2022-05-13T13:58:33-07:00 2021-06-30 920143182 ALTMAN ROGERS & CO 3000 C Street Suite 201 Anchorage AK 99503 990 2020-07-01 920113419 Child Care Connection Inc dba thread CHIL 9072653100 3350 Commercial Dr Ste 203 Anchorage AK 99501 Stephanie Berglund CEO 2022-05-13 true Stephanie Berglund 999009999 Tom J Domagala CPA P00122688 9072742992 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z Reme Oliver-Lampon 6957252 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. 10 10 36 10 0 5901477 6757764 299761 161190 29678 27731 23921 35 6254837 6946720 2198051 2926672 0 2490003 2902992 0 43852 1393517 1123471 6081571 6953135 173266 -6415 2137955 2332264 559166 613714 1578789 1718550 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). false false 4518865 1926672 161190 Alaska Department of Health and Social Services. CCRR. 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. 1000000 1000000 COVID19 Stabilization grant support to early child care programs. 450655 Alaska Department of Health and Social Services. CCAP. Child care assistance program. 308615 6278135 true true false true false false false false false false true false false true true true true false false false false false false false false false false true true true false false false false false false false false false false false false false false false false false true 14 0 true 36 true false false false false false false false 0 false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false X Stephanie Berglund CEO 9072653101 3350 Commercial Dr Ste 203 Anchorage AK 99501 Stephanie Berglund CEO 40.00 0.00 X 142874 0 10754 Reme Lampon CFO 40.00 0.00 X 122035 0 0 Melinda Myers COO 40.00 0.00 X 115620 0 0 Jennifer Pollard CDMO 40.00 0.00 X 96688 0 0 Starr Marsett Director 1.00 0.00 X 0 0 0 Amrita McSharry Director 1.00 0.00 X 0 0 0 Olivia Foster Director 1.00 0.00 X 0 0 0 Margo Fliss Secretary 2.00 0.00 X X 0 0 0 Sen Kwang Tan Director 1.00 0.00 X 0 0 0 Monica Garcia-Itchoak Director 1.00 0.00 X 0 0 0 Jonathan King Treasurer 2.00 0.00 X X 0 0 0 Elena Romerdahl President 2.00 0.00 X X 0 0 0 Shirley Pittz Director 1.00 0.00 X 0 0 0 Lindsie Mills Vice President 2.00 0.00 X X 0 0 0 477217 10754 3 false true false Arkus Inc 10 Times Square 6th Floor New York City NY 10018 Database Developer 137944 1 38075 5496044 1223645 6757764 Contract for Services 624410 153092 153092 Training & Consultations 624410 8098 8098 161190 25113 25113 0 0 0 12150 1000 10532 1618 1000 2618 2618 0 0 0 Miscellaneous Income 900099 35 35 35 6946720 161225 27731 2584031 2584031 342641 342641 0 0 533799 441530 86999 5270 0 1808083 1495547 294683 17853 56845 47019 9265 561 330575 273433 53877 3265 173690 143667 28308 1715 0 0 24218 21935 2283 3000 3000 0 0 428728 425097 3127 504 15976 15142 143 691 75317 61793 13507 17 119767 116488 3279 0 182484 130389 52095 426 204 222 0 0 0 0 39071 39071 13037 13037 Family & Programs Supplies Exp 162811 157963 4771 77 Staff Development 13134 10502 2503 129 Due, Subscripions, and Members 9960 6089 2169 1702 Postage and Shipping 9765 9262 503 25777 10563 5932 9282 6953135 6278135 631148 43852 430395 489102 29754 39474 801339 742616 8616 0 0 0 0 51526 57590 408497 345354 102213 63143 590896 750192 0 0 0 131832 181531 2137955 2332264 90665 223069 233177 73467 235324 317178 559166 613714 X 1540714 1686186 38075 32364 1578789 1718550 2137955 2332264 -6415 146176 X false true X true true true X 4714965 4601434 5886128 5901477 6757764 27861768 0 0 4714965 4601434 5886128 5901477 6757764 27861768 63942 27797826 6144 10999 22085 30272 25113 94613 0 1004 1571 759 650 35 4019 27960400 1039924 0.99420 0.99190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 3000 3000 6950135 6953135 497657 124414 false 454828 454079 497657 1406564 2109846 5600 3000 3000 11600 113707 113520 124414 351641 527462 2600 2600 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. 408497 345354 63143 63143 Investment on Executive Plan 140085 Unemployment Trust 41446 181531 Accrued Annual Leave 177093 Due to Employee Trust 140085 317178 X 7145880 146176 2813 50171 199160 6946720 6946720 6975045 2813 19097 21910 6953135 6953135 Part X : FIN48 Footnote The Organization is a nonprofit corporation exempt from income taxation under Section 501(c)(3) of the Internal Revenue Code. Although the Organization is exempt from federal income taxes, any income derived from unrelated business activities is subject to the requirement of filing Federal Income Tax Form 990-T and a tax liability may be determined on these activities. The Organization had no income derived from unrelated business activities as of June 30, 2021 or 2020.The Organization classifies all interest and penalties related to tax contingencies as income tax expense. As of June 30, 2021 and 2020, there are no accrued interest or penalties. As of June 30, 2021 and 20209 there were no uncertain tax positions or unrecognized tax benefits for which management believes it is reasonably possible that the total amounts of tax contingencies will significantly increase or decrease within 12 months of the reporting date. The Company files tax returns in the US Federal Jurisdiction and the State of Alaska. As of 2021, the tax years that remain subject to examination begins with 2018. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Net Assets Released from Restrictions $38075 ACF Investment gain $31074 Reclasification of Net Assets $-18978 Part XII, Line 2d: Other expenses and losses per audited F/S Net Assets Released from Restrictions $38075 Reclassification of Net Assets $-18978 true Play N Learn dba Thrivalaska 1949 Gillam Way Suite F Fairbanks AK 99709 920047999 1019981 0 CCRR, CCA-N. & SE Regions & Cont. AEYC-SEA 3200 Hospital Dr Ste 204 Juneau AK 99801 920118896 596950 0 CCRR, CCA/ACT and Contract Work Credit Union 1 Learning Cente 1941 Abbott Rd Anchorage AK 99507 920021481 5700 0 Covid19 Program Support Hillcrest Childrens Services 900 Hollywood Drive Anchorage AK 99501 920040360 5200 0 Covid19 Program Support Southcentral Foundation 4145 Tudor Center Dr Anchorage AK 99508 042949680 5200 0 Covid19 Program Support Clover Pass Christian School 105 N Point Higgins Road Ketchikan AK 99901 920078495 5200 0 Covid19 Program Support Petersburg Childrens Center PO Box 138 Petersburg AK 99833 920047233 5950 0 Covid19 Program Support Alaska Childrens Academy LLC 2731 E Beech Way Wasilla AK 99654 464978051 5200 0 Covid19 Program Support Bright Minds Learning Center PO Box 511 Willow AK 99688 461780678 5900 0 Covid19 Program Support New Generations LLC 611 S Knik Goose Bay Road Wasilla AK 99654 474033930 5200 0 Covid19 Program Support Rock of Ages Daycare & Learn 3060 N Lazy Eight Court 7 Wasilla AK 99654 260497301 5200 0 Covid19 Program Support Settlers Bay Early Learning PO Box 877156 Wasilla AK 99687 471388278 5200 0 Covid19 Program Support Tree of Life Child Developmen 268 E Fireweed St Palmer AK 99645 464858112 5200 0 Covid19 Program Support Bright Beginnings ELC 3606 Jewel Lake Road Anchorage AK 99502 920176506 21500 0 Covid19 Program Support Camp Fire USA 161 Kleven Street 100 Anchorage AK 99501 920029613 20800 0 Covid19 Program Support YMCA School Age Program 5353 Lake Otis Pkwy Anchorage AK 99507 920034878 15600 0 Covid19 Program Support A touch of Home Childcare & l 260 E Nelson Ave Wasilla AK 99654 851086212 5200 0 Covid19 Program Support ABC Center 8511 Jennifer Dr Juneau AK 99801 920143006 5200 0 Covid19 Program Support Adventures in Learning LLC 445 Coral St Kenai AK 99611 813418009 5200 0 Covid19 Program Support AK Kids Club PO Box 1954 Kenai AK 99611 454482993 10400 0 Covid19 Program Support ALPHABET KIDS 2417 TONGASS AVE 111-120 Ketchikan AK 99901 920154649 5200 0 Covid19 Program Support AMAZING GRACE LUTHERAN PRESCH 10955 ELMORE ROAD Anchorage AK 99516 920070210 5200 0 Covid19 Program Support ANCHOR LUTHERAN SCHOOL 8100 ARCTIC BLVD ANCHORAGE AK 99518 920073640 5200 0 Covid19 Program Support ANCHORAGE CHRISTIAN PRESCOOL 6505 DEBARR RD Anchorage AK 99504 920036966 5200 0 Covid19 Program Support ANCHORAGE CHRISTIAN SCHOOLS 6575 E NORTHERN LIGHTS BLVD Anchorage AK 99504 920036966 10400 0 Covid19 Program Support ANCHORAGE COOPERATIVE PRESCHO 3031 LATOUCHE STREET Anchorage AK 99508 920038797 5200 0 Covid19 Program Support ANCHORAGE MONTESSORI SCHOOL 5001 NORTHWOOD DR Anchorage AK 99517 920063628 5200 0 Covid19 Program Support ANCHORAGE WALDORF SCHOOL 3250 BAXTER ROAD Anchorage AK 99504 920132913 5200 0 Covid19 Program Support ANTHC CHILD DEVELOPMENT CENTE 650 NE HOLLADAY ST STE 1400 Portland OR 97232 474478313 5200 0 Covid19 Program Support ARCTIC EXPLORERS PRESCHOOL POBOX 56981 North Pole AK 99705 812579749 5200 0 Covid19 Program Support AURORA LIGHTS CHILDCARE CENTE PO BOX 33491 Juneau AK 99803 920119332 5200 0 Covid19 Program Support AVG CHILD CARE CENTER 1922 TONGASS AVE Ketchikan AK 99901 464015844 5200 0 Covid19 Program Support BEAR VALLEY COMMUNITY ASSOCIA 15001 MOUNTAIN AIR DR Anchorage AK 99516 861112914 5200 0 Covid19 Program Support BETTY ELIASON CHILD CARE CENT 607 LINCOLN STREET Sitka AK 99835 920065572 5200 0 Covid19 Program Support BOYS & GIRLS CLUBS OF SC ALAS 2300 W 36TH AVE Anchorage AK 99517 920036082 5200 0 Covid19 Program Support Bright Beginnings Learning Ce 3411 LATHROP ST STE A FAIRBANKS AK 99701 920074032 5200 0 Covid19 Program Support Building Blocks Early Learnin 3327 FAIRBANKS ST Anchorage AK 99504 465650373 5200 0 Covid19 Program Support CAROUSEL CHILD CARE CENTER 6370 DEBARR RD Anchorage AK 99504 920138359 5200 0 Covid19 Program Support CHILDS EARLY LEARNING CENTER 7231 MEADOW ST Anchorage AK 99507 861084882 5200 0 Covid19 Program Support CHILDRENS PALLAS PO BOX 2008 Cordova AK 99574 920152942 5200 0 Covid19 Program Support CHILKAT VALLEY PRESCHOOL PO BOX 1165 Haines AK 99827 920043505 5200 0 Covid19 Program Support CLOVER PASS CHRISTIAN PRESCHO 105 N POINT HIGGINS RD Ketchikan AK 99901 920078495 5200 0 Covid19 Program Support CRAIG CHILD CARE CENTER PO BOX 296 Craig AK 99921 920089701 5200 0 Covid19 Program Support CREATIVE PLAY & PRESCHOOLS L 125 E REBOUDT AVE Soldotna AK 99669 920147746 5200 0 Covid19 Program Support CRYSTAL CHILD DEV CENTER - R 6821 WEIMER RD Anchorage AK 99502 472573377 10400 0 Covid19 Program Support CRYSTAL CHILD DEVELOPMENT CEN 1515 W 33RD AVE Anchorage AK 99503 208115710 5200 0 Covid19 Program Support DENALI GYMNASTICS & FITNESS I 300 E KALLI CIRCLE WASILLA AK 99654 920171355 5200 0 Covid19 Program Support DISCOVERY PRESCHOOL 206 4TH ST Juneau AK 99801 851568322 6200 0 Covid19 Program Support EARLY LEARNING COALITION 3 SULFIDE WAY HEALY AK 99743 830510765 5700 0 Covid19 Program Support EARLY LEARNING FOR EVERYONE L 13030 BRANDON ST Anchorage AK 99515 475559034 11100 0 Covid19 Program Support FAIRBANKS MONTESSORI SCHOOL 2014 30TH AVE FAIRBANKS AK 99701 920096309 5200 0 Covid19 Program Support FAITH DAYCARE AND LEARNING CE 4240 WISCONSIN ST Anchorage AK 99517 920097390 5200 0 Covid19 Program Support FIRST LUTHERAN CHILDCARE CENT 1200 TONGASS AVE Ketchikan AK 99901 920056525 5200 0 Covid19 Program Support GOLD CREEK CHILD DEVELOPMENT P O BOX 22010 Juneau AK 99801 920151927 5200 0 Covid19 Program Support GREAT PLACES LTD 300 W SWANSON AVE Wasilla AK 99654 822900015 5200 0 Covid19 Program Support IMAGINATION STATION 300 E 56th AVE Anchorage AK 99518 200824879 11150 0 Covid19 Program Support IMAGINE THAT CHILDCARE 1007 EVERGREEN ST Fairbanks AK 99709 453504395 5200 0 Covid19 Program Support JACK FROST SCHOOL AGE CHILD C 970 LAKLOEY DR North Pole AK 99705 853526339 5200 0 Covid19 Program Support JUNEAU COMMUNITY PRESCHOOL IN 400 W 11TH ST Juneau AK 99801 920151602 5200 0 Covid19 Program Support JUNEAU MONTESSORI SCHOOL 750 ST ANNS AVE Douglas AK 99824 920109504 5200 0 Covid19 Program Support K&B SVINICKI LLC 9033 NINNIS DR Juneau AK 99801 842205161 5200 0 Covid19 Program Support KIDS CORPS INC 101 DAVIS ST Anchorage AK 99508 943042122 5200 0 Covid19 Program Support KIDZONE EARLY LEARNING ACADEM 2450 W SUCCESS DR Wasilla AK 99654 461658535 5200 0 Covid19 Program Support KLONDIKE KIDS LLC 390 S SANTA CLAUS LANE North Pole AK 99705 814207223 5200 0 Covid19 Program Support KREATIVE KIDS CHILD DEVELOPME 500 E BENSON BLVD 109 Anchorage AK 99503 472870215 5200 0 Covid19 Program Support LITTLE FRIENDS CHILDCARE & PR POBOX 256 Palmer AK 99645 201540092 5200 0 Covid19 Program Support LITTLE LEARNERS ACADEMY PO BOX 873433 WASILLA AK 99687 273375005 5200 0 Covid19 Program Support LITTLE PEOPLES LEARNING WORL 35095 HUNTINGTON DRIVE Soldotna AK 99669 920164878 5900 0 Covid19 Program Support MORNING STAR CHRISTIAN SCHOOL 8220 BRIARWOOD STREET Anchorage AK 99518 920089499 5900 0 Covid19 Program Support MY FAVORITE PRESCHOOL 1265 S SEWARD MERIDIAN STE G Wasilla AK 99654 537782645 5200 0 Covid19 Program Support NORTHERN LIGHTS PRE-SCHOOL & 703 W NORTHERN LIGHTS BLVD Anchorage AK 99503 471080297 5900 0 Covid19 Program Support PEACE HEALTH CHILD DEVELOPMEN 3100 TONGASS AVE Ketchikan AK 99901 920016490 5200 0 Covid19 Program Support RABBIT CREEK COMMUNITY ASSOCI 13650 LAKE OTIS PKWY Anchorage AK 99516 510510785 5200 0 Covid19 Program Support RAINBOWS END CHILDRENS CENTER 2960 HURST RD North Pole AK 99705 920155313 5200 0 Covid19 Program Support RALLY PROGRAM JUNEAU SCHOOL D 10014 CRAZY HORSE DRIVE Juneau AK 99801 926000101 15600 0 Covid19 Program Support RAW JOY SCHOOL AGE PROGRAM 1890 MARIKA RD Fairbank AK 99801 926000101 5200 0 Covid19 Program Support RIVER OF LIFE CHRISTIAN FELLO 2050 SELIEF LANE Kodiak AK 99615 920176942 5200 0 Covid19 Program Support RURAL CAP CDC 545 EAST 5TH AVE Anchorage AK 99501 920033876 5200 0 Covid19 Program Support SERENDIPITY CHILDCARE CENTER PO BOX 1112 Petersburg AK 99833 823154621 10400 0 Covid19 Program Support SHELDON JACKSON CHILD CARE CE 111 JOHN BRADY DR Sitka AK 99835 261129551 5200 0 Covid19 Program Support Soldotna Kids Early Learning 35911 KENAI SPUR HWY UNIT 4 SOLDOTNA AK 99669 814349728 6200 0 Covid19 Program Support ST PAUL LUTHERAN CHURCH PO BOX 102 Kodiak AK 99615 920070953 5200 0 Covid19 Program Support STARBRIGHT INC 3531 E TUDOR ROAD Anchorage AK 99507 920124222 5200 0 Covid19 Program Support STEPPING STONES LEARNING CENT PO BOX 1558 Valdez AK 99686 823070865 7200 0 Covid19 Program Support STONE PATH MONTESSORI 12812 OLD GLEN HWY STE A12 Eagle River AK 99577 272223327 5200 0 Covid19 Program Support TANAINA CHILD DEVELOPMENT CEN 1200 AIRPORT HEIGHTS DR STE 1 Anchorage AK 99508 920069221 5200 0 Covid19 Program Support THE EARLY LEARNING ACADEMY 11800 ALDERWOOD LOOP Anchorage AK 99516 271131823 5200 0 Covid19 Program Support THREE TO FIVE PRESCHOOL P O Box 103 Sitka AK 99835 920060105 5200 0 Covid19 Program Support TONYAS BERRY PATCH LLC 4308 NEEDLE CIRCLE Anchorage AK 99508 473004739 5300 0 Covid19 Program Support Tundra Tykes 650 NE Holladay St Ste 1400 Portland OR 97232 474478313 5900 0 Covid19 Program Support 15 75 Professional Development Support 327 69641 Early Care & Edu Mini Grants 546 273000 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 141474 1400 10754 153628 Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: State of Alaska Department of Education and Early Development: Early Learning Support. OTHER PROGRAM SERVICES 5: COVID19 Stabilization grant support to early child care programs. 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.