Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
EIN 92-0100494 • 501(c)3 • Anchorage, AK
Profile
Direct service for infants and children with special needs from birth through age three
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Up$3,135,310
Up $95,360 (+3.1%) from 2024
Liabilities
Up$840,549
Up $467,437 (+125%) from 2024
Net Assets
Down$2,294,761
Down $372,077 (-14%) from 2024
Revenue
Down$3,955,609
Down $184,804 (-4.5%) from 2024
Expenses
Up$4,367,704
Up $393,286 (+9.9%) from 2024
Net Income
Down-$412,095
Down $578,090 (-348%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Direct service for infants and children with special needs from birth through age three
To promote the growth and development of young children who experience developmental delays by supporting and strengthening parents.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $748,883 | $788,902 | ▲ $40,019 |
| Cash and Non-Interest-Bearing Accounts | $916,029 | $721,517 | ▼ $194,512 |
| Savings and Temporary Cash Investments | $641,817 | $669,795 | ▲ $27,978 |
| Pledges and Grants Receivable | $241,650 | $192,526 | ▼ $49,124 |
| Accounts Receivable | $344,577 | $154,732 | ▼ $189,845 |
| Prepaid Expenses and Deferred Charges | $13,166 | $12,065 | ▼ $1,101 |
| Land, Buildings, and Equipment, Net | $5,357 | $2,334 | ▼ $3,023 |
| Total Assets | $3,039,950 | $3,135,310 | ▲ $95,360 |
| Other Assets Total | $128,471 | $593,439 | ▲ $464,968 |
| Liabilities | |||
| Other Liabilities | $131,074 | $587,196 | ▲ $456,122 |
| Accounts Payable and Accrued Expenses | $242,038 | $253,353 | ▲ $11,315 |
| Total Liabilities | $373,112 | $840,549 | ▲ $467,437 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,647,219 | $2,294,761 | ▼ $352,458 |
| Net Assets With Donor Restrictions | $19,619 | - | - |
| Total Net Assets Fund Balance | $2,666,838 | $2,294,761 | ▼ $372,077 |
| Total Liabilities and Net Assets / Fund Balance | $3,039,950 | $3,135,310 | ▲ $95,360 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,334 | $97,797 | $100,131 |
| Other Assets Org | $593,439 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Amy Simpson | Executive Di | FT | $186,429 | $25,166 | $211,595 |
| Amy Simpson | Executive Director | - | $186,429 | $25,166 | $211,595 |
| Victoria Kendall | Deputy Direc | FT | $128,859 | - | $128,859 |
| Donna Kelley | Team Manager | FT | $110,678 | - | $110,678 |
| Name | Title |
|---|---|
| Julianna Crandall | President |
| Becky Windt-pearson | Director |
| Dr Mike Orzechowski | Director |
| Jack Day | Director |
| Jessica Blackson | Director |
| Khafani Abel | Director |
| Shannon Johnson | Secretary |
| Katherine Staples | Treasurer |
| Caitlin Poindexter | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,690,545 |
| Other Expenses | $677,159 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,293,959 | $533,451 | - | $2,827,410 |
| Other Employee Benefits | $238,621 | $76,968 | - | $315,589 |
| Payroll Taxes | $180,245 | $41,103 | - | $221,348 |
| Current Officers, Directors, Trustees, and Key Employees | $151,109 | $47,758 | - | $198,867 |
| Fees for Services Other | $110,264 | $76,442 | - | $186,706 |
| Occupancy | $139,722 | $12,704 | - | $152,426 |
| Pension Plan Contributions | $99,996 | $27,335 | - | $127,331 |
| Travel | $48,906 | - | - | $48,906 |
| Office Expenses | $34,119 | $7,657 | - | $41,776 |
| Insurance | - | $24,706 | - | $24,706 |
| Advertising | $9,018 | $11,569 | - | $20,587 |
| Fees for Services Accounting | - | $15,610 | - | $15,610 |
| Other Expenses | $14,227 | $-2,351 | - | $11,876 |
| All Other Expenses | $7,382 | $3,065 | - | $10,447 |
| Depreciation Depletion | - | $3,023 | - | $3,023 |
| Total Functional Expenses | $3,365,493 | $1,002,211 | $0 | $4,367,704 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,373,316 |
| Expenses per Audited Statements | $4,367,704 |
| Total Expenses per Form 990 | $4,367,704 |
| Expenses Not Reported on Form 990 | $5,612 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability,less Curre | $457,962 |
| Operating Lease Liability - Current | $129,234 |
“The finance committee of the board of directors will review, discuss, and make recommendation for changes to form 990 on an annual basis before filing of the form.”
“The executive director monitors proposed or ongoing transactions of the organization (i.e. Contracts with vendors and collaborations with third parties) for conflicts of interest and disclose them to the board and staff, as appropriate, whether discovered before or after the transaction has occured.”
“Governing documents are available to the public upon request”
“The organization applies the provisions of topic 740 of the fasb accounting standards codification relating to uncertainty in income taxes. The organization believes it has no uncertain tax positions which require disclosure or adjustment in these financial statements.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 242038 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 253353 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 344577 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 154732 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE THE GROWTH AND DEVELOPMENT OF YOUNG CHILDREN WHO EXPERIENCE DEVELOPMENTAL DELAYS BY SUPPORTING AND STRENGTHENING PARENTS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 11569 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9018 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 20587 |
| IRS990/AllOtherContributionsAmt | 0 | 287181 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3065 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7382 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10447 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PROGRAMS FOR INFANTS AND CHILDREN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9075503037 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 161 KLEVIN SUITE 103 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ANCHORAGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99508 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 916029 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 721517 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 47758 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 151109 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 198867 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 5581 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2647262 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 41255 |
| IRS990/CYOtherExpensesAmt | 0 | 677159 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1267092 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -412095 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3690545 |
| IRS990/CYTotalExpensesAmt | 0 | 4367704 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3955609 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3023 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3023 |
| IRS990/Desc | 0 | HOME-BASED AND TELE-VISIT EDUCATION PROGRAM FOR CHILDREN AGES BIRTH TO THREE YEARS. EMPHASIS IS TO PROMOTE OPTIMUM DEVELOPMENT OF DEVELOPMENTALLY DELAYED CHILDREN AND PROVIDING SUPPORT TO PARENTS OF THESE CHILDREN. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 19619 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 42 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3355511 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 1218 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15610 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15610 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 76442 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 110264 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 186706 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.09 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.09 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.09 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.09 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.09 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.09 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.09 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.09 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.09 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 25166 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AMY SIMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JULIANNA CRANDALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CAITLIN POINDEXTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHANNON JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATHERINE STAPLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR MIKE ORZECHOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KHAFANI ABEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JACK DAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BECKY WINDT-PEARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JESSICA BLACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | VICTORIA KENDALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DONNA KELLEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 186429 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 128859 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 110678 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DEPUTY DIREC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TEAM MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 5581 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 2353282 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3955609 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 24706 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24706 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 41255 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 41255 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 748883 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 788902 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 97797 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5357 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2334 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 100131 |
| IRS990/LegalDomicileStateCd | 0 | AK |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROMOTE THE GROWTH AND DEVELOPMENT OF YOUNG CHILDREN WHO EXPERIENCE DEVELOPMENTAL DELAYS BY SUPPORTING AND STRENGTHENING PARENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2666838 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2294761 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 40018 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2647219 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2294761 |
| IRS990/NoncashContributionsAmt | 0 | 5581 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12704 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 139722 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 152426 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7657 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 34119 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 41776 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 128471 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 593439 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 76968 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 238621 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 315589 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | LICENSES/FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | STUDENT LOAN FORGIVENESS |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 83399 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 37022 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2750 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | -2351 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13240 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8435 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16250 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14227 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 96639 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 45457 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11876 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 131074 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 587196 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 533451 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2293959 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2827410 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 41103 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 180245 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 221348 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 27335 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 99996 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 127331 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 241650 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 192526 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13166 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12065 |
| IRS990/PrincipalOfficerNm | 0 | AMY SIMPSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | THIRD PARTY BILLING REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STATE CONTRACT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1241829 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 25263 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1241829 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 25263 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SWADDLE ME - A NEW INITIATIVE TO REACH EVERY NEW PARENT IN ANCHORAGE AND WELCOME THEIR NEW BABY TO OUR COMMUNITY. THE VISION OF THE PROJECT IS TO GIVE PARENTS A LITTLE GIFT AND INFORMATION ON IMPORTANT RESOURCES THEY MAY NEED DURING THE FIRST YEAR OF THEIR BABY'S LIFE AND BEYOND. WE WANT PARENTS IN ANCHORAGE TO KNOW WE ARE EXCITED FOR THEIR BABY AND ARE HERE TO HELP IF THEY NEED US. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 9982 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2819489 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 31274 |
| IRS990/PYOtherExpensesAmt | 0 | 777408 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1289650 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 165995 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3197010 |
| IRS990/PYTotalExpensesAmt | 0 | 3974418 |
| IRS990/PYTotalRevenueAmt | 0 | 4140413 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -412095 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1267092 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 641817 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 669795 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2647262 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2819489 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2878127 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2517267 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2584168 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 13446313 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 41255 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 31274 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10303 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4597 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2850 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 90279 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 6797977 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99330 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99590 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 13446313 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2647262 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2819489 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2878127 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2517267 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2584168 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 13446313 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 13536592 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 5612 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 5612 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2334 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 97797 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 100131 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 5612 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4367704 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 40018 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 593439 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OPERATING RIGHT OF USE ASSET |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 457962 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 129234 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITY,LESS CURRE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OPERATING LEASE LIABILITY - CURRENT |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 45630 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3955609 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION APPLIES THE PROVISIONS OF TOPIC 740 OF THE FASB ACCOUNTING STANDARDS CODIFICATION RELATING TO UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS WHICH REQUIRE DISCLOSURE OR ADJUSTMENT IN THESE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2334 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 593439 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4367704 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 587196 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3955609 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4001239 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4373316 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 186429 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 25166 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | AMY SIMPSON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 211595 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS WILL REVIEW, DISCUSS, AND MAKE RECOMMENDATION FOR CHANGES TO FORM 990 ON AN ANNUAL BASIS BEFORE FILING OF THE FORM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE EXECUTIVE DIRECTOR MONITORS PROPOSED OR ONGOING TRANSACTIONS OF THE ORGANIZATION (I.E. CONTRACTS WITH VENDORS AND COLLABORATIONS WITH THIRD PARTIES) FOR CONFLICTS OF INTEREST AND DISCLOSE THEM TO THE BOARD AND STAFF, AS APPROPRIATE, WHETHER DISCOVERED BEFORE OR AFTER THE TRANSACTION HAS OCCURED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3039950 |
| IRS990/TotalAssetsEOYAmt | 0 | 3135310 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3039950 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3135310 |
No mirrored PDF or thumbnail assets are attached yet.
Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits
Cincinnati, OH
View Organization501(c)3
Revenue vs current organization
78% lowerAssets vs current organization
26% higherStatesville, NC
View Organization501(c)3
Revenue vs current organization
76% lowerAssets vs current organization
26% higherMount Vernon, WA
View Organization501(c)3
Revenue vs current organization
94% lowerAssets vs current organization
26% higherOgdensburg, NY
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
9% higher