Cook Inlet Native Head Start
- Assets
- $13.0m
- Revenue
- $6.7m
- Investments
- $0.0
- Employees
- 85
- Location
- Anchorage, AK
- Founding
- 09/2009
- Data as of
- 12/2021
- EIN
- 27-0502649
Organization Overview
Cook Inlet Native Head Start is located in Anchorage, AK. The organization was established in 2009. According to its NTEE Classification (B90) the organization is classified as: Educational Services, under the broad grouping of Education and related organizations. As of 12/2021, Cook Inlet Native Head Start employed 85 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cook Inlet Native Head Start is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Cook Inlet Native Head Start generated $6.7m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.0% each year . All expenses for the organization totaled $6.6m during the year ending 12/2021. While expenses have increased by 12.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
BUILDING A STRONG FOUNDATION WITH OUR NATIVE FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF THE TRIBAL HEAD START PROGRAM, OFFERING COMPREHENSIVE EARLY CHILDHOOD EDUCATION, HEALTH-RELATED SERVICES, AND PARENTAL/FAMILY SUPPORT. THE ORGANIZATION STRIVES TO ACHIEVE THEIR COMMUNITY-ORIENTED VISION OF "STRONG NATIVE CHILDREN AND THEIR FAMILIES REACHING THEIR FULL POTENTIAL." IN 2021, COOK INLET NATIVE HEAD START RECEIVED IN-KIND SUPPORT FROM SEVERAL VENDORS FOR SERVICES AND DONATED GOODS IN THE AMOUNT OF $364,789.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ethan Petticrew Executive Director | Officer | 40 | $149,117 |
Elizabeth Parker Hr Manager/exec Asst | 40 | $106,417 | |
Jonathon Ross President | OfficerTrustee | 0.23 | $0 |
Greg Razo Secretary | OfficerTrustee | 0.23 | $0 |
Nicole Sheldon Vice President | OfficerTrustee | 0.23 | $0 |
Amy Fredeen Treasurer | OfficerTrustee | 0.23 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,831,204 |
| All other contributions, gifts, grants, and similar amounts not included above | $22,337 |
| Noncash contributions included in lines 1a–1f | $6,437 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,853,541 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$137,541 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,716,000 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $157,903 |
| Compensation of current officers, directors, key employees. | $23,178 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,937,323 |
| Pension plan accruals and contributions | $62,674 |
| Other employee benefits | $429,010 |
| Payroll taxes | $265,282 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,853 |
| Fees for services: Accounting | $31,660 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $628,052 |
| Advertising and promotion | $108,595 |
| Office expenses | $846,951 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $328,401 |
| Travel | $64,302 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $678 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $447,460 |
| Insurance | $122,078 |
| All other expenses | $0 |
| Total functional expenses | $6,593,460 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $138,743 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $448,709 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $112,089 |
| Net Land, buildings, and equipment | $12,285,833 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $12,985,374 |
| Accounts payable and accrued expenses | $285,708 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $285,708 |
| Net assets without donor restrictions | $12,699,666 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $12,985,374 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Cook Inlet Native Head Start has recieved totaling $198.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $198 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Washington Stem Center Seattle, WA | $144,962,083 | $51,456,581 |
Club For The Future Kent, WA | $9,001,115 | $28,277,868 |
Cook Inlet Native Head Start Anchorage, AK | $12,985,374 | $6,716,000 |
Medina Foundation Seattle, WA | $101,561,812 | $2,836,899 |
Rainier Scholars Seattle, WA | $11,460,541 | $8,396,083 |
Degrees Of Change Tacoma, WA | $2,092,589 | $1,696,414 |
Yuut Elitnaurviat-Peoples Learning Center Bethel, AK | $27,267,665 | $3,283,648 |
Northwest Education Access Seattle, WA | $2,516,302 | $2,622,539 |
Pacific Bankers Management Institute Bellevue, WA | $5,913,487 | $2,660,191 |
Seattle Colleges Foundation Seattle, WA | $39,190,502 | $7,252,999 |
Northwest Learning & Achievement Group Wapato, WA | $265,544 | $2,206,817 |
Communities In Schools Of Spokane County Spokane, WA | $950,960 | $2,306,817 |