2025-09-29T08:42:40-07:00 2024-12-31 823726482 Rising Sun Accounting PO Box 25726 Seattle WA 98165 990 2024-01-01 943125410 Childrens Center at Burke Gilman Gardens CHIL 2067290399 5251 Sandpoint Way NE Bldg 5 Seattle WA 98105 Jennifer Kelty Executive Director 2067290399 2025-09-29 1 1 Samuel Dahlin P01888405 2069395442 2025-09-29 2024 2025-03-06 01:10:19Z Jennifer Kelty 5251 Sandpoint Way NE Bldg 5 Seattle WA 98105 3260305 0 X www.tccbgg.org X 2007 WA The Children's Center is committed to helping children of all backgrounds grow into enthusiastic, kind and confident learners by providing a broad curriculum designed to enhance their social, physical and cognitive development. The Children's Center offers a nurturing environment, an excellent staff, and an innovative program to meet the needs of children, families, and our community. 7 7 28 20 0 0 82850 1671152 1448458 1572691 10900 16462 0 0 1542208 3260305 78876 90977 0 0 1062075 1107513 0 0 10407 337879 341326 1478830 1539816 63378 1720489 1202214 4508883 180216 1766396 1021998 2742487 The Children's Center is committed to helping children of all backgrounds grow into enthusiastic, kind and confident learners by providing a broad curriculum designed to enhance their social, physical and cognitive development. The Children's Center offers a nurturing environment, an excellent staff, and an innovative program to meet the needs of children, families, and our community. 0 0 1429779 90977 1572691 The Children's Center (TCC) is committed to helping children grow into enthusiastic, kind, and confident learners by providing a broad curriculum designed to enhance their social, physical, and cognitive development. With our innovative program and nurturing environment, we strive to make a positive impact on the lives of our families and those in our community. TCC opened in 1998 to provide inclusive childcare and early learning programs for the community. We prioritize families experiencing homelessness or living in transitional housing, families with foster children, families living in Burke Gilman Gardens and other subsidized housing in the PDA area in which we are located, immigrant and refugee families, and children with disabilities. We offer free respite care for families in crisis, and partner with several local agencies to provide these services. We place no limit on enrollment for families receiving childcare subsidies and offer additional private scholarships for families in need. 0 0 0 1429779 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 28 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X Jennifer Kelty 2067290399 5251 Sandpoint Way NE Bldg 5 Seattle WA 98105 Jennifer Kelty Executive Director 40 0 X 136564 0 7097 Jessica Gonzalez President 1 0 X X 0 0 0 Andrea Lewis Vice President 1 0 X X 0 0 0 Breanne Buckley Treasurer 1 0 X X 0 0 0 Gina Copping Director 1 0 X 0 0 0 Whitney White Director 1 0 X 0 0 0 Kerala Cowart Director, Immediate Past President 1 0 X 0 0 0 Gabe Stephens Director 1 0 X 0 0 0 Kimberly Humphries Director 1 0 X 0 0 0 136564 0 7097 1 0 0 0 CDK Construction Services 26231 NE 165th St Duvall WA 98109 Construction Services for Remodel 1921571 Environmental Works Community Design Inc 402 15th Ave East Seattle WA 98112 Architecture Services for Remodel 241355 2 0 0 0 0 1568588 102564 0 1671152 Preschool/Childcare Tuition & Fees 624410 1572691 1572691 0 0 0 0 0 0 1572691 16462 0 0 16462 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3260305 1572691 0 16462 90977 90977 143661 100563 35915 7183 746796 746796 10643 10643 108212 106045 1806 361 98201 93448 3961 792 106 106 32954 32954 15982 7730 8252 8172 4086 4086 99720 87328 10327 2065 1209 1209 2193 2193 17046 17010 30 6 12209 12209 Classroom & Activity Costs 132496 132496 0 0 Professional Development 10952 10952 0 0 Staff Appreciation 8287 8287 0 0 1539816 1429779 99630 10407 355907 851910 468064 448963 1515 625184 23452 50775 13121 6205 2778372 252526 340155 2525846 1202214 4508883 14735 125127 1484346 165481 156923 180216 1766396 X 863998 953156 158000 1789331 1021998 2742487 1202214 4508883 1720489 0 0 0 0 0 X 0 1 X 1 0 X 117432 345247 222529 82850 1671152 2439210 1009952 1171723 1287951 1448458 1572691 6490775 1127384 1516970 1510480 1531308 3243843 8929985 62333 125615 133542 157157 151118 629765 374284 422392 518165 814807 288755 2418403 436617 548007 651707 971964 439873 3048168 5881817 2110 495 937 10900 16462 30904 2110 495 937 10900 16462 30904 1129494 1517465 1511417 1542208 3260305 8960889 0.65639 0.54654 0.00345 0.00278 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 2689561 183118 2506443 0 82549 63146 19403 0 6262 6262 0 2525846 0 Accrued Payroll, PTO & Taxes 64673 Tuition Deposits & Prepayments 92250 156923 3381729 0 212400 0 -90976 121424 3260305 0 0 0 3260305 1661238 212400 0 0 0 212400 1448838 0 90978 90978 1539816 Schedule D, Part XI, Line 2d Scholarships recorded as a reduction to income on the audit: -$90,977; Rounding Difference: $1 Schedule D, Part XII, Line 4b Scholarships recorded as a reduction to income on the audit: $90,977; Rounding Difference: $1 1 Tuition Discount & Scholarship 35 0 90977 Book Tuition & Fee Reduction Schedule I, Part I, Line 2 Scholarships are prioritized for resident families receiving childcare subsidies to offset the subsidy loss not covered by DSHS or other subsidy programs. Following this, private scholarship requests are reviewed and allocated according to policy. Respite care scholarships are currently provided for Ronald McDonald House residents, as these are also PDA residents, and are given on a space-available, funds-available basis throughout the year. TCC offers additional one-time private scholarships based on fund availability on a monthly basis. Form 990, Part VI, Section B, Line 11b Form 990 is reviewed by administrative staff, as well as the Board of Directors, prior to filing. Form 990, Part VI, Section B, Line 12c The Board reviews and signs new conflict of interest policies annually, and discusses any potential conflict of interest topics regularly at Board meetings. Form 990, Part VI, Section B, Line 15 The Board conducts a market survey each year on comparable Executive Director salaries and bases the Executive Director's cost of living increase on the same scale as the other employees of the Center. Any additional increases are determined by an annual performance review and are voted on/approved by the entire Board. There are no other paid officers or key employees. This process was last conducted in December 2024. Form 990, Part VI, Section C, Line 19 The Children's Center at Burke Gilman Gardens' Form 990, Form 1023, Bylaws, Conflict of Interest Policy, and Financial Statements are all available upon request. In addition, Form 990 is available on public websites such as propublica.org