2023-06-14T15:40:38-07:00 2022-07-31 920143182 ALTMAN ROGERS & CO 3000 C ST STE 201 ANCHORAGE AK 99503 990 2021-08-01 920040291 CCS Early Learning CCSE 9073737000 2060 E Industrial Dr Wasilla AK 99654 Mark Lackey Executive Dir. 2023-06-14 true Mark Lackey 999009999 Tom J Domagala CPA P00122688 9072742992 0 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z Mark Lackey 2060 E Industrial Dr Wasilla AK 99654 14468804 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. 13 13 154 228 0 7855757 14024046 341949 419239 258 -12260 -676 25001 8197288 14456026 0 0 4976115 5424889 0 158 1929161 2018149 6905276 7443038 1292012 7012988 2890390 11238608 246763 1581993 2643627 9656615 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 6408991 419239 CCS Operates two primary programs - Head Start (ages 3-5) and Early HeadStart (prenatal - age 3). These programs are provided to vulnerablechildren/families. Stats from the 2021/2022 school year (COVIDflexibilities allowed by the Office of Head Start):Children and families qualified for services based on the following criteria:Low income (below 100% of poverty) - 46% Foster care - 34%Homelessness - 19%Children who had a diagnosed disability - 28 of 256 = 11%Of these children with disabilities the number whose disability wasdetermined while they were enrolled - 12 of 28 = 43%The number/percentage of Head Start children up to date on a schedule ofage appropriate preventive and primary health care (well child checks):At Enrollment - 37 of 256 = 14%At Year End - 122 of 256 = 48%The number/percentage of children who were provided Mental Health Services- 24 of 256 = 9%Number/Percentage of Services Provided to Families (total of 244 familiesserved):Parenting Education - 84 of 244 = 34%Asset Building 16 of 244 = 7%Emergency/Crisis Intervention 76 of 244 = 31%Number of Volunteers 228 6408991 true true false false false false false false false false true false false true false 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 14 0 true 154 true false false false false false false false 0 false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true false false X X Ted Leonard 9073737000 2060 E Industrial Dr Wasilla AK 99654 Mark Lackey Executive Dir. 40.00 0.00 X 127269 0 4456 Tabatha Peterson Program Director 40.00 0.00 99766 0 13885 Ted Leonard Finance Dir. 40.00 0.00 X 54480 0 1632 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 Donard 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 Julie Ross 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 281515 19973 1 false false false F-E Contracting Inc PO Box 660 Palmer AK 99645 Construction 5944860 First Student 22157 Network America Chicago IL 60673 Transportation 312468 Mat-Su Health Foundation 777 N Crusey Street Suite A201 Wasilla AK 99654 Rent 192465 Alaska Contracting Enterprise 3060 N Lazy Eight Court Suite 2 F Wasilla AK 99654 Construction 158818 GKs Properties PO Box 871692 Wasilla AK 99867 Rent 142080 5 13172348 851698 29469 14024046 Child Care Program Fees 624410 358151 358151 Parent Payments 624410 61088 61088 419239 225 225 0 0 0 12485 -12485 -12485 -12485 18150 293 17857 0 0 Other Income 624410 7144 7144 7144 14456026 426383 -12260 0 0 0 0 224880 186259 38621 0 4098540 3394649 703891 96098 87766 8332 686415 626901 59514 318956 291302 27654 0 0 25500 17158 8342 0 0 0 56920 38299 18621 10899 8396 2403 100 37981 33379 4602 73238 63805 9433 0 826546 755810 70736 312033 309171 2862 0 0 0 0 124155 109926 14229 47967 43309 4658 Supplies 329562 305243 24367 -48 Training 78985 56841 22144 Maintenance and Repairs 34799 33929 870 Fuel 25473 25365 108 34091 21483 12502 106 7443038 6408991 1033889 158 325389 1408376 420754 570292 21189 659905 27211 36990 0 0 0 0 20855 62893 2973145 1677309 1422002 1295836 0 0 0 0 652990 7204316 2890390 11238608 246183 758829 580 823164 246763 1581993 X 2598681 9393297 44946 263318 2643627 9656615 2890390 11238608 7012988 X false true X true true true X 5497820 5977352 6509412 7855757 14024046 39864387 0 0 5497820 5977352 6509412 7855757 14024046 39864387 0 39864387 1571 1093 295 258 225 3442 0 5711 25407 7144 38262 39906091 1556467 0.99900 0.99880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 307695 307695 867512 543045 324467 558102 274939 283163 1239836 859325 380511 1295836 Construction in Progress 7204316 7204316 X 14691167 13620 221521 235141 14456026 14456026 7678179 13620 221521 235141 7443038 7443038 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, 2022. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Net assets released from restrictions $221228 Fundraising Exp. on Part VIII $293 Part XII, Line 2d: Other expenses and losses per audited F/S Net assets released from restrictions $221228 Fundraising Exp. on Part VIII $293 false Valentines Day - Show the Love 18150 18150 293 18150 18150 293 293 17857 Materials 20 29469 false false false Form 990, Part VI, Line 11b: Form 990 Review Process AFTER FINANCE COMMITTEE REVIEW AND APPROVAL A COPY OF THE 990 IS PROVIDED TO THE FULL BOARD PRIOR TO FILING. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts 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, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE BOARD OF DIRECTORS EXAMINES MULTIPLE SALARY SURVEYS AND DATA SOURCES TO DETERMINE COMPENSATION. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. CCS Early Learning's annual report is provided on the agency website.