Betty Eliason Child Care Center is located in Sitka, AK. The organization was established in 1980. 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 12/2021, Betty Eliason Child Care Center employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Betty Eliason 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 12/2021, Betty Eliason Child Care Center generated $618.6k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.6% each year. All expenses for the organization totaled $550.7k during the year ending 12/2021. While expenses have increased by 7.1% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION PROVIDES CHILDCARE TO INFANTS AND PRESCHOOL CHILDREN
Describe the Organization's Program Activity:
Part 3 - Line 4a
DAYCARE SERVICES FOR PRESCHOOL CHILDREN
Name (title) | Role | Hours | Compensation |
---|---|---|---|
George Eliason President | OfficerTrustee | $0 | |
Rachel Larsen Secretary | OfficerTrustee | $0 | |
Julie Windsor Member | OfficerTrustee | $0 | |
Lindy Eliason-Hansen Member | Trustee | $0 | |
Ashley Green Member | Trustee | $0 | |
Victoria Hay Member | Trustee | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $72,284 |
All other contributions, gifts, grants, and similar amounts not included above | $175,757 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $248,041 |
Total Program Service Revenue | $370,429 |
Investment income | $88 |
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 | $618,558 |
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 | $335,946 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $2,625 |
Payroll taxes | $28,998 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $2,948 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $41,999 |
Advertising and promotion | $150 |
Office expenses | $24,661 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $34,636 |
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 | $10,844 |
Insurance | $21,732 |
All other expenses | $0 |
Total functional expenses | $550,731 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $64,432 |
Savings and temporary cash investments | $77,865 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $38,917 |
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 | $2,157 |
Net Land, buildings, and equipment | $193,489 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $376,860 |
Accounts payable and accrued expenses | $1,669 |
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 | $0 |
Unsecured mortgages and notes payable | $99,900 |
Other liabilities | $0 |
Total liabilities | $101,569 |
Net assets without donor restrictions | $275,291 |
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 | $376,860 |
Over the last fiscal year, we have identified 3 grants that Betty Eliason Child Care Center has recieved totaling $120,090.
Awarding Organization | Amount |
---|---|
Alaska Community Foundation Anchorage, AK | | $100,000 |
Rasmuson Foundation Anchorage, AK PURPOSE: PLAYGROUND IN SITKA | $20,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $90 |
Organization Name | Assets | Revenue |
---|---|---|
Child Care Resources Seattle, WA | $7,583,160 | $25,941,266 |
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 |