Civic Intelligence

Ccs Early Learning

990 • Fiscal year 2018 • EIN 92-0040291

Aug 01, 2017 to Jul 31, 2018 • Filed on Mar 21, 2019

Organization Profilewww.ccsalaska.org

View Organization Page

2060 E Industrial DrWasilla, AK 99654

(907) 373-7000

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,028,440

Flat from 2018

Net Assets

Flat

$1,915,176

Flat from 2018

Liabilities

Flat

$113,264

Flat from 2018

Revenue And Expenses

Revenue

Flat

$5,553,974

Flat from 2018

Expenses

Flat

$5,400,367

Flat from 2018

Net Income

Flat

$153,607

Flat from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $1,399,188Liabilities 2011: $235,551Net Assets 2011: $1,163,6372011Assets 2012: $1,419,569Liabilities 2012: $265,455Net Assets 2012: $1,154,1142012Assets 2013: $1,279,862Liabilities 2013: $235,549Net Assets 2013: $1,044,3132013Assets 2014: $1,699,757Liabilities 2014: $226,750Net Assets 2014: $1,473,0072014Assets 2015: $2,129,476Liabilities 2015: $249,086Net Assets 2015: $1,880,3902015Assets 2016: $2,064,004Liabilities 2016: $133,392Net Assets 2016: $1,930,6122016Assets 2017: $1,953,423Liabilities 2017: $191,854Net Assets 2017: $1,761,5692017Assets 2018: $2,028,440Liabilities 2018: $113,264Net Assets 2018: $1,915,1762018Assets 2018: $2,028,440Liabilities 2018: $113,264Net Assets 2018: $1,915,1762018Assets 2019: $1,531,914Liabilities 2019: $180,389Net Assets 2019: $1,351,5252019Assets 2020: $1,827,867Liabilities 2020: $476,252Net Assets 2020: $1,351,6152020Assets 2021: $2,890,390Liabilities 2021: $246,763Net Assets 2021: $2,643,6272021Assets 2022: $11,238,608Liabilities 2022: $1,581,993Net Assets 2022: $9,656,6152022Assets 2023: $14,169,925Liabilities 2023: $2,926,067Net Assets 2023: $11,243,8582023Assets 2024: $13,091,346Liabilities 2024: $2,028,041Net Assets 2024: $11,063,3052024

Highlighted filing

2018

Assets$2,028,440
Liabilities$113,264
Net Assets$1,915,176
Open 2018 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,927,455Expenses 2011: $3,988,568Net Income 2011: -$61,1132011Revenue 2012: $3,940,181Expenses 2012: $3,949,704Net Income 2012: -$9,5232012Expenses 2013: $3,951,5442013Revenue 2014: $4,280,717Expenses 2014: $3,879,887Net Income 2014: $400,8302014Revenue 2015: $4,316,057Expenses 2015: $3,908,674Net Income 2015: $407,3832015Revenue 2016: $3,940,664Expenses 2016: $3,890,442Net Income 2016: $50,2222016Revenue 2017: $4,053,123Expenses 2017: $4,141,166Net Income 2017: -$88,0432017Revenue 2018: $5,553,974Expenses 2018: $5,400,367Net Income 2018: $153,6072018Revenue 2018: $5,553,974Expenses 2018: $5,400,367Net Income 2018: $153,6072018Revenue 2019: $6,072,632Expenses 2019: $6,636,283Net Income 2019: -$563,6512019Revenue 2020: $7,098,530Expenses 2020: $7,098,440Net Income 2020: $902020Revenue 2021: $8,197,288Expenses 2021: $6,905,276Net Income 2021: $1,292,0122021Revenue 2022: $14,456,026Expenses 2022: $7,443,038Net Income 2022: $7,012,9882022Revenue 2023: $10,437,742Expenses 2023: $8,844,888Net Income 2023: $1,592,8542023Revenue 2024: $8,422,241Expenses 2024: $9,356,678Net Income 2024: -$934,4372024

Highlighted filing

2018

Revenue$5,553,974
Expenses$5,400,367
Net Income$153,607
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Mar 21, 2019
Return Version
2017v2.2
Gross Receipts
$5,567,642
Mission and Program Overview

Mission

Making a difference in the lives

Making a difference in the lives and families of young children within our community. We do this by providing head start, early head start and preschool services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,142,269$1,098,745▼ $43,524
Savings and Temporary Cash Investments$144,571$215,127▲ $70,556
Cash and Non-Interest-Bearing Accounts$38,191$92,487▲ $54,296
Pledges and Grants Receivable$46,125$29,355▼ $16,770
Prepaid Expenses and Deferred Charges$18,651$21,915▲ $3,264
Accounts Receivable$4,722$11,917▲ $7,195
Total Assets$1,953,423$2,028,440▲ $75,017
Other Assets Total$558,894$558,894→ $0
Liabilities
Accounts Payable and Accrued Expenses$191,297$111,235▼ $80,062
Grants Payable$557$2,029▲ $1,472
Total Liabilities$191,854$113,264▼ $78,590
Net Assets / Fund Balance
Unrestricted Net Assets$1,713,069$1,885,821▲ $172,752
Temporarily Rstr Net Assets$48,500$29,355▼ $19,145
Total Net Assets Fund Balance$1,761,569$1,915,176▲ $153,607
Total Liabilities and Net Assets / Fund Balance$1,953,423$2,028,440▲ $75,017

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$291,102$850,145$1,141,247
Buildings$451,450$437,078$888,528
Land$307,695-$307,695
Leasehold Improvements$48,498$226,877$275,375
Other Assets Org$558,894--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark LackeyExecutive DirectorFT$95,924$2,878$98,802
Jessie BoulierFinance DirectorFT$46,098$447$46,545
Susan HalePrevious Finance DirectorFT$35,099$906$36,005

Board Members and Trustees

NameTitle
Michelle GrecoPresident
Danielle HowardVice President
Erika ShortDirector
Jason MarvelDirector
Karl LundDirector
Layraysha GumforyDirector
Lea Anne AbernathyDirector
Michelle PlummerDirector
Natalie ButtsDirector
Rachella DavisDirector
Richard AllenDirector
Sharon BulawaDirector
Therese TomasoskiDirector
Susan SchroederSecretary
Don VieiraTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
First StudentTransportation22157 Network America, Chicago, IL 60673$375,277
GK's PropertiesMaintenancePO Box 871692, Wasilla, AK 99687$270,368
MCN Construction IncConstructionPO Box 221911, Anchorage, AK 99522$166,984
Revenue and Support

Revenue Composition

Contributions and Grants
$5,497,820
Program Service Revenue
$51,017
Investment Income
$46
Other Revenue
$5,091
All Other Contributions
$84,058
Change in Net Assets
$153,607

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,553,974
Revenue Not Reported on Form 990
$202,149
Total Revenue per Audited Statements
$5,756,123
Total Revenue per Form 990
$5,553,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,145,913
Other Expenses$2,254,454
Total Fundraising Expense$7,003
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,058,531$162,654$0$2,221,185
Other Employee Benefits$562,591$35,815$90$598,496
Travel$490,122$1,941$98$492,161
Office Expenses$419,916$3,956$3,074$426,946
Occupancy$278,805$20,083$0$298,888
Current Officers, Directors, Trustees, and Key Employees$0$181,352$0$181,352
Payroll Taxes$123,514$21,267$99$144,880
Depreciation Depletion$108,278$11,251$404$119,933
Fees for Services Other$94,370$9,372$42$103,784
Insurance$20,332$6,307$64$26,703
Advertising$19,105$1,025$336$20,466
Other Expenses$17,795$3$2$17,800
Fees for Services Accounting$0$14,315$0$14,315
Conferences and Meetings$969$2$455$1,426
Total Functional Expenses$4,888,366$504,998$7,003$5,400,367

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,602,516
Expenses per Audited Statements$5,400,367
Total Expenses per Form 990$5,400,367
Expenses Not Reported on Form 990$202,149
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,668
Fundraising Gross Income$11,523
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Valentine's Dinner$35,783$11,523$3,978$7,545
None----
Total Events$35,783$11,523$13,668$-2,145
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
CCS Early Learning
EIN
92-0040291
Phone
9073737000
Address
2060 E Industrial Dr, Wasilla, AK 99654

Signing Officer

Name
Mark Lackey
Title
Executive Director
Phone
9073737000
Signed
2019-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Lackey
Formed
1971
Legal Domicile
Ak
Voting Board Members
11
Independent Board Members
11
Employees
118
Volunteers
365

Preparer

Firm
Foster and Company LLC
Address
PO BOX 872194, WASILLA, AK 99687-2194
Preparer
Karen Foster
Phone
9073766901
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“After Finance Committee review and approval a copy of the 990 is provided to the full board prior to filing.”

Pt VI, Line 12C

“All management staff, Board of Directors, and Policy Council members are required to fill out a conflict of interest statement annually. These are reviewed and discussed per the policy and appropriate actions taken if necessary.”

Pt VI, Line 15A

“The Board of Directors examines multiple salary surveys and data sources to determine compensation.”

Pt VI, Line 19

“All documents are available upon request. Our annual report is provided on the agency website.”

Financial Statement Notes

Pt X, Line 2

“CCS Early Learning is a nonprofit corporation exempt from income taxation under Section 501(c)(3) of the Internal Revenue Code. Although the Organization is exempt from federal income taxes, any income derived from unrelated business activities is subject to the requirement of filing Federal Income Tax Form 990-T and a tax liability may be determined in these activities. However, none of the Organization's activities were subject to this tax in FY18 or FY17. The Organization believes that it has appropriate support for any tax positions taken, and as such does not have any uncertain tax positions that are material to the financial statements.”

Pt XI, Line 2D

“Offset direct fundraising costs against revenue.”

Pt XII, Line 2D

“Offset direct fundraising costs against revenue.”

Raw XML AppendixShowing 400 of 582 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0191297
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0111235
IRS990/AccountsReceivableGrp/BOYAmt04722
IRS990/AccountsReceivableGrp/EOYAmt011917
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MAKING A DIFFERENCE IN THE LIVES AND FAMILIES OF YOUNG CHILDREN WITHIN OUR COMMUNITY. WE DO THIS BY PROVIDING HEAD START, EARLY HEAD START AND PRESCHOOL SERVICES.
IRS990/AdvertisingGrp/FundraisingAmt0336
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01025
IRS990/AdvertisingGrp/ProgramServicesAmt019105
IRS990/AdvertisingGrp/TotalAmt020466
IRS990/AllOtherContributionsAmt084058
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JESSIE BOULIER
IRS990/BooksInCareOfDetail/PhoneNum09073737000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02060 E Industrial Dr
IRS990/BooksInCareOfDetail/USAddress/CityNm0Wasilla
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099654
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt038191
IRS990/CashNonInterestBearingGrp/EOYAmt092487
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0181352
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0181352
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt0455
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0969
IRS990/ConferencesMeetingsGrp/TotalAmt01426
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0375277
IRS990/ContractorCompensationGrp/CompensationAmt1270368
IRS990/ContractorCompensationGrp/CompensationAmt2166984
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt022157 Network America
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO Box 871692
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO Box 221911
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Chicago
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Wasilla
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Anchorage
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1AK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2AK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd060673
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd199687
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd299522
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0First Student
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1GK's Properties
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2MCN Construction Inc
IRS990/ContractorCompensationGrp/ServicesDesc0Transportation
IRS990/ContractorCompensationGrp/ServicesDesc1Maintenance
IRS990/ContractorCompensationGrp/ServicesDesc2Construction
IRS990/ContriRptFundraisingEventAmt024260
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05497820
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt046
IRS990/CYOtherExpensesAmt02254454
IRS990/CYOtherRevenueAmt05091
IRS990/CYProgramServiceRevenueAmt051017
IRS990/CYRevenuesLessExpensesAmt0153607
IRS990/CYSalariesCompEmpBnftPaidAmt03145913
IRS990/CYTotalExpensesAmt05400367
IRS990/CYTotalFundraisingExpenseAmt07003
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05553974
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0404
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt011251
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0108278
IRS990/DepreciationDepletionGrp/TotalAmt0119933
IRS990/Desc0CCS OPERATES TWO PRIMARY PROGRAMS - HEAD START (AGES 3-5) AND EARLY HEAD START (PRENATAL - AGE 3). FINANCIALLY, THESE ARE CONSIDERED ONE PROGRAM. THESE PROGRAMS ARE PROVIDED TO VULNERABLE CHILDREN/FAMILIES. STATS FROM THE 2017/2018 SCHOOL YEAR: LOW INCOME CHILDREN - 436 OF 469 = 93%. CHILDREN IN FOSTER CARE (INCLUDED IN LOW INCOME) - 70 OF 469 = 15%. CHILDREN WHOSE FAMILIES ARE EXPERIENCING HOMELESSNESS (INCLUDED IN LOW INCOME) - 72 OF 469 = 20%. CHILDREN WHO HAD A DIAGNOSED DISABILITY - 45 OF 469 = 10%. OF THESE CHILDREN WITH DISABILITIES; THE NUMBER WHOSE DISABILITY WAS DETERMINED WHILE THEY WERE ENROLLED - 19 OF 45 = 42%. THE NUMBER/PERCENTAGE OF HEAD START CHILDREN UP TO DATE ON A SCHEDULE OF AGE APPROPRIATE PREVENTATIVE AND PRIMARY HEALTH CARE (WELL CHILD CHECKS): AT ENROLLMENT - 22 OF 307% = 7%. AT YEAR END - 247 OF 307 = 80%. NUMBER/PERCENTAGE OF SERVICES PROVIDED TO FAMILIES (TOTAL OF 422 FAMILIES SERVED): PARENTING EDUCATION - 417/99%. HEALTH EDUCATION - 417/99%. ASSET BUILDING SERVICES (FINANCIAL EDUCATION, OPENING SAVINGS ACCOUNTS, ETC) 120/28%. EMERGENCY/CRISIS INTERVENTION (MEETING IMMEDIATE NEEDS FOR FOOD, CLOTHING, SHELTER) - 162/38%. MENTAL HEALTH SERVICES- 59/14%.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0118
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04888366
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FederatedCampaignsAmt051359
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014315
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt014315
IRS990/FeesForServicesOtherGrp/FundraisingAmt042
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09372
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt094370
IRS990/FeesForServicesOtherGrp/TotalAmt0103784
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt152878
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt16447
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt17906
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHELLE GRECO
IRS990/Form990PartVIISectionAGrp/PersonNm1DANIELLE HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm2SUSAN SCHROEDER
IRS990/Form990PartVIISectionAGrp/PersonNm3DON VIEIRA
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHELLE PLUMMER
IRS990/Form990PartVIISectionAGrp/PersonNm5KARL LUND
IRS990/Form990PartVIISectionAGrp/PersonNm6JASON MARVEL
IRS990/Form990PartVIISectionAGrp/PersonNm7LEA ANNE ABERNATHY
IRS990/Form990PartVIISectionAGrp/PersonNm8THERESE TOMASOSKI
IRS990/Form990PartVIISectionAGrp/PersonNm9RICHARD ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm10RACHELLA DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm11SHARON BULAWA
IRS990/Form990PartVIISectionAGrp/PersonNm12ERIKA SHORT
IRS990/Form990PartVIISectionAGrp/PersonNm13NATALIE BUTTS
IRS990/Form990PartVIISectionAGrp/PersonNm14LAYRAYSHA GUMFORY
IRS990/Form990PartVIISectionAGrp/PersonNm15MARK LACKEY
IRS990/Form990PartVIISectionAGrp/PersonNm16JESSIE BOULIER
IRS990/Form990PartVIISectionAGrp/PersonNm17SUSAN HALE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1595924
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1646098
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1735099
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Finance Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Previous Finance Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt024260
IRS990/FundraisingDirectExpensesAmt013668
IRS990/FundraisingGrossIncomeAmt011523
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt05338143
IRS990/GrantsPayableGrp/BOYAmt0557
IRS990/GrantsPayableGrp/EOYAmt02029
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05567642
IRS990/GrossRentsGrp/RealAmt01525
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt064
IRS990/InsuranceGrp/ManagementAndGeneralAmt06307
IRS990/InsuranceGrp/ProgramServicesAmt020332
IRS990/InsuranceGrp/TotalAmt026703
IRS990/InvestmentIncomeGrp/ExclusionAmt046
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt046
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01514100
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01142269
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01098745
IRS990/LandBldgEquipCostOrOtherBssAmt02612845
IRS990/LegalDomicileStateCd0AK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Making a difference in the lives
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01761569
IRS990/NetAssetsOrFundBalancesEOYAmt01915176
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2145
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2145
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01525
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01525
IRS990/NoncashContributionsAmt05062
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020083
IRS990/OccupancyGrp/ProgramServicesAmt0278805
IRS990/OccupancyGrp/TotalAmt0298888
IRS990/OfficeExpensesGrp/FundraisingAmt03074
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03956
IRS990/OfficeExpensesGrp/ProgramServicesAmt0419916
IRS990/OfficeExpensesGrp/TotalAmt0426946
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0558894
IRS990/OtherAssetsTotalGrp/EOYAmt0558894
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt090
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035815
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0562591
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0598496
IRS990/OtherExpensesGrp/Desc0Facility Maintenance
IRS990/OtherExpensesGrp/Desc1Training
IRS990/OtherExpensesGrp/Desc2Equipment
IRS990/OtherExpensesGrp/Desc3Parent Services
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt111
IRS990/OtherExpensesGrp/FundraisingAmt22328
IRS990/OtherExpensesGrp/FundraisingAmt32
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035346
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1309
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33
IRS990/OtherExpensesGrp/ProgramServicesAmt0527996
IRS990/OtherExpensesGrp/ProgramServicesAmt192568
IRS990/OtherExpensesGrp/ProgramServicesAmt273474
IRS990/OtherExpensesGrp/ProgramServicesAmt317795
IRS990/OtherExpensesGrp/TotalAmt0563342
IRS990/OtherExpensesGrp/TotalAmt192888
IRS990/OtherExpensesGrp/TotalAmt275802
IRS990/OtherExpensesGrp/TotalAmt317800
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Reimbursements and Refunds
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05711
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05711
IRS990/OtherRevenueTotalAmt05711
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0162654
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02058531
IRS990/OtherSalariesAndWagesGrp/TotalAmt02221185
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt099
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021267
IRS990/PayrollTaxesGrp/ProgramServicesAmt0123514
IRS990/PayrollTaxesGrp/TotalAmt0144880
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt046125
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt029355
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018651
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021915
IRS990/PrincipalOfficerNm0MARK LACKEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0Parent Payments
IRS990/ProgramServiceRevenueGrp/Desc1CPR Classes
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050177
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1840
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03915827
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010
IRS990/PYOtherExpensesAmt01397899
IRS990/PYOtherRevenueAmt02677
IRS990/PYProgramServiceRevenueAmt0134609
IRS990/PYRevenuesLessExpensesAmt0-88043
IRS990/PYSalariesCompEmpBnftPaidAmt02743267
IRS990/PYTotalExpensesAmt04141166
IRS990/PYTotalRevenueAmt04053123
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0153607
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01525
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt056154
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0144571
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0215127
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Reimbursements 2013: 28973. 2014: 12965. 2015: 10035. 2016: 2177. 2017: 5711.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05497820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03915827

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,028,440
Liabilities
$113,264
Net assets
$1,915,176
Revenue
$5,553,974
Expenses
$5,400,367
Net income
$153,607
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$2.03$11.1$8.42$9.36$0.93
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$2.93$11.2$10.4$8.84$1.59
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$1.58$9.66$14.5$7.44$7.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.25$2.64$8.20$6.91$1.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.48$1.35$7.10$7.10$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.18$1.35$6.07$6.64$0.56
2018Detailed filing. Detailed filing data is available for this year.$2.03$0.11$1.92$5.55$5.40$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.11$1.92$5.55$5.40$0.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.19$1.76$4.05$4.14$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.13$1.93$3.94$3.89$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.13$0.25$1.88$4.32$3.91$0.41
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.23$1.47$4.28$3.88$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.24$1.04$3.95
2012Summary only. Only limited summary data is available for this year.$1.42$0.27$1.15$3.94$3.95$0.01
2011Summary only. Only limited summary data is available for this year.$1.40$0.24$1.16$3.93$3.99$0.06