Lake Union Child Care
- Assets
- $1.2m
- Revenue
- $3.3m
- Investments
- $0.0
- Employees
- 63
- Location
- Seattle, WA
- Founding
- 07/1996
- Data as of
- 06/2022
- EIN
- 91-1518629
Organization Overview
Lake Union Child Care, operating under the name Hutch Kids Child Care Center, is located in Seattle, WA. The organization was established in 1996. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. As of 06/2022, Hutch Kids Child Care Center employed 63 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hutch Kids Child Care Center 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, Hutch Kids Child Care Center generated $3.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.8% each year. All expenses for the organization totaled $3.2m during the year ending 06/2022. While expenses have increased by 3.6% per year over the past 6 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 PROVIDE ON-SITE CHILD CARE FOR FRED HUTCHINSON CANCER RESEARCH CENTER EMPLOYEES & THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE HUTCH KIDS CHILD CARE PROGRAM FOCUSES ON THE INDIVIDUALITY AND UNIQUENESS OF EACH CHILD. THE CURRICULUM ENCOURAGES SELF-CONFIDENCE, SPONTANEITY, CURIOSITY, AND SELF-DISCIPLINE, WHICH ASSIST IN THE DEVELOPMENT OF THE CHILD'S SOCIAL AND EMOTIONAL GROWTH AND WELL-BEING. ACTIVITIES ARE PLANNED TO PROMOTE GROWTH AND DEVELOPMENT IN ALL DOMAINS: COGNITIVE, PHYSICAL, SOCIAL AND EMOTIONAL. ROUTINES AND EXPECTATIONS ARE ESTABLISHED TO CREATE A CLIMATE OF CONFIDENCE FOR THE CHILD'S PRESENT AND FUTURE EFFORTS. THE CHILD IS SEEN IN THE CONTEXT OF THEIR FAMILY, THEIR COMMUNITY, AND THEIR CULTURE IN ORDER TO FOSTER THEIR SENSE OF DIGNITY AND SELF-WORTH. IN THE 21-22 FISCAL YEAR, HUTCH KIDS CHILD CARE CENTER PROVIDED CHILD CARE FOR 143 CHILDREN.
HUTCH KIDS PROVIDES SUPPLEMENTAL PROGRAMS, FIELD TRIPS, AND SUMMER CAMPS. IN THE 21-22 FISCAL YEAR, HUTCH KIDS CHILD CARE CENTER PROVIDED PROGRAMS FOR 18 CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shannon Nagy Executive Director | Officer | 40 | $114,855 |
Meghan Koch President | OfficerTrustee | 5 | $0 |
Cristin Gordon-Maclean Vice President | OfficerTrustee | 3 | $0 |
Katrina Welch-Reardon Secretary | OfficerTrustee | 3 | $0 |
Kevin Barry Treasurer | OfficerTrustee | 3 | $0 |
Mary Minoo Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $162,812 |
| All other contributions, gifts, grants, and similar amounts not included above | $7,358 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $170,170 |
| Total Program Service Revenue | $3,158,824 |
| Investment income | $1,044 |
| 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 | $3,330,038 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $4,865 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $124,108 |
| Compensation of current officers, directors, key employees. | $31,027 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,177,973 |
| Pension plan accruals and contributions | $27,237 |
| Other employee benefits | $282,081 |
| Payroll taxes | $216,850 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,512 |
| Fees for services: Accounting | $36,316 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $53,321 |
| Advertising and promotion | $3,266 |
| Office expenses | $14,507 |
| Information technology | $15,073 |
| Royalties | $0 |
| Occupancy | $94,008 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,673 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,123 |
| Insurance | $18,517 |
| All other expenses | $0 |
| Total functional expenses | $3,221,121 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $748,112 |
| Savings and temporary cash investments | $260,860 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $115,273 |
| 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 | $20,799 |
| Net Land, buildings, and equipment | $60,155 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,205,199 |
| Accounts payable and accrued expenses | $180,980 |
| Grants payable | $0 |
| Deferred revenue | $319,150 |
| 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 | $500,130 |
| Net assets without donor restrictions | $705,069 |
| 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 | $1,205,199 |