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Nonprofiteer
← GOLD CREEK CHILD CARE INCORPORATED

Form 990 for tax year 2023

Filed by GOLD CREEK CHILD CARE INCORPORATED.

Totals

Total revenue
$608,657
Total expenses
$718,832
Contributions and grants received
$243,575
Grants paid
$0
Program service revenue
$363,600
Investment income
$1,482
Other revenue
$0
Total assets, end of year
$381,544
Total liabilities, end of year
$49,974
Net assets or fund balances, end of year
$331,570
Program services expenses (Part IX)
$624,462
Management and general expenses
$94,370
Fundraising expenses
$0
Program service expenses (Part III)
$624,462

Program services were 86.9% 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)

    $52,571

  • 1f · All other contributions, gifts and grants

    $191,004

  • 2a · Program service revenue: CHILDCARE TUITION & FEES

    total $363,600 · related or exempt $363,600

  • 3 · Investment income

    total $1,482 · excluded $1,482

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $81,730 · program services $49,038 · management and general $32,692

  • 7 · Other salaries and wages

    total $498,584 · program services $463,955 · management and general $34,629

  • 9 · Other employee benefits

    total $12,064 · program services $11,226 · management and general $838

  • 10 · Payroll taxes

    total $49,853 · program services $46,391 · management and general $3,462

  • 11c · Fees: accounting

    total $14,155 · management and general $14,155

  • 13 · Office expenses

    total $5,850 · program services $1,392 · management and general $4,458

  • 16 · Occupancy

    total $2,408 · management and general $2,408

  • 23 · Insurance

    total $7,920 · program services $6,192 · management and general $1,728

  • 24a · Other expenses: TRAINING/RECRUITMENT

    total $27,587 · program services $27,587

  • 24b · Other expenses: PROGRAM SUPPLIES

    total $18,681 · program services $18,681

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $288,682 · end of year $192,835

  • 2 · Savings and temporary cash investments

    beginning of year $157,660 · end of year $158,627

  • 4 · Accounts receivable

    beginning of year $22,892 · end of year $29,085

  • 9 · Prepaid expenses and deferred charges

    beginning of year $997 · end of year $997

  • 17 · Accounts payable and accrued expenses

    beginning of year $28,486 · end of year $36,714

  • 19 · Deferred revenue

    end of year $13,260

  • 27 · Net assets without donor restrictions

    beginning of year $441,745 · end of year $331,570

Mission and programs · 2023

Mission

TO PROVIDE QUALITY CHILD CARE IN THE JUNEAU ALASKA FEDERAL BUILDING.

  • GOLD CREEK CHILD DEVELOPMENT CENTER PROVIDES QUALITY CHILD CARE IN THE JUNEAU, ALASKA FEDERAL BUILDING FOR UP TO SIXTY CHILDREN, AGED INFANT THROUGH PRE-KINDERGARTEN. THE CENTER IS OPEN FIVE DAYS A WEEK, DURING WORK HOURS, CLOSED ON FEDERAL HOLIDAYS.

    Expenses $624,462 · Revenue $363,600

As filed on the 2023 return.

Listed in Part VII

  • Nicole Koenneker

    PRIOR EXEC D

    Total calculated
    $57,031
    From this org
    $57,031
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Renee Deason

    EXECUTIVE DI

    Total calculated
    $0
    Hours/week
    40

  • Matthew Bitinas

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Ashley Heimbigner

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Margaret Luedke

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Deborah Percy

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Bethany Coleman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Andrea Hattan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Christopher Pearson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gary Stephens

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Samantha Wilson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
11 August 2025
IRS schema version
2023v6.0
Source object
202502279349303125

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