Play N Learn Center Inc
- Assets
- $2.4m
- Revenue
- $4.3m
- Investments
- $0.0
- Employees
- 80
- Location
- Fairbanks, AK
- Founding
- 07/1975
- Data as of
- 09/2022
- EIN
- 92-0047999
Organization Overview
Play N Learn Center Inc, operating under the name Thrivalaska, is located in Fairbanks, AK. The organization was established in 1975. 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 09/2022, Thrivalaska employed 80 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Thrivalaska 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 09/2022, Thrivalaska generated $4.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.6% each year. All expenses for the organization totaled $4.2m during the year ending 09/2022. While expenses have increased by 1.7% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
HELPING CHILDREN, FAMILIES AND COMMUNITIES THRIVE BY PROVIDING HIGH QUALITY FAMILY-FOCUSED SERVICES.
Describe the Organization's Program Activity:
HEAD START BIRTH TO FIVE IS A STATE AND FEDERAL FUNDED PROGRAM SERVING APPROXIMATELY 150 ELIGIBLE LOW INCOME FAMILIES IN THE FAIRBANKS NORTH STAR BOROUGH.
RESOURCE AND REFERRAL IS A STATE FUNDED PROGRAM SERVING OVER 1,000 EARLY CHILDHOOD PROVIDERS AND FAMILIES IN THE INTERIOR AND NORTHERN REGION OF ALASKA WHICH ENCOMPASES FT. YUKON TO BARROW, NOME, HEALY, TOK, FAIRBANKS AND OTHER COMMUNITIES WITHIN THE REGION.
CHILD CARE ASSISTANCE IS A STATE FUNDED PROGRAM SERVING OVER 400 QUALIFYING FAMILIES IN THE INTERIOR AND NORTHERN REGION OF ALASKA, (AS LISTED ABOVE) WHO NEED FINANCIAL ASSISTANCE IN PAYING FOR THE COST OF CHILD CARE.
CHILD AND ADULT CARE FOOD PROGRAMS AND OTHER
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Barbara Hale-Ellana Finance Director | Officer | 40 | $87,216 |
Tiara Davis Executive Director | Officer | 40 | $67,744 |
Alicia Berka Outgoing Executive Directo | Officer | 40 | $41,304 |
Annemarie Mattacchione President | OfficerTrustee | 5 | $0 |
Steve Bouta Vice President | OfficerTrustee | 5 | $0 |
Matt Tallerico Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,777,649 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,777,649 |
| Total Program Service Revenue | $495,866 |
| Investment income | $1,057 |
| 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 | $2,653 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,277,225 |
| 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 | $2,307,520 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $420,102 |
| Payroll taxes | $197,374 |
| 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 | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $374,880 |
| Travel | $44,390 |
| 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 | $53,314 |
| Insurance | $41,118 |
| All other expenses | $0 |
| Total functional expenses | $4,166,383 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,710,679 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $179,610 |
| Accounts receivable, net | $42,015 |
| 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 | $482,455 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,414,759 |
| Accounts payable and accrued expenses | $233,587 |
| Grants payable | $0 |
| Deferred revenue | $272,841 |
| 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 | $506,428 |
| Net assets without donor restrictions | $1,892,975 |
| Net assets with donor restrictions | $15,356 |
| 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 | $2,414,759 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Play N Learn Center Inc has recieved totaling $30,199.
| Awarding Organization | Amount |
|---|---|
Alaska Community Foundation Anchorage, AK | | $30,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $199 |
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 |