Nonprofit · EIN 91-1186874
INTERLAKE CHILD CARE AND LEARNING CENTER
Tax-exempt · SEATTLE, WA 98103
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $1,481,184 | $1,408,499 | $72,685 | $668,856 | $181,127 | $487,729 |
| August 31, 2024 | 990 | $1,515,274 | $1,478,997 | $36,277 | $603,384 | $187,404 | $415,980 |
| August 31, 2023 | 990 | $1,317,218 | $1,427,963 | -$110,745 | $587,651 | $207,948 | $379,703 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $34,286
- of which government grants
- $14,217
- Program service revenue
- $1,446,540
- Investment income
- $358
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $25,050
- Compensation of officers, directors and key employees
- $96,173
- Other salaries and wages
- $875,078
- Salaries, compensation and benefits (total)
- $1,119,056
- Professional fundraising fees
- $0
- Accounting fees
- $6,614
- Occupancy
- $50,560
- Travel
- $310
- Depreciation
- $27,683
- Program services (functional)
- $1,193,944
- Management and general (functional)
- $212,384
- Fundraising (functional)
- $2,171
Balance sheet and other
- Total assets, start of year
- $603,384
- Total assets, end of year
- $668,856
- Total liabilities, end of year
- $181,127
- Net assets, end of year
- $487,729
- Land, buildings and equipment
- $296,990
- Net assets without donor restrictions
- $371,447
- Net assets with donor restrictions
- $116,282
- Gross receipts
- $1,481,184
- Employees
- 41
- Volunteers
- 40
- Year formed
- 1986
- State of legal domicile
- WA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| John Coley | Executive Director Officer | 40 | $84,510 | $6,275 |
| Toni Aswegan | President Trustee or director, Officer | 3 | $0 | $0 |
| Sara Ninivagi | Vice President Trustee or director, Officer | 3 | $0 | $0 |
| Keisha Childers | Secretary Trustee or director, Officer | 3 | $0 | $0 |
| James Robinson | Treasurer Trustee or director, Officer | 3 | $0 | $0 |
| Kate Bowers | Director Trustee or director | 2 | $0 | $0 |
| Mike Taylor | Director Trustee or director | 2 | $0 | $0 |
| Lisa Fielder | Director Trustee or director | 2 | $0 | $0 |
990 for the year ended August 31, 2024: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Shina Kashino | Executive Director to October '23 Officer | 40 | $20,196 | $730 |
| John Coley | Executive Director from November '23 Officer | 40 | $11,125 | $0 |
| Alyson Cronin | President Trustee or director, Officer | 3 | $0 | $0 |
| Jackie Lindsey | Vice President Trustee or director, Officer | 3 | $0 | $0 |
| Elizabeth Martin | Secretary Trustee or director, Officer | 3 | $0 | $0 |
| James Robinson | Treasurer Trustee or director, Officer | 3 | $0 | $0 |
| Erin Hochschild | Director Trustee or director | 2 | $0 | $0 |
| Sushanth Kumar | Director Trustee or director | 2 | $0 | $0 |
| Colleen Kinross | Director Trustee or director | 2 | $0 | $0 |
| Toni Aswegan | Director Trustee or director | 2 | $0 | $0 |
| Michelle Barron-Lutzross | Director Trustee or director | 2 | $0 | $0 |
990 for the year ended August 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Amruta Mane | Executive Director Officer | 40 | $74,235 |
| Alyson Cronin | President Trustee or director, Officer | 3 | $0 |
| Jackie Lindsey | Vice President Trustee or director, Officer | 3 | $0 |
| Elizabeth Martin | Secretary Trustee or director, Officer | 3 | $0 |
| James Robinson | Treasurer Trustee or director, Officer | 3 | $0 |
| Brittany Mosser | Secretary to March 2023 Trustee or director, Officer | 3 | $0 |
| Joel Feldman | Treasurer to July 2023 Trustee or director, Officer | 3 | $0 |
| Erin Hochschild | Director Trustee or director | 2 | $0 |
| Sushanth Kumar | Director Trustee or director | 2 | $0 |
| Colleen Kinross | Director Trustee or director | 2 | $0 |
| Shina Kashino | Executive Director From August '23 Officer | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 4927 GREEN LAKE WAY N, SEATTLE, WA 98103-6734
- Principal officer (990 for 2024)
- Gabrielle Miller, 4927 Green Lake Way North, Seattle, WA 98103
- Signed the 990
- James Robinson, Treasurer
- Phone
- (206) 632-6479
- Website
- interlakechildcare.com
- Return prepared by
- Rising Sun Accounting
Mission
Interlake Child Care & Learning Center creates an inclusive and vibrant community with families and young children. Interlake's loving environment and anti-bias, culturally relevant curriculum inspires children to grow into competent, confident and compassionate citizens of the world.
Program accomplishments
- Interlake Child Care and Learning Center serves over 50 students and their families, teaching an anti-bias, culturally relevant curriculum. We extend our service to the parents by providing parenting seminars from respected early childhood educators and community building activities. We also provide opportunities for parents to be involved with Interlake in meaningful and collaborative ways, giving parents an outlet to highlight and strengthen their skills.Expenses $1,193,944 · grants $25,050 · revenue $1,446,540
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 91-1186874
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1988
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $668,856
- Income (IRS master file)
- $1,481,184
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $1,481,184 | $1,408,499 | $668,856 | IRS |
| 990 | August 2024 | $1,515,274 | $1,478,997 | $603,384 | IRS |
| 990 | August 2023 | $1,317,218 | $1,427,963 | $587,651 | XML |
| 990 | August 2022 | $1,236,916 | $1,182,648 | $724,135 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2019 | – | – | – | IRS |
| 990 | August 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 91-1186874).
Questions about INTERLAKE CHILD CARE AND LEARNING CENTER
- What is the EIN of INTERLAKE CHILD CARE AND LEARNING CENTER?
- The employer identification number (EIN) of INTERLAKE CHILD CARE AND LEARNING CENTER is 91-1186874.
- Is INTERLAKE CHILD CARE AND LEARNING CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to INTERLAKE CHILD CARE AND LEARNING CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does INTERLAKE CHILD CARE AND LEARNING CENTER file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of INTERLAKE CHILD CARE AND LEARNING CENTER due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did INTERLAKE CHILD CARE AND LEARNING CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of INTERLAKE CHILD CARE AND LEARNING CENTER?
- The 990 for the year ended August 31, 2025 names Gabrielle Miller.
- Who are the officers and directors of INTERLAKE CHILD CARE AND LEARNING CENTER?
- The 990 for the year ended August 31, 2025 lists 8 people; 1 received compensation from the organization, the highest $84,510 (John Coley, Executive Director).
- How much revenue does INTERLAKE CHILD CARE AND LEARNING CENTER have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $1,481,184, expenses of $1,408,499 and total assets of $668,856 at year end.
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