Hillcrest Childrens Center
- Assets
- $428.1k
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 32
- Location
- Anchorage, AK
- Founding
- 02/1973
- Data as of
- 06/2022
- EIN
- 92-0040360
Organization Overview
Hillcrest Childrens Center is located in Anchorage, AK. The organization was established in 1973. 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, Hillcrest Childrens Center employed 32 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hillcrest Childrens 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, Hillcrest Childrens Center generated $1.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.2% each year. All expenses for the organization totaled $1.1m during the year ending 06/2022. While expenses have increased by 3.0% 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
HILCREST CHILDREN'S CENTER PROVIDES QUALITY CARE FOR EVERY CHILD IN AN ENVIRONMENT THAT FOCUSES ON DEVELOPING A FOUNDATION FOR A LIFELONG LOVE OF LEARNING AND RESPECT FOR SELF AND OTHERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILD CARE AND EDUCATION
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christina Eubanks Executive Director | Officer | 40 | $78,400 |
Brandi Zeman Treasurer | Officer | 1 | $0 |
Brian Englund Member At Large | Officer | 1 | $0 |
Sara Nunez Secretary | Officer | 1 | $0 |
Monica French President | Officer | 5 | $0 |
Laura Norton Cruz Member At Large | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $148,417 |
| All other contributions, gifts, grants, and similar amounts not included above | $38,008 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $186,425 |
| Total Program Service Revenue | $885,990 |
| Investment income | $55 |
| 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 | $1,072,470 |
| 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 | $677,737 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $10,399 |
| Payroll taxes | $60,119 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,566 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $4,754 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $100,582 |
| Travel | $0 |
| 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 | $0 |
| Insurance | $12,138 |
| All other expenses | $0 |
| Total functional expenses | $1,071,815 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $232,773 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $15,231 |
| 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 | $0 |
| Net Land, buildings, and equipment | $180,084 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $428,088 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $129,176 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $129,176 |
| Net assets without donor restrictions | $298,912 |
| 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 | $428,088 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Hillcrest Childrens Center has recieved totaling $216.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $216 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Childhaven Seattle, WA | $21,864,369 | $9,891,653 |
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 |
Vision House Renton, WA | $12,579,487 | $5,764,794 |
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 |
Small Faces Child Development Center Seattle, WA | $2,344,007 | $2,724,768 |
Community Child Care Center Pullman, WA | $2,519,584 | $3,008,893 |
Early Learning And Development Center Seattle, WA | $1,473,841 | $3,142,361 |
Family Education And Support Services Tumwater, WA | $1,193,749 | $2,296,167 |
Evergreen Childrens Association Seattle, WA | $3,019,094 | $3,338,947 |