Nonprofit · EIN 92-0040291
CCS EARLY LEARNING
Tax-exempt · WASILLA, AK 99654
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990 | $10,470,168 | $10,325,928 | $144,240 | $13,770,769 | $2,563,224 | $11,207,545 |
| July 31, 2024 | 990 | $8,422,241 | $9,356,678 | -$934,437 | $13,091,346 | $2,028,041 | $11,063,305 |
| July 31, 2023 | 990 | $10,437,742 | $8,844,888 | $1,592,854 | $14,169,925 | $2,926,067 | $11,243,858 |
Financial details: 990 for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $9,169,556
- of which government grants
- $7,804,398
- Program service revenue
- $620,992
- Investment income
- $56,456
- Net income from fundraising events
- $13,895
- Other revenue
- $623,164
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $264,522
- Other salaries and wages
- $5,821,271
- Salaries, compensation and benefits (total)
- $7,621,794
- Professional fundraising fees
- $0
- Accounting fees
- $57,489
- Occupancy
- $581,532
- Travel
- $482,472
- Depreciation
- $413,150
- Program services (functional)
- $9,278,596
- Management and general (functional)
- $1,046,710
- Fundraising (functional)
- $622
Balance sheet and other
- Total assets, start of year
- $13,091,346
- Total assets, end of year
- $13,770,769
- Total liabilities, end of year
- $2,563,224
- Net assets, end of year
- $11,207,545
- Land, buildings and equipment
- $8,705,876
- Net assets without donor restrictions
- $10,288,810
- Net assets with donor restrictions
- $918,735
- Gross receipts
- $10,470,168
- Employees
- 166
- Volunteers
- 494
- Year formed
- 1971
- 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 July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mark Lackey | Executive Dir. Officer | 40 | $137,912 |
| Tabatha Peterson | Program Director | 40 | $116,244 |
| Denise Sturgis | Human Resource Dir | 40 | $108,299 |
| Aaron Clements | Operations Dir | 40 | $97,948 |
| Abby Miller | Finance Dir. Officer | 40 | $94,765 |
| Michelle Greco | President Trustee or director, Officer | 1 | $0 |
| Danielle Howard | Vice President Trustee or director, Officer | 1 | $0 |
| Jennifer Burkmire | Secretary Trustee or director, Officer | 1 | $0 |
| Donald Vieira | Treasurer Trustee or director, Officer | 1 | $0 |
| Jason Marvel | Director Trustee or director | 0.5 | $0 |
| Karl Lund | Director Trustee or director | 0.5 | $0 |
| Theresa Tomasoski | Director Trustee or director | 0.5 | $0 |
| Richard Allen | Director Trustee or director | 0.5 | $0 |
| Kristine Armstrong-Bayne | Director Trustee or director | 0.5 | $0 |
| Laura Bartholomew | Director Trustee or director | 0.5 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Brittany Wedge | Director Trustee or director | 0.5 | $0 |
990 for the year ended July 31, 2024: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Mark Lackey | Executive Dir. Officer | 40 | $150,002 | $5,211 |
| Tabatha Peterson | Program Director | 40 | $118,578 | $11,666 |
| Aaron Clements | Operations Dir | 40 | $111,411 | $15,701 |
| Denise Sturgis | Human Resource Dir | 40 | $110,845 | $12,359 |
| Abby Miller | Finance Dir. Officer | 40 | $105,181 | $3,834 |
| Michelle Greco | President Trustee or director, Officer | 1 | $0 | $0 |
| Danielle Howard | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| Jennifer Burkmire | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Donald Vieira | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Jason Marvel | Director Trustee or director | 0.5 | $0 | $0 |
| Karl Lund | Director Trustee or director | 0.5 | $0 | $0 |
| Theresa Tomasoski | Director Trustee or director | 0.5 | $0 | $0 |
| Richard Allen | Director Trustee or director | 0.5 | $0 | $0 |
| Melissa O'Rourke | Director Trustee or director | 0.5 | $0 | $0 |
| Kristine Armstrong-Bayne | Director Trustee or director | 0.5 | $0 | $0 |
| Laura Bartholomew | Director Trustee or director | 0.5 | $0 | $0 |
| Brittany Wedge | Director Trustee or director | 0.5 | $0 | $0 |
990 for the year ended July 31, 2023: 19 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Mark Lackey | Executive Dir. Officer | 40 | $131,526 | $15,336 |
| Tabatha Peterson | Program Director | 40 | $105,902 | $15,785 |
| Ted Leonard | Finance Dir. Officer | 40 | $54,091 | $18,932 |
| Abby Miller | Finance Dir. Officer | 40 | $49,910 | $4,104 |
| Michelle Greco | President Trustee or director, Officer | 1 | $0 | $0 |
| Danielle Howard | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| Susan Schroeder | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Donald Vieira | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Jason Marvel | Director Trustee or director | 0.5 | $0 | $0 |
| Karl Lund | Director Trustee or director | 0.5 | $0 | $0 |
| Randee Johnson | Director Trustee or director | 0.5 | $0 | $0 |
| Theresa Tomasoski | Director Trustee or director | 0.5 | $0 | $0 |
| Richard Allen | Director Trustee or director | 0.5 | $0 | $0 |
| Ayla Brown | Director Trustee or director | 0.5 | $0 | $0 |
| Melissa O'Rourke | Director Trustee or director | 0.5 | $0 | $0 |
| Terri DeGuillio | Director Trustee or director | 0.5 | $0 | $0 |
| Jennifer Burkmire | Director Trustee or director | 0.5 | $0 | $0 |
| Cole Criswell | Director Trustee or director | 0.5 | $0 | $0 |
| Laura Bartholomew | Director Trustee or director | 0.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2060 E INDUSTRIAL DR, WASILLA, AK 99654-8201
- Principal officer (990 for 2024)
- Mark Lackey, 2060 E Industrial Dr, Wasilla, AK 99654
- Signed the 990
- Abby Miller, Finance Dir.
- Phone
- (907) 373-7000
- Website
- www.ccsalaska.org
- Return prepared by
- ALTMAN ROGERS & CO
Mission
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.
Program accomplishments
- 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 2024/2025 school year:Children and families qualified for services based on the following criteria:Low income (below 100% of poverty) 46%Foster Care 23%Homelessness 21%Children who had a diagnosed disability 19 of 359 = 5%Of these children with disabilities the number whose disability was determined while they were enrolled 11 of 19 = 58%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 60 of 359 = 17%At year end 167 of 359 = 47%The number/percentage of children who are provided Mental Health Services 27 of 359 = 8%Number/Percentage of Services Provided to Families (total of 317 families served):Parenting Education 41 of 317 = 13%Asset Building 43 of 317 = 14%Emergency/Crisis Intervention 124 of 317 = 39%Number of Volunteers - 494Expenses $9,278,596 · revenue $1,230,261
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 July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990 on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990 on file |
IRS record
- EIN
- 92-0040291
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1972
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $13,770,769
- Income (IRS master file)
- $10,470,168
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2025 | $10,470,168 | $10,325,928 | $13,770,769 | XML |
| 990 | July 2024 | $8,422,241 | $9,356,678 | $13,091,346 | XML |
| 990 | July 2023 | $10,437,742 | $8,844,888 | $14,169,925 | XML |
| 990 | July 2022 | $14,456,026 | $7,443,038 | $11,238,608 | IRS |
| 990 | July 2021 | – | – | – | IRS |
| 990 | July 2020 | – | – | – | IRS |
| 990 | July 2019 | – | – | – | IRS |
| 990 | July 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 92-0040291).
Questions about CCS EARLY LEARNING
- What is the EIN of CCS EARLY LEARNING?
- The employer identification number (EIN) of CCS EARLY LEARNING is 92-0040291.
- Is CCS EARLY LEARNING tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1972.
- Are donations to CCS EARLY LEARNING tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CCS EARLY LEARNING 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 CCS EARLY LEARNING due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CCS EARLY LEARNING last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended July 2025.
- Who is the principal officer of CCS EARLY LEARNING?
- The 990 for the year ended July 31, 2025 names Mark Lackey.
- Who are the officers and directors of CCS EARLY LEARNING?
- The 990 for the year ended July 31, 2025 lists 16 people; 5 received compensation from the organization, the highest $137,912 (Mark Lackey, Executive Dir.).
- How much revenue does CCS EARLY LEARNING have?
- On its 990 for the year ended July 31, 2025 it reported revenue of $10,470,168, expenses of $10,325,928 and total assets of $13,770,769 at year end.
Other nonprofits in WASILLA
- THE VALLEY HOSPITAL ASSOCIATION INC EIN 92-0019395 · last filed 990 for 2024
- TRUE NORTH RECOVERY INC EIN 82-3666636 · last filed 990 for 2025
- SET FREE ALASKA EIN 26-4350361 · last filed 990 for 2025
- MAT-SU HEALTH SERVICES INC EIN 92-0089779 · last filed 990 for 2025
- VALLEY CHARITIES INC EIN 92-0130785 · last filed 990 for 2025
- ALASKA ADDICTION REHABILITATION SERVICES EIN 92-0065231 · last filed 990 for 2025
- IDITAROD TRAIL COMMITTEE INC EIN 92-0043991 · last filed 990 for 2025
- MAT-SU SERVICES FOR CHILDREN & ADULTS INC EIN 92-0107450 · last filed 990 for 2025