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← EVERGREEN CHILDRENS ASSOCIATION

Form 990 for tax year 2022

Filed by EVERGREEN CHILDRENS ASSOCIATION.

Totals

Total revenue
$3,619,727
Total expenses
$2,975,119
Contributions and grants received
$1,308,806
Grants paid
$106,362
Program service revenue
$2,302,292
Investment income
$3,974
Other revenue
$4,655
Total assets, end of year
$4,035,412
Total liabilities, end of year
$621,349
Net assets or fund balances, end of year
$3,414,063
Program services expenses (Part IX)
$2,244,622
Management and general expenses
$580,467
Fundraising expenses
$150,030
Program service expenses (Part III)
$2,244,622

Program services were 75.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $1,157,427

  • 1f · All other contributions, gifts and grants

    $151,379

  • 2a · Program service revenue: CHILDCARE

    total $2,302,292 · related or exempt $2,302,292

  • 3 · Investment income

    total $3,974 · excluded $3,974

  • 11a · Other revenue: MISCELLANEOUS

    total $4,655 · excluded $4,655

  • 11e · Other revenue, total

    $4,655

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $106,362 · program services $106,362

  • 5 · Compensation of officers, directors and key employees

    total $310,654 · program services $96,830 · management and general $182,549 · fundraising $31,275

  • 7 · Other salaries and wages

    total $1,620,901 · program services $1,406,121 · management and general $143,496 · fundraising $71,284

  • 9 · Other employee benefits

    total $93,950 · program services $80,348 · management and general $10,009 · fundraising $3,593

  • 10 · Payroll taxes

    total $205,672 · program services $165,396 · management and general $30,424 · fundraising $9,852

  • 11b · Fees: legal

    total $10 · management and general $10

  • 11c · Fees: accounting

    total $34,065 · management and general $34,065

  • 11g · Fees: other

    total $118,594 · program services $45,586 · management and general $58,030 · fundraising $14,978

  • 12 · Advertising and promotion

    total $55,843 · program services $15,067 · management and general $36,511 · fundraising $4,265

  • 13 · Office expenses

    total $83,374 · program services $70,976 · management and general $9,496 · fundraising $2,902

  • 16 · Occupancy

    total $71,921 · program services $44,897 · management and general $21,412 · fundraising $5,612

  • 17 · Travel

    total $36,204 · program services $34,861 · management and general $86 · fundraising $1,257

  • 22 · Depreciation, depletion and amortization

    total $6,313 · program services $855 · management and general $5,458

  • 23 · Insurance

    total $45,911 · program services $41,994 · management and general $3,917

  • 24a · Other expenses: BANK CHARGES

    total $79,051 · program services $68,358 · management and general $10,345 · fundraising $348

  • 24b · Other expenses: POSTAGE AND TELEPHONE

    total $56,991 · program services $37,717 · management and general $18,861 · fundraising $413

  • 24c · Other expenses: LICENSE FEES

    total $12,758 · program services $9,746 · management and general $2,386 · fundraising $626

  • 24d · Other expenses: MINOR MAINTENANCE AND E

    total $11,764 · program services $6,295 · management and general $4,837 · fundraising $632

  • 24e · All other expenses

    total $24,781 · program services $13,213 · management and general $8,575 · fundraising $2,993

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,089,569 · end of year $1,534,243

  • 2 · Savings and temporary cash investments

    beginning of year $250,021 · end of year $1,249,439

  • 4 · Accounts receivable

    end of year $2,983

  • 9 · Prepaid expenses and deferred charges

    beginning of year $37,238 · end of year $94,940

  • 10a · Land, buildings and equipment: cost or other basis

    $473,995

  • 10b · Land, buildings and equipment: accumulated depreciation

    $455,446

  • 10c · Land, buildings and equipment, net

    beginning of year $9,431 · end of year $18,549

  • 11 · Investments: publicly traded securities

    beginning of year $861,653 · end of year $923,963

  • 15 · Other assets

    beginning of year $0 · end of year $211,295

  • 17 · Accounts payable and accrued expenses

    beginning of year $261,506 · end of year $192,970

  • 19 · Deferred revenue

    beginning of year $3,329 · end of year $36,180

  • 25 · Other liabilities

    beginning of year $275,877 · end of year $392,199

  • 27 · Net assets without donor restrictions

    beginning of year $2,707,200 · end of year $3,414,063

Mission and programs · 2022

Mission

TO PROVIDE AND ADVOCATE FOR AFFORDABLE QUALITY CHILDCARE THAT ENRICHES AND NURTURES ALL CHILDREN, SUPPORTING THEIR SUCCESS IN SCHOOL AND IN LIFE.

Activities or mission (Part I)

TO PROVIDE AND ADVOCATE FOR AFFORDABLE CHILDCARE THAT ENRICHES AND NURTURES ALL CHILDREN.

  • KIDS CO. IS AN ORGANIZATION TRULY FOCUSED ON QUALITY CARE. KIDS CO.'S PROGRAMS SUPPORT EFFORTS THAT PREPARE CHILDREN FOR EMOTIONAL, SOCIAL, AND ACADEMIC SUCCESS. KIDS CO. IS CONSIDERED A PREMIER PROVIDER OF PRESCHOOL AND AFTER SCHOOL CARE FOR CHILDREN IN THE GREATER SEATTLE AREA. SINCE KIDS CO. WAS FOUNDED IN 1989, IT HAS MAINTAINED A PHILOSOPHY OF TURNING NO CHILD AWAY BASED SOLELY ON FAMILY INCOME AND ABILITY TO PAY.1,400+ KIDS ATTEND KIDS CO. CHILDCARE CENTERS EACH YEAR; CURRENTLY WE SERVICE 2,987 CHILDREN IN 2023.

    Expenses $2,244,622 · Grants $106,362 · Revenue $2,302,292

As filed on the 2022 return.

Listed in Part VII

  • Susan Brown

    CEO

    Total calculated
    $156,377
    From this org
    $150,414
    From related orgs
    $0
    Other
    $5,963
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $150,414
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $5,963
    Filer's total
    $156,377

  • Joe Jornadal

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Lauren Offenbecher

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Jonathan Siegel

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Jenna Bevilacqua

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Hoverson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Katrina Johnson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Shawn Larsen-Bright

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Katy McNaughton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Marjean McCraw

    DIRECTOR OF OPERATIONS

    Total calculated
    $96,830
    From this org
    $96,830
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Katia Watson

    DIRECTOR OF FINANCE

    Total calculated
    $57,448
    From this org
    $57,448
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
6 March 2024
IRS schema version
2022v5.0
Source object
202440669349301624

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