The Child Care Action Council Of Thurston County
- Assets
- $2.7m
- Revenue
- $4.3m
- Investments
- $319.8k
- Employees
- 78
- Location
- Olympia, WA
- Founding
- 03/1988
- Data as of
- 06/2022
- EIN
- 91-1373181
Organization Overview
The Child Care Action Council Of Thurston County, operating under the name Child Care Action Council, is located in Olympia, WA. The organization was established in 1988. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. As of 06/2022, Child Care Action Council employed 78 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Child Care Action Council is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Child Care Action Council generated $4.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.8% each year . All expenses for the organization totaled $4.2m during the year ending 06/2022. While expenses have increased by 12.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE AND NURTURE EARLY LEARNING COMMUNITIES WHERE FAMILIES AND CHILDREN THRIVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EARLY ACHIEVERS CONTRACT - A PROGRAM TO PROVIDE ON-SITE COACHING AND SITE ASSESSMENT FOR THE PURPOSE OF QUALITY IMPROVEMENT IN SIX COUNTIES (CLALLAM, JEFFERSON, GRAYS HARBOR, MASON, KITSAP AND THURSTON,) CHILD CARE RESOURCE AND REFERRAL SERVICES TO PARENTS, CHILD CARE PROVIDERS AND LOCAL COMMUNITIES. PROVIDE INFORMATION TO HELP PARENTS FIND QUALITY LICENSED CHILD CARE AND SUPPORT PLAY AND LEARN GROUPS. SUPPORT PROVIDERS IN BUSINESS, PROFESSIONAL DEVELOPMENT AND QUALITY IMPROVEMENTS. SUPPORT COMMUNITIES WITH NETWORKS AND SYSTEMS. PROVIDE SUPPORTING DATA FOR THESE ACTIVITIES AND OVERALL CHILD CARE SUPPLY AND DEMAND IN WASHINGTON.
EARLY CHILDHOOD EDUCATION ASSISTANCE PROGRAM - A FREE EARLY LEARNING CHILD CARE OR PRESCHOOL PROGRAM TO SUPPORT CHILD DEVELOPMENT AND HEALTH, PROVIDE FAMILY SUPPORT AND FACILITATE PARENT INVOLVEMENT.
INFANT/TODDLER CONSULTATION SERVICES - A PROGRAM TO PROVIDE TECHNICAL ASSISTANCE TO LICENSED CHILD CARE PROVIDERS TO SUPPORT EDUCATING AND CARING FOR CHILDREN.
CHILD CARE PROFESSIONAL DEVELOPMENT ACADEMY - A PROGRAM TO CONDUCT TRAINING PRIMARILY DIRECTED TOWARD LICENSED CHILD CARE CENTER STAFF AND FAMILY HOME PROVIDERS.MARGIE'S CRISIS NURSERY - A PROGRAM PROVIDING EMERGENCY CHILD CARE SERVICES IN A SAFE, SECURE LOCATION.RAISING A READER - A PROGRAM WHICH FOCUSES ON EARLY LITERACY DEVELOPMENT AND PARENT-CHILD BONDING THROUGH READING.BLOCK FEST - A PROGRAM PROVIDING EARLY LEARNING PARENT-CHILD ENGAGEMENTS THAT ARE HELD AT NUMEROUS COMMUNITY EVENTS.SAFE KIDS THURSTON COUNTY - PROVIDED INJURY PREVENTION EDUCATION AND RESOURCES, SUCH AS HELMETS, CAR SEAT FITTINGS, LOANING LIFE JACKET PROGRAM, AND SCHOOL PEDESTRIAN SAFETY RESOURCESCHILD CARE AWARE - PARENT EDUCATION - A PROGRAM TO FACILITATE "INTENTIONAL PLAY" GROUPS, LITERACY EVENTS AND RESOURCE SHARING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Todd Shobert Co-President | OfficerTrustee | 1 | $0 |
Burcu Bryan Treasurer | OfficerTrustee | 1 | $0 |
Lindsey Bamba Co-President | OfficerTrustee | 1 | $0 |
Larry Geri Secretary | OfficerTrustee | 1 | $0 |
Paul Knox Vice President | OfficerTrustee | 1 | $0 |
Katie Hudkins Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $13,882 |
| Related organizations | $0 |
| Government grants | $3,976,575 |
| All other contributions, gifts, grants, and similar amounts not included above | $312,114 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,302,571 |
| Total Program Service Revenue | -$22,757 |
| Investment income | $2,840 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $8,043 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,290,697 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,964,802 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $250,162 |
| Payroll taxes | $464,545 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $102,563 |
| Advertising and promotion | $1,250 |
| Office expenses | $12,338 |
| Information technology | $23,721 |
| Royalties | $0 |
| Occupancy | $51,203 |
| Travel | $37,781 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,243 |
| Insurance | $23,543 |
| All other expenses | $13,131 |
| Total functional expenses | $4,157,963 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $146,473 |
| Savings and temporary cash investments | $797,683 |
| Pledges and grants receivable | $968,730 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $24,156 |
| Net Land, buildings, and equipment | $351,523 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $319,790 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $66,948 |
| Total assets | $2,675,303 |
| Accounts payable and accrued expenses | $431,625 |
| Grants payable | $0 |
| Deferred revenue | $357,287 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $788,912 |
| Net assets without donor restrictions | $1,886,391 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,675,303 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that The Child Care Action Council Of Thurston County has recieved totaling $364,771.
| Awarding Organization | Amount |
|---|---|
The Seattle Foundation Seattle, WA PURPOSE: MOBILE TRAFFIC GARDEN CARGO TRAILER; LICENSED FAMILY CHILD CARE HOMES | $253,500 |
Perigee Fund Seattle, WA PURPOSE: FAMILY WELLBEING PHASE II | $60,000 |
Community Foundation Of South Puget Sound Olympia, WA PURPOSE: OPERATING | $41,116 |
Charities Aid Foundation America Alexandria, VA PURPOSE: CHARITABLE DONATION | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $155 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Childhaven Seattle, WA | $21,864,369 | $9,891,653 |
Family Building Blocks Inc Salem, OR | $9,117,654 | $9,737,394 |
Multicultural Child And Family Hope Center Tacoma, WA | $3,258,251 | $8,753,124 |
Child Care Connection Inc Anchorage, AK | $2,332,264 | $6,946,720 |
Salem Child Development Center Salem, OR | $5,415,512 | $8,735,222 |
Childpeace Montessori Community Portland, OR | $11,113,830 | $6,068,590 |
Vision House Renton, WA | $12,579,487 | $5,764,794 |
Child Care Development Services Inc Gresham, OR | $483,302 | $4,906,276 |
Joyful Noise Child Development Centers Inc Portland, OR | $1,018,476 | $5,314,427 |
Play N Learn Center Inc Fairbanks, AK | $2,414,759 | $4,277,225 |
The Child Care Action Council Of Thurston County Olympia, WA | $2,675,303 | $4,290,697 |
Concerned Citizens Forks, WA | $2,768,031 | $4,199,436 |