2024-11-05T13:02:01-06:00 2023-12-31 920014216 Usibelli Coal Mine Inc Tax Dept 100 Cushman St Suite 210 Fairbanks AK 99701 990 2023-01-01 830510765 Early Learning Coalition EARL 9076837789 PO Box 295 Healy AK 99743 Monica Magari President 9076837789 2024-10-23 1 1 Katrina Abramowicz P01860842 9074522625 2023 2024-10-15 13:58:12Z Denali Preschool & Learning Ctr Monica Magari PO Box 295 Healy AK 99743 338291 0 X www.denalikids.org X 2008 AK To provide excellent, affordable childcare and early education opportunities in the Denali Borough 7 7 26 0 0 0 345082 172362 131058 159786 111 176 1435 662 477686 332986 0 0 0 0 178334 183335 0 0 0 61435 131124 239769 314459 237917 18527 381183 399710 0 0 381183 399710 To provide excellent, affordable childcare and early education opportunities to nurture children and promote stronger, healthier families in the Denali Borough 0 0 314459 159786 Early Learning Coalition, dba Denali Preschool and Learning Center (DPLC) provides excellent, affordable childcare and early education opportunities to nurture children and promote stronger, healthier families in the Denali Borough. During 2023, DPLC had an enrollment of approximately 53 children and 26 employed staff members throughout the year. Our childcare center is open 12 months of the year, Monday through Friday from 8:00am to 5:00pm. Our preschool is in session in the months of August through May, Monday through Friday, 8:30am-12:30pm. Our facility is the only state licensed childcare facility and certified preschool in the Denali Borough. 314459 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 26 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X The Organization 9076837789 PO Box 295 Healy AK 99743 Letitia Stratton President 2.00 X X 0 0 0 Monica Magari Vice President 2.00 X X 0 0 0 Madeleine Morimoto Secretary 2.00 X X 0 0 0 Kyle Settles Board Member 2.00 X 0 0 0 Cassie Bookenberger Board Member 2.00 X 0 0 0 Jennifer Baysinger Board Member 2.00 X 0 0 0 Jessica Goodell Board Member 2.00 X 0 0 0 Roxanne Nelson Current Director of Administration 40.00 X X 17291 0 0 Tracy Mayo Finance Officer 5.00 X X 19964 0 0 Hannah Noel Former Director of Administration 40.00 X X 21078 0 0 58333 0 0 0 0 0 0 0 66447 105915 172362 Parent Payments 624410 159786 159786 159786 176 176 5967 5305 662 662 332986 159786 0 838 58333 58333 109911 109911 15091 15091 2855 2855 22150 22150 63444 63444 10640 10640 Supplies 13717 13717 Subscriptions/Dues/Fees 6707 6707 Training 5553 5553 Miscellaneous 5532 5532 526 526 314459 314459 0 0 129194 138604 4981 6945 417686 163525 247008 254161 381183 399710 0 0 X 0 0 0 0 381183 399710 381183 399710 381183 399710 18527 0 X 0 0 0 X 26312 254360 106797 345082 181306 913857 162386 82777 118296 131058 159986 654503 6060 1659 568 2842 5967 17096 194758 338796 225661 478982 347259 1585456 21692 25224 38272 45457 34774 165419 49996 8079 17103 26398 10073 111649 71688 33303 55375 71855 44847 277068 1308388 28 71 71 111 176 457 28 71 71 111 176 457 194786 338867 225732 479093 347435 1585913 0.82500 0.79420 0.00030 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 275987 35474 240513 141699 128051 13648 254161 Form 990, Part VI, Section B, line 11b A draft of the form 990 will be reviewed by the Director of Administration, who will then provide copies to the Board of Directors for a final review before the return is approved for filing with the IRS. Form 990, Part VI, Section C, line 19 All documents are available upon request.