Gold Creek Child Care Incorporated
- Assets
- $634.0k
- Revenue
- $506.0k
- Investments
- $0.0
- Employees
- 28
- Location
- Juneau, AK
- Founding
- 02/1995
- Data as of
- 09/2021
- EIN
- 92-0151927
Organization Overview
Gold Creek Child Care Incorporated is located in Juneau, AK. The organization was established in 1995. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 09/2021, Gold Creek Child Care Incorporated employed 28 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Gold Creek Child Care Incorporated 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 09/2021, Gold Creek Child Care Incorporated generated $506.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (4.4%) each year. All expenses for the organization totaled $397.7k during the year ending 09/2021. As we would expect to see with falling revenues, expenses have declined by (9.5%) per year over the past 6 years. 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
TO PROVIDE QUALITY CHILD CARE IN THE JUNEAU ALASKA FEDERAL BUILDING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GOLD CREEK CHILD DEVELOPMENT CENTER PROVIDES QUALITY CHILD CARE IN THE JUNEAU, ALASKA FEDERAL BUILDING FOR UP TO 60 CHILDREN, AGED INFANT THROUGH PRE-KINDERGARTEN. THE CENTER IS OPEN FIVE DAYS A WEEK, DURING WORK HOURS, CLOSED ON FEDERAL HOLIDAYS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Colleen Brody Former Exec. | Officer | 40 | $52,756 |
Linna Marx Former Exec. | Officer | 40 | $39,517 |
Jason Tapley Vice Preside | OfficerTrustee | 2 | $0 |
Ashley Snookes Treasurer | OfficerTrustee | 2 | $0 |
Jordan Hall President | OfficerTrustee | 2 | $0 |
Lacey Jergins Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $129,725 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,897 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $136,622 |
| Total Program Service Revenue | $368,412 |
| Investment income | $779 |
| 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 | $505,972 |
| 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. | $54,367 |
| Compensation of current officers, directors, key employees. | $16,310 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $181,261 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $41,102 |
| Payroll taxes | $38,069 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,700 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,886 |
| Office expenses | $5,829 |
| Information technology | $2,695 |
| Royalties | $0 |
| Occupancy | $0 |
| 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 | $6,331 |
| All other expenses | $0 |
| Total functional expenses | $397,651 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $258,344 |
| Savings and temporary cash investments | $156,899 |
| Pledges and grants receivable | $8,298 |
| Accounts receivable, net | $1,659 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $208,835 |
| Total assets | $634,035 |
| Accounts payable and accrued expenses | $6,441 |
| 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 | $0 |
| Other liabilities | $45,577 |
| Total liabilities | $52,018 |
| Net assets without donor restrictions | $582,017 |
| 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 | $634,035 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Gold Creek Child Care Incorporated has recieved totaling $51.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $51 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Day 1 Academies Mercer Island, WA | $35,976,300 | $29,810,665 |
Villa Academy Seattle, WA | $24,276,388 | $13,840,238 |
Epiphany School Seattle, WA | $36,455,927 | $10,306,014 |
Waldorf School Association Of Seattle Seattle, WA | $16,310,724 | $9,141,587 |
Westside School Seattle, WA | $16,952,387 | $9,211,084 |
Woodinville Montessori School Bothell, WA | $15,931,467 | $9,107,096 |
Sound Child Care Solutions Seattle, WA | $4,171,227 | $8,436,558 |
Ccs Early Learning Wasilla, AK | $2,890,390 | $8,197,288 |
Lighthouse Christian School Gig Harbor, WA | $9,441,366 | $5,288,130 |
Pacific Crest Montessori School Seattle, WA | $10,385,240 | $4,777,587 |
Childrens Developmental Center Richland, WA | $5,556,028 | $4,343,956 |
Bright Water Waldorf Society Seattle, WA | $1,311,357 | $3,386,436 |