CHILD CARE CONNECTION INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- CHILD CARE CONNECTION INC (EIN 92-0113419)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-10
- IRS object ID
- 202441319349304974
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-10T15:19:36-07:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 920143182 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALTMAN ROGERS & CO | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3000 C ST STE 201 | AddressLine1Txt |
| City | ANCHORAGE | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99503 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 920113419 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Child Care Connection Inc | BusinessNameLine1Txt |
| Business Name Line2 | DBA Thread | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIL | BusinessNameControlTxt |
| Phone | 9072653100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 W 16th Ave 205 | AddressLine1Txt |
| City | Anchorage | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99501 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Stephanie Berglund | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Signature | 2024-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Stephanie | PersonFirstNm |
| Person Last | Berglund | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Sterling Gillon CPA | PreparerPersonNm |
| PTIN | P02428406 | PTIN |
| Phone | 9072742992 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | Stephanie Berglund | PrincipalOfficerNm |
| Gross Receipts | $58,891,576 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.threadalaska.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | AK | LegalDomicileStateCd |
| Activity Or Mission | To advance the quality of early education and child development by empowering parents, educating child care professionals, and collaborating with our communities. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 47 | TotalEmployeeCnt |
| Total Volunteers | 16 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $30,023,669 | PYContributionsGrantsAmt |
| CY Contributions Grants | $58,188,887 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $290,897 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $289,522 | CYProgramServiceRevenueAmt |
| PY Investment Income | $71,971 | PYInvestmentIncomeAmt |
| CY Investment Income | -$10,875 | CYInvestmentIncomeAmt |
| PY Other Revenue | $46,478 | PYOtherRevenueAmt |
| CY Other Revenue | $1,814 | CYOtherRevenueAmt |
| PY Total Revenue | $30,433,015 | PYTotalRevenueAmt |
| CY Total Revenue | $58,469,348 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $25,768,871 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $52,736,079 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,149,240 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,578,891 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $180,025 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,285,946 | PYOtherExpensesAmt |
| CY Other Expenses | $2,105,968 | CYOtherExpensesAmt |
| PY Total Expenses | $30,204,057 | PYTotalExpensesAmt |
| CY Total Expenses | $58,420,938 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $228,958 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $48,410 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,280,020 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,128,588 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $489,487 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,193,290 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,790,533 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,935,298 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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). | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | Yes (true) | SignificantChangeInd |
| Expense | $57,563,329 | ExpenseAmt |
| Grant | $52,736,079 | GrantAmt |
| Revenue | $289,522 | RevenueAmt |
| Desc | Child care resource and referral services Includes direct and organizational support to deliver program services to families, early educators, early childhood programs and the community to support and advance access to affordable and high quality early childhood education. | Desc |
| Total Program Service Expenses | $57,563,329 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 1780 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 47 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEPHANIE BERGLUND CEO | PersonNm |
| Phone | 9072653101 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 W 16TH AVE SUITE 205 | AddressLine1Txt |
| City | ANCHORAGE | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99501 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| STEPHANIE BERGLUND | |||||||
| CEO | 40.00 | 0.00 | Yes (X) | $169,369 | $0 | $12,748 | |
| REME LAMPON | |||||||
| CFO | 40.00 | 0.00 | Yes (X) | $133,490 | $0 | $0 | |
| MELINDA MYERS | |||||||
| COO | 40.00 | 0.00 | Yes (X) | $130,700 | $0 | $0 | |
| JENNIFER POLLARD | |||||||
| CDMO | 40.00 | 0.00 | Yes (X) | $113,310 | $0 | $0 | |
| ALANA HUMPREY | |||||||
| Director | 0.09 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| CHRIS STURM | |||||||
| Director | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| ELENA ROMERDAHL | |||||||
| President | 0.38 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JONATHAN KING | |||||||
| Treasurer | 0.41 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KEVIN BERRY | |||||||
| Director | 0.18 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| LINDSIE MILLS | |||||||
| Vice President | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARGO FLISS | |||||||
| Secretary | 0.37 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MONICA GARCIA-ITCHOAK | |||||||
| Director | 0.46 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| NATHAN JOHNSON | |||||||
| Director | 0.15 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| OLIVIA FOSTER | |||||||
| Director | 0.35 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| ROBERT BARR | |||||||
| Director | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| SEN KWANG TAN | |||||||
| Director | 0.33 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| SHIRLEY PITTZ | |||||||
| Director | 0.42 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| VANDANA INGLE | |||||||
| Director | 0.16 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $546,869 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $12,748 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Arkus Inc | |||||
| 10 Times Square 6th Floor | New York City | NY | 10018 | Database Developer | $150,413 |
| C&L Creative LLC | |||||
| 2167 Creative LLC | Anchorage | AK | 99517 | Video & Marketing Creator | $100,500 |
| Carol Prentice DBA Prentice Consultant | |||||
| 4509 N 12th Street | Tacoma | WA | 98406 | Program Management | $113,400 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $34,112 | FederatedCampaignsAmt |
| Government Grants | $58,030,263 | GovernmentGrantsAmt |
| All Other Contributions | $124,512 | AllOtherContributionsAmt |
| Total Contributions | $58,188,887 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Contract for Services | 624410 | $283,574 | $283,574 |
| Training & Consultations | 624410 | $5,948 | $5,948 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $289,522 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,436 | TotalRevenueColumnAmt |
| Exclusion | $29,436 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $377,186 | SecuritiesAmt |
| Other | $1,545 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $419,042 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$41,856 | SecuritiesAmt |
| Other | $1,545 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$40,311 | TotalRevenueColumnAmt |
| Exclusion | -$40,311 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $5,000 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $3,186 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,814 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $58,469,348 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $289,522 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$10,875 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,526,750 | TotalAmt |
| Program Services | $49,526,750 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,209,329 | TotalAmt |
| Program Services | $3,209,329 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $589,670 | TotalAmt |
| Program Services | $489,701 | ProgramServicesAmt |
| Management And General | $84,919 | ManagementAndGeneralAmt |
| Fundraising | $15,050 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,309,222 | TotalAmt |
| Program Services | $1,917,728 | ProgramServicesAmt |
| Management And General | $332,555 | ManagementAndGeneralAmt |
| Fundraising | $58,939 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,522 | TotalAmt |
| Program Services | $55,244 | ProgramServicesAmt |
| Management And General | $9,580 | ManagementAndGeneralAmt |
| Fundraising | $1,698 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $396,460 | TotalAmt |
| Program Services | $329,246 | ProgramServicesAmt |
| Management And General | $57,095 | ManagementAndGeneralAmt |
| Fundraising | $10,119 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,017 | TotalAmt |
| Program Services | $180,225 | ProgramServicesAmt |
| Management And General | $31,253 | ManagementAndGeneralAmt |
| Fundraising | $5,539 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,618 | TotalAmt |
| Program Services | $15,769 | ProgramServicesAmt |
| Management And General | $12,465 | ManagementAndGeneralAmt |
| Fundraising | $7,384 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,500 | TotalAmt |
| Management And General | $6,500 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $896 | TotalAmt |
| Management And General | $676 | ManagementAndGeneralAmt |
| Fundraising | $220 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,306,795 | TotalAmt |
| Program Services | $1,239,279 | ProgramServicesAmt |
| Management And General | $41,223 | ManagementAndGeneralAmt |
| Fundraising | $26,293 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,203 | TotalAmt |
| Program Services | $25,537 | ProgramServicesAmt |
| Management And General | $350 | ManagementAndGeneralAmt |
| Fundraising | $316 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,958 | TotalAmt |
| Program Services | $40,284 | ProgramServicesAmt |
| Management And General | $7,589 | ManagementAndGeneralAmt |
| Fundraising | $85 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,079 | TotalAmt |
| Program Services | $128,359 | ProgramServicesAmt |
| Management And General | $6,720 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,905 | TotalAmt |
| Program Services | $152,827 | ProgramServicesAmt |
| Management And General | $33,830 | ManagementAndGeneralAmt |
| Fundraising | $248 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,764 | TotalAmt |
| Program Services | $70,523 | ProgramServicesAmt |
| Management And General | $17,163 | ManagementAndGeneralAmt |
| Fundraising | $78 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,604 | TotalAmt |
| Program Services | $14,604 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,213 | TotalAmt |
| Program Services | $11,213 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Supplies | $74,752 | $68,063 | $6,271 | $418 |
| Small Equipment | $53,519 | $6,278 | $3,241 | $44,000 |
| Community Events | $37,380 | $37,380 | ||
| Professional development | $28,429 | $22,077 | $5,831 | $521 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,353 | TotalAmt |
| Program Services | $22,913 | ProgramServicesAmt |
| Management And General | $20,323 | ManagementAndGeneralAmt |
| Fundraising | $9,117 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,420,938 | TotalAmt |
| Program Services | $57,563,329 | ProgramServicesAmt |
| Management And General | $677,584 | ManagementAndGeneralAmt |
| Fundraising | $180,025 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $237,163 | BOYAmt |
| EOY | $2,754,619 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,080 | BOYAmt |
| EOY | $38,555 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,067,670 | BOYAmt |
| EOY | $1,266,607 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,388 | BOYAmt |
| EOY | $26,681 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,757 | BOYAmt |
| EOY | $26,355 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $362,581 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $321,534 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,651 | BOYAmt |
| EOY | $41,047 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $667,023 | BOYAmt |
| EOY | $732,998 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $163,288 | BOYAmt |
| EOY | $241,726 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,280,020 | BOYAmt |
| EOY | $5,128,588 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $189,681 | BOYAmt |
| EOY | $1,178,216 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $299,806 | BOYAmt |
| EOY | $2,015,074 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $489,487 | BOYAmt |
| EOY | $3,193,290 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,757,615 | BOYAmt |
| EOY | $1,914,197 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,918 | BOYAmt |
| EOY | $21,101 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,790,533 | BOYAmt |
| EOY | $1,935,298 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,280,020 | BOYAmt |
| EOY | $5,128,588 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $48,410 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $82,714 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $13,641 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,886,128 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,901,477 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,757,764 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,023,669 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,188,887 | CurrentTaxYearAmt |
| Total | $106,757,925 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,886,128 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,901,477 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,757,764 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,023,669 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,188,887 | CurrentTaxYearAmt |
| Total | $106,757,925 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $106,757,925 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,085 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,272 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,113 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $71,768 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70,294 | CurrentTaxYearAmt |
| Total | $219,532 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $759 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $650 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,023 | CurrentTaxYearMinus1YearAmt |
| Total | $32,467 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $107,009,924 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,309,276 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99760 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99640 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed Section4955 Tax | false | Form4720FiledSection4955TaxInd |
| Correction Made | false | CorrectionMadeInd |
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,500 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $6,500 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $58,414,438 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $58,420,938 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | false | Form4720FiledInd |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $454,079 | CurrentYearMinus3Amt |
| Current Year Minus2 | $497,657 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $2,951,736 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,427,604 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $3,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $3,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $3,000 | CurrentYearMinus1Amt |
| Current Year | $6,500 | CurrentYearAmt |
| Total | $15,500 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $113,520 | CurrentYearMinus3Amt |
| Current Year Minus2 | $124,414 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $737,934 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,106,901 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $1,500 | CurrentYearMinus1Amt |
| Current Year | $5,500 | CurrentYearAmt |
| Total | $7,000 | TotalAmt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I-A, Line 1 - Direct and Indirect Political Campaign Activities | The volunteer board members lobbied state and national elected officials on early childhood education legislation and the budget.Paid staff wrote lobbying messages for social media and website information on budget bills.Paid staff had direct contact with legislators to testify on budget and early childhood education related legislation. |
| Part II-B, Line 1i - Other Activities Description | 1a. The volunteer Board members lobbied state and national officials on early childhood education.1b/c. Paid staff wrote lobbying messaging for social media and website information on budget bills.1g. Staff had direct contact with legislators to testify on budget and early care education related education. |
| Part IV - Additional Information |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $362,581 | OtherCostOrOtherBasisAmt |
| Depreciation | $321,534 | DepreciationAmt |
| Book Value | $41,047 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $41,047 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| Accrued Payroll Liabilities | $175,553 |
| Due to Employee Trust | $158,858 |
| Operating lease liability | $32,632 |
| Refundable Advances | $1,648,031 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,015,074 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $58,599,705 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $82,714 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $5,248 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $42,395 | OtherRevenueAmt |
| Revenue Not Reported | $130,357 | RevenueNotReportedAmt |
| Revenue Subtotal | $58,469,348 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $58,469,348 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $58,462,290 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $5,248 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $36,104 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $41,352 | ExpensesNotReportedAmt |
| Expenses Subtotal | $58,420,938 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $58,420,938 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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, 2023 or2022.The Organization classifies all interest and penalties related to tax contingencies as income tax expense. As of June 30, 2023 and 2022, there are no accrued interest or penalties. As of June 30, 2023 and 2022 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 Organization files tax returns in the U.S. Federal Jurisdiction and the State of Alaska. As of 2023, the tax years that remain subject to examination begins with 2020. |
| Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | Net Assets Released from Restrictions $32918 ACF Investment gain/Loss $6291 Fundraising expenses on part VIII $3186 |
| Part XII, Line 2d: Other expenses and losses per audited F/S | Net Assets Released from Restrictions $32918 Fundraising expenses on part VIII $3186 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (261 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| 3 TO 5 PRESCHOOL INC | ||||||||
| PO BOX 103 | SITKA | AK | 99835 | 920060105 | 3 | $58,765 | $0 | COVID19 program support |
| A TOUCH OF HOME CHILDCARE & L | ||||||||
| 260 E Nelson Ave | Wasilla | AK | 99611 | 851086212 | $156,925 | $0 | COVID19 program support | |
| ABC ANGELS | ||||||||
| 1511 FATHOM DR | KENAI | AK | 99611 | 020681188 | $24,444 | $0 | COVID19 program support | |
| ABC CENTER | ||||||||
| 8511 JENNIFER DR | JUNEAU | AK | 99801 | 920143006 | $61,110 | $0 | COVID19 program support | |
| ADVENTURES IN LEARNING LLC | ||||||||
| PO BOX 569 | KENAI | AK | 99611 | 813418009 | $61,110 | $0 | COVID19 program support | |
| AK KIDS | ||||||||
| PO Box 1954 | Kenai | AK | 99611 | 454482993 | $62,839 | $0 | COVID19 program support | |
| ALASKA CHILDRENS ACADEMY LLC | ||||||||
| 2731 E BEECH WAY | WASILLA | AK | 99654 | 464978051 | $33,784 | $0 | COVID19 program support | |
| ALASKA CHILDRENS ACADEMY II L | ||||||||
| 2731 BEECH WAY | WASILLA | AK | 99654 | 464978051 | $99,360 | $0 | COVID19 program support | |
| ALASKA CHILDRENS TRUST | ||||||||
| 6591 A ST STE 110 ANCHORAGE | Anchorage | AK | 99518 | 911765129 | 3 | $504,686 | $0 | COVID19 program support |
| ALASKA FRISE FAMILY dba KREAT | ||||||||
| 500 E BENSON BLVD STE 109 | ANCHORAGE | AK | 99503 | 472870215 | $151,800 | $0 | COVID19 program support | |
| ALASKA JEWISH CAMPUS | ||||||||
| 1117 E 35TH AVE | ANCHORAGE | AK | 99508 | 920139949 | 3 | $114,464 | $0 | COVID19 program support |
| ALASKAN SEEDLINGS CHILD DEVEL | ||||||||
| PO BOX 631 | PALMER | AK | 99645 | 881089347 | $167,110 | $0 | COVID19 program support | |
| ALASKAN SEEDLINGS LEARNING CE | ||||||||
| PO BOX 631 | Palmer | AK | 99645 | 881089347 | $53,654 | $0 | COVID19 program support | |
| ALEXAS CHILD CARE | ||||||||
| 8420 E 3RD AVE UNIT A | ANCHORAGE | AK | 99504 | 474083486 | $30,536 | $0 | COVID19 program support | |
| ALPHABET KIDS | ||||||||
| 234 SEAWATCH DR | KETCHIKAN | AK | 99901 | 920154649 | $95,123 | $0 | COVID19 program support | |
| ALUTIINGCUT CHILD CARE CENTER | ||||||||
| 312 W MARINE WAY | KODIAK | AK | 99615 | 710930513 | $97,920 | $0 | COVID19 program support | |
| AMAZING GRACE LUTHERAN PRESCH | ||||||||
| 10955 ELMORE RD | ANCHORAGE | AK | 99516 | 920070210 | $212,530 | $0 | COVID19 program support | |
| AMBER BILINGUAL CHILD CARE | ||||||||
| 4306 MCPHEE AVE APT 2 | ANCHORAGE | AK | 99508 | 822485373 | $14,685 | $0 | COVID19 program support | |
| ANCHOR LUTHERAN SCHOOL | ||||||||
| 8100 ARCTIC BLVD | ANCHORAGE | AK | 99518 | 920073640 | $486,775 | $0 | COVID19 program support | |
| ANCHORAGE CHRISTIAN NURSERY | ||||||||
| 6401 E NORTHERN LIGHTS BLVD | ANCHORAGE | AK | 99504 | 920036966 | 3 | $379,640 | $0 | COVID19 program support |
| ANCHORAGE COOPERATIVE PRESCHO | ||||||||
| 3031 LATOUCHE ST | ANCHORAGE | AK | 99508 | 920038797 | 3 | $71,580 | $0 | COVID19 program support |
| ANCHORAGE GYMNASTICS ASSOCIAT | ||||||||
| 525 W POTTER DR | ANCHORAGE | AK | 99518 | 920066721 | 3 | $472,590 | $0 | COVID19 program support |
| ANCHORAGE MONTESSORI SCHOOL | ||||||||
| 5001 NORTHWOOD DR | ANCHORAGE | AK | 99517 | 920063628 | 3 | $483,938 | $0 | COVID19 program support |
| ANCHORAGE WALDORF SCHOOL | ||||||||
| 3250 BAXTER RD | ANCHORAGE | AK | 99504 | 920132913 | 3 | $312,210 | $0 | COVID19 program support |
| ANIMAL CRACKER KIDS | ||||||||
| 152 CITY LIGHTS BLVD FAIRBANK | ANCHORAGE | AK | 99712 | 270542217 | $32,284 | $0 | COVID19 program support | |
| ANTHC-#081063 | ||||||||
| 5005 MEADOWS RD STE 200 | LAKE OSWEGO | OR | 97035 | 474478313 | $315,060 | $0 | COVID19 program support | |
| ANTZE PANTZE DAYCARE | ||||||||
| 601 N PARK ST | ANCHORAGE | AK | 99508 | 815115080 | $22,696 | $0 | COVID19 program support | |
| ARCTIC EXPLORERS PRESCHOOL | ||||||||
| PO BOX 56981 | NORTH POLE | AK | 99705 | 812579749 | $64,876 | $0 | COVID19 program support | |
| ARCTIC FOX CHILDCARE | ||||||||
| 3640 S LANSING RD | WASILLA | AK | 99654 | 920679954 | $19,296 | $0 | COVID19 program support | |
| ARELIS CARE | ||||||||
| 5220 LIONHEART DR | ANCHORAGE | AK | 99508 | 881779414 | $26,862 | $0 | COVID19 program support | |
| ARRGEL PLAY HOUSE | ||||||||
| 2104 MCKINLEY AVE UNIT B | ANCHORAGE | AK | 99517 | 611593237 | $24,136 | $0 | COVID19 program support | |
| AUKE LAKE PRESCHOOL | ||||||||
| 9033 NINNIS DR | JUNEAU | AK | 99801 | 842205161 | $222,690 | $0 | COVID19 program support | |
| AURORA CHILD CARE HOME | ||||||||
| 1721 DEMETER DR | ANCHORAGE | AK | 99515 | 800141361 | $10,185 | $0 | COVID19 program support | |
| AVG CHILD CARE CENTER | ||||||||
| 1922 TONGASS AVE | KETCHIKAN | AK | 99901 | 464015844 | $77,990 | $0 | COVID19 program support | |
| AVG CHILD CARE EXTENSION | ||||||||
| 735 JACKSON ST | KETCHIKAN | AK | 99901 | 464015844 | $35,521 | $0 | COVID19 program support | |
| AYSHIAS FUN HOUSE | ||||||||
| 2905 E 20TH AVE | ANCHORAGE | AK | 99508 | 472679565 | $22,696 | $0 | COVID19 program support | |
| BAYSHORE OWNERS ASSOCIATION | ||||||||
| 3131 AMBER BAY LOOP | ANCHORAGE | AK | 99515 | 920065600 | $129,160 | $0 | COVID19 program support | |
| BEAR TRAIL ADVENTURE ACADEMY | ||||||||
| PO BOX 721 | HAINES | AK | 99827 | 884313253 | $8,373 | $0 | COVID19 program support | |
| BEAR VALLEY COMMUNITY ASSOCIA | ||||||||
| 15001 MOUNTAIN AIR DR | ANCHORAGE | AK | 99516 | 861112914 | 3 | $250,480 | $0 | COVID19 program support |
| BERSABES DAYCARE | ||||||||
| 410 WILLOW ST | KODIAK | AK | 99615 | 264790372 | $32,284 | $0 | COVID19 program support | |
| BETTY ELIASON CHILD CARE CENT | ||||||||
| 607 LINCOLN ST | SITKA | AK | 99835 | 920065572 | 3 | $233,023 | $0 | COVID19 program support |
| BIGGS DAYCARE | ||||||||
| 8740 BELL PLACE | ANCHORAGE | AK | 99507 | 383927932 | $32,036 | $0 | COVID19 program support | |
| BOYS & GIRLS CLUBS OF SC ALAS | ||||||||
| 2300 W 36TH AVE | ANCHORAGE | AK | 99517 | 920036082 | 3 | $981,800 | $0 | COVID19 program support |
| BRIGHT BEGINNINGS EARLY LRNG | ||||||||
| 1000 SUNDOWN CT | ANCHORAGE | AK | 99515 | 920176506 | $1,569,677 | $0 | COVID19 program support | |
| BRIGHT BEGINNINGS LEARNING CE | ||||||||
| 3411 LATHROP ST STE A | FAIRBANKS | AK | 99701 | 920074032 | $107,345 | $0 | COVID19 program support | |
| BRIGHT MINDS LEARNING CENTER | ||||||||
| PO BOX 511 | WILLOW | AK | 99688 | 461780678 | $296,862 | $0 | COVID19 program support | |
| BRISTOL BAY NATIVE ASSOCIATIO | ||||||||
| PO BOX 310 | DILLINGHAM | AK | 99576 | 920041473 | $189,315 | $0 | COVID19 program support | |
| BUNNELL HOUSE EARLY CHILDHOOD | ||||||||
| PO BOX 758020 | FAIRBANKS | AK | 99775 | 926000147 | $110,890 | $0 | COVID19 program support | |
| BUSY BEES CHILD LEARNING CENT | ||||||||
| 502 ASH AVE | KENAI | AK | 99611 | 882075681 | $41,284 | $0 | COVID19 program support | |
| CAMP FIRE ALASKA | ||||||||
| 161 KLEVIN ST STE 100 | ANCHORAGE | AK | 99508 | 920029613 | $4,152,206 | $0 | COVID19 program support | |
| CANDIS TOT STOP LLC | ||||||||
| PO BOX 57210 | NORTH POLE | AK | 99705 | 822396327 | $40,784 | $0 | COVID19 program support | |
| CARMENS CHILDCARE | ||||||||
| 3712 E 18TH AVE | ANCHORAGE | AK | 99508 | 300232676 | $59,171 | $0 | COVID19 program support | |
| CAROUSEL CHILD CARE | ||||||||
| 6370 DEBARR RD | ANCHORAGE | AK | 99504 | 920138359 | $350,104 | $0 | COVID19 program support | |
| CASA CUNA DAY CARE | ||||||||
| 823 LANE ST | ANCHORAGE | AK | 99508 | 204375966 | $62,771 | $0 | COVID19 program support | |
| CATHOLIC SCHOOLS OF FAIRBANKS | ||||||||
| 615 MONROE ST | FAIRBANKS | AK | 99701 | 260772064 | $224,070 | $0 | COVID19 program support | |
| CCDC INC dba CRYSTAL CDC-LAKE | ||||||||
| 8620 LAKE OTIS PKWY | ANCHORAGE | AK | 99507 | 472573377 | $413,684 | $0 | COVID19 program support | |
| CCDC INC dba CRYSTAL CHILD DE | ||||||||
| 1515 W 33RD AVE | ANCHORAGE | AK | 99503 | 208115710 | $459,076 | $0 | COVID19 program support | |
| CCS EARLY LEARNING | ||||||||
| 2060 E INDUSTRIAL DR | WASILLA | AK | 99654 | 920040291 | 3 | $1,141,905 | $0 | COVID19 program support |
| CENTRAL CNCL TLINGIT HAIDA IN | ||||||||
| 8001 GLACIER HWY | JUNEAU | AK | 99801 | 920036505 | $213,640 | $0 | COVID19 program support | |
| CHARLIES LIL ANGELS | ||||||||
| 1806 4TH AVE | KENAI | AK | 99611 | 264585278 | $24,136 | $0 | COVID19 program support | |
| CHENEY LAKE FAMILY CHILD CARE | ||||||||
| 6631 FOOTHILL DR | ANCHORAGE | AK | 99504 | 271218009 | $31,036 | $0 | COVID19 program support | |
| CHICKADEE HOUSE MONTESSORI SC | ||||||||
| 8901 WINCHESTER ST | ANCHORAGE | AK | 99507 | 810916386 | $24,371 | $0 | COVID19 program support | |
| CHILDS EARLY LEARNING CENTER | ||||||||
| 7231 MEADOW ST | ANCHORAGE | AK | 99507 | 861084882 | $270,339 | $0 | COVID19 program support | |
| CHILDRENS PALLAS | ||||||||
| PO BOX 2008 | CORDOVA | AK | 99574 | 920152942 | $93,199 | $0 | COVID19 program support | |
| CHILDRENS PARK DAYCARE | ||||||||
| 6601 DONNA DR 1 | ANCHORAGE | AK | 99504 | 922726613 | $7,500 | $0 | COVID19 program support | |
| CHILDRENS WORLD BILINGUAL MO | ||||||||
| 7423 JEWEL LAKE RD | ANCHORAGE | AK | 99502 | 920175138 | $545,844 | $0 | COVID19 program support | |
| CHILKAT VALLEY PRESCHOOL | ||||||||
| PO BOX 1165 | HAINES | AK | 99827 | 920043505 | 3 | $56,728 | $0 | COVID19 program support |
| CHIQUILLADAS CHILD CARE | ||||||||
| 10200 HERON WAY | JUNEAU | AK | 99801 | 320166928 | $25,944 | $0 | COVID19 program support | |
| CLARE SWAN EARLY LEARNING CEN | ||||||||
| 800 NORTHWAY DR | ANCHORAGE | AK | 99508 | 824315629 | 3 | $227,784 | $0 | COVID19 program support |
| COAST TO COAST KIDCARE | ||||||||
| PO BOX 2476 | SEWARD | AK | 99664 | 464637116 | $42,984 | $0 | COVID19 program support | |
| COOK INLET NATIVE HEAD START | ||||||||
| 6901 E TUDOR RD | ANCHORAGE | AK | 99507 | 270502649 | 3 | $53,232 | $0 | COVID19 program support |
| COPPER RIVER NATIVE ASSOCIATI | ||||||||
| PO BOX 383 | GLENNALLEN | AK | 99588 | 920041638 | 3 | $613,060 | $0 | COVID19 program support |
| CORP OF CATHOLIC dba ST ELZBT | ||||||||
| 2901 HUFFMAN RD | ANCHORAGE | AK | 99516 | 853549854 | $157,530 | $0 | COVID19 program support | |
| CREATIVE CARE | ||||||||
| PO BOX 303 | KENAI | AK | 99611 | 680479381 | $33,284 | $0 | COVID19 program support | |
| CREATIVE LEARNING WITH CADY L | ||||||||
| 646 E 74TH AVE | ANCHORAGE | AK | 99518 | 474352989 | $30,496 | $0 | COVID19 program support | |
| CREATIVE PLAY & PRESCHOOLS L | ||||||||
| 125 E REBOUDT AVE | SOLDOTNA | AK | 99669 | 920147746 | 3 | $291,788 | $0 | COVID19 program support |
| CREDIT UNION 1 LEARNING CENTE | ||||||||
| 1941 ABBOTT RD | ANCHORAGE | AK | 99507 | 920021481 | 14 | $114,301 | $0 | COVID19 program support |
| CRISTO VIENE | ||||||||
| 5000 CHENA AVE | ANCHORAGE | AK | 99508 | 274729868 | $30,536 | $0 | COVID19 program support | |
| D&GS PLAYHOUSE | ||||||||
| 6520 MEADOW ST | ANCHORAGE | AK | 99507 | 861552862 | $25,862 | $0 | COVID19 program support | |
| DANIELLES DAYCARE | ||||||||
| 619 CEDAR DR | KENAI | AK | 99611 | 461651670 | $24,136 | $0 | COVID19 program support | |
| DEES LITTLE ANGELS CHILDCARE | ||||||||
| 2010 S PADDOCK DR | WASILLA | AK | 99654 | 474934396 | $33,284 | $0 | COVID19 program support | |
| DENALI GYMNASTICS & FITNESS I | ||||||||
| 300 E KALLI CIR | WASILLA | AK | 99654 | 920171355 | $407,244 | $0 | COVID19 program support | |
| DEYAS DAYCARE | ||||||||
| 814 KLEVIN ST | ANCHORAGE | AK | 99508 | 461199387 | $30,536 | $0 | COVID19 program support | |
| DISCOVERY PRESCHOOL | ||||||||
| 206 4TH ST | JUNEAU | AK | 99801 | 851568322 | $100,197 | $0 | COVID19 program support | |
| DN RAY INC | ||||||||
| PO BOX 1446 | PALMER | AK | 99645 | 920120596 | $163,036 | $0 | COVID19 program support | |
| DOUGLAS CHILDCARE | ||||||||
| 628 B SAINT ANNS AVE | DOUGLAS | AK | 99824 | 473006296 | $25,136 | $0 | COVID19 program support | |
| EARLY LEARNING COALITION | ||||||||
| PO BOX 295 | HEALY | AK | 99743 | 830510765 | 3 | $84,064 | $0 | COVID19 program support |
| EARLY LEARNING FOR EVERYONE L | ||||||||
| 2836 KIMBERLIE CT | ANCHORAGE | AK | 99508 | 475559034 | $686,602 | $0 | COVID19 program support | |
| ENCHANTED KIDS 2 LLC | ||||||||
| 858 MUNNA CT | FAIRBANKS | AK | 99701 | 842999809 | $32,284 | $0 | COVID19 program support | |
| ENCHANTED KIDS LLC | ||||||||
| 856 MUNNA CT | FAIRBANKS | AK | 99701 | 842999809 | $32,284 | $0 | COVID19 program support | |
| ENEPUT CHILDRENS CENTER | ||||||||
| 1112 HESS AVE | FAIRBANKS | AK | 99709 | 920041211 | 3 | $107,345 | $0 | COVID19 program support |
| EXPLORER PROGRAM | ||||||||
| 6575 E NORTHERN LIGHTS BLVD | ANCHORAGE | AK | 99504 | 920036966 | 3 | $386,790 | $0 | COVID19 program support |
| FACILITY 24 HOURS | ||||||||
| 4120 THOMPSON AVE APT 3 | ANCHORAGE | AK | 99508 | 464932429 | $32,036 | $0 | COVID19 program support | |
| FAIRBANKS MONTESSORI ASSOCIAT | ||||||||
| 2014 30TH AVE | Fairbanks | AK | 99701 | 920096309 | 3 | $218,764 | $0 | COVID19 program support |
| FAIRBANKS NATIVE ASSOCIATION | ||||||||
| 3830 S CUSHMAN ST STE 100 | FAIRBANKS | AK | 99071 | 920037488 | 3 | $417,540 | $0 | COVID19 program support |
| FAITH DAYCARE AND LEARNING CE | ||||||||
| 4240 WISCONSIN ST | ANCHORAGE | AK | 99517 | 920097390 | $573,380 | $0 | COVID19 program support | |
| FIRE LAKE PRESCHOOL INC | ||||||||
| PO BOX 773286 | EAGLE RIVER | AK | 99577 | 920173960 | 3 | $70,925 | $0 | COVID19 program support |
| FIREWEED MONTESSORI LLC | ||||||||
| 2731 E BEECH WAY | WASILLA | AK | 99654 | 921647953 | $10,000 | $0 | COVID19 program support | |
| FIRST LUTHERAN CHILDCARE CENT | ||||||||
| 1200 TONGASS AVE | KETCHIKAN | AK | 99901 | 920056525 | $145,740 | $0 | COVID19 program support | |
| FIRST UNITED METHODIST CHURCH | ||||||||
| 725 W 9TH AVE | ANCHORAGE | AK | 99501 | 920021055 | $716,940 | $0 | COVID19 program support | |
| GENIAS DAYCARE PRESCHOOL | ||||||||
| 5307 N STAR ST | ANCHORAGE | AK | 99518 | 275535967 | $25,196 | $0 | COVID19 program support | |
| GIAS CHILD CARE | ||||||||
| 8420 E 3RD AVE UNIT B | ANCHORAGE | AK | 99504 | 830935502 | $27,699 | $0 | COVID19 program support | |
| GIRDWOOD INC | ||||||||
| PO BOX 1102 | GIRDWOOD | AK | 99587 | 770631498 | 3 | $530,000 | $0 | COVID19 program support |
| GOLD CREEK CHILD DEVELOPMENT | ||||||||
| PO BOX 22010 | JUNEAU | AK | 99801 | 920151927 | 3 | $149,814 | $0 | COVID19 program support |
| GOOD BEGINNINGS PRESCHOOL | ||||||||
| PO BOX 709 | PETERSBURG | AK | 99833 | 920025759 | $60,802 | $0 | COVID19 program support | |
| GRAMMAS PLACE | ||||||||
| PO BOX 56954 | NORTH POLE | AK | 99705 | 920156862 | $32,284 | $0 | COVID19 program support | |
| GRANDMAS LITTLE ANGELS DAYCA | ||||||||
| 2650 E MCNEESE PKWY UNIT A | WASILLA | AK | 99654 | 815080732 | $72,886 | $0 | COVID19 program support | |
| GREAT PLACES LTD | ||||||||
| 300 W SWANSON AVE | WASILLA | AK | 99654 | 822900015 | $191,554 | $0 | COVID19 program support | |
| GROWING TOGETHER BILINGUAL CH | ||||||||
| 3130 ROSALIND LP | ANCHORAGE | AK | 99507 | 822515272 | $72,696 | $0 | COVID19 program support | |
| HAGUITS DAY CARE | ||||||||
| 1012 HEMLOCK ST | KODIAK | AK | 99615 | 208603024 | $14,259 | $0 | COVID19 program support | |
| HAPPY FACE DAY CARE | ||||||||
| 7519 VISTA DEL SOL DR | JUNEAU | AK | 99801 | 263949507 | $16,796 | $0 | COVID19 program support | |
| HAPPY FACES HOME DAYCARE | ||||||||
| 210 HAINES AVENUE | FAIRBANKS | AK | 99701 | 901024462 | $32,284 | $0 | COVID19 program support | |
| HAPPY TRAILS DAYCARE LLC | ||||||||
| 8621 E 17TH AVE | ANCHORAGE | AK | 99504 | 833000850 | $30,536 | $0 | COVID19 program support | |
| HILLCREST CHILDRENS CENTER I | ||||||||
| 900 HOLLYWOOD DR | ANCHORAGE | AK | 99501 | 920040360 | 3 | $305,556 | $0 | COVID19 program support |
| HMOOB CULTURAL CENTER OF ALAS | ||||||||
| 3327 FAIRBANKS ST | ANCHORAGE | AK | 99503 | 883123317 | $174,420 | $0 | COVID19 program support | |
| HOONAH INDIAN ASSOCIATION | ||||||||
| PO BOX 602 | HOONAH | AK | 99829 | 920060129 | $476,315 | $0 | COVID19 program support | |
| IMAGINATION LLC | ||||||||
| 300 E 56TH AVE | ANCHORAGE | AK | 99518 | 200824879 | $607,424 | $0 | COVID19 program support | |
| IMAGINE THAT CHILDCARE | ||||||||
| 1007 EVERGREEN ST | FAIRBANKS | AK | 99709 | 453504395 | $166,110 | $0 | COVID19 program support | |
| IN BLOOM CHILDCARE | ||||||||
| 4933 WESLEYAN DR | ANCHORAGE | AK | 99508 | 834720201 | $30,536 | $0 | COVID19 program support | |
| INQUISITIVE FRY LLC | ||||||||
| 15 WOOD RD | KETCHIKAN | AK | 99901 | 921983828 | $7,292 | $0 | COVID19 program support | |
| IT TAKES A VILLAGE | ||||||||
| PO BOX 39070 | NINILCHIK | AK | 99639 | 920069906 | $108,728 | $0 | COVID19 program support | |
| IVELISSE CHILDCARE | ||||||||
| 7505 BOUNDARY AVE SPC 50 | ANCHORAGE | AK | 99504 | 822930577 | $30,536 | $0 | COVID19 program support | |
| JACK FROST SCHOOL AGE CC PROG | ||||||||
| 970 LAKLOEY DR | NORTH POLE | AK | 99705 | 853526339 | $57,036 | $0 | COVID19 program support | |
| JOANS PRESCHOOL CENTER LLC | ||||||||
| 11925 OLD GLENN HWY STE 202 | EAGLE RIVER | AK | 99577 | 260559493 | $295,048 | $0 | COVID19 program support | |
| JODYS DAYCARE | ||||||||
| 318 ALDER ST | KETCHIKAN | AK | 99901 | 061803690 | $16,296 | $0 | COVID19 program support | |
| JOHNSONS DAY CARE | ||||||||
| 2441 W 70TH CIR | ANCHORAGE | AK | 99502 | 262479176 | $22,696 | $0 | COVID19 program support | |
| JOY CHILD DEVELOPMENT CENTER | ||||||||
| 10111 E EAGLE RIVER LP RD | EAGLE RIVER | AK | 99577 | 926011664 | $205,088 | $0 | COVID19 program support | |
| JOY GREISEN JEWISH EDUCATION | ||||||||
| 7525 E NORTHERN LIGHTS BLVD | ANCHORAGE | AK | 99504 | 237421780 | 3 | $390,988 | $0 | COVID19 program support |
| JOZS KIDZ DAYCARE | ||||||||
| PO BOX 1237 | SEWARD | AK | 99664 | 843379144 | $35,984 | $0 | COVID19 program support | |
| JUNEAU COMMUNITY PRESCHOOL IN | ||||||||
| 400 W 11TH ST | JUNEAU | AK | 99801 | 920151602 | 3 | $58,765 | $0 | COVID19 program support |
| JUNEAU MONTESSORI SCHOOL | ||||||||
| 750 ST ANNS AVE | DOUGLAS | AK | 99824 | 920109504 | 3 | $176,295 | $0 | COVID19 program support |
| JUNIORS CHILD CARE | ||||||||
| 255 WHISPER KNOLL CIR UNIT B | ANCHORAGE | AK | 99504 | 813977391 | $30,536 | $0 | COVID19 program support | |
| KAROUSEL KIDZ LEARNING CENTER | ||||||||
| 1508 E BOGARD RD STE 9 | WASILLA | AK | 99654 | 823942335 | $165,236 | $0 | COVID19 program support | |
| KAYLAS KIDDO CARE | ||||||||
| 4410 E REZANOF DR | KODIAK | AK | 99615 | 920446370 | $16,296 | $0 | COVID19 program support | |
| KIDS CORPS INC | ||||||||
| 101 DAVIS ST | ANCHORAGE | AK | 99508 | 943042122 | 3 | $511,637 | $0 | COVID19 program support |
| KIDS FIRST DAY CARE | ||||||||
| 506 1ST ST | SITKA | AK | 99835 | 432064879 | $24,136 | $0 | COVID19 program support | |
| KIDS STAY N PLAY | ||||||||
| 505 STEWART ST F2 | FAIRBANKS | AK | 99701 | 264364784 | $18,996 | $0 | COVID19 program support | |
| KLONDIKE KIDS LLC | ||||||||
| 390 S SANTA CLAUS LN | NORTH POLE | AK | 99705 | 814207223 | $178,332 | $0 | COVID19 program support | |
| KODIAK BAPTIST MISSION | ||||||||
| 1944 E REZANOF DR | KODIAK | AK | 99615 | 920071967 | 3 | $468,391 | $0 | COVID19 program support |
| LAURA BERNARD dba LITTLE KIDS | ||||||||
| 1380 JOYCE DR | FAIRBANKS | AK | 99701 | 922534647 | $10,000 | $0 | COVID19 program support | |
| LEAHS LEARNING LADDER | ||||||||
| 2538 LISA ANN DR | NORTH POLE | AK | 99705 | 842298603 | $16,296 | $0 | COVID19 program support | |
| LEARN TO PLAY IN THE BAY LLC | ||||||||
| PO BOX 877156 | WASILLA | AK | 99687 | 883036046 | $149,940 | $0 | COVID19 program support | |
| LITTLE BEARS PLAYHOUSE INC | ||||||||
| PO BOX 350 | GIRDWOOD | AK | 99587 | 920087993 | 3 | $101,790 | $0 | COVID19 program support |
| LITTLE CHERUBS DAYCARE | ||||||||
| PO BOX 458 | SKAGWAY | AK | 99840 | 920170369 | $24,444 | $0 | COVID19 program support | |
| LITTLE DIPPER LEARNING CENTER | ||||||||
| 2960 HURST RD | NORTH POLE | AK | 99705 | 861327777 | $170,184 | $0 | COVID19 program support | |
| LITTLE DIPPERS LEARNING CENTE | ||||||||
| PO BOX 419 | SKAGWAY | AK | 99840 | 920120561 | 3 | $409,115 | $0 | COVID19 program support |
| LITTLE DUCKLINGS DAYCARE | ||||||||
| 604 LAUREL DR | KENAI | AK | 99611 | 841958853 | $16,296 | $0 | COVID19 program support | |
| LITTLE EXPLORERS CHILDCARE | ||||||||
| 861 E GOLDENDALE DR | WASILLA | AK | 99654 | 841732551 | $25,136 | $0 | COVID19 program support | |
| LITTLE FRIENDS CHILDCARE & PR | ||||||||
| PO BOX 256 | PALMER | AK | 99645 | 201540092 | $167,426 | $0 | COVID19 program support | |
| LITTLE HANDS BILINGUAL MONTES | ||||||||
| 8511 ROSALIND ST | ANCHORAGE | AK | 99507 | 900460970 | $31,036 | $0 | COVID19 program support | |
| LITTLE HANDS BILINGUAL MONTES | ||||||||
| 3730 BEEMAN CIR | ANCHORAGE | AK | 99507 | 900460970 | $30,536 | $0 | COVID19 program support | |
| LITTLE HANDS DAY CARE | ||||||||
| 8330 NORTHWOOD ST | ANCHORAGE | AK | 99502 | 454187612 | $30,536 | $0 | COVID19 program support | |
| LITTLE JAMMERS DAYCARE | ||||||||
| 1000 REFINERY LP | NORTH POLE | AK | 99705 | 204024904 | $41,484 | $0 | COVID19 program support | |
| LITTLE LEARNERS ACADEMY | ||||||||
| PO BOX 873433 | WASILLA | AK | 99687 | 273375005 | $112,419 | $0 | COVID19 program support | |
| LITTLE LOVES CHILD CARE & LEA | ||||||||
| 2374 TIMBERPARK LOOP | NORTH POLE | AK | 99705 | 883443865 | $32,000 | $0 | COVID19 program support | |
| LITTLE MONTESSORI LLC | ||||||||
| 2731 E BEECH WAY | WASILLA | AK | 99654 | 872584704 | $54,854 | $0 | COVID19 program support | |
| LITTLE MOUNTAIN MOVERS ACADEM | ||||||||
| 6505 DEBARR RD | ANCHORAGE | AK | 99504 | 920036966 | 3 | $222,110 | $0 | COVID19 program support |
| LITTLE PEOPLES LEARNING WORL | ||||||||
| 35095 HUNTINGTON DR | SOLDOTNA | AK | 99669 | 920164878 | $182,940 | $0 | COVID19 program support | |
| LITTLE PEOPLES LEARNING WORLD | ||||||||
| 35095 HUNTINGTON DR | SOLDOTNA | AK | 99669 | 920164878 | $80,864 | $0 | COVID19 program support | |
| LITTLE POLAR BEARS | ||||||||
| 1941 OLYMPIC DR | ANCHORAGE | AK | 99515 | 815487786 | $24,636 | $0 | COVID19 program support | |
| LITTLE SPROUTS CHILD CARE | ||||||||
| 19876 WAR ADMIRAL RD | EAGLE RIVER | AK | 99577 | 854238370 | $24,896 | $0 | COVID19 program support | |
| LITTLE STARS DAYCARE LLC | ||||||||
| 9030 ATLIN DR | JUNEAU | AK | 99801 | 844628848 | $16,796 | $0 | COVID19 program support | |
| LITTLE STRETCHES CHILDCARE | ||||||||
| 6600 DONNA DR B | ANCHORAGE | AK | 99504 | 831564123 | $17,022 | $0 | COVID19 program support | |
| LIZS DAYCARE | ||||||||
| 10910 N TONGASS | KETCHIKAN | AK | 99901 | 454979947 | $77,049 | $0 | COVID19 program support | |
| LOTHEM PRESCHOOL | ||||||||
| 1716 E 58TH CIR | ANCHORAGE | AK | 99507 | 464802595 | 4 | $35,736 | $0 | COVID19 program support |
| MAMAS DAYCARE | ||||||||
| 1312 BARANOF ST | KODIAK | AK | 99615 | 473892044 | $16,296 | $0 | COVID19 program support | |
| MAMA BEARS CUB CARE | ||||||||
| 2014 LAKE ESTATES LN | FAIRBANK | AK | 99701 | 921081433 | $10,000 | $0 | COVID19 program support | |
| MARAS BABYCARE | ||||||||
| PO BOX 660 | KODIAK | AK | 99615 | 455438136 | $24,636 | $0 | COVID19 program support | |
| MARIA CONTRERAS | ||||||||
| 4001 E 8TH AVE | ANCHORAGE | AK | 99508 | 270349776 | $31,036 | $0 | COVID19 program support | |
| MATSU JEWISH PRESCHOOL | ||||||||
| 9530 E HORSE PLAY CIR | PALMER | AK | 99645 | 474726932 | 3 | $33,284 | $0 | COVID19 program support |
| MEMAS DAYCARE | ||||||||
| 801 W 86TH AVE | ANCHORAGE | AK | 99515 | 812214565 | $22,696 | $0 | COVID19 program support | |
| MI CASA ES TU CASA | ||||||||
| 1584 N HEATHER MEADOWS LP | ANCHORAGE | AK | 99507 | 881634970 | $30,536 | $0 | COVID19 program support | |
| MIGHTY MOOSES SCHOOL OF PLAY | ||||||||
| 3505 WOODLAND PARK DR B | ANCHORAGE | AK | 99517 | 412265148 | $32,036 | $0 | COVID19 program support | |
| MISS TORIS TOTS | ||||||||
| 3548 S JOHNSONS RD | WASILLA | AK | 99623 | 472201081 | $25,444 | $0 | COVID19 program support | |
| MITKOF MONSTERS CHILDCARE LLC | ||||||||
| PO BOX 1426 | PETERSBURG | AK | 99833 | 874378181 | $128,990 | $0 | COVID19 program support | |
| MOMMYS LITTLE ANGELS CHILDCA | ||||||||
| 4030 E 5TH AVE | ANCHORAGE | AK | 99508 | 823324321 | $28,699 | $0 | COVID19 program support | |
| MONTESSORI BOREALIS CHILDREN | ||||||||
| 10014 CRAZY HORSE DR | JUNEAU | AK | 99801 | 926000101 | $112,190 | $0 | COVID19 program support | |
| MORNING STAR CHRISTIAN SCHOOL | ||||||||
| 8220 BRIARWOOD ST | ANCHORAGE | AK | 99518 | 920089499 | $453,402 | $0 | COVID19 program support | |
| MOTHERS DEN FAMILY PLAY-CARE | ||||||||
| 1800 STATE ST SUITE 2844 | ANCHORAGE | AK | 99504 | 205277911 | $35,036 | $0 | COVID19 program support | |
| MOUSE TRAP PLAYSCHOOL INC | ||||||||
| 517 S COBB ST | PALMER | AK | 99645 | 455147122 | $236,060 | $0 | COVID19 program support | |
| MRS MEGANS LITTLE RASCALS | ||||||||
| 4461 S TIMBERLAND LP | WASILLA | AK | 99623 | 863051021 | $25,136 | $0 | COVID19 program support | |
| MT EDGECUMBE PRESCHOOL INC | ||||||||
| 129 SEWARD ST | SITKA | AK | 99835 | 920059190 | 3 | $52,654 | $0 | COVID19 program support |
| MY 2ND HOME DAY CARE | ||||||||
| PO BOX 140081 | ANCHORAGE | AK | 99514 | 462038472 | $30,536 | $0 | COVID19 program support | |
| NANETTES LITTLE ONES CHILDCA | ||||||||
| 7035 FREDRICKS DR | ANCHORAGE | AK | 99504 | 261541861 | $16,796 | $0 | COVID19 program support | |
| NANUQ MONTESSORI | ||||||||
| 17932 PIONEER DR UNIT A | EAGLE RIVER | AK | 99577 | 460517451 | $10,185 | $0 | COVID19 program support | |
| NEW GENERATIONS LLC | ||||||||
| 611 S KNIK GOOSE BAY RD STE F | WASILLA | AK | 99654 | 474033930 | $189,517 | $0 | COVID19 program support | |
| NEW HORIZON DAY CARE | ||||||||
| 1109 PARK DR | FAIRBANKS | AK | 99709 | 200771777 | $39,284 | $0 | COVID19 program support | |
| NICOLES DAYCARE | ||||||||
| 606 WAINWRIGHT RD | FAIRBANKS | AK | 99701 | 850628972 | $29,210 | $0 | COVID19 program support | |
| NIKKIS DAYCARE | ||||||||
| 628 RANGEVIEW AVE | HOMER | AK | 99603 | 800204721 | $32,284 | $0 | COVID19 program support | |
| NOME PRE-SCHOOL ASSOCIATION | ||||||||
| PO BOX 353 | NOME | AK | 99762 | 920039573 | 3 | $59,935 | $0 | COVID19 program support |
| NORTH STAR LEARNING CENTER | ||||||||
| 500 E 5TH AVE | NORTH POLE | AK | 99705 | 863720939 | $170,493 | $0 | COVID19 program support | |
| NORTHERN LIGHTS PRESCHOOL | ||||||||
| 1815 BRIDGEWATER | FAIRBANKS | AK | 99709 | 204113337 | $39,784 | $0 | COVID19 program support | |
| NORTHERN LIGHTS PRESCHOOL & C | ||||||||
| 703 W NORTHERN LIGHTS BLVD 2 | ANCHORAGE | AK | 99503 | 471080297 | $620,443 | $0 | COVID19 program support | |
| NUNAKINSARCTIC OT SERVICES I | ||||||||
| 238 5TH AVE | KOTZEBUE | AK | 99752 | 208941399 | $231,700 | $0 | COVID19 program support | |
| OMAS DAYCARE | ||||||||
| 2631 KENMORE CIR | ANCHORAGE | AK | 99504 | 900964250 | $22,696 | $0 | COVID19 program support | |
| OPEN ARMS CHILD DEVELOPMENT C | ||||||||
| 2980 DAVIS RD | FAIRBANKS | AK | 99709 | 920169557 | 3 | $563,292 | $0 | COVID19 program support |
| OUR KIDS OUR FUTURE LLC | ||||||||
| PO BOX 73899 | FAIRBANKS | AK | 99707 | 851174736 | $16,444 | $0 | COVID19 program support | |
| PACIFIC NORTHERN ACADEMY INC | ||||||||
| 2511 SENTRY DR STE 100 | ANCHORAGE | AK | 99507 | 920145501 | 3 | $226,960 | $0 | COVID19 program support |
| PALMER LIFEWAYS LLC | ||||||||
| PO BOX 4501 | PALMER | AK | 99645 | 273370233 | $148,940 | $0 | COVID19 program support | |
| PAMPERED MOMS DAYCARE | ||||||||
| PO BOX 875352 | WASILLA | AK | 99687 | 926001185 | $17,296 | $0 | COVID19 program support | |
| PASITOS DE AMOR | ||||||||
| 1008 AKIAK AVE | FAIRBANKS | AK | 99701 | 832645182 | $32,284 | $0 | COVID19 program support | |
| PATYS DAY CARE | ||||||||
| 1422 MISSION | KODIAK | AK | 99615 | 453780863 | $16,296 | $0 | COVID19 program support | |
| PETERSBURG CHILDRENS CENTER | ||||||||
| PO BOX 138 | PETERSBURG | AK | 99833 | 920047233 | 3 | $155,925 | $0 | COVID19 program support |
| PETERSBURG MEDICAL CENTER | ||||||||
| PO BOX 589 | PETERSBURG | AK | 99833 | 926001607 | 3 | $48,580 | $0 | COVID19 program support |
| PLAY-N-LEARN CENTER INC dba T | ||||||||
| 1949 GILLAM WAY STE F | FAIRBANKS | AK | 99701 | 920047999 | 3 | $935,210 | $0 | COVID19 program support |
| POLAR PALS CHILD CARE | ||||||||
| 3710 REGIUS AVE | NORTH POLE | AK | 99705 | 811152128 | $25,336 | $0 | COVID19 program support | |
| PROVIDENCE CENTER FOR CHILD D | ||||||||
| 3900 PIPER ST BLD 14 | ANCHORAGE | AK | 99508 | 611619794 | $389,140 | $0 | COVID19 program support | |
| PUFFIN HEIGHTS MONTESSORI LLC | ||||||||
| 1000 W 20TH AVE | ANCHORAGE | AK | 99503 | 475384401 | $140,508 | $0 | COVID19 program support | |
| RABBIT CREEK COMMUNITY ASSOCI | ||||||||
| 13650 LAKE OTIS PKWY | ANCHORAGE | AK | 99516 | 510510785 | 3 | $250,480 | $0 | COVID19 program support |
| RALLY PROGRAM JUNEAU SCHOOL D | ||||||||
| 10014 CRAZY HORSE DR | JUNEAU | AK | 99801 | 926000101 | $789,810 | $0 | COVID19 program support | |
| RIDGEWAY MONTESSORI PRESCHOOL | ||||||||
| 30410 STUBBLEFIELD DR | SOLDOTNA | AK | 99669 | 920158076 | $24,444 | $0 | COVID19 program support | |
| RISING STAR INC | ||||||||
| 1405 N WASILLA FISHHOOK RD | WASILLA | AK | 99654 | 208024692 | $329,454 | $0 | COVID19 program support | |
| RIVER OF LIFE CHRSTN FLWSHP D | ||||||||
| 2050 SELIEF LN | KODIAK | AK | 99615 | 920176942 | 3 | $76,790 | $0 | COVID19 program support |
| RODA DAY CARE | ||||||||
| 4526 E 6TH AVE | ANCHORAGE | AK | 99508 | 462195216 | $23,196 | $0 | COVID19 program support | |
| ROOM FOR BABIES DAYCARE | ||||||||
| 5320 DECATHLON AVE | FAIRBANKS | AK | 99709 | 273094664 | $22,407 | $0 | COVID19 program support | |
| ROOM TO GROW PRESCHOOL LLC | ||||||||
| 3283 ADAMS DR | FAIRBANKS | AK | 99709 | 465084693 | $91,049 | $0 | COVID19 program support | |
| ROSANA MOYER LLC dba GIRASSOL | ||||||||
| PO BOX 15382 | FRITZ CREEK | AK | 99603 | 463074231 | $129,752 | $0 | COVID19 program support | |
| RURAL ALASKA COMMUNITY ACTION | ||||||||
| 731 E 8TH AVE | ANCHORAGE | AK | 99501 | 920033876 | 3 | $205,088 | $0 | COVID19 program support |
| SCF FOUNDATION EMPLOYEE FAMIL | ||||||||
| 5005 MEADOWS RD STE 200 | LAKE OSWEGO | OR | 97035 | 474478313 | $303,712 | $0 | COVID19 program support | |
| SELDOVIA COMMUNITY PRESCHOOL | ||||||||
| PO BOX 133 | SELDOVIA | AK | 99663 | 823723184 | 3 | $38,395 | $0 | COVID19 program support |
| SERENDIPITY CHILDCARE CENTER | ||||||||
| PO BOX 1112 | PETERSBURG | AK | 99833 | 823154621 | $34,100 | $0 | COVID19 program support | |
| SHAKIRAS CUB WATCH | ||||||||
| 225 PALACE CIR | FAIRBANKS | AK | 99701 | 921008715 | $26,136 | $0 | COVID19 program support | |
| SHELDON JACKSON CHILD CARE CE | ||||||||
| 111 JOHN BRADY DR | SITKA | AK | 99835 | 261129551 | 3 | $124,030 | $0 | COVID19 program support |
| SITKA COUNSELING & PREVENTION | ||||||||
| 113 METLAKATLA ST | SITKA | AK | 99835 | 911833550 | 3 | $615,950 | $0 | COVID19 program support |
| SITKA SCHOOL DISTRICT | ||||||||
| 300 KOSTROMETINOFF ST | SITKA | AK | 99835 | 926000113 | $174,110 | $0 | COVID19 program support | |
| SMART START LEARNING CENTER | ||||||||
| 1825 MARIKA RD | FAIRBANKS | AK | 99709 | 920129771 | 3 | $377,034 | $0 | COVID19 program support |
| SMILING STARS CHILD CARE HOME | ||||||||
| 3808 WILSON ST | ANCHORAGE | AK | 99503 | 460966684 | $30,536 | $0 | COVID19 program support | |
| SOLDOTNA KIDS EARLY LEARNING | ||||||||
| 35911 KENAI SPUR HWY STE 3 | SOLDOTNA | AK | 99669 | 814349728 | $214,690 | $0 | COVID19 program support | |
| SPROUTLETS CREATIVE LEARNING | ||||||||
| 530 ASH AVE | KENAI | AK | 99611 | 274575987 | $32,284 | $0 | COVID19 program support | |
| SPROUTS PRESCHOOL | ||||||||
| PO BOX 803 | SEWARD | AK | 99664 | 475624328 | 3 | $36,321 | $0 | COVID19 program support |
| STARBRIGHT EARLY LEARNING CEN | ||||||||
| 3531 E TUDOR RD | ANCHORAGE | AK | 99507 | 920124222 | $315,060 | $0 | COVID19 program support | |
| STAY PLAY & LEARN | ||||||||
| 605 RANGEVIEW AVE | HOMER | AK | 99603 | 800679706 | $24,444 | $0 | COVID19 program support | |
| STONE PATH MONTESSORI | ||||||||
| 12812 OLD GLEN HWY STE A12 | EAGLE RIVER | AK | 99577 | 272223327 | $222,110 | $0 | COVID19 program support | |
| SUNAQ TRIBE OF KODIAK | ||||||||
| 312 W MARINE WAY | KODIAK | AK | 99615 | 710930513 | $7,000 | $0 | COVID19 program support | |
| SUN VALLEY CHILD CARE | ||||||||
| 2039 SUN VALLEY DR | FAIRBANKS | AK | 99709 | 274545269 | $32,284 | $0 | COVID19 program support | |
| SUNFLOWERS DAY CARE | ||||||||
| 7232 SPRUCE ST | ANCHORAGE | AK | 99507 | 824877543 | $22,696 | $0 | COVID19 program support | |
| SUNFLOWER KIDS LLC | ||||||||
| 2500 BONIFACE PKWY | ANCHORAGE | AK | 99504 | 882903422 | $133,160 | $0 | COVID19 program support | |
| SUNSHINE FAMILY DAYCARE 2 | ||||||||
| 235 FAREWELL AVE | FAIRBANKS | AK | 99701 | 454470381 | $32,284 | $0 | COVID19 program support | |
| SUNSHINE STATION CHILD CARE C | ||||||||
| HC 89 BOX 8180 | TALKEETNA | AK | 99676 | 201605266 | $33,284 | $0 | COVID19 program support | |
| SWEET HOME | ||||||||
| 825 LANE ST | ANCHORAGE | AK | 99508 | 800375394 | $23,196 | $0 | COVID19 program support | |
| T&C PLAYHOUSE | ||||||||
| 401 S LOWER RD | PALMER | AK | 99645 | 825334154 | $35,484 | $0 | COVID19 program support | |
| TANAINA CHILD DEVELOPMENT CEN | ||||||||
| 1200 AIRPORT HEIGHTS DR ST 14 | ANCHORAGE | AK | 99508 | 920069221 | 3 | $388,790 | $0 | COVID19 program support |
| TEDDY BEAR LOVING DAYCARE | ||||||||
| 1615 CARR AVE | FAIRBANKS | AK | 99709 | 850630492 | $33,484 | $0 | COVID19 program support | |
| THE ACADEMY EDUCATIONAL CCC L | ||||||||
| 297 W 5TH AVE | NORTH POLE | AK | 99705 | 861721415 | $170,184 | $0 | COVID19 program support | |
| THE ALASKA CLUB INC | ||||||||
| 5201 E TUDOR RD | ANCHORAGE | AK | 99507 | 261106742 | $253,171 | $0 | COVID19 program support | |
| THE NEXT BEST THING DAYCARE L | ||||||||
| PO BOX 1026 | STERLING | AK | 99672 | 463287230 | $107,345 | $0 | COVID19 program support | |
| TINY TREASURES DAYCARE LLC | ||||||||
| 2212 JACK ST | FAIRBANKS | AK | 99709 | 863273585 | $32,284 | $0 | COVID19 program support | |
| TINY TREES HOMERS FOREST SCH | ||||||||
| 59870 KITTIWAKE CT | HOMER | AK | 99603 | 811346468 | $10,000 | $0 | COVID19 program support | |
| TONYAS BERRY PATCH LLC | ||||||||
| 4308 NEEDLE CIR | ANCHORAGE | AK | 99508 | 473004739 | $16,796 | $0 | COVID19 program support | |
| TREASURED TIMES DAYCARE | ||||||||
| PO BOX 56954 | NORTH POLE | AK | 99705 | 920156862 | $32,284 | $0 | COVID19 program support | |
| TREASURED TOTS | ||||||||
| 524 JUNEAU AVE | FAIRBANKS | AK | 99701 | 680487480 | $40,484 | $0 | COVID19 program support | |
| TUNDRA TYKES | ||||||||
| 5005 MEADOWS RD STE 200 | LAKE OSWEGO | OR | 97035 | 474478313 | $287,690 | $0 | COVID19 program support | |
| UIVIILAT PLAY AND LEARN CENTE | ||||||||
| PO BOX 948 | NOME | AK | 99762 | 920047009 | 3 | $2,132,274 | $0 | COVID19 program support |
| VALDEZ COOPERATIVE PRESCHOOL | ||||||||
| 321 EGAN ST STE 109 | VALDEZ | AK | 99686 | 920058997 | 3 | $32,284 | $0 | COVID19 program support |
| VALLEY MONTESSORI LLC | ||||||||
| 2731 E BEECH WAY | WASILLA | AK | 99654 | 861356264 | $101,255 | $0 | COVID19 program support | |
| WEE CARE A LOT CHLD CARE | ||||||||
| 955 JOSH DR | PALMER | AK | 99654 | 331147168 | $13,222 | $0 | COVID19 program support | |
| WINDSONG GARDEN SCHOOL | ||||||||
| 4330 MANYTELL AVE | ANCHORAGE | AK | 99516 | 922250402 | $10,000 | $0 | COVID19 program support | |
| WOODLAND DAYCARE | ||||||||
| 701 MAPLE DR | KENAI | AK | 99611 | 823097035 | $16,296 | $0 | COVID19 program support | |
| YMCA OF ALASKA | ||||||||
| 5353 LAKE OTIS PKWY | ANCHORAGE | AK | 99507 | 920034878 | 3 | $3,315,970 | $0 | COVID19 program support |
| Play- N -Learn dba Trivalaska | ||||||||
| 1952 Gillam Way Ste F | Fairbanks | AK | 99701 | 920047999 | 3 | $966,781 | $0 | US DofHHN ALN Subrecipient |
| AEYC - SEA | ||||||||
| 3201 Hospital Dr Suite 204 | Juneau | AK | 99801 | 920118896 | 3 | $95,134 | $0 | US DofHHN ALN Subrecipient |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 56 | Total501c3OrgCnt |
| Total Other Org | 205 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| WELLNESS GRANTS TO EARLY EDUCATORS | 296 | $296,000 |
| ROOTS AWARDS TO EARLY EDUCATORS | 77 | $231,000 |
| PROFESSIONAL DEVELOPMENT REIMBUR TO | 272 | $80,927 |
| Covid 19 assistance | 92 | $2,601,402 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | FormAndLineReferenceDesc |
| Explanation | Internal agency audits are conducted at least annually on all grants over $5,000. This includes review of performance measures and use of funds based on sub-grant agreements and agreed scope of work. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEPHANIE BERGLUND | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $167,269 | BaseCompensationFilingOrgAmt |
| Bonus Filing Organization | $2,100 | BonusFilingOrganizationAmount |
| Deferred Compensation Flng Org | $12,748 | DeferredCompensationFlngOrgAmt |
| Total Compensation Filing Org | $182,117 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 3 | In prior years programs were broken out by funding source. In the current year these programs were consolidated into one program to more accurately describe the services provided. |
| Form 990, Part VI, Section B, Line 11b | 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, Section B, Line 12c | 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, Section B, Line 15a | 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, Section B, Line 15b | 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, Section C, Line 19 | 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. |
| Part XI line 8 | In 2023, the Organization adopted FASB Accounting Standards Update (ASU) No. 2016-02, Leases, which established standards of accounting and financial reporting for leases by lessees and lessors. The new standard requires lessees to recognize right-of-use assets and related lease liabilities for lease classified as operating and finance on the balance sheet for all arrangements, and lessors to recognize net investment in leases on the balance sheet for all arrangements classified as nonoperating. |
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