Washington State Child Care Resource & Referral Network
- Assets
- $6.8m
- Revenue
- $27.8m
- Investments
- $0.0
- Employees
- 29
- Location
- Tacoma, WA
- Founding
- 05/1990
- Data as of
- 06/2022
- EIN
- 91-1427991
Organization Overview
Washington State Child Care Resource & Referral Network, operating under the name Child Care Aware Of Washington, is located in Tacoma, WA. The organization was established in 1990. According to its NTEE Classification (P19) the organization is classified as: Support N.E.C., under the broad grouping of Human Services and related organizations. As of 06/2022, Child Care Aware Of Washington employed 29 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Child Care Aware Of Washington 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 Aware Of Washington generated $27.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.6% each year. All expenses for the organization totaled $27.8m during the year ending 06/2022. While expenses have increased by 3.8% 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
MANAGEMENT OF STATEWIDE CHILD CARE RESOURCE AND REFERRAL SYSTEM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WASHINGTON STATE CHILD CARE RESOURCE AND REFERRAL NETWORK (DBA CHILD CARE AWARE OF WASHINGTON) IS OUR STATE'S MOST THOROUGH AND ACCESSIBLE SOURCE OF INFORMATION AND SUPPORT FOR FAMILIES SEEKING QUALITY CHILD CARE. CCA OF WA IS A TRUSTED PARTNER FOR CHILD CARE PROFESSIONALS OFFERING CULTURALLY RESPONSIVE COACHING AND PROFESSIONAL DEVELOPMENT SERVICES. OUR SERVICES ARE DELIVERED THROUGH A STATEWIDE NETWORK OF LOCALLY BASED PARTNERS TO ENHANCE CHILD CARE QUALITY AND CONSISTENCY STATEWIDE. WE STRATEGICALLY CUSTOMIZE OUR SERVICES, COLLECT AND ANALYZE PERFORMANCE DATA, INFORM AND GUIDE PUBLIC POLICY, AND PROVIDE UNIQUE LEADERSHIP TO SUPPORT THE CHILD CARE SYSTEM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Deeann Puffert CEO | Officer | 40 | $165,567 |
Janet Fratz Director Of Infant & Early Childhood Mental Health | 40 | $100,335 | |
Alan Strand Director Of Finance | Officer | 40 | $92,938 |
Lois Martin President | OfficerTrustee | 2 | $0 |
Dr Vincent Alfonso Treasurer | OfficerTrustee | 1 | $0 |
Angela Griffin Vice Chair | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Community-minded Enterprises Subcontract For Local Child Care Resourc | 6/29/22 | $3,027,439 |
Child Care Action Council Subcontract For Local Child Care Resourc | 6/29/22 | $2,109,173 |
Child Care Resources Subcontract For Local Child Care Resourc | 6/29/22 | $10,098,993 |
The Opportunity Council Subcontract For Local Child Care Resourc | 6/29/22 | $2,577,430 |
Catholic Charities Serving Central Washi Subcontract For Local Child Care Resourc | 6/29/22 | $2,647,632 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $34,999 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $27,222,652 |
| All other contributions, gifts, grants, and similar amounts not included above | $524,233 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $27,781,884 |
| Total Program Service Revenue | $0 |
| Investment income | $757 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $27,782,641 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,483,499 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $283,027 |
| Compensation of current officers, directors, key employees. | $133,304 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,566,951 |
| Pension plan accruals and contributions | $94,288 |
| Other employee benefits | $258,994 |
| Payroll taxes | $164,172 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $9,396 |
| Fees for services: Accounting | $33,043 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $232,707 |
| Advertising and promotion | $0 |
| Office expenses | $107,624 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $168,355 |
| Travel | $86,570 |
| 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 | $19,592 |
| Insurance | $19,693 |
| All other expenses | $88,751 |
| Total functional expenses | $27,802,967 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $561,269 |
| Savings and temporary cash investments | $129,756 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,784,371 |
| 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 | $54,207 |
| Net Land, buildings, and equipment | $262,875 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $22,537 |
| Total assets | $6,815,015 |
| Accounts payable and accrued expenses | $4,811,137 |
| Grants payable | $0 |
| Deferred revenue | $104,649 |
| 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 | $10,069 |
| Total liabilities | $4,925,855 |
| Net assets without donor restrictions | $1,824,160 |
| Net assets with donor restrictions | $65,000 |
| 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 | $6,815,015 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Washington State Child Care Resource & Referral Network has recieved totaling $855,600.
| Awarding Organization | Amount |
|---|---|
Perigee Fund Seattle, WA PURPOSE: FOR CHILDCARE AWARE OF WASHINGTON POLICY AND ADVOCACY. | $603,000 |
Goldman Sachs Philanthropy Fund New York, NY PURPOSE: COMMUNITY & HUMAN SERVICES | $220,000 |
The Seattle Foundation Seattle, WA PURPOSE: DEEANN PUFFERT/ADVISORY GROUP FOR ALL IN WA; CHILD CARE INITIATIVE OUTREACH, TECHNICAL ASSISTANCE, STRATEGY | $32,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $100 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Washington State Child Care Resource & Referral Network Tacoma, WA | $6,815,015 | $27,782,641 |
Northwest Childrens Outreach Lake Oswego, OR | $606,780 | $3,362,921 |
Brides Foundation Portland, OR | $1,942,953 | $1,896,434 |
Carpe Diem Foundation Inc Tigard, OR | $12,178,920 | $3,534,067 |
Game To Grow Kirkland, WA | $385,258 | $955,966 |
Blanchet Community Foundation Salem, OR | $48,898 | $529,625 |
Sidewalk Olympia, WA | $110,341 | $546,933 |
Scarlet Road Bremerton, WA | $417,380 | $535,120 |
The Bloom Project Bend, OR | $0 | $0 |
Elevations-A Childrens Therapy Resource Foundation Spokane Valley, WA | $182,921 | $207,689 |
Snack Bloc Portland, OR | $19,852 | $29,703 |
Hillside Foundation A Nonprofit Corporation McMinnville, OR | $1,009,532 | $143,378 |