2023-09-19T23:41:12-04:00 2022-12-31 824545240 Affinity North Tax and Accounting 9421 W Kanaga Loop Eagle River AK 99577 990 2022-01-01 920069221 TANAINA CHILD DEVELOPMENT CENTER TANA 1200 AIRPORT HEIGHTS DRIVE STE 140 ANCHORAGE AK 99508 AMANDA BUTLER EXECUTIVE DIREC 9072221749 2023-09-19 false AMANDA BUTLER Sabra Lamb P01295682 9077264696 2023-09-19 X 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z AMANDA BUTLER 1516604 false X WWW.TANAINACDC.ORG X 1978 AK SEE SCHEDULE O. 6 6 34 12 0 0 297929 163538 999219 1074958 2853 -1345 25 25 1300026 1237176 0 0 718606 800148 0 6473 215024 220207 933630 1020355 366396 216821 1541564 1478799 261742 8895 1279822 1469904 X SEE SCHEDULE O. false false 791627 1074958 IN 2022, TANAINA PROVIDED QUALITY EARLY CHILDHOOD CARE AND EDUCATION FOR 109 CHILDREN, SERVING CHILDREN AGES 12 MONTHS TO FIVE YEARS. APPROXIMATELY 50% OF THE CHILDRENS FAMILIES ARE FROM LOW INCOME HOUSEHOLDS. WITHOUT TANAINAS SERVICES, THESE FAMILIES COULD NOT AFFORD QUALITY CHILD CARE. IN ADDITION, BREAKFAST, MORNING SNACK, LUNCH, AFTERNOON SNACK AND LATE AFTERNOON SNACKS ARE PROVIDED AT NO ADDITIONAL CHARGE TO THE FAMILIES. 791627 true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 3 0 true 34 true false false false false false false false false false false false false X 6 6 false false false false false false false true true false false true false false true false false false X BALANCED CPAS LLC 9075225445 310 K STREET SUITE 401 ANCHORAGE AK 99501 AMANDA BUTLER EXECUTIVE DIRECTOR 40.00 0.00 X 73249 0 0 JILL BIRDSONG EX-OFFICIO MEMBER 2.00 0.00 X 0 0 0 JOLENE FIRMIN-TELFORD DIRECTOR AT LARGE 2.00 0.00 X 0 0 0 ANNA MCGOVERN DIRECTOR 2.00 0.00 X 0 0 0 PAIGE KLEM TREASURERFINANCE CHAIR 2.00 0.00 X X 0 0 0 JESSICA CZECHOWICZ SECRETARY 6.00 0.00 X X 0 0 0 AUTUMN VEA BOARD PRESIDENT 6.00 0.00 X X 0 0 0 73249 0 0 0 false false false 29498 134040 163538 CHILD CARE ENROLLMENT 624410 1074958 1074958 1074958 11202 11202 266881 279428 -12547 -12547 -12547 OTHER INCOME 900001 25 25 25 1237176 1074958 0 -1320 73249 73249 616620 575629 40991 17521 9102 8419 29176 19841 9335 63582 53053 10529 16443 16443 2543 2543 2572 2572 13080 6607 6473 22499 22499 15103 14623 480 564 564 9416 9416 30482 29503 979 27902 6036 21866 SUPPLIES AND EQUIPMENT 40075 40075 GROCERIES 20663 20663 OTHER DIRECT PROGRAM EXPENSE 5101 5101 STAFF DEVELOPMENT 4671 4671 9093 6723 2370 1020355 791627 222255 6473 414343 499136 337265 212483 3294 2879 3494 954305 194640 784541 759665 2121 1142 1541564 1478799 9809 8895 6003 242950 2980 261742 8895 X 68074 68074 1211748 1401830 1279822 1469904 1541564 1478799 216821 -31696 4957 0 X false false false X 31681 43348 318985 297929 163538 855481 968168 1092886 800728 999219 1074958 4935959 999849 1136234 1119713 1297148 1238496 5791440 5791440 909 1015 906 2853 11202 16885 909 1015 906 2853 11202 16885 4576 325 25 25 4951 1005334 1137574 1120619 1300026 1249723 5813276 0.99620 0.99780 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 891624 131959 759665 62681 62681 759665 AMORTIZED LOAN CLOSING FEES 1142 1142 Form 990 governing body review Part VI line 11 THE RETURN IS REVIEWED BY THE EXECUTIVE BOARD BEFORE FILING. Governing documents etc available to public Part VI line 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. Part III response or note to any other line in Part III FORM 990, PART III, LINE 1,TANAINA CHILD DEVELOPMENT CENTER COLLABORATES WITH FAMILIES AND COMMUNITY TO FOSTER CHILDRENS DEVELOPMENT. WE ARE COMMITTED TO PROMOTING A LOVE OF LEARNING BY PROVIDING QUALITY EARLY CHILDHOOD EDUCATION THROUGH EVIDENCE-BASED CURRICULUM IN A SUPPORTIVE CHILDCARE SETTING.