everyone L | Anchorage, AK | - | Covid19 Program Support | $274,450 |
| Boys & Girls Clubs of Sc Alas | Anchorage, AK | - | Covid19 Program Support | $272,350 |
| Childrens World Bilingual Mo | Anchorage, AK | - | Covid19 Program Support | $259,700 |
| Bright Minds Learning Center | Willow, AK | - | Covid19 Program Support | $251,490 |
| Imagination LLC | Anchorage, AK | - | Covid19 Program Support | $243,350 |
| Northern Lights Pre-school & | Anchorage, AK | - | Covid19 Program Support | $239,300 |
| Kodiak Baptist Mission | Kodiak, AK | - | Covid19 Program Support | $237,500 |
| Faith Daycare and Learning Ce | Anchorage, AK | - | Covid19 Program Support | $232,950 |
| Smart Start Learning Center | Fairbanks, AK | - | Covid19 Program Support | $195,500 |
| Lutheran School Assoc of Anch | Anchorage, AK | - | Covid19 Program Support | $187,800 |
| Anchorage Montessori School | Anchorage, AK | - | Covid19 Program Support | $185,150 |
| Anchorage Gymnastics Associat | Anchorage, AK | - | Covid19 Program Support | $180,750 |
| Morning Star Christian School | Anchorage, AK | - | Covid19 Program Support | $180,250 |
| Crystal Child Development Cen | Anchorage, AK | - | Covid19 Program Support | $180,100 |
| Play-N-Learn Ctr - dba THRIVA | Fairbanks, AK | - | Covid19 Program Support | $177,250 |
| Great Places Ltd | Wasilla, AK | - | Covid19 Program Support | $166,180 |
| New Generations LLC | Wasilla, AK | - | Covid19 Program Support | $164,340 |
| Crystal Child Dev Center - R | Anchorage, AK | - | Covid19 Program Support | $163,300 |
| Aeyc-sea | Juneau, AK | - | US DofHHN ALN Subrecipient | $160,000 |
| Joy Greisen Jewish Education | Anchorage, AK | - | Covid19 Program Support | $152,950 |
| Providence Ctr for Child Dev | Anchorage, AK | - | Covid19 Program Support | $152,050 |
| Creative Play & Preschools L | Soldotna, AK | - | Covid19 Program Support | $149,700 |
| Anchorage Christian Prescool | Anchorage, AK | - | Covid19 Program Support | $147,750 |
| Carousel Child Care Center | Anchorage, AK | - | Covid19 Program Support | $142,300 |
| Catholic Schools of Fairbanks | Fairbanks, AK | - | Covid19 Program Support | $135,200 |
| A touch of Home Childcare & l | Wasilla, AK | - | Covid19 Program Support | $133,350 |
| Joans Preschool Center LLC | Eagle river, AK | - | Covid19 Program Support | $128,600 |
| Anthc | Portland, OR | - | Covid19 Program Support | $125,300 |
| Moose Trap Playschool Inc | Palmer, AK | - | Covid19 Program Support | $123,750 |
| Betty Eliason Child Care Cent | Sitka, AK | - | Covid19 Program Support | $122,650 |
| SC Foundation Employee Family | Portland, OR | - | Covid19 Program Support | $120,900 |
| Little Peoples Learning Worl | Soldotna, AK | - | Covid19 Program Support | $119,350 |
| Fairbanks Montessori School | Fairbanks, AK | - | Covid19 Program Support | $117,500 |
| Soldotna Kids Early Learning | Soldotna, AK | - | Covid19 Program Support | $116,850 |
| Alaska Childrens Academy LLC | Wasilla, AK | - | Covid19 Program Support | $116,680 |
| Tundra Tykes | Portland, OR | - | Covid19 Program Support | $116,650 |
| K&b Svinicki LLC | Juneau, AK | - | Covid19 Program Support | $108,950 |
| Childs Early Learning Center | Anchorage, AK | - | Covid19 Program Support | $107,900 |
| Starbright Inc | Anchorage, AK | - | Covid19 Program Support | $102,550 |
| Crystal Child Dev Center - Ra | Anchorage, AK | - | Covid19 Program Support | $102,200 |
| Profiles of excellence Presch | Palmer, AK | - | Covid19 Program Support | $100,900 |
| Rabbit Creek Community Associ | Anchorage, AK | - | Covid19 Program Support | $100,200 |
| Klondike Kids LLC | North Pole, AK | - | Covid19 Program Support | $99,700 |
| Little Learners Academy | Wasilla, AK | - | Covid19 Program Support | $98,230 |
| Bear Valley Community Associa | Anchorage, AK | - | Covid19 Program Support | $97,550 |
| Juneau Montessori School | Douglas, AK | - | Covid19 Program Support | $96,600 |
| Uivilat Play and Learn Center | Nome, AK | - | Covid19 Program Support | $96,050 |
| Stone Path Montessori | Eagle River, AK | - | Covid19 Program Support | $93,850 |
| Little Dipper Learning Center | North Pole, AK | - | Covid19 Program Support | $93,600 |
| The Academy Educational CCC | North Pole, AK | - | Covid19 Program Support | $92,950 |
| Hillcrest Childrens Services | Anchorage, AK | - | Covid19 Program Support | $92,450 |
| Karousel Kidz Learning Center | Wasilla, AK | - | Covid19 Program Support | $92,450 |
| Imagine That Childcare | Fairbanks, AK | - | Covid19 Program Support | $92,300 |
| Tree of Life Child Developmen | Palmer, AK | - | Covid19 Program Support | $90,750 |
| DN Ray Inc | Palmer, AK | - | Covid19 Program Support | $90,100 |
| Little Mountain Movers Academ | Anchorage, AK | - | Covid19 Program Support | $89,200 |
| Sitka School District | Sitka, AK | - | Covid19 Program Support | $89,200 |
| Petersburg Childrens Center | Petersburg, AK | - | Covid19 Program Support | $89,150 |
| Pacific Northern Academy | Anchorage, AK | - | Covid19 Program Support | $88,000 |
| Joy Child Development Center | Eagle River, AK | - | Covid19 Program Support | $87,750 |
| Gold Creek Child Development | Juneau, AK | - | Covid19 Program Support | $84,300 |
| Rural AK Community Action Pro | Anchorage, AK | - | Covid19 Program Support | $84,150 |
| Building Blocks Academy LLC | Anchorage, AK | - | Covid19 Program Support | $82,850 |
| Settlers Bay Early Learning | Wasilla, AK | - | Covid19 Program Support | $82,850 |
| First Lutheran Childcare Cent | Ketchikan, AK | - | Covid19 Program Support | $81,300 |
| Little Friends Childcare & Pr | Palmer, AK | - | Covid19 Program Support | $80,650 |
| Palmer Lifeways LLC | Palmer, AK | - | Covid19 Program Support | $80,100 |
| Clare Swan Early Learning Ctr | Anchorage, AK | - | Covid19 Program Support | $79,200 |
| Dees Little Angels Childcare | Wasilla, AK | - | Covid19 Program Support | $76,500 |
| CareFree Kids LLC | Wasilla, AK | - | Covid19 Program Support | $74,250 |
| Rosaana Moyer LLC | Fritz Creek, AK | - | Covid19 Program Support | $73,800 |
| Sheldon Jackson Child Care Ce | Sitka, AK | - | Covid19 Program Support | $68,300 |
| The Next Best Thing Daycare | Sterling, AK | - | Covid19 Program Support | $65,900 |
| Eneput Childrens Center | Fairbanks, AK | - | Covid19 Program Support | $65,350 |
| St Paul Lutheran Church | Kodiak, AK | - | Covid19 Program Support | $61,850 |
| Serendipity Childcare Center | Petersburg, AK | - | Covid19 Program Support | $61,600 |
| Discovery Preschool | Juneau, AK | - | Covid19 Program Support | $60,950 |
| Bright Beginnings Learning Ce | Fairbanks, AK | - | Covid19 Program Support | $59,700 |
| Alphabet Kids | Ketchikan, AK | - | Covid19 Program Support | $57,000 |
| Sunflower Preschool | Anchorage, AK | - | Covid19 Program Support | $54,650 |
| Bayshore Early Learning Cente | Anchorage, AK | - | Covid19 Program Support | $54,200 |
| Childrens Pallas | Cordova, AK | - | Covid19 Program Support | $54,000 |
| Aurora Lights Childcare Cente | Juneau, AK | - | Covid19 Program Support | $52,600 |
| Credit Union 1 Learning Cente | Anchorage, AK | - | Covid19 Program Support | $52,150 |
| Room to Grow Preschool LLC | Fairbanks, AK | - | Covid19 Program Support | $50,900 |
| Early Learning Coalition | Healy, AK | - | Covid19 Program Support | $49,500 |
| Puffin Heights Montessori LLC | Anchorage, AK | - | Covid19 Program Support | $49,500 |
| ABC Center | Juneau, AK | - | Covid19 Program Support | $49,350 |
| Alaska Jewish Campus | Anchorage, AK | - | Covid19 Program Support | $49,300 |
| Avg Child Care Center | Ketchikan, AK | - | Covid19 Program Support | $47,850 |
| River of Life Christian Fello | Kodiak, AK | - | Covid19 Program Support | $47,850 |
| Little Bears Playhouse Inc | Girdwood, AK | - | Covid19 Program Support | $46,300 |
| Adventures in Learning LLC | Kenai, AK | - | Covid19 Program Support | $43,650 |
| Arctic Explorers Preschool | North Pole, AK | - | Covid19 Program Support | $41,450 |
| Jack Frost School Age Child C | North Pole, AK | - | Covid19 Program Support | $41,000 |
| Alaskan Seedlings Early Learn | Palmer, AK | - | Covid19 Program Support | $40,250 |
| AK Kids Club | Kenai, AK | - | Covid19 Program Support | $39,900 |
| Chilkat Valley Preschool | Haines, AK | - | Covid19 Program Support | $39,700 |
| Good Beginnings Preschool | Petersburg, AK | - | Covid19 Program Support | $38,800 |
| Three to Five Preschool | Sitka, AK | - | Covid19 Program Support | $37,700 |
| Little Montessori LLC | Wasilla, AK | - | Covid19 Program Support | $35,950 |
| Nome Pre-School Association I | Nome, AK | - | Covid19 Program Support | $35,300 |
| Juneau Community Preschool in | Juneau, AK | - | Covid19 Program Support | $35,050 |
| Little Hands Bilingual Montes | Anchorage, AK | - | Covid19 Program Support | $35,000 |
| Anchorage Cooperative Prescho | Anchorage, AK | - | Covid19 Program Support | $34,550 |
| MT Edgecumbe Preschool Inc | Sitka, AK | - | Covid19 Program Support | $34,400 |
| Valley Montessori LLC | Wasilla, AK | - | Covid19 Program Support | $34,250 |
| Little Dippers Learning Cente | Skagway, AK | - | Covid19 Program Support | $34,100 |
| Mitkof Monsters Childcare LLC | Petersburg, AK | - | Covid19 Program Support | $34,100 |
| Kids Corps Inc | Anchorage, AK | - | Covid19 Program Support | $32,900 |
| The Early Learning Academy | Anchorage, AK | - | Covid19 Program Support | $32,200 |
| Fire Lake Preschool Inc | Eagle river, AK | - | Covid19 Program Support | $27,500 |
| Seldovia Community Preschool | Seldovia, AK | - | Covid19 Program Support | $27,500 |
| Avg Child care Extension | Ketchikan, AK | - | Covid19 Program Support | $24,500 |
| T&C Playhouse | Palmer, AK | - | Covid19 Program Support | $23,000 |
| Little explorers Childcare | Wasilla, AK | - | Covid19 Program Support | $22,420 |
| Chiquiladas Child Care | Juneau, AK | - | Covid19 Program Support | $21,450 |
| Coast to Coast Kidcare | Seward, AK | - | Covid19 Program Support | $21,150 |
| Pasitos De Amor | Fairbanks, AK | - | Covid19 Program Support | $21,150 |
| Treasured Tots | Fairbanks, AK | - | Covid19 Program Support | $21,150 |
| Little Jammers Daycare | North Pole, AK | - | Covid19 Program Support | $20,650 |
| Casa Cuna Day Care | Anchorage, AK | - | Covid19 Program Support | $20,600 |
| Facility 24 Hours | Anchorage, AK | - | Covid19 Program Support | $20,600 |
| Little Polar Bears | Anchorage, AK | - | Covid19 Program Support | $20,600 |
| Maria Contreras | Anchorage, AK | - | Covid19 Program Support | $20,600 |
| Maribel Day Care | Anchorage, AK | - | Covid19 Program Support | $20,600 |
| Sweet Home | Anchorage, AK | - | Covid19 Program Support | $20,600 |
| Enchanted Kids 2 LLC | Fairbanks, AK | - | Covid19 Program Support | $20,400 |
| Mothers Den Family Play-Care | Anchorage, AK | - | Covid19 Program Support | $20,400 |
| Bersabes Daycare | Kodiak, AK | - | Covid19 Program Support | $19,900 |
| Happy Faces Home Daycare | Fairbanks, AK | - | Covid19 Program Support | $19,900 |
| Sunshine Station Child Care C | Talkeetna, AK | - | Covid19 Program Support | $19,900 |
| Alexas Child Care | Anchorage, AK | - | Covid19 Program Support | $19,600 |
| Ayshas Fun House | Anchorage, AK | - | Covid19 Program Support | $19,600 |
| Charlies Lil Angels | Kenai, AK | - | Covid19 Program Support | $19,600 |
| Gladys Daycare | Anchorage, AK | - | Covid19 Program Support | $19,600 |
| Lil House on the Meadow | Wasilla, AK | - | Covid19 Program Support | $19,100 |
| Lizs Daycare | Ketchikan, AK | - | Covid19 Program Support | $19,100 |
| Miss Toris Tots | Wasilla, AK | - | Covid19 Program Support | $19,100 |
| Treasured Times Daycare | North Pole, AK | - | Covid19 Program Support | $19,100 |
| Mommys Little Angels Childca | Anchorage, AK | - | Covid19 Program Support | $18,950 |
| Maras Babycare | Kodiak, AK | - | Covid19 Program Support | $18,850 |
| Sun Valley Child Care | Fairbanks, AK | - | Covid19 Program Support | $18,800 |
| Candis Tot Stop LLC | North POle, AK | - | Covid19 Program Support | $18,550 |
| New Horizon Day Care | Fairbanks, AK | - | Covid19 Program Support | $18,350 |
| Grandmas Little Angels Dayca | Wasilla, AK | - | Covid19 Program Support | $18,050 |
| Happy Face Day Care | Juneau, AK | - | Covid19 Program Support | $17,750 |
| Kreative Kids Child Developme | Anchorage, AK | - | Covid19 Program Support | $17,750 |
| Grammas Place | North Pole, AK | - | Covid19 Program Support | $17,550 |
| Little Kids Daycare | Fairbanks, AK | - | Covid19 Program Support | $17,550 |
| Sproutlets Creative Learning | Kenai, AK | - | Covid19 Program Support | $17,550 |
| Tiny treasures DayCare LLC | Fairbanks, AK | - | Covid19 Program Support | $17,550 |
| Cheney Lake Family Child Care | Anchorage, AK | - | Covid19 Program Support | $17,500 |
| Nanettes Little Ones Childc | Anchorage, AK | - | Covid19 Program Support | $17,500 |
| Rodaday Care | Anchorage, AK | - | Covid19 Program Support | $17,500 |
| Tonyas Berry Patch LLC | Anchorage, AK | - | Covid19 Program Support | $17,500 |
| Portillo Daycare | Kodiak, AK | - | Covid19 Program Support | $17,300 |
| Biggs Daycare | Anchorage, AK | - | Covid19 Program Support | $17,000 |
| Jozs Kidz Daycare | Seward, AK | - | Covid19 Program Support | $17,000 |
| Miss Kats Child Care | Anchorage, AK | - | Covid19 Program Support | $16,950 |
| Room For Babies Daycare | Fairbanks, AK | - | Covid19 Program Support | $16,900 |
| Arrgel Playhouse | Anchorage, AK | - | Covid19 Program Support | $16,500 |
| Cristo Vene | Anchorage, AK | - | Covid19 Program Support | $16,500 |
| Danielles Daycare | Kenai, AK | - | Covid19 Program Support | $16,500 |
| Ivelisse Childcare | Anchorage, AK | - | Covid19 Program Support | $16,500 |
| Kids Stay NPlay | Fairbanks, AK | - | Covid19 Program Support | $16,500 |
| Leahs Learning Ladder | North Pole, AK | - | Covid19 Program Support | $16,500 |
| Little Hands Day Care | Anchorage, AK | - | Covid19 Program Support | $16,500 |
| My 2nd Home Day Care | Anchorage, AK | - | Covid19 Program Support | $16,500 |
| Omas Daycare | Anchorage, AK | - | Covid19 Program Support | $16,500 |
| Sunflowers Day Care | Anchorage, AK | - | Covid19 Program Support | $16,500 |
| Little Cherubs Learning Cente | Skagway, AK | - | Covid19 Program Support | $16,450 |
| Nicoles Daycare | Fairbanks, AK | - | Covid19 Program Support | $16,250 |
| Matsu Jewish Preschool | Palmer, AK | - | Covid19 Program Support | $16,000 |
| Nikkis Daycare | Homer, AK | - | Covid19 Program Support | $16,000 |
| Sunshine Family Daycare | Fairbanks, AK | - | Covid19 Program Support | $16,000 |
| Teddy Bear Loving Daycare | Fairbanks, AK | - | Covid19 Program Support | $16,000 |
| Genias Daycare Preschool | Anchorage, AK | - | Covid19 Program Support | $15,950 |
| Johnsons Day Care | Anchorage, AK | - | Covid19 Program Support | $15,950 |
| Gias Child Care | Anchorage, AK | - | Covid19 Program Support | $15,850 |
| Haguits Day Care | Kodiak, AK | - | Covid19 Program Support | $15,850 |
| Our Kids Our Future LLC | Rairbanks, AK | - | Covid19 Program Support | $15,850 |
| Growing Together Bilingual Cl | Anchorage, AK | - | Covid19 Program Support | $15,750 |
| Perla Daycare | Anchorage, AK | - | Covid19 Program Support | $15,550 |
| Juniors Child Care | Anchorage, AK | - | Covid19 Program Support | $15,400 |
| D&Gs Playhouse | Anchorage, AK | - | Covid19 Program Support | $15,200 |
| Little Stretchers Childcare | Anchorage, AK | - | Covid19 Program Support | $15,200 |
| Wee Care A Lot Child care | Palmer, AK | - | Covid19 Program Support | $15,200 |
| Antze Pantze Daycare | Anchorage, AK | - | Covid19 Program Support | $14,950 |
| Deyas Daycare | Anchorage, AK | - | Covid19 Program Support | $14,950 |
| Jodys Daycare | Ketchikan, AK | - | Covid19 Program Support | $14,950 |
| Kids First Day Care | Sitka, AK | - | Covid19 Program Support | $14,950 |
| Kids R Fun | Haines, AK | - | Covid19 Program Support | $14,950 |
| Memas Daycare | Anchorage, AK | - | Covid19 Program Support | $14,950 |
| Polar Pals Child Care | North Pole, AK | - | Covid19 Program Support | $14,950 |
| Smiling stars Child Care Home | Anchorage, AK | - | Covid19 Program Support | $14,950 |
| Valdez Cooperative Preschool | Valdez, AK | - | Covid19 Program Support | $14,900 |
| Douglas Childcare | Douglas, AK | - | Covid19 Program Support | $14,650 |
| Aurora Child Care Home | Anchorage, AK | - | Covid19 Program Support | $14,550 |
| Craig Child Care Center | Craig, AK | - | Covid19 Program Support | $14,200 |
| Tanaina Child Development Cen | Anchorage, AK | - | Covid19 Program Support | $14,200 |
| Patys Day Care | Kodiak, AK | - | Covid19 Program Support | $13,900 |
| Kaylaa Kiddo Care | Kodiak, AK | - | Covid19 Program Support | $13,850 |
| Little Ducklings Daycare | Kenai, AK | - | Covid19 Program Support | $13,400 |
| Mamas Daycare | Kodiak, AK | - | Covid19 Program Support | $13,400 |
| Woodland Daycare | Kenai, AK | - | Covid19 Program Support | $13,400 |
| Bridges Community Resources | Soldotna, AK | - | Covid19 Program Support | $13,350 |
| Chickadee House Montessori sc | Anchorage, AK | - | Covid19 Program Support | $13,300 |
| Smiley Days Day Care | Anchorage, AK | - | Covid19 Program Support | $13,000 |
| Sundance Monessori | Anchorage, AK | - | Covid19 Program Support | $12,750 |
| Clover Pass Christian School | Ketchikan, AK | - | Covid19 Program Support | $12,650 |
| Stepping Stones Learning Cent | Valdez, AK | - | Covid19 Program Support | $12,650 |
| Amber Bilingual Child Care | Anchorage, AK | - | Covid19 Program Support | $12,450 |
| Forget-me-nots Daycare | Juneau, AK | - | Covid19 Program Support | $11,750 |
| Morning Breeze Daycare | Anchorage, AK | - | Covid19 Program Support | $11,750 |
| Play and Grow Home Daycare | Fairbanks, AK | - | Covid19 Program Support | $11,750 |
| ANC Baptist Temple | Anchorage, AK | - | Covid19 Program Support | $11,100 |
| Anchorage Waldorf School | Anchorage, AK | - | Covid19 Program Support | $11,100 |
| Bristol Bay Native Associatio | Dillingham, AK | - | Covid19 Program Support | $11,100 |
| Bunnell House Early Cldhd Lab | Fairbanks, AK | - | Covid19 Program Support | $10,650 |
| Montessori Borealis Children | Juneau, AK | - | Covid19 Program Support | $10,650 |
| Pampered Moms Daycare | Wasilla, AK | - | Covid19 Program Support | $10,500 |
| Creative Learning with Cady L | Anchorage, AK | - | Covid19 Program Support | $10,200 |
| Kellys Childcare | Soldotna, AK | - | Covid19 Program Support | $10,200 |
| Stay Play & Learn | Homer, AK | - | Covid19 Program Support | $10,200 |
| North Star Learning Center | North Pole, AK | - | Covid19 Program Support | $9,100 |
| The Salvation Army AK Divisio | Anchorage, AK | - | Covid19 Program Support | $9,100 |
| NanuQ Montessori | Eagle River, AK | - | Covid19 Program Support | $8,800 |
| Stop N Play Child Care | Anchorage, AK | - | Covid19 Program Support | $8,650 |
| Amazing Grace Lutheran Presch | Anchorage, AK | - | Covid19 Program Support | $7,550 |
| Little Lambs of Peace Prescho | Eagle river, AK | - | Covid19 Program Support | $7,550 |
| In Bloom Childcare | Anchorage, AK | - | Covid19 Program Support | $7,100 |
| Sand Lake Christian Preschool | Anchorage, AK | - | Covid19 Program Support | $7,100 |
| Arctic Fox Childcare | Wasilla, AK | - | Covid19 Program Support | $6,300 |
| Mi Casaes Tu Casa | Anchorage, AK | - | Covid19 Program Support | $6,300 |
| Shakiras Cub Watch | Fairbanks, AK | - | Covid19 Program Support | $6,300 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $21,075 |
| Fundraising Direct Expenses | $5,620 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Summit | $28,575 | $21,075 | $2,357 | $18,718 |
| Total Events | $28,575 | $21,075 | $2,357 | $18,718 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Accrued Payroll Liabilities | $175,473 |
| Due to Employee Trust | $124,333 |
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
- 2023-05-11
- 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
- 44
- Volunteers
- 16
Preparer
- Firm
- Altman Rogers & Co
- Address
- 3000 C ST STE 201, ANCHORAGE, AK 99503
- Preparer
- Tom J Domagala CPA
- Phone
- 9072742992
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 2: New Services
“COVID-19 Stabilization grants and initiatives to child care programs and early childhood educators.”
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, 2022 or 2021.The Organization classifies all interest and penalties related to tax contingencies as income tax expense. As of June 30, 2022 and 2021, there are no accrued interest or penalties. As of June 30, 2022 and 2021 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 2022, the tax years that remain subject to examination begins with 2019.”
Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990
“Net Assets Released from Restrictions $32364 ACF Investment gain/Loss $-8252”
Part XII, Line 2D: Other expenses and losses per audited F/S
“Net Assets Released from Restrictions $32364”
Raw XML AppendixShowing 400 of 2,906 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CDMO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Vice President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 10500 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 5620 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 21075 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 203 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 29861059 |
| IRS990/GrantAmt | 0 | 25351590 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 6206420 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 6206420 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 19562451 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 19562451 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 203 |
| IRS990/GrossReceiptsAmt | 0 | 30438635 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10516 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10516 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 71768 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 71768 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 750192 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 667023 |
| IRS990/IRPDocumentCnt | 0 | 282 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 331688 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 63143 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 55651 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 387339 |
| IRS990/LegalDomicileStateCd | 0 | AK |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To 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/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1718550 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1790533 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 203 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 203 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 15455 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -156975 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1686186 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1757615 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 30081 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 34018 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 126821 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 190920 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 157 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7573 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 40035 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 47765 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 181531 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 163288 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7658 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 34309 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 295935 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 337902 |
| IRS990/OtherExpensesGrp/Desc | 0 | Repairs & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Family & Programs Supplies Exp |
| IRS990/OtherExpensesGrp/Desc | 2 | Community support |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 15207 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 773 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9319 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 17008 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 179940 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 167648 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24800 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 204466 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 167648 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24800 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17781 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 317178 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 299806 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31023 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 31023 |
| IRS990/OtherRevenueTotalAmt | 0 | 31023 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 46943 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 363563 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1601835 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2012341 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4700 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3615 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 194444 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 202759 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1725 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7573 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 54616 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 63914 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 742616 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1067670 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 57590 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 22757 |
| IRS990/PrincipalOfficerNm | 0 | Stephanie Berglund |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Contract for Services |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Training & Consultations |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 281651 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9246 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 281651 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 9246 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Alaska Department of Health and Social Services. CCAP. Child care assistance program. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 450655 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 415281 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Alaska Department of Education and Early Development: Early Learning Support. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 290500 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 2000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 6757764 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2926672 |
| IRS990/PYInvestmentIncomeAmt | 0 | 27731 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1123471 |
| IRS990/PYOtherRevenueAmt | 0 | 35 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 161190 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -6415 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2902992 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,280,020
- Liabilities
- $489,487
- Net assets
- $1,790,533
- Revenue
- $30,433,015
- Expenses
- $30,204,057
- Net income
- $228,958