2023-05-11T17:39:47-07:00 2022-06-30 920143182 ALTMAN ROGERS & CO 3000 C ST STE 201 ANCHORAGE AK 99503 990 2021-07-01 920113419 Child Care Connection Inc dba thread CHIL 9072653100 3350 Commercial Dr Ste 203 Anchorage AK 99501 Stephanie Berglund CEO 2023-05-11 true Stephanie Berglund 999009999 Tom J Domagala CPA P00122688 9072742992 3 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z Stephanie Berglund 3350 Commercial Dr Ste 203 Anchorage AK 99501 30438635 false X www.threadalaska.org X 1985 AK To advance the quality of early education and child development by empowering parents, educating child care professionals, and collaborating with our communities. 9 9 44 16 0 6757764 30023669 161190 290897 27731 71971 35 46478 6946720 30433015 2926672 25768871 0 2902992 3149240 0 197449 1123471 1285946 6953135 30204057 -6415 228958 2332264 2280020 613714 489487 1718550 1790533 X 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). true false 28631182 25351590 290897 Alaska Department of Health and Social Services and other private and non-governmental grants and municipality grants. To support families in choosing child care and to improve the quality of child care programs by providing training and technical assistance to early educators and child care programs and COVID-19 Stabilization grant support to early child care programs and early educators. 450655 415281 Alaska Department of Health and Social Services. CCAP. Child care assistance program. 290500 2000 Alaska Department of Education and Early Development: Early Learning Support. 29372337 true true false true false false false false false false true false false true true true true false false false false false false false true false false true true true false false false false false false false false false false false false false false false false false true 282 0 true 44 true false false false false false false false 0 false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true false X X X Stephanie Berglund CEO 9072653101 3350 Commercial Dr Ste 203 Anchorage AK 99501 Stephanie Berglund CEO 40.00 0.00 X 182074 0 5971 Reme Lampon CFO 40.00 0.00 X 135990 0 17491 Melinda Myers COO 40.00 0.00 X 132703 0 4048 Jennifer Pollard CDMO 40.00 0.00 X 112799 0 3451 Starr Marsett Director 0.28 0.00 X 0 0 0 Chris Sturm Director 0.22 0.00 X 0 0 0 Amrita McSharry Director 0.20 0.00 X 0 0 0 Olivia Foster Director 0.38 0.00 X 0 0 0 Margo Fliss Secretary 0.39 0.00 X X 0 0 0 Sen Kwang Tan Director 0.43 0.00 X 0 0 0 Monica Garcia-Itchoak Director 0.36 0.00 X 0 0 0 Jonathan King Treasurer 0.52 0.00 X X 0 0 0 Elena Romerdahl President 0.45 0.00 X X 0 0 0 Shirley Pittz Director 0.51 0.00 X 0 0 0 Lindsie Mills Vice President 0.47 0.00 X X 0 0 0 563566 30961 4 false true false Arkus Inc 10 Times Square 6th Floor New York City NY 10018 Database Developer 130156 1 986 10500 29861059 151124 30023669 Contract for Services 624410 281651 281651 Training & Consultations 624410 9246 9246 290897 71768 71768 0 0 0 203 203 203 203 21075 10500 5620 15455 0 0 Miscellaneous Income 900099 31023 31023 31023 30433015 321920 71971 19562451 19562451 6206420 6206420 0 0 532324 423733 96173 12418 0 2012341 1601835 363563 46943 63914 54616 7573 1725 337902 295935 34309 7658 202759 194444 3615 4700 0 0 26294 26294 0 0 0 462989 394322 5438 63229 37895 35896 473 1526 47765 40035 7573 157 0 0 190920 126821 34018 30081 14281 13990 291 0 0 0 0 21362 21362 10516 10516 Repairs & Maintenance 204466 179940 9319 15207 Family & Programs Supplies Exp 167648 167648 Community support 24800 24800 OTHER 17781 17008 773 59229 38935 7262 13032 30204057 29372337 634271 197449 489102 237163 39474 35080 742616 1067670 8616 31388 0 0 0 0 57590 22757 387339 331688 63143 55651 750192 667023 0 0 0 181531 163288 2332264 2280020 223069 189681 73467 317178 299806 613714 489487 X 1686186 1757615 32364 32918 1718550 1790533 2332264 2280020 228958 -156975 X false true X true true true X 4601434 5886128 5901477 6757764 30023669 53170472 0 0 4601434 5886128 5901477 6757764 30023669 53170472 0 53170472 10999 22085 30272 25113 71768 160237 0 1571 759 650 35 31023 34038 53364747 1246952 0.99640 0.99420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 1500 1500 3000 30201057 30204057 1000000 250000 false 454828 454079 497657 1000000 2406564 3609846 5600 3000 3000 3000 14600 113707 113520 124414 250000 601641 902462 2600 1500 4100 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 387339 331688 55651 55651 Investment on Executive Plan 124333 Unemployment Trust 38955 163288 Accrued Payroll Liabilities 175473 Due to Employee Trust 124333 299806 X 30322660 -156975 22508 24112 -110355 30433015 30433015 30258929 22508 32364 54872 30204057 30204057 Part X : FIN48 Footnote The Organization is a nonprofit corporation exempt from income taxation under Section 501(c)(3) of the Internal Revenue Code. Although the Organization is exempt from federal income taxes, any income derived from unrelated business activities is subject to the requirement of filing Federal Income Tax Form 990-T and a tax liability may be determined on these activities. The Organization had no income derived from unrelated business activities as of June 30, 2022 or 2021.The Organization classifies all interest and penalties related to tax contingencies as income tax expense. As of June 30, 2022 and 2021, there are no accrued interest or penalties. As of June 30, 2022 and 2021 there were no uncertain tax positions or unrecognized tax benefits for which management believes it is reasonably possible that the total amounts of tax contingencies will significantly increase or decrease within 12 months of the reporting date. The Company files tax returns in the US Federal Jurisdiction and the State of Alaska. As of 2022, the tax years that remain subject to examination begins with 2019. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Net Assets Released from Restrictions $32364 ACF Investment gain/Loss $-8252 Part XII, Line 2d: Other expenses and losses per audited F/S Net Assets Released from Restrictions $32364 X X X X X false Summit 28575 7500 21075 2357 28575 7500 21075 2357 2357 18718 true Play N Learn dba Thrivalaska 1949 Gillam Way Suite F Fairbanks AK 99709 920047999 1013781 0 US DofHHN ALN Subrecipient AEYC-SEA 3200 Hospital Dr Ste 204 Juneau AK 99801 920118896 160000 0 US DofHHN ALN Subrecipient Credit Union 1 Learning Cente 1941 Abbott Rd Anchorage AK 99507 920021481 52150 0 Covid19 Program Support Hillcrest Childrens Services 900 Hollywood Drive Anchorage AK 99501 920040360 92450 0 Covid19 Program Support Clover Pass Christian School 105 N Point Higgins Road Ketchikan AK 99901 920078495 12650 0 Covid19 Program Support Petersburg Childrens Center PO Box 138 Petersburg AK 99833 920047233 89150 0 Covid19 Program Support 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Our Kids Our Future LLC 505 Steward St Apt C-5 Rairbanks AK 99701 851174736 15850 0 Covid19 Program Support Pacific Northern Academy 2511 Sentry Dr Ste 100 Anchorage AK 99507 920145501 88000 0 Covid19 Program Support Palmer Lifeways LLC PO Box 4501 Palmer AK 99645 273370233 80100 0 Covid19 Program Support Pampered Moms Daycare PO Box 875352 Wasilla AK 99687 926001185 10500 0 Covid19 Program Support Pasitos De Amor 1008 Akiak Ave Fairbanks AK 99701 832645182 21150 0 Covid19 Program Support Patys Day Care 1422 Mission Rd Kodiak AK 99615 453780863 13900 0 Covid19 Program Support Perla Daycare 4127 Wright St Anchorage AK 99508 465070124 15550 0 Covid19 Program Support Play-N-Learn Ctr - dba THRIVA 1949 Gillam Way Ste F Fairbanks AK 99701 920047999 177250 0 Covid19 Program Support Play and Grow Home Daycare 1651 Madison Dr Fairbanks AK 99701 460797531 11750 0 Covid19 Program Support Polar Pals Child Care 3710 Regus Ave North Pole AK 99705 811152128 14950 0 Covid19 Program Support Portillo Daycare 1613 Simeonof St Kodiak AK 99615 453720865 17300 0 Covid19 Program Support Profiles of excellence Presch 11150 E Lupine Rd Palmer AK 99645 920157333 100900 0 Covid19 Program Support Providence Ctr for Child Dev 3900 Piper St Bld 14 Anchorage AK 99508 611619794 152050 0 Covid19 Program Support Puffin Heights Montessori LLC 1000 W 20th Ave Anchorage AK 99503 475384401 49500 0 Covid19 Program Support Rising Star Inc 1405 N Wasilla Fishhook Rd Wasilla AK 99654 208024692 277030 0 Covid19 Program Support Rodaday Care 4526 E 6th Ave Anchorage AK 99508 462195216 17500 0 Covid19 Program Support Room For Babies Daycare 5320 Decathlon Ave Fairbanks AK 99709 273094664 16900 0 Covid19 Program Support Room to Grow Preschool LLC 3283 Adams Dr Fairbanks AK 99709 465084693 50900 0 Covid19 Program Support Rosaana Moyer LLC PO Box 15382 Fritz Creek AK 99603 463074231 73800 0 Covid19 Program Support Rural AK Community Action Pro 545 5th Ave Anchorage AK 99501 920033876 84150 0 Covid19 Program 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800679706 10200 0 Covid19 Program Support Stop N Play Child Care 4079 Scenic View Dr Anchorage AK 99504 475292341 8650 0 Covid19 Program Support Sun Valley Child Care 2039 Sun valley Dr Fairbanks AK 99709 274545269 18800 0 Covid19 Program Support Sundance Monessori 7051 Baxter Terrace C Anchorage AK 99504 273105721 12750 0 Covid19 Program Support Sunflowers Day Care 7232 Spruce St Anchorage AK 99507 824877543 16500 0 Covid19 Program Support Sunflower Preschool 2500 Boniface Pkwy Anchorage AK 99504 460791450 54650 0 Covid19 Program Support Sunshine Family Daycare 235 Farewell Ave Fairbanks AK 99701 454470381 16000 0 Covid19 Program Support Sunshine Station Child Care C HC 89 Box 8180 Talkeetna AK 99676 201605266 19900 0 Covid19 Program Support Sweet Home 825 Lane St Anchorage AK 99508 800375394 20600 0 Covid19 Program Support T&C Playhouse 401 S Lower Rd Palmer AK 99645 825334154 23000 0 Covid19 Program Support Teddy Bear Loving Daycare 1615 Carr Ave Fairbanks AK 99709 850630492 16000 0 Covid19 Program Support The Academy Educational CCC 297 W 5th Ave North Pole AK 99705 861721415 92950 0 Covid19 Program Support The Next Best Thing Daycare PO Box 1026 Sterling AK 99672 463287230 65900 0 Covid19 Program Support The Salvation Army AK Divisio PO Box 101459 Anchorage AK 99510 941156347 9100 0 Covid19 Program Support Tiny treasures DayCare LLC 2212 Jack St Fairbanks AK 99709 863273586 17550 0 Covid19 Program Support Treasured Times Daycare PO Box 56954 North Pole AK 99705 920156862 19100 0 Covid19 Program Support Treasured Tots 524 Juneau Ave Fairbanks AK 99701 680487480 21150 0 Covid19 Program Support Uivilat Play and Learn Center PO Box 948 Nome AK 99762 920047009 96050 0 Covid19 Program Support Valdez Cooperative Preschool 321 Egan St Ste 109 Valdez AK 99686 920058997 14900 0 Covid19 Program Support Valley Montessori LLC 2731 E Beech Way Wasilla AK 99654 861356264 34250 0 Covid19 Program Support Wee Care A Lot Child care 955 Josh Dr Palmer AK 99645 331147168 15200 0 Covid19 Program Support Woodland Daycare 701 Maple Dr Kenai AK 99611 823097035 13400 0 Covid19 Program Support 62 183 SEEDFY22 238 541500 COVID19FY22 1351 5576530 Learn & Grow 27 16500 Infant & Toddler 4 2000 Obesity Prevention 2 1400 Professional Development Reimb 83 68490 Grantmaker's Description of How Grants are Used 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. true X X X X false false false false false false false false false Stephanie Berglund CEO 153079 16249 12746 5080 891 188045 Reme Lampon CFO 122391 13599 4195 13296 153481 Form 990, Part III, Line 2: New Services COVID-19 Stabilization grants and initiatives to child care programs and early childhood educators. Form 990, Part VI, Line 11b: Form 990 Review Process The 990 is reviewed in depth by the Finance Committee and the CEO before it is signed, filed and reviewed by the Board for final approval before it is mailed. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Conflict of interest statements are reviewed, signed and completed annually. The policy is also part of the new board member orientation package. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The CEO's annual salary is evaluated and reviewed annually by the Board of Directors. Salary surveys are used to evaluate salary ranges and compensation within the range. Evaluation and compensation changes are documented and maintained in personnel files. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees The CEO evaluates and reviews the compensation of other key employees and uses salary surveys and performance measurements to determine the new salary. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Governing documents, conflict of interest policy, and financial statements are available to the public upon request. The policy can also be obtained by accessing the organization's public website: www.threadalaska.org. Form 990 is also posted in the www.guidestar.com website.