2024-06-12T13:48:31-07:00 2023-07-31 920143182 ALTMAN ROGERS & CO 3000 C ST STE 201 ANCHORAGE AK 99503 990 2022-08-01 920040291 CCS Early Learning CCSE 9073737000 2060 E Industrial Dr Wasilla AK 99654 Mark Lackey Executive Dir. 2024-06-12 true Mark Lackey 999009999 true Sterling Gillon CPA P02428406 9072742992 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Mark Lackey 2060 E Industrial Dr Wasilla AK 99654 10459164 false X www.ccsalaska.org X 1971 AK 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. 12 12 161 347 0 14024046 9719704 419239 670986 -12260 844 25001 46208 14456026 10437742 0 0 5424889 6117438 0 2244 2018149 2727450 7443038 8844888 7012988 1592854 11238608 14169925 1581993 2926067 9656615 11243858 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. false false 7418579 687668 CCS Operates two primary programs - Head Start (ages 3-5) and Early Head Start (prenatal - age 3). These programs are provided to vulnerable children/families. Stats from the 2022/2023 school year (COVID flexibilities allowed by the Office of Head Start):Children and families qualified for services based on the following criteria:Low income (below 100% of poverty) 52%Foster Care 25%Homelessness 23%Children who had a diagnosed disability 21 of 329 = 6%Of these children with disabilities the number whose disability was determined while they were enrolled 11 of 21 = 52%The number/percentage of head Start children up date on a schedule of ageappropriate preventative and primary health care (well child checks):At enrollment 66 of 329 = 20%At year end 157 of 329 = 48%The number/percentage of children who are provided Mental Health Services 25 of 329 = 8%Number/Percentage of Services Provided to Families (total of 310 families served):Parenting Education 56 of 310 = 18%Asset Building 21 of 310 = 7%Emergency/Crisis Intervention 55 of 310 = 18%Number of Volunteers - 347 7418579 true true false false false false false false false false true false false true true true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 16 0 true 161 true false false false false false false false 0 false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false X X Abby Miller 9073737000 2060 E Industrial Dr Wasilla AK 99654 Mark Lackey Executive Dir. 40.00 0.00 X 131526 0 15336 Tabatha Peterson Program Director 40.00 0.00 105902 0 15785 Ted Leonard Finance Dir. 40.00 0.00 X 54091 0 18932 Abby Miller Finance Dir. 40.00 0.00 X 49910 0 4104 Michelle Greco President 1.00 0.00 X X 0 0 0 Danielle Howard Vice President 1.00 0.00 X X 0 0 0 Susan Schroeder Secretary 1.00 0.00 X X 0 0 0 Donald Vieira Treasurer 1.00 0.00 X X 0 0 0 Jason Marvel Director 0.50 0.00 X 0 0 0 Karl Lund Director 0.50 0.00 X 0 0 0 Randee Johnson Director 0.50 0.00 X 0 0 0 Theresa Tomasoski Director 0.50 0.00 X 0 0 0 Richard Allen Director 0.50 0.00 X 0 0 0 Ayla Brown Director 0.50 0.00 X 0 0 0 Melissa O'Rourke Director 0.50 0.00 X 0 0 0 Terri DeGuillio Director 0.50 0.00 X 0 0 0 Jennifer Burkmire Director 0.50 0.00 X 0 0 0 Cole Criswell Director 0.50 0.00 X 0 0 0 Laura Bartholomew Director 0.50 0.00 X 0 0 0 341429 54157 2 false false false F-E Contracting Inc PO Box 660 Palmer AK 99645 Construction 1220142 First Student 22157 Network America Chicago IL 60673 Transportation 345253 Mat-Su Health Foundation 777 N Crusey Street Suite A201 Wasilla AK 99645 Rent 192465 DeepTree Inc PO Box 1023 Palmer AK 99645 IT 266899 GKs Properties PO Box 871692 Wasilla AK 99867 Rent 143920 5 7614821 2104883 48861 9719704 Child Care Program Fees 624410 670986 670986 670986 844 844 0 0 0 0 50948 21422 29526 0 0 Other Income 624410 16682 16682 16682 10437742 687668 844 0 0 0 0 280651 238320 42052 279 0 4664432 3960888 698899 4645 125406 111511 13714 181 679764 604446 74339 979 367185 326501 40155 529 0 0 44715 22355 22360 0 0 0 120255 60120 60135 20276 4930 935 14411 12442 9549 2892 1 55600 52661 2939 0 800442 753466 46976 410048 401304 8744 0 0 0 0 264282 264282 43379 34028 9351 Supplies 679598 570556 107880 1162 Training 94698 77601 17097 Vehicle 77625 73522 4103 Fuel 44660 44660 59430 72161 7212 -19943 8844888 7418579 1424065 2244 1408376 964260 570292 804602 659905 339554 36990 43092 0 0 0 0 62893 49762 11460113 1924706 1295836 9535407 0 0 0 0 7204316 2433248 11238608 14169925 758829 407740 823164 76986 2441341 1581993 2926067 X 9393297 10455303 263318 788555 9656615 11243858 11238608 14169925 1592854 -5611 X false true X true true true X 5977352 6509412 7855757 14024046 9719704 44086271 0 0 5977352 6509412 7855757 14024046 9719704 44086271 0 44086271 1093 295 258 225 844 2715 0 25407 7144 16682 49233 44138219 2179831 0.99880 0.99900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 535398 535398 8275788 689688 7586100 1112470 306970 805500 1536457 928048 608409 9535407 Construction in Progress Right of Use Asset 2433248 2433248 Operating lease liability 2441341 2441341 X 11093287 17455 638090 655545 10437742 10437742 9500433 17455 638090 655545 8844888 8844888 Part X : FIN48 Footnote CCS Early Learning, Inc. is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. CCS Early Learning, Inc. is exempt from State income taxes under the Alaska Nonprofit Corporation Act. Therefore, the accompanying statements do not reflect a provision for income taxes. With few exceptions, the organization is not subject to an audit of its tax returns prior to 2019.Although CCS Early Learning, Inc. 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 on these activities. The Organization had no income derived from unrelated business activities during the year ended July 31, 2023 or 2022.As of July 31, 2023 and 2022, there were no uncertain tax positions or unrecognized tax benefits for which management believes it is reasonably possible that the total amounts of tax contingencies will significantly increase or decrease within 12 months of the reporting date. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Net assets released from restrictions $616668 Fundraising Exp. on Part VIII $21422 Part XII, Line 2d: Other expenses and losses per audited F/S Net assets released from restrictions $616668 Fundraising Exp. on Part VIII $21422 false Valentines Day - Show the Love 50948 50948 21422 50948 50948 21422 21422 29526 X Supplies 58 48861 FMV false false false Form 990, Part VI, Section B, Line 11b AFTER FINANCE COMMITTEE REVIEW AND APPROVAL A COPY OF THE 990 IS PROVIDED TO THE FULL BOARD PRIOR TO FILING. Form 990, Part VI, Section B, 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. Form 990, Part VI, Section B, Line 15a THE BOARD OF DIRECTORS EXAMINES MULTIPLE SALARY SURVEYS AND DATA SOURCES TO DETERMINE COMPENSATION. Form 990, Part VI, Section B, Line 15b MARK (ED) EXAMINES MULTIPLE SALARY SURVEYS AND DATA SOURCES TO DETERMINE COMPENSATION. Form 990, Part VI, Section C, Line 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. CCS Early Learning's annual report is provided on the agency website. Form 990 Part IX line 8 In 2023, CCS Early Learning adopted FASB Accounting Standards Update (ASU) No. 2016-02, Leases, which established standards of accounting and financial reporting for leases by lessees and lessors. The new standard requires lessees to recognize right-of-use assets and related lease liabilities for lease classified as operating and finance on the balance sheet for all arrangements, and lessors to recognize net investment in leases on the balance sheet for all arrangements classified as nonoperating.