CHILD CARE CONNECTION INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CHILD CARE CONNECTION INC (EIN 92-0113419)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-09
- IRS object ID
- 202501299349303780
- Schema version
- 2023v6.0
- 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 | 2025-05-09T13:25:52-07:00 | ReturnTs |
| Tax Period End | 2024-06-30 | 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 | 2023-07-01 | 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 | 2025-05-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Stephanie Berglund | PrincipalOfficerNm |
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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $33,828,831 | 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 | 55 | TotalEmployeeCnt |
| Total Volunteers | 17 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $58,188,887 | PYContributionsGrantsAmt |
| CY Contributions Grants | $33,244,985 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $289,522 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $438,990 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$10,875 | PYInvestmentIncomeAmt |
| CY Investment Income | $62,076 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,814 | PYOtherRevenueAmt |
| CY Other Revenue | $48,580 | CYOtherRevenueAmt |
| PY Total Revenue | $58,469,348 | PYTotalRevenueAmt |
| CY Total Revenue | $33,794,631 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $52,736,079 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $26,843,754 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,578,891 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,044,645 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $157,750 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,105,968 | PYOtherExpensesAmt |
| CY Other Expenses | $2,778,815 | CYOtherExpensesAmt |
| PY Total Expenses | $58,420,938 | PYTotalExpensesAmt |
| CY Total Expenses | $33,667,214 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $48,410 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $127,417 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,128,588 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,757,588 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,193,290 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,638,706 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,935,298 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,118,882 | NetAssetsOrFundBalancesEOYAmt |
| 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 two 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 | false | SignificantChangeInd |
| Expense | $32,622,627 | ExpenseAmt |
| Grant | $26,843,754 | GrantAmt |
| Revenue | $487,570 | 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 | $32,622,627 | 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 | Yes (true) | 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 | 542 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 55 | 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 |
| 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 (23 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) | $169,681 | $0 | $25,675 | |
| Reme Lampon | |||||||
| CFO | 40.00 | 0.00 | Yes (X) | $108,242 | $0 | $30,000 | |
| Melinda Myers | |||||||
| COO | 40.00 | 0.00 | Yes (X) | $137,099 | $0 | $0 | |
| Meghan Johnson | |||||||
| Early Childhood Di | 40.00 | 0.00 | $101,153 | $0 | $13,375 | ||
| Jennifer Pollard | |||||||
| CDMO | 40.00 | 0.00 | Yes (X) | $62,226 | $0 | $14,300 | |
| Kert Labelle | |||||||
| CAO | 40.00 | 0.00 | Yes (X) | $24,298 | $0 | $1,279 | |
| Alana Humphrey | |||||||
| Director | 17.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Chris Sturm | |||||||
| Director | 20.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Elena Romerdahl | |||||||
| Director | 4.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Holly Wells | |||||||
| Director | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Jenny Di Grappa | |||||||
| Director | 7.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Jonathan King | |||||||
| Former Treasure | 17.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Kevin Berry | |||||||
| Vice President | 18.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Lindsie Mills | |||||||
| Former Presiden | 20.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Margo Fliss | |||||||
| Secretary | 16.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Mlidred Parker | |||||||
| Director | 7.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Monica Garcia-Itchoak | |||||||
| President | 20.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Nathan Johnson | |||||||
| Director | 15.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Olivia Foster | |||||||
| Treasurer | 16.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Robert Barr | |||||||
| Director | 17.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Sen Tan | |||||||
| Director | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Shirley Pittz | |||||||
| Director | 16.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Vandana Ingle | |||||||
| Director | 16.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $602,699 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $84,629 | 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 (4 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 | $169,295 |
| C&L Creative LLC | |||||
| 2167 Belair Drive | Anchorage | AK | 99517 | Video & Marketing Creator | $105,250 |
| Carol Prentice DBA Prentice Consultant | |||||
| 4509 N 12th Street | Tacoma | WA | 98406 | Program Management | $102,225 |
| Mckinley Research Group LLC | |||||
| 3800 Centerpoint Dr Suite 1100 | Anchorage | AK | 99503 | Data Research & Analysis | $141,385 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $23,944 | FederatedCampaignsAmt |
| Government Grants | $32,996,475 | GovernmentGrantsAmt |
| All Other Contributions | $224,566 | AllOtherContributionsAmt |
| Total Contributions | $33,244,985 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Contract for Services | 624410 | $430,559 | $430,559 |
| Training & Consultations | 624410 | $8,431 | $8,431 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $438,990 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,956 | TotalRevenueColumnAmt |
| Exclusion | $31,956 | 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 | $35,739 | SecuritiesAmt |
| Other | $28,581 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $19,429 | SecuritiesAmt |
| Other | $14,771 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $16,310 | SecuritiesAmt |
| Other | $13,810 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,120 | TotalRevenueColumnAmt |
| Exclusion | $30,120 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | 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 |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Returned grant paid | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $48,580 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $48,580 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $48,580 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,794,631 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $487,570 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $62,076 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,166,085 | TotalAmt |
| Program Services | $18,166,085 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,677,669 | TotalAmt |
| Program Services | $8,677,669 | 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 | $570,512 | TotalAmt |
| Program Services | $473,887 | ProgramServicesAmt |
| Management And General | $94,937 | ManagementAndGeneralAmt |
| Fundraising | $1,688 | 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 | $2,639,938 | TotalAmt |
| Program Services | $2,192,825 | ProgramServicesAmt |
| Management And General | $439,302 | ManagementAndGeneralAmt |
| Fundraising | $7,811 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,808 | TotalAmt |
| Program Services | $67,122 | ProgramServicesAmt |
| Management And General | $13,447 | ManagementAndGeneralAmt |
| Fundraising | $239 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $486,003 | TotalAmt |
| Program Services | $403,691 | ProgramServicesAmt |
| Management And General | $80,874 | ManagementAndGeneralAmt |
| Fundraising | $1,438 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $267,384 | TotalAmt |
| Program Services | $222,099 | ProgramServicesAmt |
| Management And General | $44,494 | ManagementAndGeneralAmt |
| Fundraising | $791 | 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 | $37,995 | TotalAmt |
| Program Services | $30,435 | ProgramServicesAmt |
| Management And General | $6,417 | ManagementAndGeneralAmt |
| Fundraising | $1,143 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
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 | $865 | TotalAmt |
| Management And General | $865 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,268,110 | TotalAmt |
| Program Services | $1,219,646 | ProgramServicesAmt |
| Management And General | $41,714 | ManagementAndGeneralAmt |
| Fundraising | $6,750 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,124 | TotalAmt |
| Program Services | $28,759 | ProgramServicesAmt |
| Management And General | $113 | ManagementAndGeneralAmt |
| Fundraising | $2,252 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,496 | TotalAmt |
| Program Services | $68,192 | ProgramServicesAmt |
| Management And General | $7,263 | ManagementAndGeneralAmt |
| Fundraising | $11,041 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,975 | TotalAmt |
| Program Services | $180,711 | ProgramServicesAmt |
| Management And General | $6,808 | ManagementAndGeneralAmt |
| Fundraising | $1,456 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $577,840 | TotalAmt |
| Program Services | $434,344 | ProgramServicesAmt |
| Management And General | $53,268 | ManagementAndGeneralAmt |
| Fundraising | $90,228 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,899 | TotalAmt |
| Program Services | $114,050 | ProgramServicesAmt |
| Management And General | $26,429 | ManagementAndGeneralAmt |
| Fundraising | $5,420 | 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 | $14,212 | TotalAmt |
| Management And General | $14,212 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,637 | TotalAmt |
| Program Services | $17,637 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Supplies | $171,288 | $140,106 | $13,798 | $17,384 |
| Small Equipment | $68,755 | $65,748 | $2,477 | $530 |
| Community Events | $60,675 | $60,675 | ||
| Professional development | $21,802 | $19,561 | $2,044 | $197 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,142 | TotalAmt |
| Program Services | $39,385 | ProgramServicesAmt |
| Management And General | $38,375 | ManagementAndGeneralAmt |
| Fundraising | $9,382 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,667,214 | TotalAmt |
| Program Services | $32,622,627 | ProgramServicesAmt |
| Management And General | $886,837 | ManagementAndGeneralAmt |
| Fundraising | $157,750 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,754,619 | BOYAmt |
| EOY | $910,854 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,555 | BOYAmt |
| EOY | $44,240 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,266,607 | BOYAmt |
| EOY | $506,334 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,681 | BOYAmt |
| EOY | $53,300 | 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 | $26,355 | BOYAmt |
| EOY | $39,533 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $137,582 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $125,518 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,047 | BOYAmt |
| EOY | $12,064 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $732,998 | BOYAmt |
| EOY | $827,114 | 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 | $241,726 | BOYAmt |
| EOY | $1,364,149 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,128,588 | BOYAmt |
| EOY | $3,757,588 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,178,216 | BOYAmt |
| EOY | $22,484 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,015,074 | BOYAmt |
| EOY | $1,616,222 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,193,290 | BOYAmt |
| EOY | $1,638,706 | 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 | $1,914,197 | BOYAmt |
| EOY | $2,097,781 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,101 | BOYAmt |
| EOY | $21,101 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,935,298 | BOYAmt |
| EOY | $2,118,882 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,128,588 | BOYAmt |
| EOY | $3,757,588 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $127,417 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $56,167 | NetUnrlzdGainsLossesInvstAmt |
| 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 | $5,901,477 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,757,764 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,023,669 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,188,887 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,244,985 | CurrentTaxYearAmt |
| Total | $134,116,782 | 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 | $5,901,477 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,757,764 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,023,669 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,188,887 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,244,985 | CurrentTaxYearAmt |
| Total | $134,116,782 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $134,116,782 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,272 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,113 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $71,768 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $70,294 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,956 | CurrentTaxYearAmt |
| Total | $229,403 | 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 | $650 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,023 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $48,580 | CurrentTaxYearAmt |
| Total | $80,288 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $134,426,473 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,525,469 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99770 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99760 | 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 | $12,629 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $12,629 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $33,654,585 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $33,667,214 | 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 | $497,657 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $3,497,657 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,246,486 | 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 | $12,629 | CurrentYearAmt |
| Total | $18,629 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $124,414 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $874,414 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,311,621 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $1,500 | CurrentYearMinus2Amt |
| Current Year Minus1 | $5,500 | CurrentYearMinus1Amt |
| Current Year | $12,629 | CurrentYearAmt |
| Total | $19,629 | 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 | $137,582 | OtherCostOrOtherBasisAmt |
| Depreciation | $125,518 | DepreciationAmt |
| Book Value | $12,064 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $12,064 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Investment on Executive Plan | $206,212 |
| Unemployment Trust | $44,355 |
| Operating lease assets | $1,113,582 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,364,149 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| Accrued Payroll Liabilities | $218,114 |
| Due to Employee Trust | $206,212 |
| Operating lease liability current | $96,407 |
| Refundable Advances | $77,197 |
| Operating lease liability long term | $1,018,292 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,616,222 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $33,836,337 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $56,167 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $2,965 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $31,154 | OtherRevenueAmt |
| Revenue Not Reported | $90,286 | RevenueNotReportedAmt |
| Revenue Subtotal | $33,746,051 | RevenueSubtotalAmt |
| Other Revenues Not Included | $48,580 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $48,580 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $33,794,631 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $33,642,700 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $2,965 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $21,101 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $24,066 | ExpensesNotReportedAmt |
| Expenses Subtotal | $33,618,634 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $48,580 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $48,580 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $33,667,214 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 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 $21101 ACF Investment gain/Loss $10053 Fundraising expenses on part VIII $0 Grant paid back booked as a negative exp $0 |
| Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S | Grant paid back booked as a negative exp $48580 |
| Part XII, Line 2d: Other expenses and losses per audited F/S | Net Assets Released from Restrictions $21101 Fundraising expenses on part VIII $0 |
| Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S | Grant paid back booked as a negative exp $48580 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (210 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 | 5 | $17,630 | $0 | COVID19/PROGRAM SUPPORT |
| ABT dba EXPLORER PROGRAM | ||||||||
| 6575 E NORTHERN LIGHTS BLVD | Anchorage | AK | 99504 | 920036966 | $75,943 | $0 | COVID19/PROGRAM SUPPORT | |
| ALASKA JEWISH CAMPUS | ||||||||
| 1117 E 35TH AVE | Anchorage | AK | 99508 | 920139949 | 3 | $1,500,000 | $0 | COVID19/PROGRAM SUPPORT |
| ALASKAN SEEDLINGS CDC | ||||||||
| PO BOX 631 | Palmer | AK | 99645 | 881089347 | $64,877 | $0 | COVID19/PROGRAM SUPPORT | |
| ANDREAS DAYCARE | ||||||||
| 120 INA ST | Fairbanks | AK | 99701 | 711038980 | $8,217 | $0 | COVID19/PROGRAM SUPPORT | |
| CHILDRENS PARK DC | ||||||||
| 6601 DONNA DR 1 | Anchorage | AK | 99504 | 922726613 | $15,363 | $0 | COVID19/PROGRAM SUPPORT | |
| THE ACADEMY | ||||||||
| 297 W 5TH AVE | North Pole | AK | 99705 | 990679245 | $70,756 | $0 | COVID19/PROGRAM SUPPORT | |
| AMAZING GRACE LUTHERAN PRESCH | ||||||||
| 10955 ELMORE RD | Anchorage | AK | 99516 | 920070210 | 3 | $42,191 | $0 | COVID19/PROGRAM SUPPORT |
| ANCHOR LUTHERAN SCHOOL | ||||||||
| 8100 ARCTIC BLVD | Anchorage | AK | 99518 | 920073640 | 3 | $130,791 | $0 | COVID19/PROGRAM SUPPORT |
| ANCHORAGE COMMUNITY YMCA | ||||||||
| 5353 LAKE OTIS PKWY | ANCHORAGE | AK | 99507 | 920034878 | 3 | $956,252 | $0 | COVID19/PROGRAM SUPPORT |
| ANCHORAGE COOPERATIVE PRESCHO | ||||||||
| 3031 LATOUCHE ST | Anchorage | AK | 99508 | 920038797 | $16,876 | $0 | COVID19/PROGRAM SUPPORT | |
| ANCHORAGE GYMNASTICS ASSOCIAT | ||||||||
| 525 W POTTER DR | Anchorage | AK | 99518 | 920066721 | 3 | $126,572 | $0 | COVID19/PROGRAM SUPPORT |
| ANCHORAGE MONTESSORI SCHOOL | ||||||||
| 5001 NORTHWOOD DR | Anchorage | AK | 99517 | 920063628 | 3 | $129,947 | $0 | COVID19/PROGRAM SUPPORT |
| ANCHORAGE WALDORF SCHOOL | ||||||||
| 3250 BAXTER RD | ANCHORAGE | AK | 99504 | 920132913 | 3 | $59,067 | $0 | COVID19/PROGRAM SUPPORT |
| LITTLE STARS DAYCARE | ||||||||
| 9030 ATLIN DR | Juneau | AK | 99801 | 844628848 | $17,390 | $0 | COVID19/PROGRAM SUPPORT | |
| LITTLE KIDS DAYCARE | ||||||||
| 4110 DEBARR RD SPC D10 | Anchorage | AK | 99508 | 852815704 | $5,907 | $0 | COVID19/PROGRAM SUPPORT | |
| NEW HORIZON DAY CARE | ||||||||
| 1109 PARK DR | Fairbanks | AK | 99709 | 920070210 | $8,217 | $0 | COVID19/PROGRAM SUPPORT | |
| LOTHEM PRESCHOOL | ||||||||
| 1716 E 58TH CIR ANCHORAGE | ANCHORAGE | AK | 99507 | 464802595 | $6,750 | $0 | COVID19/PROGRAM SUPPORT | |
| MEMAS DAYCARE | ||||||||
| 801 W 86TH AVE | ANCHORAGE | AK | 99515 | 812214565 | $6,750 | $0 | COVID19/PROGRAM SUPPORT | |
| AK CHILDRENS ACADEMY LLC | ||||||||
| 2731 E BEECH WAY | Wasilla | AK | 99654 | 464978051 | $34,512 | $0 | COVID19/PROGRAM SUPPORT | |
| VALLEY MONTESSORI LLC | ||||||||
| 2731 E BEECH WA | Wasilla | AK | 99654 | 861356264 | $13,082 | $0 | COVID19/PROGRAM SUPPORT | |
| ARELIS CAR | ||||||||
| 5220 LIONHEART DR | ANCHORAGE | AK | 99508 | 881779414 | $10,750 | $0 | COVID19/PROGRAM SUPPORT | |
| LITTLE POLAR BEARS | ||||||||
| 1941 OLYMPIC DR | ANCHORAGE | AK | 99515 | 815487786 | $11,633 | $0 | COVID19/PROGRAM SUPPORT | |
| AK KIDS | ||||||||
| PO BOX 1954 | Kenai | AK | 99611 | 454482993 | $19,592 | $0 | COVID19/PROGRAM SUPPORT | |
| WILLOW PTARMIGANS | ||||||||
| PO BOX 58573 | Fairbanks | AK | 99711 | 933937879 | $20,000 | $0 | COVID19/PROGRAM SUPPORT | |
| BAYSHORE OWNERS ASSOCIATION | ||||||||
| 3131 AMBER BAY LOOP | Anchorage | AK | 99515 | 920065600 | $33,752 | $0 | COVID19/PROGRAM SUPPORT | |
| BEAR VALLEY COMMUNITY ASSOCIA | ||||||||
| 15001 MOUNTAIN AIR DR | Anchorage | AK | 99516 | 861112914 | 3 | $67,505 | $0 | COVID19/PROGRAM SUPPORT |
| FACILITY 24 HRS CDC | ||||||||
| 4120 THOMPSON AVE APT 3 | Anchroage | AK | 99508 | 464932429 | $7,250 | $0 | COVID19/PROGRAM SUPPORT | |
| BETTY ELIASON CHILD CARE CENT | ||||||||
| 607 LINCOLN ST | Sitka | AK | 99835 | 920065572 | 3 | $71,813 | $0 | COVID19/PROGRAM SUPPORT |
| FIRST FRUITS CREATIVE JOURNEY | ||||||||
| 260 E NELSON AVE UNIT 4 | Wasilla | AK | 99835 | 933219590 | $20,000 | $0 | COVID19/PROGRAM SUPPORT | |
| BOYS & GIRLS CLUBS OF SC ALAS | ||||||||
| 2300 W 36TH AVE | ANCHORAGE | AK | 99517 | 920036082 | 3 | $236,267 | $0 | COVID19/PROGRAM SUPPORT |
| THE NEXT BEST THING | ||||||||
| PO BOX 1026 | Sterling | AK | 99672 | 463287230 | $32,653 | $0 | COVID19/PROGRAM SUPPORT | |
| BRIGHT BEGINNINGS EARLY LRNG | ||||||||
| 1000 SUNDOWN CT | ANCHORAGE | AK | 99515 | 920176506 | $232,048 | $0 | COVID19/PROGRAM SUPPORT | |
| ENCHANTED KIDS LLC | ||||||||
| 856 MUNNA CT | Fairbanks | AK | 99701 | 842999809 | $8,217 | $0 | COVID19/PROGRAM SUPPORT | |
| BUNNELL HOUSE EARLY CHILDHOOD | ||||||||
| PO BOX 758020 | Fairbanks | AK | 99775 | 926000147 | $21,227 | $0 | COVID19/PROGRAM SUPPORT | |
| CAMP FIRE ALASKA | ||||||||
| 161 KLEVIN ST STE 100 | Anchorage | AK | 99508 | 920029613 | 3 | $1,281,106 | $0 | COVID19/PROGRAM SUPPORT |
| CRYSTAL CHILD DEVLPMNT CENTER | ||||||||
| 1515 W 33RD AVE | Anchorage | AK | 99503 | 208115710 | $124,884 | $0 | COVID19/PROGRAM SUPPORT | |
| CCS EARLY LEARNING | ||||||||
| 2060 E INDUSTRIAL DR | Wasilla | AK | 99654 | 920040291 | 3 | $274,874 | $0 | COVID19/PROGRAM SUPPORT |
| CHARLIES LIL ANGELS | ||||||||
| 1806 4TH AVE | Kenai | AK | 99611 | 264585278 | $5,805 | $0 | COVID19/PROGRAM SUPPORT | |
| CHILDRENS WORLD BILINGUAL MO | ||||||||
| 7423 JEWEL LAKE RD | Anchorage | AK | 99502 | 920175138 | $147,135 | $0 | COVID19/PROGRAM SUPPORT | |
| CHILKAT VALLEY PRESCHOOL | ||||||||
| PO BOX 1165 | Haines | AK | 99827 | 920043505 | $20,924 | $0 | COVID19/PROGRAM SUPPORT | |
| T&C PLAYHOUSE | ||||||||
| 401 S LOWER RD | Palmer | AK | 99645 | 205376279 | $8,462 | $0 | COVID19/PROGRAM SUPPORT | |
| CITY & BOROUGH OF JUNEAU | ||||||||
| 155 S SEWARD ST | Juneau | AK | 99801 | 920038816 | $2,000,000 | $0 | COVID19/PROGRAM SUPPORT | |
| CITY & BOROUGH OF JUNEAU SCHO | ||||||||
| 10014 CRAZY HORSE DR | Juneau | AK | 99801 | 926000101 | $232,709 | $0 | COVID19/PROGRAM SUPPORT | |
| CITY OF VALDEZ | ||||||||
| PO BOX 307 | Valdez | AK | 99686 | 926000143 | $880,000 | $0 | COVID19/PROGRAM SUPPORT | |
| CLARE SWAN EARLY LEARNING CEN | ||||||||
| 800 NORTHWAY DR | Anchorage | AK | 99508 | 824315629 | 3 | $60,754 | $0 | COVID19/PROGRAM SUPPORT |
| HAPPY FACES HOME DC | ||||||||
| 210 HAINES AVE UNIT B | Fairbanks | AK | 99701 | 901024462 | $8,217 | $0 | COVID19/PROGRAM SUPPORT | |
| CONGREGATION BETH SHOLOM | ||||||||
| 7525 E NORTHERN LIGHTS BLVD | Anchorage | AK | 99504 | 237421780 | 3 | $104,632 | $0 | COVID19/PROGRAM SUPPORT |
| CORP OF CATHOLIC dba ST ELZBT | ||||||||
| 2901 HUFFMAN RD | Anchorage | AK | 99516 | 853549854 | $42,191 | $0 | COVID19/PROGRAM SUPPORT | |
| CREATIVE PLAY & PRESCHOOLS L | ||||||||
| 125 E REDOUBT AVE | Soldotna | AK | 99669 | 920147746 | 3 | $89,977 | $0 | COVID19/PROGRAM SUPPORT |
| CREDIT UNION 1 LEARNING CENTE | ||||||||
| 1941 ABBOTT RD | Anchorage | AK | 99507 | 920021481 | $32,346 | $0 | COVID19/PROGRAM SUPPORT | |
| MI CASA ES TUCASA | ||||||||
| 1584 N HEATHER MEADOWS LP | Anchorage | AK | 99507 | 881634970 | $6,750 | $0 | COVID19/PROGRAM SUPPORT | |
| CRYSTAL CDC-LAKE OTIS | ||||||||
| 8620 LAKE OTIS PKWY | Anchorage | AK | 99507 | 472573377 | $111,383 | $0 | COVID19/PROGRAM SUPPORT | |
| DANIELLES DC | ||||||||
| 619 CEDAR DR | Kenai | AK | 99611 | 461651670 | $5,805 | $0 | COVID19/PROGRAM SUPPORT | |
| KIDS FIRST DC | ||||||||
| 506 1ST ST | Sitka | AK | 99835 | 432064879 | $5,641 | $0 | COVID19/PROGRAM SUPPORT | |
| DEES LITTLE ANGELS CC | ||||||||
| 2010 S PADDOCK DR | Wasilla | AK | 99654 | 474934396 | $7,849 | $0 | COVID19/PROGRAM SUPPORT | |
| DENALI GYMNASTICS & FITNESS I | ||||||||
| 300 E KALLI CIR | Wasilla | AK | 99654 | 920171355 | $112,502 | $0 | COVID19/PROGRAM SUPPORT | |
| DEYAS DAYCARE | ||||||||
| PO BOX 142095 | Anchorage | AK | 99514 | 461199387 | $6,750 | $0 | COVID19/PROGRAM SUPPORT | |
| RAYS CC & LC | ||||||||
| 1150 S COLONY WAY STE 3 PMB 6 | Palmer | AK | 99645 | 920120596 | $67,952 | $0 | COVID19/PROGRAM SUPPORT | |
| MOTHERS DEN FAMILY PC | ||||||||
| 1800 STATE ST | Anchorage | AK | 99504 | 205277911 | $6,750 | $0 | COVID19/PROGRAM SUPPORT | |
| EARLY LEARNING COALITION | ||||||||
| PO BOX 295 | Healy | AK | 99743 | 830510765 | 3 | $22,566 | $0 | COVID19/PROGRAM SUPPORT |
| EARLY LEARNING FOR EVERYONE L | ||||||||
| 13030 BRANDON ST | Anchorage | AK | 99515 | 475559034 | $192,479 | $0 | COVID19/PROGRAM SUPPORT | |
| DEES LITTLE ANGELS SAC | ||||||||
| 3341 E PALMDALE DR | Wasilla | AK | 99654 | 990928432 | $33,514 | $0 | COVID19/PROGRAM SUPPORT | |
| AUKE LAKE PRESCHOOL LLC | ||||||||
| 11024 AUKE LAKE WAY | Juneau | AK | 99801 | 932526789 | $42,311 | $0 | COVID19/PROGRAM SUPPORT | |
| ENEPUT CHILDRENS CENTER | ||||||||
| 1112 HESS AVE | Fairbanks | AK | 99709 | 920041211 | $30,813 | $0 | COVID19/PROGRAM SUPPORT | |
| OMAS DAYCARE | ||||||||
| 2631 KENMORE CIR | Anchorage | AK | 99504 | 900964250 | $6,750 | $0 | COVID19/PROGRAM SUPPORT | |
| FAIRBANKS MEMORIAL HOSPITAL L | ||||||||
| 1650 COWLES ST | Fairbanks | AK | 99701 | 320499956 | 3 | $71,898 | $0 | COVID19/PROGRAM SUPPORT |
| FAIRBANKS MONTESSORI ASSOCIAT | ||||||||
| 2014 30TH AVE | Fairbank | AK | 99701 | 920096309 | 3 | $79,918 | $0 | COVID19/PROGRAM SUPPORT |
| FAITH DAYCARE AND LEARNING CE | ||||||||
| 4240 WISCONSIN ST | Anchorage | AK | 99517 | 920097390 | 3 | $101,257 | $0 | COVID19/PROGRAM SUPPORT |
| FAITH LUTHERAN CHURCH & PRESC | ||||||||
| 5200 LAKE OTIS PKWY | Anchorage | AK | 99507 | 926010511 | 3 | $16,876 | $0 | COVID19/PROGRAM SUPPORT |
| STAY PLAY & LEARN | ||||||||
| 605 RANGEVIEW AVE | Homer | AK | 99603 | 800679706 | $8,707 | $0 | COVID19/PROGRAM SUPPORT | |
| FIRE LAKE PRESCHOOL INC | ||||||||
| PO BOX 773286 | Eagle River | AK | 99577 | 920173960 | $21,095 | $0 | COVID19/PROGRAM SUPPORT | |
| FIREWEED MONTESSORI LLC | ||||||||
| 2731 E BEECH WAY | Wasilla | AK | 99654 | 921647953 | $24,201 | $0 | COVID19/PROGRAM SUPPORT | |
| PASITOS DE AMOR | ||||||||
| 1008 AKIAK AVE | Fairbanks | AK | 99701 | 832645182 | $10,217 | $0 | COVID19/PROGRAM SUPPORT | |
| HAPPY FACE DAY CARE | ||||||||
| 7519 VISTA DEL SOL DR | Juneau | AK | 99801 | 263949507 | $5,641 | $0 | COVID19/PROGRAM SUPPORT | |
| GAN YELADIM EARLY LEARNING CE | ||||||||
| 1117 E 35TH AVE | Anchorage | AK | 99508 | 923983755 | 3 | $27,002 | $0 | COVID19/PROGRAM SUPPORT |
| KLONDIKE KIDS LLC | ||||||||
| 390 S SANTA CLAUS LN | North Pole | AK | 99705 | 814207223 | $53,594 | $0 | COVID19/PROGRAM SUPPORT | |
| AVG CHILD CARE CENTER | ||||||||
| 1922 TONGASS AVE | Ketchikan | AK | 99901 | 464015844 | $45,867 | $0 | COVID19/PROGRAM SUPPORT | |
| GIAS CC | ||||||||
| 8420 E 3RD AVE UNIT B | Anchorage | AK | 99504 | 830935502 | $5,907 | $0 | COVID19/PROGRAM SUPPORT | |
| GOLD CREEK CHILD DEVELOPMENT | ||||||||
| PO BOX 22010 | Juneau | AK | 99801 | 920151927 | $49,721 | $0 | COVID19/PROGRAM SUPPORT | |
| GOOD BEGINNINGS PRESCHOOL | ||||||||
| PO BOX 709 | Petersburg | AK | 99833 | 920025759 | 3 | $18,335 | $0 | COVID19/PROGRAM SUPPORT |
| GREAT PLACES LTD | ||||||||
| 300 W SWANSON AVE STE 105 | Wasilla | AK | 99654 | 822900015 | $55,635 | $0 | COVID19/PROGRAM SUPPORT | |
| GYMNASTICS INC dba BRIGHT BEG | ||||||||
| 3411 LATHROP ST STE A | Fairbanks | AK | 99701 | 920074032 | $30,813 | $0 | COVID19/PROGRAM SUPPORT | |
| HILLCREST CHILDRENS CENTER I | ||||||||
| 900 HOLLYWOOD DR | Anchorage | AK | 99501 | 920040360 | 3 | $83,379 | $0 | COVID19/PROGRAM SUPPORT |
| HMOOB CULTURAL CENTER OF ALAS | ||||||||
| 3327 FAIRBANKS ST | Anchorage | AK | 99503 | 883123317 | $50,629 | $0 | COVID19/PROGRAM SUPPORT | |
| IMAGINATION LLC | ||||||||
| 300 E 56TH AVENUE | Anchorage | AK | 99518 | 200824879 | $162,012 | $0 | COVID19/PROGRAM SUPPORT | |
| INQUISITIVE FRY LLC | ||||||||
| 15 WOOD RD | Ketchikan | AK | 99901 | 921983828 | $5,560 | $0 | COVID19/PROGRAM SUPPORT | |
| ISLAND DAYCARE | ||||||||
| PO BOX 1155 | Craig | AK | 99921 | 920633256 | 3 | $173,895 | $0 | COVID19/PROGRAM SUPPORT |
| IVELISSE CHILDCARE | ||||||||
| 7505 BOUNDARY AVE SPC 50 | Anchrorage | AK | 99504 | 822930577 | $6,750 | $0 | COVID19/PROGRAM SUPPORT | |
| LITTLE HANDS BILINGUAL | ||||||||
| 8511 ROSALIND ST | Anchorage | AK | 99507 | 900460970 | $16,001 | $0 | COVID19/PROGRAM SUPPORT | |
| JOHNSONS DAY CARE | ||||||||
| 2441 W 70TH CIR | Anchorage | AK | 99502 | 262479176 | $6,750 | $0 | COVID19/PROGRAM SUPPORT | |
| LITTLE PEOPLES LEARN TOO | ||||||||
| 35095 HUNTINGTON DR | Soldotna | AK | 99669 | 920164878 | $66,757 | $0 | COVID19/PROGRAM SUPPORT | |
| LIZS DAYCARE | ||||||||
| 10910 N TONGASS | Ketchikan | AK | 99901 | 454979947 | $8,340 | $0 | COVID19/PROGRAM SUPPORT | |
| JOZS KIDZ DC | ||||||||
| PO BOX 1237 | Seward | AK | 99664 | 843379144 | $12,840 | $0 | COVID19/PROGRAM SUPPORT | |
| JOY CHILD DEVELOPMENT CENTER | ||||||||
| 10111 E EAGLE RIVER LP RD | Eagle River | AK | 99577 | 926011664 | 3 | $54,004 | $0 | COVID19/PROGRAM SUPPORT |
| JUNIORS CHILD CARE | ||||||||
| 255 WHISPER KNOLL CIR UNIT B | Anchorage | AK | 99504 | 813977391 | $6,750 | $0 | COVID19/PROGRAM SUPPORT | |
| IMAGINE THAT CHILDCARE | ||||||||
| 1007 EVERGREEN ST | Fairbanks | AK | 99709 | 453504395 | $49,932 | $0 | COVID19/PROGRAM SUPPORT | |
| JUNEAU COMMUNITY PRESCHOOL IN | ||||||||
| 400 W 11TH ST | Juneau | AK | 99801 | 920151602 | $17,630 | $0 | COVID19/PROGRAM SUPPORT | |
| JUNEAU MONTESSORI SCHOOL | ||||||||
| 750 ST ANNS AVE | Douglas | AK | 99824 | 920109504 | 3 | $52,889 | $0 | COVID19/PROGRAM SUPPORT |
| MITKOF MONSTERS CC LLC | ||||||||
| PO BOX 1426 | Petersburg | AK | 99833 | 874378181 | $23,155 | $0 | COVID19/PROGRAM SUPPORT | |
| KAWERAK INC dba UIVIILAT PLAY | ||||||||
| PO BOX 948 | Nome | AK | 99762 | 920047009 | 3 | $50,773 | $0 | COVID19/PROGRAM SUPPORT |
| LITTLE DIPPER LRNING CNTR | ||||||||
| 2960 HURST RD | North Pole | AK | 99705 | 861327777 | $50,773 | $0 | COVID19/PROGRAM SUPPORT | |
| TEDDY BEAR LOVING DC | ||||||||
| 1615 CARR AVE | Fairbanks | AK | 99709 | 850630492 | $8,217 | $0 | COVID19/PROGRAM SUPPORT | |
| LITTLE FRIENDS | ||||||||
| 3139 W 62ND AVE | Anchorage | AK | 99502 | 874342118 | $6,750 | $0 | COVID19/PROGRAM SUPPORT | |
| BRIGHT MINDS LC LLC | ||||||||
| 7362 W PARKS HWY 831 | Wasilla | AK | 99623 | 461780678 | $84,414 | $0 | COVID19/PROGRAM SUPPORT | |
| KIDS CORPS INC | ||||||||
| 101 DAVIS ST | Anchorage | AK | 99508 | 943042122 | 3 | $147,853 | $0 | COVID19/PROGRAM SUPPORT |
| ALPHABET KIDS | ||||||||
| 234 SEAWATCH DR | Ketchikan | AK | 99901 | 920154649 | $27,103 | $0 | COVID19/PROGRAM SUPPORT | |
| KODIAK BAPTIST MISSION | ||||||||
| 1944 E REZANOF DR | Kodiak | AK | 99615 | 920071967 | 3 | $141,077 | $0 | COVID19/PROGRAM SUPPORT |
| KUEHG CORP dba ANTHC-#081063 | ||||||||
| 5005 MEADOWS RD STE 200 | Lake Oswego | OR | 97035 | 474478313 | $243,330 | $0 | COVID19/PROGRAM SUPPORT | |
| ABC CENTER | ||||||||
| 8511 JENNIFER DR | Juneau | AK | 99801 | 920143006 | $21,155 | $0 | COVID19/PROGRAM SUPPORT | |
| LITTLE LOVES CC & LC | ||||||||
| 2374 TIMBERPARK LP | North Pole | AK | 99705 | 883443865 | $5,641 | $0 | COVID19/PROGRAM SUPPORT | |
| LITTLE KIDS 2 HOME DC | ||||||||
| 1380 JOYCE DR | Fairbanks | AK | 99701 | 922534647 | $5,478 | $0 | COVID19/PROGRAM SUPPORT | |
| LEARN TO PLAY IN THE BAY LLC | ||||||||
| PO BOX 877156 | Wasilla | AK | 99687 | 883036046 | $19,622 | $0 | COVID19/PROGRAM SUPPORT | |
| LEKSKOLA INTERNATIONAL LLC db | ||||||||
| 12812 OLD GLEN HWY UNIT A12 | Eagle River | AK | 99577 | 272223327 | $64,067 | $0 | COVID19/PROGRAM SUPPORT | |
| KIDS STAY N PLAY | ||||||||
| 505 STEWART ST F2 | Fairbanks | AK | 99701 | 264364784 | $6,978 | $0 | COVID19/PROGRAM SUPPORT | |
| LITTLE BEARS PLAYHOUSE INC | ||||||||
| PO BOX 350 | Girdwood | AK | 99587 | 920087993 | $30,847 | $0 | COVID19/PROGRAM SUPPORT | |
| LITTLE LAMBS OF PEACE PRESCHO | ||||||||
| 11555 BIRCH HILLS DR | Eagle River | AK | 99577 | 920059330 | $16,876 | $0 | COVID19/PROGRAM SUPPORT | |
| LITTLE MOUNTAIN MOVERS ACADEM | ||||||||
| 6401 E NORTHERN LIGHTS BLVD | Anchorage | AK | 99504 | 920036966 | $101,257 | $0 | COVID19/PROGRAM SUPPORT | |
| LITTLE WILDFLOWERS LLC | ||||||||
| 3950 E CAREFREE DR | Wasilla | AK | 99654 | 922602521 | $54,830 | $0 | COVID19/PROGRAM SUPPORT | |
| BIGGS DAYCARE | ||||||||
| 8740 BELL PLACE | Anchorage | AK | 99507 | 383927932 | $7,250 | $0 | COVID19/PROGRAM SUPPORT | |
| ALEXAS CHILD CARE | ||||||||
| 8420 E 3RD AVE UNIT A | Anchorage | AK | 99504 | 474083486 | $6,750 | $0 | COVID19/PROGRAM SUPPORT | |
| KAYLAS KIDDO CARE | ||||||||
| 4410 E REZANOF DR | Kodiak | AK | 99615 | 920446370 | $5,560 | $0 | COVID19/PROGRAM SUPPORT | |
| FIDDLEHEADS PRESCHOOL | ||||||||
| 137 BEHRENDS AVE | Juneau | AK | 99801 | 842233184 | $5,641 | $0 | COVID19/PROGRAM SUPPORT | |
| MARIA CONTRERAS | ||||||||
| 4001 E 8TH AVE | Anchorage | AK | 99508 | 270349776 | $7,250 | $0 | COVID19/PROGRAM SUPPORT | |
| BERSABES DAYCARE | ||||||||
| 410 WILLOW ST | Kodiak | AK | 99615 | 264790372 | $8,340 | $0 | COVID19/PROGRAM SUPPORT | |
| CASA CUNA DAY CARE | ||||||||
| 823 LANE ST | Anchorage | AK | 99508 | 204375966 | $7,250 | $0 | COVID19/PROGRAM SUPPORT | |
| CRISTO VIENE | ||||||||
| 5000 CHENA AVE | Anchorage | AK | 99508 | 274729868 | $6,750 | $0 | COVID19/PROGRAM SUPPORT | |
| WOODLAND DAYCARE | ||||||||
| 701 MAPLE DR | Kenai | AK | 99611 | 823097035 | $5,805 | $0 | COVID19/PROGRAM SUPPORT | |
| KARE BEAR CHILDCARE | ||||||||
| 6831 CHEROKEE CT | Anchorage | AK | 99504 | 743252548 | $7,250 | $0 | COVID19/PROGRAM SUPPORT | |
| JACK FROST SCHL AGE CC | ||||||||
| 970 LAKLOEY DR | North Pole | AK | 99705 | 853526339 | $19,745 | $0 | COVID19/PROGRAM SUPPORT | |
| MATSU JEWISH CNTR dba MATSU J | ||||||||
| 9530 E HORSE PLAY CIR | Palmer | AK | 99645 | 474726932 | 3 | $8,462 | $0 | COVID19/PROGRAM SUPPORT |
| ARRGEL PLAY HOUSE | ||||||||
| 2104 MCKINLEY AVE UNIT B | Anchorage | AK | 99517 | 611593237 | $13,150 | $0 | COVID19/PROGRAM SUPPORT | |
| COAST TO COAST KIDCARE | ||||||||
| PO BOX 2476 | Seward | AK | 99664 | 464637116 | $17,840 | $0 | COVID19/PROGRAM SUPPORT | |
| NANAS CHILDCARE | ||||||||
| PO BOX 1384 | DELTA JUNCTION | AK | 99737 | 854059987 | $5,560 | $0 | COVID19/PROGRAM SUPPORT | |
| GROWING TOGETHER BCC | ||||||||
| 3130 ROSALIND LP | Anchorage | AK | 99507 | 822515272 | $6,750 | $0 | COVID19/PROGRAM SUPPORT | |
| MILADY DAY CARE | ||||||||
| 810 KLEVIN ST | Anchorage | AK | 99508 | 822856976 | $6,750 | $0 | COVID19/PROGRAM SUPPORT | |
| LITTLE HANDS DAYCARE | ||||||||
| 8330 NORTHWOOD ST | Anchorage | AK | 99502 | 454187612 | $6,750 | $0 | COVID19/PROGRAM SUPPORT | |
| MORNING STAR CHRISTIAN SCHOOL | ||||||||
| 8220 BRIARWOOD ST | Anchorage | AK | 99518 | 920089499 | 3 | $123,196 | $0 | COVID19/PROGRAM SUPPORT |
| MOUSE TRAP PLAYSCHOOL INC | ||||||||
| 517 S COBB ST | Palmer | AK | 99645 | 455147122 | $75,518 | $0 | COVID19/PROGRAM SUPPORT | |
| MT EDGECUMBE PRESCHOOL INC | ||||||||
| 129 SEWARD ST | Sitka | AK | 99835 | 920059190 | 3 | $15,514 | $0 | COVID19/PROGRAM SUPPORT |
| NANETTES LITTLE ONES | ||||||||
| 7035 FREDRICKS DR | Anchorage | AK | 99504 | 261541861 | $7,250 | $0 | COVID19/PROGRAM SUPPORT | |
| CHICKADEE HOUSE MNTSR SCL | ||||||||
| 8901 WINCHESTER ST | Anchorage | AK | 99507 | 810916386 | $15,150 | $0 | COVID19/PROGRAM SUPPORT | |
| NEW GENERATIONS LLC | ||||||||
| 611 S KNIK GOOSE BAY RD STE F | Wasilla | AK | 99654 | 474033930 | $52,980 | $0 | COVID19/PROGRAM SUPPORT | |
| NICOLES DAYCARE | ||||||||
| 606 WAINWRIGHT RD | Fairbanks | AK | 99701 | 850628972 | $8,217 | $0 | COVID19/PROGRAM SUPPORT | |
| NIKAITCHUAT ILISAGVIAT | ||||||||
| 600 5TH AVE | KOTZEBUE | AK | 99752 | 920060128 | $14,104 | $0 | COVID19/PROGRAM SUPPORT | |
| NINILCHIK VILLAGE dba IT TAKE | ||||||||
| PO BOX 39070 | NINILCHIK | AK | 99639 | 920069906 | $18,924 | $0 | COVID19/PROGRAM SUPPORT | |
| NOME PRE-SCHOOL ASSOCIATION | ||||||||
| PO BOX 353 | Nome | AK | 99762 | 920039573 | 3 | $14,104 | $0 | COVID19/PROGRAM SUPPORT |
| MAMAS DAYCARE | ||||||||
| 1312 BARANOF ST | Kodiak | AK | 99615 | 473892044 | $5,560 | $0 | COVID19/PROGRAM SUPPORT | |
| NORTH STAR LEARNING CENTER | ||||||||
| 500 E 5TH AVE | North Pole | AK | 99705 | 863720939 | $34,554 | $0 | COVID19/PROGRAM SUPPORT | |
| NORTHERN LIGHTS PRESCHOOL INC | ||||||||
| 703 W NORTHERN LIGHTS BLVD 2 | Anchorage | AK | 99503 | 471080297 | $167,918 | $0 | COVID19/PROGRAM SUPPORT | |
| NUNAKINS | ||||||||
| PO BOX 68 | Kotzebue | AK | 99752 | 934360547 | 509(a)(2) | $8,462 | $0 | COVID19/PROGRAM SUPPORT |
| OPEN ARMS CHILD DEVELOPMENT C | ||||||||
| 2980 DAVIS RD | Fairbanks | AK | 99709 | 920169557 | 3 | $163,599 | $0 | COVID19/PROGRAM SUPPORT |
| OUR KIDS OUR FUTURE LLC | ||||||||
| PO BOX 73899 | Fairbanks | AK | 99707 | 851174736 | $8,217 | $0 | COVID19/PROGRAM SUPPORT | |
| PALMER LIFEWAYS LLC | ||||||||
| PO BOX 4501 | Palmer | AK | 99645 | 273370233 | $42,311 | $0 | COVID19/PROGRAM SUPPORT | |
| TINY TREASURES DC LLC | ||||||||
| 2212 JACK ST | Fairbanks | AK | 99709 | 863273585 | $8,217 | $0 | COVID19/PROGRAM SUPPORT | |
| PATYS DAY CARE | ||||||||
| 1422 MISSION RD | Kodiak | AK | 99615 | 453780863 | $5,560 | $0 | COVID19/PROGRAM SUPPORT | |
| MY 2ND HOME DC | ||||||||
| PO BOX 140081 | Anchorage | AK | 99514 | 462038472 | $6,750 | $0 | COVID19/PROGRAM SUPPORT | |
| PETERSBURG CHILDRENS CENTER | ||||||||
| PO BOX 138 | Petersburg | AK | 99833 | 920047233 | 3 | $45,837 | $0 | COVID19/PROGRAM SUPPORT |
| PLAY-N-LEARN CENTER INC dba T | ||||||||
| 1949 GILLAM WAY STE F | Fairbanks | AK | 99701 | 920047999 | $165,253 | $0 | COVID19/PROGRAM SUPPORT | |
| PROVIDENCE CENTER FOR CHILD D | ||||||||
| 3900 PIPER ST | Anchorage | AK | 99508 | 611619794 | $110,601 | $0 | COVID19/PROGRAM SUPPORT | |
| PUFFIN HEIGHTS MONTESSORI LLC | ||||||||
| 1000 W 20TH AVE | Anchorage | AK | 99503 | 475384401 | $37,128 | $0 | COVID19/PROGRAM SUPPORT | |
| RABBIT CREEK COMMUNITY ASSOCI | ||||||||
| 13650 LAKE OTIS PKWY | Anchorage | AK | 99516 | 510510785 | $67,505 | $0 | COVID19/PROGRAM SUPPORT | |
| PURPOSEFUL PLAY | ||||||||
| 900 LIGHTHOUSE CT | Anchorage | AK | 99515 | 812179789 | $6,750 | $0 | COVID19/PROGRAM SUPPORT | |
| D&GS PLAYHOUSE | ||||||||
| 6520 MEADOW ST | Anchorage | AK | 99507 | 861552862 | $6,750 | $0 | COVID19/PROGRAM SUPPORT | |
| PAMPERED MOMS DC | ||||||||
| PO BOX 875352 | Wasilla | AK | 99687 | 926001185 | $5,641 | $0 | COVID19/PROGRAM SUPPORT | |
| RISING STAR INC dba RISING ST | ||||||||
| 1405 N WASILLA FISHHOOK RD | Wasilla | AK | 99654 | 208024692 | $92,879 | $0 | COVID19/PROGRAM SUPPORT | |
| LITTLE LEARNERS ACADEMY | ||||||||
| PO BOX 873433 | Wasilla | AK | 99687 | 273375005 | $30,742 | $0 | COVID19/PROGRAM SUPPORT | |
| RIVER OF LIFE CHRISTIAN FLWSH | ||||||||
| 2050 SELIEF LN | Kodiak | AK | 99615 | 920176942 | $20,849 | $0 | COVID19/PROGRAM SUPPORT | |
| ROBERTSON ENT INC dba CAROUSE | ||||||||
| 6370 DEBARR RD | Anchorage | AK | 99504 | 920138359 | 3 | $98,038 | $0 | COVID19/PROGRAM SUPPORT |
| SMILING STARS CC HOME | ||||||||
| 3808 WILSON ST | Anchorage | AK | 99503 | 460966684 | $6,750 | $0 | COVID19/PROGRAM SUPPORT | |
| RODA DAY CARE | ||||||||
| 4526 E 6TH AVE | Anchorage | AK | 99508 | 462195216 | $7,250 | $0 | COVID19/PROGRAM SUPPORT | |
| ROOM TO GROW PRESCHOOL LLC | ||||||||
| 3283 ADAMS DR | Fairbanks | AK | 99709 | 465084693 | $25,335 | $0 | COVID19/PROGRAM SUPPORT | |
| GIRASSOL LC | ||||||||
| PO BOX 1878 | Homer | AK | 99603 | 463074231 | $44,635 | $0 | COVID19/PROGRAM SUPPORT | |
| SUNSHINE FAMILY DC 2 | ||||||||
| 235 FAREWELL AVE | Fairbanks | AK | 99701 | 454470381 | $8,217 | $0 | COVID19/PROGRAM SUPPORT | |
| DISCOVERY PRESCHOOL | ||||||||
| 206 4TH ST | Juneau | AK | 99801 | 851568322 | $52,912 | $0 | COVID19/PROGRAM SUPPORT | |
| RURAL ALASKA COMMUNITY ACTION | ||||||||
| 731 E 8TH AVE | Anchorage | AK | 99501 | 920033876 | $54,004 | $0 | COVID19/PROGRAM SUPPORT | |
| A TOUCH OF HOME CC & LC | ||||||||
| 260 E NELSON AVE | Wasilla | AK | 99654 | 851086212 | $42,515 | $0 | COVID19/PROGRAM SUPPORT | |
| NORTHERN LIGHTS PRSCHL | ||||||||
| 1815 BRIDGEWATER | Fairbanks | AK | 99709 | 204113337 | $8,217 | $0 | COVID19/PROGRAM SUPPORT | |
| SEWARD PREVENTION COALITION | ||||||||
| PO BOX 482 | Seward | AK | 99664 | 475624328 | $1,595,805 | $0 | COVID19/PROGRAM SUPPORT | |
| SHAKIRAS CUB WATCH | ||||||||
| 225 PALACE CIR | Fairbanks | AK | 99701 | 921008715 | $10,217 | $0 | COVID19/PROGRAM SUPPORT | |
| SHELDON JACKSON CHILD CARE CE | ||||||||
| 111 JOHN BRADY DR | Sitka | AK | 99835 | 261129551 | 3 | $43,759 | $0 | COVID19/PROGRAM SUPPORT |
| LITTLE JAMMERS DAYCARE | ||||||||
| 1000 REFINERY LP | North Pole | AK | 99504 | 204024904 | $10,462 | $0 | COVID19/PROGRAM SUPPORT | |
| POLAR PALS CHILD CARE | ||||||||
| 3710 REGIUS AVE | North Pole | AK | 99705 | 811152128 | $10,641 | $0 | COVID19/PROGRAM SUPPORT | |
| DOUGLAS CHILDCARE | ||||||||
| 628 B SAINT ANNS AVE | Douglas | AK | 99824 | 473006296 | $5,641 | $0 | COVID19/PROGRAM SUPPORT | |
| SITKA SCHOOL DISTRICT | ||||||||
| 300 KOSTROMETINOFF ST | Sitka | AK | 99835 | 926000113 | $49,363 | $0 | COVID19/PROGRAM SUPPORT | |
| LITTLE DIPPERS LC | ||||||||
| 2300 MAIN ST SKAGWAY | Skagway | AK | 99840 | 920120561 | 3 | $24,155 | $0 | COVID19/PROGRAM SUPPORT |
| SMART START LEARNING CENTER | ||||||||
| 1825 MARIKA RD | Fairbanks | AK | 99709 | 920129771 | $110,928 | $0 | COVID19/PROGRAM SUPPORT | |
| SOLDOTNA KIDS EARLY LEARNING | ||||||||
| 35911 KENAI SPUR HWY STE 3 | Soldotna | AK | 99669 | 814349728 | $65,306 | $0 | COVID19/PROGRAM SUPPORT | |
| ABC ANGELS | ||||||||
| 1511 FATHOM DR | Kenai | AK | 99611 | 020681188 | $8,707 | $0 | COVID19/PROGRAM SUPPORT | |
| SOUTH PENINSULA HOSPITAL INC | ||||||||
| 4300 BARTLETT ST | Homer | AK | 99603 | 920037099 | 3 | $1,323,120 | $0 | COVID19/PROGRAM SUPPORT |
| SPROUTLETS CREATIVE LEARNING | ||||||||
| 530 ASH AVE | Kenai | AK | 99611 | 274575987 | $21,612 | $0 | COVID19/PROGRAM SUPPORT | |
| SPROUTS PRESCHOOL | ||||||||
| PO BOX 803 | Seward | AK | 99664 | 475624328 | $22,584 | $0 | COVID19/PROGRAM SUPPORT | |
| STAC PLANTING EDEN LEARNING C | ||||||||
| PO BOX 23373 | KETCHIKAN | AK | 99901 | 920134686 | 3 | $41,698 | $0 | COVID19/PROGRAM SUPPORT |
| SUNAQ TRIBE OF KODIAK dba AL | ||||||||
| 312 W MARINE WAY | Kodiak | AK | 99615 | 710930513 | $41,698 | $0 | COVID19/PROGRAM SUPPORT | |
| SUNFLOWER KIDS LLC dba SUNFLO | ||||||||
| 2500 BONIFACE PKWY | Anchorage | AK | 99504 | 882903422 | $33,752 | $0 | COVID19/PROGRAM SUPPORT | |
| SUNSHINE STATION CHILD CARE C | ||||||||
| HC 89 BOX 8180 | Talkeetna | AK | 99676 | 201605266 | 3 | $12,462 | $0 | COVID19/PROGRAM SUPPORT |
| ARCTIC EXPLORERS PRSCHOOL | ||||||||
| PO BOX 56981 | North Pole | AK | 99705 | 812579749 | $19,745 | $0 | COVID19/PROGRAM SUPPORT | |
| TANAINA CHILD DEVELOPMENT CEN | ||||||||
| 1200 AIRPORT HEIGHTS DR STE 1 | Anchorage | AK | 99508 | 920069221 | 3 | $75,943 | $0 | COVID19/PROGRAM SUPPORT |
| ANTZE PANTZE DC | ||||||||
| 601 N PARK ST | Anchorage | AK | 99508 | 815115080 | $6,750 | $0 | COVID19/PROGRAM SUPPORT | |
| SUN VALLEY CC | ||||||||
| 2039 SUN VALLEY DR | Fairbanks | AK | 99709 | 274545269 | $8,217 | $0 | COVID19/PROGRAM SUPPORT | |
| LITTLE FRIENDS CCPRSCL | ||||||||
| PO BOX 256 | Palmer | AK | 99645 | 201540092 | $40,900 | $0 | COVID19/PROGRAM SUPPORT | |
| TINYS KID CARE | ||||||||
| 1509 PATTERSON ST | Anchorage | AK | 99504 | 273535770 | $13,150 | $0 | COVID19/PROGRAM SUPPORT | |
| TONYAS BERRY PATCH | ||||||||
| 4308 NEEDLE CIR | Anchorage | AK | 99508 | 473004739 | $13,650 | $0 | COVID19/PROGRAM SUPPORT | |
| MISS TORIS TOTS | ||||||||
| 3548 S JOHNSONS RD | Wasilla | AK | 99623 | 472201081 | $7,849 | $0 | COVID19/PROGRAM SUPPORT | |
| VALDEZ COOPERATIVE PRESCHOOL | ||||||||
| 321 EGAN ST STE 109 | Valdez | AK | 99686 | 920058997 | $8,707 | $0 | COVID19/PROGRAM SUPPORT | |
| ANIMAL CRACKER KIDS | ||||||||
| 152 CITY LIGHTS BLVD | Fairbanks | AK | 99712 | 270542217 | $8,217 | $0 | COVID19/PROGRAM SUPPORT | |
| MAURICIOS CHILDCARE | ||||||||
| 8905 GEE ST | Juneau | AK | 99801 | 583833718 | $5,641 | $0 | COVID19/PROGRAM SUPPORT | |
| MOMMYS LITTLE ANGELS | ||||||||
| 4030 E 5TH AVE | Anchorage | AK | 99508 | 823324321 | $5,907 | $0 | COVID19/PROGRAM SUPPORT | |
| GRANDMAS LITTLE ANGELS | ||||||||
| 2650 E MCNEESE PKWY UNIT A | Wasilla | AK | 99654 | 815080732 | $5,233 | $0 | COVID19/PROGRAM SUPPORT | |
| AMBER BILNGL CC | ||||||||
| 641 N KLEVIN ST | Anchorage | AK | 99508 | 822485373 | $5,563 | $0 | COVID19/PROGRAM SUPPORT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 53 | Total501c3OrgCnt |
| Total Other Org | 157 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (6 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| ROOTS AWARDS TO EARLY EDUCATORS | 1599 | $7,771,140 |
| Stipend for CDA Trainings | 12 | $9,900 |
| Stipend for Trainings | 57 | $66,400 |
| Alaska Children's Trust Advocacy Gr | 3 | $900 |
| PROFESSIONAL DEVELOPMENT REIMBUR TO | 348 | $110,939 |
| Covid 19 Provider Assistance | 75 | $718,391 |
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 |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| 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 | $167,681 | BaseCompensationFilingOrgAmt |
| Bonus Filing Organization | $2,000 | BonusFilingOrganizationAmount |
| Deferred Compensation Flng Org | $25,675 | DeferredCompensationFlngOrgAmt |
| Total Compensation Filing Org | $195,356 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
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