2026-06-03T11:44:35-07:00 2025-07-31 920143182 ALTMAN ROGERS & CO 3000 C ST STE 201 ANCHORAGE AK 99503 990 2024-08-01 920040291 CCS Early Learning CCSE 9073737000 2060 E Industrial Dr Wasilla AK 99654 Abby Miller Finance Dir. 2026-06-03 true true Sterling Gillon CPA P02428406 9072742992 2024 2025-03-06 01:10:19Z Mark Lackey 2060 E Industrial Dr Wasilla AK 99654 10470168 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. 11 11 166 494 0 7876864 9169556 484316 620992 10476 56456 50585 623164 8422241 10470168 0 0 7010937 7621794 0 622 2345741 2704134 9356678 10325928 -934437 144240 13091346 13770769 2028041 2563224 11063305 11207545 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 9278596 1230261 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 2024/2025 school year:Children and families qualified for services based on the following criteria:Low income (below 100% of poverty) 46%Foster Care 23%Homelessness 21%Children who had a diagnosed disability 19 of 359 = 5%Of these children with disabilities the number whose disability was determined while they were enrolled 11 of 19 = 58%The number/percentage of Head Start children up date on a schedule of age-appropriate preventative and primary health care (well child checks):At enrollment 60 of 359 = 17%At year end 167 of 359 = 47%The number/percentage of children who are provided Mental Health Services 27 of 359 = 8%Number/Percentage of Services Provided to Families (total of 317 families served):Parenting Education 41 of 317 = 13%Asset Building 43 of 317 = 14%Emergency/Crisis Intervention 124 of 317 = 39%Number of Volunteers - 494 9278596 true true false false false false false false false false true false false true true true true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 8 0 true 166 true false false false false false false false 0 false false false false false false false X 11 11 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 137912 0 0 Tabatha Peterson Program Director 40.00 0.00 116244 0 0 Denise Sturgis Human Resource Dir 40.00 0.00 108299 0 0 Aaron Clements Operations Dir 40.00 0.00 97948 0 0 Abby Miller Finance Dir. 40.00 0.00 X 94765 0 0 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 Jennifer Burkmire 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 Theresa Tomasoski Director 0.50 0.00 X 0 0 0 Richard Allen Director 0.50 0.00 X 0 0 0 Kristine Armstrong-Bayne Director 0.50 0.00 X 0 0 0 Laura Bartholomew Director 0.50 0.00 X 0 0 0 Brittany Wedge Director 0.50 0.00 X 0 0 0 555168 3 false false false Durham School Services LP File 74985 Los Angeles CA 900749085 Child Transportation Serv 363556 GKs Properties PO Box 871692 Wasilla AK 99867 Rent 147600 2 7804398 1365158 50787 9169556 Child Care Program Fees 624410 620992 620992 620992 56456 56456 0 0 0 0 13895 13895 13895 0 0 Other Income 624410 609269 609269 609269 10470168 1230261 70351 0 0 0 0 264522 237409 27113 0 5821271 5224610 596661 146715 131948 14767 896919 806640 90279 492367 442808 49559 0 0 57489 24527 32962 0 0 0 87640 37390 50250 19111 14324 4487 300 32239 30766 1473 146948 146948 0 581532 550520 31012 482472 471619 10853 0 0 0 0 413150 396978 16172 54948 48552 6396 Supplies 434865 400841 33949 75 Training 270783 255180 15603 Postage and Shipping 31018 29950 1068 Fuel 23455 23455 68484 4131 64106 247 10325928 9278596 1046710 622 200633 140245 2298986 3732693 89794 56767 33710 51495 0 0 0 0 49582 16200 11300988 2595112 9119026 8705876 0 0 0 0 1299615 1067493 13091346 13770769 304368 603443 1175145 1558953 548528 400828 2028041 2563224 X 9981086 10288810 1082219 918735 11063305 11207545 13091346 13770769 144240 X false true X true true true X 7855757 14024046 9719704 7876864 9169556 48645927 0 0 7855757 14024046 9719704 7876864 9169556 48645927 0 48645927 258 225 844 10476 56456 68259 0 7144 16682 8829 609269 641924 49356110 2046616 0.98560 0.99900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 535398 535398 8283487 1241289 7042198 1079336 391513 687823 1402767 962310 440457 8705876 Contribution Receivables 590400 Other Receivables 76265 Right of Use Asset 400828 1067493 Operating lease liability 400828 400828 X 10673112 202944 202944 10470168 10470168 10528872 202944 202944 10325928 10325928 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 2022.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, 2025 or 2024.As of July 31, 2025 and 2024, 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. X Supplies 50 50787 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.