2024-05-10T15:19:36-07:00 2023-06-30 920143182 ALTMAN ROGERS & CO 3000 C ST STE 201 ANCHORAGE AK 99503 990 2022-07-01 920113419 Child Care Connection Inc DBA Thread CHIL 9072653100 111 W 16th Ave 205 Anchorage AK 99501 Stephanie Berglund CEO 2024-05-10 true Stephanie Berglund 999009999 true Sterling Gillon CPA P02428406 9072742992 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X Stephanie Berglund 58891576 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. 14 14 47 16 0 30023669 58188887 290897 289522 71971 -10875 46478 1814 30433015 58469348 25768871 52736079 0 3149240 3578891 0 180025 1285946 2105968 30204057 58420938 228958 48410 2280020 5128588 489487 3193290 1790533 1935298 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 true 57563329 52736079 289522 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. 57563329 true true false true false false false false false false true false false false 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 1780 0 true 47 true false false false false false false false 0 false false false false false false false X 14 14 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 111 W 16TH AVE SUITE 205 ANCHORAGE AK 99501 STEPHANIE BERGLUND CEO 40.00 0.00 X 169369 0 12748 REME LAMPON CFO 40.00 0.00 X 133490 0 0 MELINDA MYERS COO 40.00 0.00 X 130700 0 0 JENNIFER POLLARD CDMO 40.00 0.00 X 113310 0 0 ALANA HUMPREY Director 0.09 0.00 X 0 0 0 CHRIS STURM Director 0.50 0.00 X 0 0 0 ELENA ROMERDAHL President 0.38 0.00 X X 0 0 0 JONATHAN KING Treasurer 0.41 0.00 X X 0 0 0 KEVIN BERRY Director 0.18 0.00 X 0 0 0 LINDSIE MILLS Vice President 0.50 0.00 X X 0 0 0 MARGO FLISS Secretary 0.37 0.00 X X 0 0 0 MONICA GARCIA-ITCHOAK Director 0.46 0.00 X 0 0 0 NATHAN JOHNSON Director 0.15 0.00 X 0 0 0 OLIVIA FOSTER Director 0.35 0.00 X 0 0 0 ROBERT BARR Director 0.00 0.00 X 0 0 0 SEN KWANG TAN Director 0.33 0.00 X 0 0 0 SHIRLEY PITTZ Director 0.42 0.00 X 0 0 0 VANDANA INGLE Director 0.16 0.00 X 0 0 0 546869 12748 4 false true false Arkus Inc 10 Times Square 6th Floor New York City NY 10018 Database Developer 150413 C&L Creative LLC 2167 Creative LLC Anchorage AK 99517 Video & Marketing Creator 100500 Carol Prentice DBA Prentice Consultant 4509 N 12th Street Tacoma WA 98406 Program Management 113400 3 34112 58030263 124512 58188887 Contract for Services 624410 283574 283574 Training & Consultations 624410 5948 5948 289522 29436 29436 0 0 0 377186 1545 419042 -41856 1545 -40311 -40311 5000 3186 1814 0 0 0 58469348 289522 -10875 49526750 49526750 3209329 3209329 0 0 589670 489701 84919 15050 0 2309222 1917728 332555 58939 66522 55244 9580 1698 396460 329246 57095 10119 217017 180225 31253 5539 0 0 35618 15769 12465 7384 6500 6500 0 896 676 220 1306795 1239279 41223 26293 26203 25537 350 316 47958 40284 7589 85 135079 128359 6720 0 186905 152827 33830 248 87764 70523 17163 78 0 0 0 0 14604 14604 11213 11213 Supplies 74752 68063 6271 418 Small Equipment 53519 6278 3241 44000 Community Events 37380 37380 Professional development 28429 22077 5831 521 52353 22913 20323 9117 58420938 57563329 677584 180025 237163 2754619 35080 38555 1067670 1266607 31388 26681 0 0 0 0 22757 26355 362581 321534 55651 41047 667023 732998 0 0 0 163288 241726 2280020 5128588 189681 1178216 299806 2015074 489487 3193290 X 1757615 1914197 32918 21101 1790533 1935298 2280020 5128588 48410 82714 13641 X false true X true true true X 5886128 5901477 6757764 30023669 58188887 106757925 0 0 5886128 5901477 6757764 30023669 58188887 106757925 0 106757925 22085 30272 25113 71768 70294 219532 0 759 650 35 31023 32467 107009924 1309276 0.99760 0.99640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 5500 1000 6500 58414438 58420938 1000000 250000 false 454079 497657 1000000 1000000 2951736 4427604 3000 3000 3000 6500 15500 113520 124414 250000 250000 737934 1106901 1500 5500 7000 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 362581 321534 41047 41047 Accrued Payroll Liabilities 175553 Due to Employee Trust 158858 Operating lease liability 32632 Refundable Advances 1648031 2015074 X 58599705 82714 5248 42395 130357 58469348 58469348 58462290 5248 36104 41352 58420938 58420938 Part X : FIN48 Footnote The Organization is a nonprofit corporation exempt from income taxation under Section 501(c)(3) of the Internal Revenue Code. Although the Organization is exempt from federal income taxes, any income derived from unrelated business activities is subject to the requirement of filing Federal Income Tax Form 990-T and a tax liability may be determined on these activities. The Organization had no income derived from unrelated business activities as of June 30, 2023 or2022.The Organization classifies all interest and penalties related to tax contingencies as income tax expense. As of June 30, 2023 and 2022, there are no accrued interest or penalties. As of June 30, 2023 and 2022 there were no uncertain tax positions or unrecognized tax benefits for which management believes it is reasonably possible that the total amounts of tax contingencies will significantly increase or decrease within 12 months of the reporting date. The Organization files tax returns in the U.S. Federal Jurisdiction and the State of Alaska. As of 2023, the tax years that remain subject to examination begins with 2020. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Net Assets Released from Restrictions $32918 ACF Investment gain/Loss $6291 Fundraising expenses on part VIII $3186 Part XII, Line 2d: Other expenses and losses per audited F/S Net Assets Released from Restrictions $32918 Fundraising expenses on part VIII $3186 true 3 TO 5 PRESCHOOL INC PO BOX 103 SITKA AK 99835 920060105 3 58765 0 COVID19 program support A TOUCH OF HOME CHILDCARE & L 260 E Nelson Ave Wasilla AK 99611 851086212 156925 0 COVID19 program support ABC ANGELS 1511 FATHOM DR KENAI AK 99611 020681188 24444 0 COVID19 program support ABC CENTER 8511 JENNIFER DR JUNEAU AK 99801 920143006 61110 0 COVID19 program support ADVENTURES IN LEARNING LLC PO BOX 569 KENAI AK 99611 813418009 61110 0 COVID19 program support AK KIDS PO Box 1954 Kenai AK 99611 454482993 62839 0 COVID19 program support ALASKA CHILDRENS ACADEMY LLC 2731 E BEECH WAY WASILLA AK 99654 464978051 33784 0 COVID19 program support 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GRANTS TO EARLY EDUCATORS 296 296000 ROOTS AWARDS TO EARLY EDUCATORS 77 231000 PROFESSIONAL DEVELOPMENT REIMBUR TO 272 80927 Covid 19 assistance 92 2601402 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 167269 2100 12748 182117 Form 990, Part III, Line 3 In prior years programs were broken out by funding source. In the current year these programs were consolidated into one program to more accurately describe the services provided. Form 990, Part VI, Section B, Line 11b The 990 is reviewed in depth by the Finance Committee and the CEO before it is signed, filed and reviewed by the Board for final approval before it is mailed. Form 990, Part VI, Section B, Line 12c Conflict of interest statements are reviewed, signed and completed annually. The policy is also part of the new board member orientation package. Form 990, Part VI, Section B, Line 15a The CEO's annual salary is evaluated and reviewed annually by the Board of Directors. Salary surveys are used to evaluate salary ranges and compensation within the range. Evaluation and compensation changes are documented and maintained in personnel files. Form 990, Part VI, Section B, Line 15b The CEO evaluates and reviews the compensation of other key employees and uses salary surveys and performance measurements to determine the new salary. Form 990, Part VI, Section C, Line 19 Governing documents, conflict of interest policy, and financial statements are available to the public upon request. The policy can also be obtained by accessing the organization's public website: www.threadalaska.org. Form 990 is also posted in the www.guidestar.com website. Part XI line 8 In 2023, the Organization adopted FASB Accounting Standards Update (ASU) No. 2016-02, Leases, which established standards of accounting and financial reporting for leases by lessees and lessors. The new standard requires lessees to recognize right-of-use assets and related lease liabilities for lease classified as operating and finance on the balance sheet for all arrangements, and lessors to recognize net investment in leases on the balance sheet for all arrangements classified as nonoperating.