Ccs Early Learning
- Assets
- $14.2m
- Revenue
- $10.4m
- Investments
- $0.0
- Employees
- 161
- Location
- Wasilla, AK
- Founding
- 01/1972
- Data as of
- 07/2023
- EIN
- 92-0040291
Organization Overview
Ccs Early Learning is located in Wasilla, AK. The organization was established in 1972. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 07/2023, Ccs Early Learning employed 161 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ccs Early Learning 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 07/2023, Ccs Early Learning generated $10.4m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 12.9% each year . All expenses for the organization totaled $8.8m during the year ending 07/2023. While expenses have increased by 10.8% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 2022/2023 SCHOOL YEAR (COVID FLEXIBILITIES ALLOWED BY THE OFFICE OF HEAD START):CHILDREN AND FAMILIES QUALIFIED FOR SERVICES BASED ON THE FOLLOWING CRITERIA:LOW INCOME (BELOW 100% OF POVERTY) 52%FOSTER CARE 25%HOMELESSNESS 23%CHILDREN WHO HAD A DIAGNOSED DISABILITY 21 OF 329 = 6%OF THESE CHILDREN WITH DISABILITIES THE NUMBER WHOSE DISABILITY WAS DETERMINED WHILE THEY WERE ENROLLED 11 OF 21 = 52%THE NUMBER/PERCENTAGE OF HEAD START CHILDREN UP DATE ON A SCHEDULE OF AGEAPPROPRIATE PREVENTATIVE AND PRIMARY HEALTH CARE (WELL CHILD CHECKS):AT ENROLLMENT 66 OF 329 = 20%AT YEAR END 157 OF 329 = 48%THE NUMBER/PERCENTAGE OF CHILDREN WHO ARE PROVIDED MENTAL HEALTH SERVICES 25 OF 329 = 8%NUMBER/PERCENTAGE OF SERVICES PROVIDED TO FAMILIES (TOTAL OF 310 FAMILIES SERVED):PARENTING EDUCATION 56 OF 310 = 18%ASSET BUILDING 21 OF 310 = 7%EMERGENCY/CRISIS INTERVENTION 55 OF 310 = 18%NUMBER OF VOLUNTEERS - 347
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Lackey Executive Dir. | Officer | 40 | $131,526 |
Tabatha Peterson Program Director | 40 | $105,902 | |
Ted Leonard Finance Dir. | Officer | 40 | $54,091 |
Abby Miller Finance Dir. | Officer | 40 | $49,910 |
Michelle Greco President | OfficerTrustee | 1 | $0 |
Danielle Howard Vice President | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
F-e Contracting Inc Construction | 7/30/23 | $1,220,142 |
First Student Transportation | 7/30/23 | $345,253 |
Mat-su Health Foundation Rent | 7/30/23 | $192,465 |
Deeptree Inc It | 7/30/23 | $266,899 |
Gks Properties Rent | 7/30/23 | $143,920 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $7,614,821 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,104,883 |
| Noncash contributions included in lines 1a–1f | $48,861 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,719,704 |
| Total Program Service Revenue | $670,986 |
| Investment income | $844 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $29,526 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,437,742 |
| 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. | $280,651 |
| Compensation of current officers, directors, key employees. | $42,052 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,664,432 |
| Pension plan accruals and contributions | $125,406 |
| Other employee benefits | $679,764 |
| Payroll taxes | $367,185 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $44,715 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $120,255 |
| Advertising and promotion | $20,276 |
| Office expenses | $12,442 |
| Information technology | $55,600 |
| Royalties | $0 |
| Occupancy | $800,442 |
| Travel | $410,048 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $264,282 |
| Insurance | $43,379 |
| All other expenses | $59,430 |
| Total functional expenses | $8,844,888 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $964,260 |
| Savings and temporary cash investments | $804,602 |
| Pledges and grants receivable | $339,554 |
| Accounts receivable, net | $43,092 |
| 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 | $49,762 |
| Net Land, buildings, and equipment | $9,535,407 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,433,248 |
| Total assets | $14,169,925 |
| Accounts payable and accrued expenses | $407,740 |
| Grants payable | $0 |
| Deferred revenue | $76,986 |
| 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 | $2,441,341 |
| Total liabilities | $2,926,067 |
| Net assets without donor restrictions | $10,455,303 |
| Net assets with donor restrictions | $788,555 |
| 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 | $14,169,925 |