2026-02-20T16:39:39-08:00 2025-06-30 920143182 ALTMAN ROGERS & CO 3000 C ST STE 201 ANCHORAGE AK 99503 990 2024-07-01 943042122 Kids Corps Inc KIDS 9072792021 101 Davis Street Anchorage AK 99508 Katrina Ahlfield Executive Director 2026-02-20 true true Sterling Gillon CPA P02428406 9072742992 2024 2025-03-06 01:10:19Z Katrina Ahlfield 101 Davis Street Anchorage AK 99508 7404231 false X www.kcialaska.org X 1987 AK Our mission is to provide a head start to families with children who need it most. By providing comprehensive early education and parent engagement services, Kids' Corps, Inc. of Anchorage prepares children birth to five years old who are economically at risk for school success. 8 8 135 27 0 6486118 6855826 421083 531026 17884 17379 98835 0 7023920 7404231 3250 800 0 5157741 5240201 0 21161 1841196 1944563 7002187 7185564 21733 218667 2303738 2975921 1151657 1605173 1152081 1370748 Our mission is to provide a head start to families with children who need it most. By providing comprehensive early education and parent engagement services, Kids' Corps, Inc. of Anchorage prepares children birth to five years old who are economically at risk for school success. false false 4379229 800 531026 Head StartThe Head Start program provides high quality comprehensive preschool services that help children 3-5 years old develop the language, literacy, math, and social/emotional skills they need to be successful in school and life. Services include health, dental, behavioral and developmental screenings and follow up services, as well as healthy meals. We engage parents to promote parent-child attachment, strengthen parenting skills and link families to appropriate community resources. 1662459 Early head StartEarly Head Start is a high quality comprehensive child development program thatsupports the healthy growth and development of children birth to 3 years. Services include early learning activities provided in both center based and home based settings, as well as health, dental, behavioral and developmental screenings and follow up services. We engage parents to promote parent-child attachment, strengthen parenting skills and link families to appropriate community resources. 142278 Parents as TeachersParents as Teachers is a home visiting program that promotes the optimal early development, learning and health of children by supporting and engaging their parents and caregivers. Parent educators engage families in research based learning experiences that are relevant and customized for the individual needs of each family and child. 6183966 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 false false false false false false false false false true 12 0 true 135 true false false false false false false false 0 false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true true false X X Katrina Ahlfield 9072792021 101 Davis Street Anchorage AK 99508 Katrina Ahlfield Executive Dir. 40.00 0.00 X 108297 0 24037 Rachel Schafer Program Manager 40.00 0.00 90593 0 12198 Rachel Boudreau President 4.00 0.00 X X 0 0 0 Kimberly Ball Vice President 4.00 0.00 X X 0 0 0 Nichole Rowland Secretary 4.00 0.00 X X 0 0 0 Lisa Paesani Treasurer 4.00 0.00 X X 0 0 0 Lori Xiong Director 4.00 0.00 X 0 0 0 Ronnie Brown Director 4.00 0.00 X 0 0 0 David Moxley Director 4.00 0.00 X 0 0 0 Michelle Manring Director 4.00 0.00 X 0 0 0 198890 36235 1 false false false LMJ Consulting 4300 B St Ste 307 Anchorage AK 99503 IT Services and support 219202 Anchorage Senior Center 1300 E 19th Ave Anchorage AK 99501 Catered Lunches 209830 2 28038 6712619 115169 6855826 Anchorage School Contract 624410 70465 70465 Child Care Fees 624410 460561 460561 531026 17379 17379 0 0 0 0 0 0 0 0 7404231 531026 17379 0 800 800 0 0 132334 113807 18113 414 0 4244533 3650298 580969 13266 33367 28696 4567 104 461329 396743 63144 1442 368638 317029 50457 1152 0 7953 6840 1113 42711 36731 5980 0 0 0 193287 166227 27060 16120 13863 1630 627 71283 61303 9980 219202 188514 30688 0 527248 453433 73815 26763 23016 3747 0 0 229 197 23 9 0 63776 54847 8929 47834 41137 6697 Food - Catered 209830 180454 29376 Program Supplies 162768 139980 22788 Food - Direct Purchase 85160 73238 11922 Dues and Subscriptions 65991 56752 6671 2568 204408 180061 22768 1579 7185564 6183966 980437 21161 440644 101753 519936 1629660 713907 570976 9286 6536 0 0 0 0 9628 2019943 1810304 273414 209639 0 0 0 0 346551 447729 2303738 2975921 70884 120195 1080773 1484978 1151657 1605173 X 1152081 1370748 1152081 1370748 2303738 2975921 218667 X false true X true true true X 5026917 6439660 6550722 6486118 6855826 31359243 0 0 5026917 6439660 6550722 6486118 6855826 31359243 0 31359243 17884 17379 35263 0 35 24 301 98835 99195 31493701 1641441 0.99570 0.99590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 34000 34000 136000 136000 1487026 1337144 149882 243719 243719 119198 93441 25757 209639 Leasehold Deposits 9040 Operating lease right to use asset 438689 447729 Accrued Payroll & Related liabilities 237281 Current Lease Liability 182710 Operating lease liability 255979 Refundable Advances 809008 1484978 X 7440687 36456 36456 7404231 7404231 7222020 36456 36456 7185564 7185564 Part X : FIN48 Footnote KCI is a non-profit corporation exempt from income taxation under Section 501 (c)(3) of the Internal Revenue Code.Although KCI is exempt from income taxes, income derived from unrelated business income, if any, is subject to the requirements of filing Federal Income Tax Form 990-T and a tax liability may be determined on these activities. The KCI had no income derived from unrelated business activities as of June 30, 2025 and 2024.KCIs policy is to report interest and penalties associated with tax contingencies as interest expense and other expense, respectively. As of June 30, 2025 and 2024, there were no accrued interest or penalties related to tax contingencies. As of June 30, 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. KCI files tax returns in the U.S. Federal Jurisdiction and the State of Alaska. As of 2025, the tax years that remain subject to examination begin with 2022. Form 990, Part VI, Section B, Line 11b The 990 is reviewed by the Finance Committee and Executive Director and recommended for review of the board before it is signed and filed. Form 990, Part VI, Section B, Line 12c The governance board members annually review and disclose any conflicts that they know about at the time and sign a form disclosing those conflicts. Additionally, if a board member identifies a conflict with a vendor or potential vendors that is brought to the board's attention. Form 990, Part VI, Section B, Line 15a Executive compensation is established by the board, based on review of salary surveys and peer 990's. Form 990, Part VI, Section B, Line 15b Executive compensation is established by the board, based on review of salary surveys and peer 990's. Form 990, Part VI, Section C, Line 19 These documents are made available to anyone that asks for them.