{"success":true,"data":{"_id":311705913,"filings":[{"Organization":{"value":null,"Person":["LIZ WELLS","CATHY ROE","JULIE LARSON","JUDY ENDEJAN","TRACY KASTEN","SIRIPUNT VIMOLCHALAO","DAN SMITH","EVE BONNEMA","MARK BONNEMA","MICHELLE SORENSON"],"Title":["CHAIR","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DIRECTOR"],"Hours":[3.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,60779],"Direct compensation":[0,0,0,0,0,0,0,0,0,54203],"Other compensation":[0,0,0,0,0,0,0,0,0,6576]},"Basic":{"value":null,"mission":"High quality child care","year":2014,"name":"UCUCC CHILD CARE PROGRAMS","phone":2065243400,"website":"WWW.CHILDLEARNING.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LIZ WELLS","year_formation":1999,"state_legal_domicile":"WA","total_volunteers":12,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"4515 16TH AVE NE, SEATTLE, WA, 981054201, USA","city":"SEATTLE","state":"WA","country":"USA","zip_code":981054201},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":37,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":37,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":846389,"Contributions":{"value":35580,"Other contributions":35580,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":805744,"Total revenue":805744,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2,"Investment income total":2,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":5063,"Other total":3457,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":1606,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":856169,"Grant expense":{"value":55835,"Grants to domestic orgs":0,"Grants to domestic individuals":55835,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":678962,"Current officers":60779,"Disqualified persons":0,"Other salaries and wages":493620,"Pension plan contributions":9203,"Other employee benefits":52985,"Payroll taxes":62375},"Other expenses":{"value":121372,"Management services":0,"Legal":0,"Accounting":17428,"Lobbying services":0,"Investment management fees":0,"Other services":2030,"Advertising":623,"Office expenses":9021,"Information technology":0,"Royalties":0,"Occupancy":25955,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":5953,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":60362,"SUPPLIES":48034,"TRAINING AND DEVELOPMEN":6562,"REPAIR & MAINTENANCE":5766},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":709217,"Management And General Expenses":146952,"Fundraising Expenses":0}},"Assets":{"value":198308,"Non-interest bearing cash":93604,"Savings and temp cash investments":84477,"Pledges and grants receivable":0,"Accounts receivable":6736,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":13491,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":29153,"Sum of Total Liabilities":0,"Accounts payable, accrued":20025,"Grants payable":0,"Deferred, revenue":9128,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":169155,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":169155,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8283609894775448,"percentile":0.6623556991291598},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.011554970586810556,"percentile":0.3567529076183708},"Liabilities to Assets Ratio":{"score":0.14700869354741108,"percentile":0.2857480257540972},"Operating Reserve Ratio":{"score":0.23162249509150645,"percentile":0.13038444430657328},"Officer Compensation Ratio":{"score":0.0709894892246741,"percentile":0.6608234145540981},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.58579612256675,"percentile":0.5636130272421133}},"source_xml":"201501549349300000_public.xml"},{"Organization":{"value":null,"Person":["ELIZABETH WELLS","GUDRUN PARKER","CAREY BRANDENBURG","BRONWYN DETLOFSEN","SHANNON OTTO","JUDY FURUKAWA","ELAINE SPENCER","ROBYN LONG","JENNIFER FEATHERSTONE"],"Title":["BOARD CHAIR","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD CHAIR","EXECUTIVE DIRECTOR"],"Hours":[3.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,48688],"Direct compensation":[0,0,0,0,0,0,0,0,48688],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"High quality child care","year":2019,"name":"UCUCC CHILD CARE PROGRAMS","phone":2065243400,"website":"WWW.CHILDLEARNING.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ELIZABETH WELLS","year_formation":1999,"state_legal_domicile":"WA","total_volunteers":0,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"4515 16TH AVE NE, SEATTLE, WA, 98105, USA","city":"SEATTLE","state":"WA","country":"USA","zip_code":98105},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":47,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":47,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1345670,"Contributions":{"value":50791,"Other contributions":50791,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1294835,"Total revenue":1294835,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":44,"Other total":44,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1278061,"Grant expense":{"value":50726,"Grants to domestic orgs":0,"Grants to domestic individuals":50726,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1083576,"Current officers":48688,"Disqualified persons":0,"Other salaries and wages":872085,"Pension plan contributions":9153,"Other employee benefits":67009,"Payroll taxes":86641},"Other expenses":{"value":143759,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":44023,"Advertising":3018,"Office expenses":24740,"Information technology":0,"Royalties":0,"Occupancy":3916,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":7296,"Insurance":178,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":60588,"SUPPLIES":44851,"TRAINING AND DEVELOPMEN":6542,"REPAIRS AND MAINTENANCE":6060,"MULTI-CHILD DISCOUNTS":3135},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1028152,"Management And General Expenses":249909,"Fundraising Expenses":0}},"Assets":{"value":258208,"Non-interest bearing cash":102790,"Savings and temp cash investments":84477,"Pledges and grants receivable":0,"Accounts receivable":16480,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":-431,"Land, building, equipment":54892,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":37696,"Sum of Total Liabilities":0,"Accounts payable, accrued":25326,"Grants payable":0,"Deferred, revenue":12370,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":220512,"Net assets without donor restriction":220512,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8044623848157483,"percentile":0.6311311254863735},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.05024188694107768,"percentile":0.5255520077836761},"Liabilities to Assets Ratio":{"score":0.14599082909902095,"percentile":0.28650327006241877},"Operating Reserve Ratio":{"score":0.20203104546653095,"percentile":0.11641185313864937},"Officer Compensation Ratio":{"score":0.0380952082881803,"percentile":0.817217870945087},"Program Expense Growth":{"score":0.0660761382762232,"percentile":0.5871683057683755},"Revenue Growth":{"score":0.07502375897366943,"percentile":0.6975708113244365},"Asset Growth":{"score":0.024049836822468054,"percentile":0.4209542542994095},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6141402082312822,"percentile":0.646322491697136}},"source_xml":"202013049349301336_public.xml"},{"Organization":{"value":null,"Person":["ELIZABETH WELLS","CATHY ROE","JULIE LARSON","JUDY ENDEJAN","EVA BONNEMA","MARK BONNEMA","KELLEA WILLIAMS","SARA FENN","ABBY CROSSEN","MICHELE SORENSON"],"Title":["BOARD CHAIR","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DIRECTOR"],"Hours":[3.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,63618],"Direct compensation":[0,0,0,0,0,0,0,0,0,56364],"Other compensation":[0,0,0,0,0,0,0,0,0,7254]},"Basic":{"value":null,"mission":"High quality child care","year":2017,"name":"UCUCC CHILD CARE PROGRAMS","phone":2065243400,"website":"WWW.CHILDLEARNING.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LIZ WELLS","year_formation":1999,"state_legal_domicile":"WA","total_volunteers":20,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"4515 16TH AVE NE, SEATTLE, WA, 981054201, USA","city":"SEATTLE","state":"WA","country":"USA","zip_code":981054201},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":46,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":46,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1011694,"Contributions":{"value":40778,"Other contributions":40778,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":964821,"Total revenue":964821,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":6095,"Other total":5050,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":1045,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1087579,"Grant expense":{"value":61572,"Grants to domestic orgs":0,"Grants to domestic individuals":61572,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":913706,"Current officers":56364,"Disqualified persons":0,"Other salaries and wages":720653,"Pension plan contributions":12495,"Other employee benefits":51784,"Payroll taxes":72410},"Other expenses":{"value":112301,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":20476,"Advertising":405,"Office expenses":12456,"Information technology":0,"Royalties":0,"Occupancy":30101,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":3664,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":45199,"SUPPLIES":36615,"TRAINING AND DEVELOPMEN":8171,"REPAIR & MAINTENANCE":413},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":835458,"Management And General Expenses":252121,"Fundraising Expenses":0}},"Assets":{"value":253080,"Non-interest bearing cash":129983,"Savings and temp cash investments":84477,"Pledges and grants receivable":0,"Accounts receivable":11264,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":88,"Land, building, equipment":27246,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":22},"Liabilities":{"value":58733,"Sum of Total Liabilities":0,"Accounts payable, accrued":51013,"Grants payable":0,"Deferred, revenue":7720,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":194347,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":194347,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7681814378541697,"percentile":0.5902533975655144},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.07500785810729331,"percentile":0.2510113255829452},"Liabilities to Assets Ratio":{"score":0.23207286233602023,"percentile":0.2334878644714396},"Operating Reserve Ratio":{"score":0.23270033717090896,"percentile":0.1308943206085211},"Officer Compensation Ratio":{"score":0.05849506104843878,"percentile":0.7163078552043005},"Program Expense Growth":{"score":0.05812630231981948,"percentile":0.560772013048832},"Revenue Growth":{"score":0.06316127457293169,"percentile":0.6576752501714097},"Asset Growth":{"score":0.08407766586198286,"percentile":0.640518309410577},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5550004822178853,"percentile":0.4721026369380105}},"source_xml":"201812799349300606_public.xml"},{"Organization":{"value":null,"Person":["Rebecca Fuller","Lisa Tanaka","Julia Mauro","Vincent Chiu","Kyna Shilling","Michela Rozani","Liz Wells","Elaine Spencer"],"Title":["Executive Dir.","Chair","Chair","Treasurer","Treasurer","Director","Director","Director"],"Hours":[40.0,4.0,4.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[92900,0,0,0,0,0,0,0],"Direct compensation":[92900,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Supported by the congregation of ucucc, the mission of the ucucc childcare programs is to provide high quality childcare. we strive to meet the needs of all children in a non-sectarian, diverse, and safe environment. priority in admissions is given to low-income families.","year":2024,"name":"UCUCC Child Care Programs","phone":2065243400,"website":"www.trettinearlylearning.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Rebecca Fuller","year_formation":1999,"state_legal_domicile":"WA","total_volunteers":8,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"4515 16th Ave NE, Seattle, WA, 98105, USA","city":"Seattle","state":"WA","country":"USA","zip_code":98105},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":38,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":38,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1476304,"Contributions":{"value":9944,"Other contributions":9944,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1464790,"Total revenue":1464790,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1570,"Investment income total":1570,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1528581,"Grant expense":{"value":65295,"Grants to domestic orgs":0,"Grants to domestic individuals":65295,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1248737,"Current officers":92900,"Disqualified persons":0,"Other salaries and wages":929453,"Pension plan contributions":22869,"Other employee benefits":87530,"Payroll taxes":115985},"Other expenses":{"value":214549,"Management services":0,"Legal":0,"Accounting":24074,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1477,"Office expenses":7282,"Information technology":1436,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":15025,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":150591,"Program Expenses":50658,"Bad Debt":39483,"Custodial Expenses":37996,"Procare Fees":22454},"All other expenses":14664},"Functional Expenses":{"value":null,"Program Service Expenses":1442169,"Management And General Expenses":86412,"Fundraising Expenses":0}},"Assets":{"value":215531,"Non-interest bearing cash":167312,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":29875,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":6008,"Land, building, equipment":12336,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":19039,"Sum of Total Liabilities":0,"Accounts payable, accrued":19039,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":196492,"Net assets without donor restriction":196492,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9434691390250173,"percentile":0.8359537753860778},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.03541072841366006,"percentile":0.30924052704487087},"Liabilities to Assets Ratio":{"score":0.08833532067312823,"percentile":0.33748809880816016},"Operating Reserve Ratio":{"score":0.14100070588343044,"percentile":0.08739336400944252},"Officer Compensation Ratio":{"score":0.06077532037883501,"percentile":0.7057503441923433},"Program Expense Growth":{"score":0.06891238741845612,"percentile":0.5959952048027379},"Revenue Growth":{"score":0.04662183020486803,"percentile":0.591938185551413},"Asset Growth":{"score":0.02216774581214558,"percentile":0.4130340495908548},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6211623755795728,"percentile":0.6659379891500311}},"source_xml":"202523229349301232_public.xml"},{"Organization":{"value":null,"Person":["Rebecca Fuller","Ashleigh Johnson","Lisa Tanaka","Liz Wells","Vince Chiu","Elaine Spencer","Kyna Shilling","Colleen Horrell","Julia Mauro","Michela Ronzani","Jane Luer"],"Title":["Executive Dir.","Executive Dir.","Chair","Vice Chair","Treasurer","Director","Director","Director","Director","Director","Director"],"Hours":[40.0,40.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[89000,79419,0,0,0,0,0,0,0,0,0],"Direct compensation":[89000,75000,0,0,0,0,0,0,0,0,0],"Other compensation":[0,4419,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide high quality child care.","year":2023,"name":"UCUCC Child Care Programs","phone":2065243400,"website":"www.trettinearlylearning.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Rebecca Fuller","year_formation":1999,"state_legal_domicile":"WA","total_volunteers":9,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"4515 16th Ave NE, Seattle, WA, 98105, USA","city":"Seattle","state":"WA","country":"USA","zip_code":98105},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":37,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":37,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1161080,"Contributions":{"value":39950,"Other contributions":39950,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1121130,"Total revenue":1121130,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1290663,"Grant expense":{"value":33985,"Grants to domestic orgs":0,"Grants to domestic individuals":33985,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1099277,"Current officers":168419,"Disqualified persons":0,"Other salaries and wages":733736,"Pension plan contributions":436,"Other employee benefits":69746,"Payroll taxes":126940},"Other expenses":{"value":157401,"Management services":0,"Legal":108,"Accounting":18066,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":429,"Office expenses":5833,"Information technology":66,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":9338,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":119107,"Program Expenses":71007,"Custodial Expenses":33488,"Procare Fees":8935,"Payroll Services Fees":5677},"All other expenses":4454},"Functional Expenses":{"value":null,"Program Service Expenses":1237757,"Management And General Expenses":52906,"Fundraising Expenses":0}},"Assets":{"value":298570,"Non-interest bearing cash":273049,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":5535,"Land, building, equipment":19986,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":49801,"Sum of Total Liabilities":0,"Accounts payable, accrued":49801,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":248769,"Net assets without donor restriction":248769,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.959008664539078,"percentile":0.8583950279136088},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.1116055741206463,"percentile":0.21195109767726808},"Liabilities to Assets Ratio":{"score":0.16679840573399873,"percentile":0.2718021231234627},"Operating Reserve Ratio":{"score":0.23133071917301418,"percentile":0.13025106406111725},"Officer Compensation Ratio":{"score":0.13049029839702542,"percentile":0.4606096954062593},"Program Expense Growth":{"score":0.06502812564160268,"percentile":0.583835403740014},"Revenue Growth":{"score":0.04199814667157976,"percentile":0.5714362105250191},"Asset Growth":{"score":0.03718520562440962,"percentile":0.4758144984323602},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5966083054012153,"percentile":0.5955163834450281}},"source_xml":"202531759349301413_public.xml"},{"Organization":{"value":null,"Person":["LISA TANAKA","VINCE CHIU","CAREY BRANDENBURG","ELAINE SPENCER","LIZ WELLS","GUDRUN PARKER","ASHLEIGH JOHNSON"],"Title":["BOARD CHAIR","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DIRECTOR"],"Hours":[4.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,75000],"Direct compensation":[0,0,0,0,0,0,75000],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"High quality child care","year":2022,"name":"UCUCC CHILD CARE PROGRAMS","phone":2065243400,"website":"WWW.CHILDLEARNING.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"REBECCA FULLER","year_formation":1999,"state_legal_domicile":"WA","total_volunteers":8,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"4515 16TH AVE NE, SEATTLE, WA, 98105, USA","city":"SEATTLE","state":"WA","country":"USA","zip_code":98105},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":29,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":29,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1423984,"Contributions":{"value":268953,"Other contributions":50973,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":217980,"Related organizations":0},"Program revenue":{"value":1155031,"Total revenue":1155031,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1251445,"Grant expense":{"value":92796,"Grants to domestic orgs":0,"Grants to domestic individuals":92796,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1010279,"Current officers":75000,"Disqualified persons":0,"Other salaries and wages":636595,"Pension plan contributions":0,"Other employee benefits":91127,"Payroll taxes":207557},"Other expenses":{"value":148370,"Management services":0,"Legal":0,"Accounting":3811,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":202,"Office expenses":8905,"Information technology":0,"Royalties":0,"Occupancy":45399,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":14445,"Insurance":340,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":44017,"DANCE CLASS":24136,"FOOD":10052,"FIELD TRIPS":7358,"SAFETY":2471},"All other expenses":31251},"Functional Expenses":{"value":null,"Program Service Expenses":1193827,"Management And General Expenses":57618,"Fundraising Expenses":0}},"Assets":{"value":390104,"Non-interest bearing cash":362820,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":27284,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":11752,"Sum of Total Liabilities":0,"Accounts payable, accrued":11752,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":378352,"Net assets without donor restriction":378352,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9539588235999185,"percentile":0.8511594418889417},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.12116638950999449,"percentile":0.6575946786003323},"Liabilities to Assets Ratio":{"score":0.030125299920021328,"percentile":0.42872230770869485},"Operating Reserve Ratio":{"score":0.31172284838726433,"percentile":0.16814984825976168},"Officer Compensation Ratio":{"score":0.05993072008757876,"percentile":0.709632550559279},"Program Expense Growth":{"score":0.06599965547735855,"percentile":0.5869210908988082},"Revenue Growth":{"score":0.05193482669875541,"percentile":0.6143523344058864},"Asset Growth":{"score":0.037227674799889865,"percentile":0.47598019191847546},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6976970555454289,"percentile":0.8449240788155628}},"source_xml":"202402829349301920_public.xml"},{"Organization":{"value":null,"Person":["ELIZABETH WELLS","ABBY CROSSEN","GUDRUN PARKER","JULIE LARSON","BRONWYN DETLOFSEN","SHANNON OTTO","JUDY ENDEJAN","JUDY FURUKAWA","ELAINE SPENCER","MICHELE SORENSON"],"Title":["BOARD CHAIR","BOARD VICE CHAIR","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DIRECTOR"],"Hours":[3.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,56164],"Direct compensation":[0,0,0,0,0,0,0,0,0,56164],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"High quality child care","year":2018,"name":"UCUCC CHILD CARE PROGRAMS","phone":2065243400,"website":"WWW.CHILDLEARNING.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ELIZABETH WELLS","year_formation":1999,"state_legal_domicile":"WA","total_volunteers":20,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"4515 16TH AVE NE, SEATTLE, WA, 98105, USA","city":"SEATTLE","state":"WA","country":"USA","zip_code":98105},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":46,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":46,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1047610,"Contributions":{"value":44506,"Other contributions":39506,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":5000,"Related organizations":0},"Program revenue":{"value":1003079,"Total revenue":1003079,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":25,"Other total":25,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1089054,"Grant expense":{"value":57978,"Grants to domestic orgs":0,"Grants to domestic individuals":57978,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":914751,"Current officers":56164,"Disqualified persons":0,"Other salaries and wages":719216,"Pension plan contributions":10426,"Other employee benefits":53446,"Payroll taxes":75499},"Other expenses":{"value":116325,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":49426,"Advertising":1739,"Office expenses":17795,"Information technology":0,"Royalties":0,"Occupancy":1710,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":3828,"Insurance":170,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":41657,"SUPPLIES":31594,"TRAINING AND DEVELOPMEN":5306,"MULTI-CHILD DISCOUNTS":3375,"REPAIRS AND MAINTENANCE":1382},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":859585,"Management And General Expenses":229469,"Fundraising Expenses":0}},"Assets":{"value":191761,"Non-interest bearing cash":40504,"Savings and temp cash investments":84477,"Pledges and grants receivable":0,"Accounts receivable":4507,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":83,"Land, building, equipment":62190,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":38858,"Sum of Total Liabilities":0,"Accounts payable, accrued":22123,"Grants payable":0,"Deferred, revenue":16735,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":152903,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":152903,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7892951130063339,"percentile":0.6122461392216413},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.03956052347724821,"percentile":0.30210025966646686},"Liabilities to Assets Ratio":{"score":0.20263765833511507,"percentile":0.24952927816096473},"Operating Reserve Ratio":{"score":0.17608034128702527,"percentile":0.10402911407830512},"Officer Compensation Ratio":{"score":0.05157136377075884,"percentile":0.749132498545821},"Program Expense Growth":{"score":0.052820145593814635,"percentile":0.5418491500864181},"Revenue Growth":{"score":0.05424069946417946,"percentile":0.6237309451038131},"Asset Growth":{"score":0.019875860220252898,"percentile":0.4033136454333221},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5525488201635405,"percentile":0.46484499287354586}},"source_xml":"201922779349301227_public.xml"},{"Organization":{"value":null,"Person":["LIZ WELLS","CATHY ROE","JULIE LARSON","JUDY ENDEJAN","DAN SMITH","EVE BONNEMA","MARK BONNEMA","CHRISTIE SCHELL","KEILEE KRAMER","MICHELLE SORENSON"],"Title":["CHAIR","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DIRECTOR"],"Hours":[3.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,62604],"Direct compensation":[0,0,0,0,0,0,0,0,0,55350],"Other compensation":[0,0,0,0,0,0,0,0,0,7254]},"Basic":{"value":null,"mission":"High quality child care","year":2015,"name":"UCUCC CHILD CARE PROGRAMS","phone":2065243400,"website":"WWW.CHILDLEARNING.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LIZ WELLS","year_formation":1999,"state_legal_domicile":"WA","total_volunteers":9,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"4515 16TH AVE NE, SEATTLE, WA, 981054201, USA","city":"SEATTLE","state":"WA","country":"USA","zip_code":981054201},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":34,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":34,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":939409,"Contributions":{"value":33653,"Other contributions":33653,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":898631,"Total revenue":898631,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":7125,"Other total":4942,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":2183,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":901469,"Grant expense":{"value":56000,"Grants to domestic orgs":0,"Grants to domestic individuals":56000,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":725393,"Current officers":62604,"Disqualified persons":0,"Other salaries and wages":543230,"Pension plan contributions":8785,"Other employee benefits":45499,"Payroll taxes":65275},"Other expenses":{"value":120076,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":20738,"Advertising":255,"Office expenses":10096,"Information technology":0,"Royalties":0,"Occupancy":29593,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":5380,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":51839,"SUPPLIES":43795,"TRAINING AND DEVELOPMEN":4852,"REPAIR & MAINTENANCE":3192},"All other expenses":2175},"Functional Expenses":{"value":null,"Program Service Expenses":750231,"Management And General Expenses":151238,"Fundraising Expenses":0}},"Assets":{"value":239514,"Non-interest bearing cash":139405,"Savings and temp cash investments":84477,"Pledges and grants receivable":0,"Accounts receivable":7025,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":8112,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":495},"Liabilities":{"value":32419,"Sum of Total Liabilities":0,"Accounts payable, accrued":18855,"Grants payable":0,"Deferred, revenue":13564,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":207095,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":207095,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.832231613067116,"percentile":0.6677184954846818},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.04038709443916334,"percentile":0.5030137492181576},"Liabilities to Assets Ratio":{"score":0.1353532570121162,"percentile":0.29469296973451126},"Operating Reserve Ratio":{"score":0.2656929966532404,"percentile":0.14661964945650582},"Officer Compensation Ratio":{"score":0.06944664763846566,"percentile":0.6673775986582969},"Program Expense Growth":{"score":0.06374716927722211,"percentile":0.5797282950057455},"Revenue Growth":{"score":0.07896911095051162,"percentile":0.7094845221707177},"Asset Growth":{"score":0.07951734741627113,"percentile":0.6272779700277025},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6260504820954617,"percentile":0.6793763597708415}},"source_xml":"201643209349314444_public.xml"},{"Organization":{"value":null,"Person":["LIZ WELLS","CATHY ROE","JULIE LARSON","JUDY ENDEJAN","TRACY KASTEN","SIRIPUNT VIMOLCHALAO","DAN SMITH","MICHELLE SORENSON"],"Title":["CHAIR","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","DIRECTOR"],"Hours":[3.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,57393],"Direct compensation":[0,0,0,0,0,0,0,50857],"Other compensation":[0,0,0,0,0,0,0,6536]},"Basic":{"value":null,"mission":"High quality child care","year":2013,"name":"UCUCC CHILD CARE PROGRAMS","phone":2065243400,"website":"WWW.CHILDLEARNING.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LIZ WELLS","year_formation":1999,"state_legal_domicile":"WA","total_volunteers":0,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"4515 16TH AVE NE, SEATTLE, WA, 981054201, USA","city":"SEATTLE","state":"WA","country":"USA","zip_code":981054201},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":41,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":41,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":803113,"Contributions":{"value":29794,"Other contributions":29794,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":768212,"Total revenue":768212,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3,"Investment income total":3,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":5104,"Other total":4497,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":607,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":774311,"Grant expense":{"value":49719,"Grants to domestic orgs":10000,"Grants to domestic individuals":39719,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":603453,"Current officers":57393,"Disqualified persons":0,"Other salaries and wages":441928,"Pension plan contributions":8139,"Other employee benefits":41487,"Payroll taxes":54506},"Other expenses":{"value":121139,"Management services":0,"Legal":0,"Accounting":17423,"Lobbying services":0,"Investment management fees":0,"Other services":3023,"Advertising":910,"Office expenses":16240,"Information technology":0,"Royalties":0,"Occupancy":27033,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":7276,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":48185,"SUPPLIES":41803,"TRAINING AND DEVELOPMEN":4448,"REPAIR & MAINTENANCE":1934},"All other expenses":1049},"Functional Expenses":{"value":null,"Program Service Expenses":660152,"Management And General Expenses":114159,"Fundraising Expenses":0}},"Assets":{"value":205415,"Non-interest bearing cash":94414,"Savings and temp cash investments":84474,"Pledges and grants receivable":0,"Accounts receivable":6705,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":19822,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":26104,"Sum of Total Liabilities":0,"Accounts payable, accrued":15149,"Grants payable":0,"Deferred, revenue":10955,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":179311,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":179311,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.85256699181595,"percentile":0.6974589754537472},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.035862948302418214,"percentile":0.4922133687571573},"Liabilities to Assets Ratio":{"score":0.12707932721563664,"percentile":0.30126095278360887},"Operating Reserve Ratio":{"score":0.2652874620146169,"percentile":0.14642099372728873},"Officer Compensation Ratio":{"score":0.0741213801689502,"percentile":0.6478742612501691},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6306094127298542,"percentile":0.691743412454606}},"source_xml":"201432619349300533_public.xml"},{"Organization":{"value":null,"Person":["ELIZABETH WELLS","GUDRUN PARKER","CAREY BRANDENBURG","BRONWYN DETLOFSEN","SHANNON OTTO","JUDY FURUKAWA","NANCY DENNISON","ROBYN LONG","ELAINE SPENCER","LISA TANAKA","JUDY ENDEJEAN","ASHLEIGH JOHNSON"],"Title":["BOARD CHAIR","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DIRECTOR"],"Hours":[3.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,37147],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,37147],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"High quality child care","year":2020,"name":"UCUCC CHILD CARE PROGRAMS","phone":2065243400,"website":"WWW.CHILDLEARNING.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ASHLEIGH JOHNSON","year_formation":1999,"state_legal_domicile":"WA","total_volunteers":11,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"4515 16TH AVE NE, SEATTLE, WA, 98105, USA","city":"SEATTLE","state":"WA","country":"USA","zip_code":98105},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":34,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":34,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":831329,"Contributions":{"value":69130,"Other contributions":51130,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":18000,"Related organizations":0},"Program revenue":{"value":762199,"Total revenue":762199,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1195462,"Grant expense":{"value":64612,"Grants to domestic orgs":0,"Grants to domestic individuals":64612,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1018739,"Current officers":37147,"Disqualified persons":0,"Other salaries and wages":785407,"Pension plan contributions":0,"Other employee benefits":114912,"Payroll taxes":81273},"Other expenses":{"value":112111,"Management services":0,"Legal":0,"Accounting":11220,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":35826,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":9202,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":54665,"CLASSROOM":25520,"SUPPLIES":17087,"FOOD":10610,"LICENSING":1448},"All other expenses":1198},"Functional Expenses":{"value":null,"Program Service Expenses":1001875,"Management And General Expenses":193587,"Fundraising Expenses":0}},"Assets":{"value":134570,"Non-interest bearing cash":58908,"Savings and temp cash investments":14477,"Pledges and grants receivable":0,"Accounts receivable":16480,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":-983,"Land, building, equipment":45688,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":278191,"Sum of Total Liabilities":0,"Accounts payable, accrued":60326,"Grants payable":0,"Deferred, revenue":10170,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":207695,"Other liabilities":0},"Fund balance":{"value":-143621,"Net assets without donor restriction":-143621,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8380651162479443,"percentile":0.6757941079326206},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.4380131091300797,"percentile":0.08323878533729229},"Liabilities to Assets Ratio":{"score":2.0672586757821207,"percentile":0.01778398578903468},"Operating Reserve Ratio":{"score":0.11256735889555669,"percentile":0.0739753113165661},"Officer Compensation Ratio":{"score":0.031073342356344243,"percentile":0.854187474084844},"Program Expense Growth":{"score":0.06248277225030196,"percentile":0.5756254707579513},"Revenue Growth":{"score":0.0366793091540999,"percentile":0.5468173224471009},"Asset Growth":{"score":-0.020882648222514805,"percentile":0.24288422174666727},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5130195269623403,"percentile":0.35501220606501543}},"source_xml":"202143079349301804_public.xml"},{"Organization":{"value":null,"Person":["ELIZABETH WELLS","CATHY ROE","JULIE LARSON","JUDY ENDEJAN","EVA BONNEMA","MARK BONNEMA","KELLEA WILLIAMS","SARA FENN","ABBY CROSSEN","MICHELE SORENSON"],"Title":["BOARD CHAIR","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DIRECTOR"],"Hours":[3.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,63135],"Direct compensation":[0,0,0,0,0,0,0,0,0,55881],"Other compensation":[0,0,0,0,0,0,0,0,0,7254]},"Basic":{"value":null,"mission":"High quality child care","year":2016,"name":"UCUCC CHILD CARE PROGRAMS","phone":2065243400,"website":"WWW.CHILDLEARNING.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LIZ WELLS","year_formation":1999,"state_legal_domicile":"WA","total_volunteers":20,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"4515 16TH AVE NE, SEATTLE, WA, 981054201, USA","city":"SEATTLE","state":"WA","country":"USA","zip_code":981054201},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":40,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":40,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1011889,"Contributions":{"value":40768,"Other contributions":40768,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":961977,"Total revenue":961977,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":9144,"Other total":5115,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":4029,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":948752,"Grant expense":{"value":55502,"Grants to domestic orgs":0,"Grants to domestic individuals":55502,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":770929,"Current officers":63135,"Disqualified persons":0,"Other salaries and wages":598324,"Pension plan contributions":7791,"Other employee benefits":36868,"Payroll taxes":64811},"Other expenses":{"value":122321,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":20748,"Advertising":604,"Office expenses":9783,"Information technology":0,"Royalties":0,"Occupancy":30161,"Travel":148,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":4274,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":55664,"SUPPLIES":46033,"TRAINING AND DEVELOPMEN":8392,"REPAIR & MAINTENANCE":1239},"All other expenses":939},"Functional Expenses":{"value":null,"Program Service Expenses":794501,"Management And General Expenses":154251,"Fundraising Expenses":0}},"Assets":{"value":304983,"Non-interest bearing cash":213621,"Savings and temp cash investments":84477,"Pledges and grants receivable":0,"Accounts receivable":2960,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":88,"Land, building, equipment":3837,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":34751,"Sum of Total Liabilities":0,"Accounts payable, accrued":22189,"Grants payable":0,"Deferred, revenue":12562,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":270232,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":270232,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8374169435215947,"percentile":0.674899905746256},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.062395183661449034,"percentile":0.5517479337857643},"Liabilities to Assets Ratio":{"score":0.1139440558981976,"percentile":0.3125523365665246},"Operating Reserve Ratio":{"score":0.3214570298666037,"percentile":0.1726285952291503},"Officer Compensation Ratio":{"score":0.06654531426547718,"percentile":0.6799003881229588},"Program Expense Growth":{"score":0.06095341239030493,"percentile":0.5705414991075415},"Revenue Growth":{"score":0.07990979782270607,"percentile":0.7122553544366772},"Asset Growth":{"score":0.14338866507772458,"percentile":0.7714251350009406},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6465342383111491,"percentile":0.7330450487492658}},"source_xml":"201722489349300537_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Rebecca Fuller","Lisa Tanaka","Julia Mauro","Vincent Chiu","Kyna Shilling","Michela Rozani","Liz Wells","Elaine Spencer"],"Title":["Executive Dir.","Chair","Chair","Treasurer","Treasurer","Director","Director","Director"],"Hours":[40.0,4.0,4.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[92900,0,0,0,0,0,0,0],"Direct compensation":[92900,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Supported by the congregation of ucucc, the mission of the ucucc childcare programs is to provide high quality childcare. we strive to meet the needs of all children in a non-sectarian, diverse, and safe environment. priority in admissions is given to low-income families.","year":2024,"name":"UCUCC Child Care Programs","phone":2065243400,"website":"www.trettinearlylearning.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Rebecca Fuller","year_formation":1999,"state_legal_domicile":"WA","total_volunteers":8,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"4515 16th Ave NE, Seattle, WA, 98105, USA","city":"Seattle","state":"WA","country":"USA","zip_code":98105},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":38,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":38,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1476304,"Contributions":{"value":9944,"Other contributions":9944,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1464790,"Total revenue":1464790,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1570,"Investment income total":1570,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1528581,"Grant expense":{"value":65295,"Grants to domestic orgs":0,"Grants to domestic individuals":65295,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1248737,"Current officers":92900,"Disqualified persons":0,"Other salaries and wages":929453,"Pension plan contributions":22869,"Other employee benefits":87530,"Payroll taxes":115985},"Other expenses":{"value":214549,"Management services":0,"Legal":0,"Accounting":24074,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1477,"Office expenses":7282,"Information technology":1436,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":15025,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":150591,"Program Expenses":50658,"Bad Debt":39483,"Custodial Expenses":37996,"Procare Fees":22454},"All other expenses":14664},"Functional Expenses":{"value":null,"Program Service Expenses":1442169,"Management And General Expenses":86412,"Fundraising Expenses":0}},"Assets":{"value":215531,"Non-interest bearing cash":167312,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":29875,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":6008,"Land, building, equipment":12336,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":19039,"Sum of Total Liabilities":0,"Accounts payable, accrued":19039,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":196492,"Net assets without donor restriction":196492,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9434691390250173,"percentile":0.8359537753860778},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.03541072841366006,"percentile":0.30924052704487087},"Liabilities to Assets Ratio":{"score":0.08833532067312823,"percentile":0.33748809880816016},"Operating Reserve Ratio":{"score":0.14100070588343044,"percentile":0.08739336400944252},"Officer Compensation Ratio":{"score":0.06077532037883501,"percentile":0.7057503441923433},"Program Expense Growth":{"score":0.06891238741845612,"percentile":0.5959952048027379},"Revenue Growth":{"score":0.04662183020486803,"percentile":0.591938185551413},"Asset Growth":{"score":0.02216774581214558,"percentile":0.4130340495908548},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6211623755795728,"percentile":0.6659379891500311}},"source_xml":"202523229349301232_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}