Nonprofit · EIN 83-0510765
EARLY LEARNING COALITION
Also known as DENALI PRESCHOOL & LEARNING CENTER
Tax-exempt · HEALY, AK 99743
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $377,660 | $330,851 | $46,809 | $446,519 | $0 | $446,519 |
| December 31, 2023 | 990 | $332,986 | $314,459 | $18,527 | $399,710 | $0 | $399,710 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $250,263
- of which government grants
- $122,859
- Program service revenue
- $126,100
- Investment income
- $223
- Net income from fundraising events
- $1,074
- Other revenue
- $1,074
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $40,632
- Other salaries and wages
- $163,078
- Salaries, compensation and benefits (total)
- $221,999
- Professional fundraising fees
- $0
- Occupancy
- $37,060
- Depreciation
- $19,696
- Program services (functional)
- $330,851
Balance sheet and other
- Total assets, start of year
- $399,710
- Total assets, end of year
- $446,519
- Total liabilities, end of year
- $0
- Net assets, end of year
- $446,519
- Land, buildings and equipment
- $254,454
- Gross receipts
- $380,921
- Employees
- 21
- Volunteers
- 0
- Year formed
- 2008
- State of legal domicile
- AK
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Betty Green | Current Director of Administration Trustee or director, Officer | 40 | $34,727 |
| Roxanne Nelson | Former Director of Administration Trustee or director, Officer | 40 | $5,905 |
| Monica Magari | President Trustee or director, Officer | 2 | $0 |
| Stephen Calkin | Vice President Trustee or director, Officer | 2 | $0 |
| Jessica Goodell | Secretary Trustee or director, Officer | 2 | $0 |
| Brett Krogh | Board Member Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Hannah Noel | Former Director of Administration Trustee or director, Officer | 40 | $21,078 |
| Tracy Mayo | Finance Officer Trustee or director, Officer | 5 | $19,964 |
| Roxanne Nelson | Current Director of Administration Trustee or director, Officer | 40 | $17,291 |
| Letitia Stratton | President Trustee or director, Officer | 2 | $0 |
| Monica Magari | Vice President Trustee or director, Officer | 2 | $0 |
| Madeleine Morimoto | Secretary Trustee or director, Officer | 2 | $0 |
| Kyle Settles | Board Member Trustee or director | 2 | $0 |
| Cassie Bookenberger | Board Member Trustee or director | 2 | $0 |
| Jennifer Baysinger | Board Member Trustee or director | 2 | $0 |
| Jessica Goodell | Board Member Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 3 SULFIDE WAY, HEALY, AK 99743-0000
- In care of
- % DENALI PRESCHOOL & LEARNING CENTE
- Principal officer (990 for 2024)
- Stephen Calkin, PO Box 295, Healy, AK 99743
- Signed the 990
- Stephen Calkin, President
- Phone
- (907) 683-7789
- Website
- www.denalikids.org
- Return prepared by
- Usibelli Coal Mine Inc Tax Dept
Mission
To provide excellent, affordable childcare and early education that nurtures children's growth and strengthens families throughout the Denali Borough
Program accomplishments
- Early Learning Coalition, dba Denali Preschool and Learning Center, provides excellent, affordable childcare and early education opportunities to nurture children and promote stronger, healthier families in the Denali Borough. During 2024, DPLC had an enrollment of approximately 52 children and 12 employed staff members over 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 from 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.Expenses $330,851 · revenue $126,100
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 83-0510765
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2010
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33)
- Assets (IRS master file)
- $446,519
- Income (IRS master file)
- $380,921
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $377,660 | $330,851 | $446,519 | IRS |
| 990 | December 2023 | $332,986 | $314,459 | $399,710 | XML |
| 990 | December 2022 | $477,686 | $239,769 | $381,183 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 83-0510765).
Questions about EARLY LEARNING COALITION
- What is the EIN of EARLY LEARNING COALITION?
- The employer identification number (EIN) of EARLY LEARNING COALITION is 83-0510765.
- Is EARLY LEARNING COALITION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to EARLY LEARNING COALITION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does EARLY LEARNING COALITION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of EARLY LEARNING COALITION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did EARLY LEARNING COALITION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of EARLY LEARNING COALITION?
- The 990 for the year ended December 31, 2024 names Stephen Calkin.
- Who are the officers and directors of EARLY LEARNING COALITION?
- The 990 for the year ended December 31, 2024 lists 6 people; 2 received compensation from the organization, the highest $34,727 (Betty Green, Current Director of Administration).
- How much revenue does EARLY LEARNING COALITION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $377,660, expenses of $330,851 and total assets of $446,519 at year end.
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- TRI-VALLEY VOLUNTEER FIRE DEPARTMENT EIN 92-0071545 · last filed 990 for 2024
- NEIGHBOR TO NEIGHBOR EIN 92-0174184 · last filed 990-EZ for 2025
- TRI-VALLEY SUBDIVISION HOMEOWNERS ASSOCIATION INC EIN 83-3382300 · last filed 990-EZ for 2025
- HEALY HOCKEY ASSOCIATION EIN 92-0144794 · last filed 990-EZ for 2025
- DENALI VISITOR CENTER EIN 84-4610907 · last filed 990-EZ for 2024
- TRI-VALLEY COMMUNITY LIBRARY EIN 92-0086251 · last filed 990-N for 2024