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Nonprofit · EIN 92-0118896

SOUTHEAST CHILDHOOD COLLECTIVE

Also known as SOUTHEAST ALASKA

Tax-exempt · JUNEAU, AK 99801

Financials

$1.7M$1.6M2022$3.2M$3.1M2023$7.4M$3.3M2024
Revenue Expenses · by fiscal year end
Financials of SOUTHEAST CHILDHOOD COLLECTIVE by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$7,444,510$3,347,599$4,096,911$5,487,783$930,840$4,556,943
June 30, 2024990$3,178,253$3,116,052$62,201$1,607,865$1,027,028$580,837
June 30, 2023990$1,679,418$1,614,502$64,916$1,090,991$571,031$519,960
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$7,240,361
of which government grants
$7,045,478
Program service revenue
$180,887
Investment income
$13,137
Net income from gaming
$6,757
Other revenue
$10,125

Expenses

Grants and similar amounts paid
$1,740,773
Compensation of officers, directors and key employees
$88,679
Other salaries and wages
$826,848
Salaries, compensation and benefits (total)
$1,070,791
Professional fundraising fees
$0
Accounting fees
$33,811
Occupancy
$168,184
Travel
$44,316
Program services (functional)
$3,123,380
Management and general (functional)
$224,219

Balance sheet and other

Total assets, start of year
$1,607,865
Total assets, end of year
$5,487,783
Total liabilities, end of year
$930,840
Net assets, end of year
$4,556,943
Land, buildings and equipment
$4,192,627
Net assets without donor restrictions
$4,556,943
Gross receipts
$7,444,510
Employees
22
Year formed
1982
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 June 30, 2025, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
BLUE SHIBLEREXECUTIVE DI
Officer
40$101,601$1,880
ROSE FOLEYBOARD CHAIR
Trustee or director, Officer
1$0$0
KAYLA TRIPPBOARD SECRET
Trustee or director, Officer
1$0$0
VALERIA MARTINEZBOARD TREASU
Trustee or director, Officer
1$0$0
ALEXA ADELMEYERBOARD MEMBER
Trustee or director
1$0$0
MOLLY BARNESBOARD MEMBER
Trustee or director
1$0$0
NICOLE BOWERSBOARD MEMBER
Trustee or director
1$0$0
ELI GUIDACEBOARD MEMBER
Trustee or director
1$0$0
JAMIE SHANLEYBOARD MEMBER
Trustee or director
1$0$0
ADAM WEEDBOARD MEMBER
Trustee or director
1$0$0
990 for the year ended June 30, 2024: 10 people
NameTitleHours / weekCompensation
BLUE SHIBLEREXECUTIVE DI
Officer
40$117,710
ROSE FOLEYBOARD CHAIR
Trustee or director, Officer
1$0
KAYLA TRIPPBOARD SECRET
Trustee or director, Officer
1$0
VALERIA MARTINEZBOARD TREASU
Trustee or director, Officer
1$0
ALEXA ADELMEYERBOARD MEMBER
Trustee or director
1$0
MOLLY BARNESBOARD MEMBER
Trustee or director
1$0
NICOLE BOWERSBOARD MEMBER
Trustee or director
1$0
ELI GUIDACEBOARD MEMBER
Trustee or director
1$0
JAMIE SHANLEYBOARD MEMBER
Trustee or director
1$0
ADAM WEEDBOARD MEMBER
Trustee or director
1$0
990 for the year ended June 30, 2023: 10 people
NameTitleHours / weekCompensation
BLUE SHIBLEREXECUTIVE DI
Officer
40$99,038
ROSE FOLEYBOARD CHAIR
Trustee or director, Officer
1$0
KAYLA TRIPPBOARD SECRET
Trustee or director, Officer
1$0
VALERIA MARTINEZBOARD TREASU
Trustee or director, Officer
1$0
ALEXA ADELMEYERBOARD MEMBER
Trustee or director
1$0
MOLLY BARNESBOARD MEMBER
Trustee or director
1$0
NICOLE BOWERSBOARD MEMBER
Trustee or director
1$0
ELI GUIDACEBOARD MEMBER
Trustee or director
1$0
JAMIE SHANLEYBOARD MEMBER
Trustee or director
1$0
ADAM WEEDBOARD MEMBER
Trustee or director
1$0

Address and contacts

Address (IRS master file)
3200 HOSPITAL DR STE 204, JUNEAU, AK 99801-7829
Principal officer (990 for 2024)
ROSE FOLEY, 3200 HOSPITAL DRIVE SUITE 204, JUNEAU, AK 99801
Signed the 990
BLUE SHIBLER, EXECUTIVE DIRECTOR
Phone
(907) 789-1235
Return prepared by
ELGEE REHFELD LLC

Mission

WORKING ON BEHALF OF THE NEEDS AND RIGHTS OF YOUNG CHILDREN IN SOUTHEAST ALASKA THROUGH SUPPORT OF PARENTS, EARLY LEARNING PROGRAMS, AND COMMUNITY COLLABORATIONS.

990 for the year ended June 30, 2025

Program accomplishments

  • SERVICES TO CHILD CARE PROVIDERS - SERVICES PROVIDED WITHIN THIS PROGRAM INCLUDE TRAINING, PROFESSIONAL DEVELOPMENT, AND SUPPORT TO CHILD CARE PROVIDERS: TECHNICAL ONSITE ASSISTANCE; EDUCATION INCENTIVES; OTHER SUPPORT WITH CHILD CARE LICENSING AND ASSISTANCE. DURING THIS REPORTING PERIOD TWENTY-FIVE INDIVIDUALS WORKING IN LICENSED CHILD CARE PROGRAMS RECEIVED ASSISTANCE WITH CDA TRAINING.
    Expenses $2,314,998 · grants $1,740,773 · revenue $112,088
  • PARENT SUPPORT SERVICES - HOME VISITATION PROGRAM FOR FAMILIES WITH CHILDREN FROM PRENATAL TO THREE YEARS OLD. SERVICES WERE PROVIDED TO 108 FAMILIES AND 145 CHILDREN IN JUNEAU. 1,450 HOME VISITS WERE CONDUCTED AND FAMILIES RECEIVED DEVELOPMENTAL SCREENINGS AND REFERRALS TO PROGRAMS AS NEEDED. PROGRAM ALSO SPONSORS MONTHLY GROUP CONNECTION MEETINGS, WHICH ARE AN OPPORTUNITY FOR PARENTS TO MEET EACH OTHER AND LEARN FROM A THEME-BASED ACTIVITY. 12 CONNECTION MEETINGS WERE HELD IN JUNEAU WITH A TOTAL OF 1,200 PARTICIPANTS. CIRCLES OF SECURITY PARENT EDUCATION CLASSES WERE HELD TO INCREASE PARENTING SKILLS AND PARENT/CHILD ATTACHMENT. A TOTAL OF 32 PARENTS ATTENDED THE 4 SESSIONS OF EIGHT WEEK CLASSES.
    Expenses $655,290 · revenue $68,401
  • COMMUNITY SUPPORT PROGRAMS - PROJECTS RELATED TO PARENTING, LITERACY AND HEALTH PROMOTION. FAMILY NIGHT AT THE TURF FIELD WAS HELD FOR 16 SESSIONS WITH TOTAL PARTICIPATION OF 2,400. HEADSTART AND FAMILY CHILD CARE HOMES AND CENTERS PARTICIPATED IN WEEKLY SESSIONS AT THE TURF FIELD HOUSE WITH 1,730 CHILDREN FOR A TOTAL OF 62,300 PARTICIPANT HOURS OF PHYSICAL EDUCATION ACTIVITIES. BORN LEARNING BULLETINS WERE SENT TO 1300 FAMILIES EACH MONTH FOR 9 MONTHS OF THE GRANT YEAR. DOLLY PARTON'S IMAGINATION LIBRARY HAD 1,500 CHILDREN SIGNED UP TO RECEIVE A BOOK A MONTH AND OVER 16,000 BOOKS WERE DISTRIBUTED. OUR ANNUAL COMMUNITY EVENT, EARLY LEARNING FAIR AND KINDERGARTEN REGISTRATION, WAS HELD WITH ATTENDANCE OF OVER 250 FAMILIES.
    Expenses $153,092 · revenue $398

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 June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
92-0118896
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
1992
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Unknown (Z99Z)
Assets (IRS master file)
$5,487,783
Income (IRS master file)
$7,444,510

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$7,444,510$3,347,599$5,487,783XML
990June 2024$3,178,253$3,116,052$1,607,865IRS
990June 2023$1,679,418$1,614,502$1,090,991XML
990June 2022$1,462,345$1,449,373$695,669IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 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 92-0118896).

Questions about SOUTHEAST CHILDHOOD COLLECTIVE

What is the EIN of SOUTHEAST CHILDHOOD COLLECTIVE?
The employer identification number (EIN) of SOUTHEAST CHILDHOOD COLLECTIVE is 92-0118896.
Is SOUTHEAST CHILDHOOD COLLECTIVE tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
Are donations to SOUTHEAST CHILDHOOD COLLECTIVE tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SOUTHEAST CHILDHOOD COLLECTIVE 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 SOUTHEAST CHILDHOOD COLLECTIVE due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did SOUTHEAST CHILDHOOD COLLECTIVE last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of SOUTHEAST CHILDHOOD COLLECTIVE?
The 990 for the year ended June 30, 2025 names ROSE FOLEY.
Who are the officers and directors of SOUTHEAST CHILDHOOD COLLECTIVE?
The 990 for the year ended June 30, 2025 lists 10 people; 1 received compensation from the organization, the highest $101,601 (BLUE SHIBLER, EXECUTIVE DI).
How much revenue does SOUTHEAST CHILDHOOD COLLECTIVE have?
On its 990 for the year ended June 30, 2025 it reported revenue of $7,444,510, expenses of $3,347,599 and total assets of $5,487,783 at year end.

Other nonprofits in JUNEAU

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