2025-06-12T12:23:35-07:00 2024-07-31 920143182 ALTMAN ROGERS & CO 3000 C ST STE 201 ANCHORAGE AK 99503 990 2023-08-01 920040291 CCS Early Learning CCSE 9073737000 2060 E Industrial Dr Wasilla AK 99654 Mark Lackey Executive Dir. 2025-06-12 true true Sterling Gillon CPA P02428406 9072742992 2023 2025-03-06 01:10:19Z Mark Lackey 2060 E Industrial Dr Wasilla AK 99654 8437876 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 12 166 432 0 9719704 7876864 670986 484316 844 10476 46208 50585 10437742 8422241 0 0 6117438 7010937 0 888 2727450 2345741 8844888 9356678 1592854 -934437 14169925 13091346 2926067 2028041 11243858 11063305 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 8310637 493145 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 2023/2024 school year:Children and families qualified for services based on the following criteria:Low income (below 100% of poverty) 54%Foster Care 21%Homelessness 21%Children who had a diagnosed disability 22 of 323 = 7%Of these children with disabilities the number whose disability was determined while they were enrolled 12 of 22 = 55%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 72 of 323 = 22%At year end 179 of 323 = 55%The number/percentage of children who are provided Mental Health Services 43 of 323 = 13%Number/Percentage of Services Provided to Families (total of 319 families served):Parenting Education 37 of 319 = 12%Asset Building 24 of 319 = 8%Emergency/Crisis Intervention 60 of 319 = 19%Number of Volunteers - 432 8310637 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 true 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 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 150002 0 5211 Tabatha Peterson Program Director 40.00 0.00 118578 0 11666 Aaron Clements Operations Dir 40.00 0.00 111411 0 15701 Denise Sturgis Human Resource Dir 40.00 0.00 110845 0 12359 Abby Miller Finance Dir. 40.00 0.00 X 105181 0 3834 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 Melissa O'Rourke 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 596017 48771 5 false true false F-E Contracting Inc PO Box 660 Palmer AK 99645 Construction 149557 First Student 22157 Network America Chicago IL 60673 Transportation 360899 2 7284214 592650 78564 7876864 Child Care Program Fees 624410 484316 484316 484316 10476 10476 0 0 0 0 57391 15635 41756 41756 0 0 Other Income 624410 8829 8829 8829 8422241 493145 52232 0 0 0 0 251868 218528 33340 0 5414825 4698068 716757 140782 130847 9935 786201 730719 55482 417261 387815 29446 0 0 44084 24884 19200 0 0 0 77998 44027 33971 27416 9891 2244 15281 6060 5909 151 115442 93568 21874 0 531221 507861 23360 418703 414363 4340 0 0 0 0 424081 407916 16165 41783 38426 3357 Supplies 485006 448854 35658 494 Training 86127 73970 12157 Maintenance and Repairs 41251 39951 1300 Fuel 16771 16771 29798 18269 26416 -14887 9356678 8310637 1045153 888 964260 200633 804602 2298986 339554 89794 43092 33710 0 0 0 0 49762 49582 11467820 2348794 9535407 9119026 0 0 0 0 2433248 1299615 14169925 13091346 407740 304368 76986 1175145 2441341 548528 2926067 2028041 X 10455303 9981086 788555 1082219 11243858 11063305 14169925 13091346 -934437 753884 X false true X true true true X 6509412 7855757 14024046 9719704 7876864 45985783 0 0 6509412 7855757 14024046 9719704 7876864 45985783 0 45985783 295 258 225 844 10476 12098 0 7144 16682 8829 32655 46030536 2650083 0.99900 0.99880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 535398 535398 8283487 965488 7317999 1112470 366257 746213 1536465 1017049 519416 9119026 Contribution Receivables 753884 Right of Use Asset 545731 1299615 Operating lease liability 548528 548528 X 10066255 895285 748729 1644014 8422241 8422241 10246808 141401 748729 890130 9356678 9356678 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 2020.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, 2024 or 2023.As of July 31, 2024 and 2023, 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 $733094 Fundraising Exp. on Part VIII $15635 Part XII, Line 2d: Other expenses and losses per audited F/S Net assets released from restrictions $733094 Fundraising Exp. on Part VIII $15635 false Valentines Day - Show the Love 57391 57391 15635 57391 57391 15635 15635 41756 X X false false false false false false false false false Mark Lackey Executive Dir. 144162 5840 4500 711 155213 X Supplies 87 78564 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.