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Nonprofiteer
← SOUTHEAST CHILDHOOD COLLECTIVE

Form 990 for tax year 2022

Filed by SOUTHEAST CHILDHOOD COLLECTIVE.

Totals

Total revenue
$1,679,418
Total expenses
$1,614,502
Contributions and grants received
$1,516,364
Grants paid
$697,815
Program service revenue
$131,154
Investment income
$31,900
Other revenue
$0
Total assets, end of year
$1,090,991
Total liabilities, end of year
$571,031
Net assets or fund balances, end of year
$519,960
Program services expenses (Part IX)
$1,426,971
Management and general expenses
$187,531
Fundraising expenses
$0
Program service expenses (Part III)
$1,426,971

Program services were 88.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $39,519

  • 1e · Government grants (contributions)

    $1,340,013

  • 1f · All other contributions, gifts and grants

    $136,832

  • 2a · Program service revenue: CONTRACTS FOR SERVICES

    total $97,344 · related or exempt $97,344

  • 2b · Program service revenue: CONFERENCE REGISTRATIONS

    total $33,810 · related or exempt $33,810

  • 3 · Investment income

    total $31,900 · excluded $31,900

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $422,388 · program services $422,388

  • 2 · Grants to domestic individuals

    total $275,427 · program services $275,427

  • 5 · Compensation of officers, directors and key employees

    total $127,686 · program services $95,764 · management and general $31,922

  • 7 · Other salaries and wages

    total $319,738 · program services $263,981 · management and general $55,757

  • 9 · Other employee benefits

    total $17,034 · program services $13,001 · management and general $4,033

  • 10 · Payroll taxes

    total $42,089 · program services $37,018 · management and general $5,071

  • 11c · Fees: accounting

    total $26,829 · management and general $26,829

  • 11g · Fees: other

    total $81,277 · program services $58,115 · management and general $23,162

  • 12 · Advertising and promotion

    total $10,681 · program services $10,642 · management and general $39

  • 13 · Office expenses

    total $16,810 · program services $10,329 · management and general $6,481

  • 14 · Information technology

    total $9,928 · program services $9,928

  • 16 · Occupancy

    total $67,742 · program services $63,998 · management and general $3,744

  • 17 · Travel

    total $35,303 · program services $25,712 · management and general $9,591

  • 23 · Insurance

    total $2,605 · program services $2,076 · management and general $529

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $96,967 · program services $83,861 · management and general $13,106

  • 24b · Other expenses: EQUIPMENT

    total $37,110 · program services $31,398 · management and general $5,712

  • 24c · Other expenses: TRAINING/PROF DEVELOPMENT

    total $15,426 · program services $15,426

  • 24d · Other expenses: SUBCRIPTIONS/DUES

    total $9,462 · program services $7,907 · management and general $1,555

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $323,545 · end of year $560,256

  • 2 · Savings and temporary cash investments

    beginning of year $228,778 · end of year $236,886

  • 3 · Pledges and grants receivable

    beginning of year $82,826 · end of year $197,002

  • 4 · Accounts receivable

    beginning of year $45,930 · end of year $95,738

  • 9 · Prepaid expenses and deferred charges

    beginning of year $14,590 · end of year $1,109

  • 10a · Land, buildings and equipment: cost or other basis

    $53,077

  • 10b · Land, buildings and equipment: accumulated depreciation

    $53,077

  • 17 · Accounts payable and accrued expenses

    beginning of year $69,536 · end of year $49,171

  • 19 · Deferred revenue

    beginning of year $156,354 · end of year $521,860

  • 27 · Net assets without donor restrictions

    beginning of year $404,488 · end of year $465,348

  • 28 · Net assets with donor restrictions

    beginning of year $65,291 · end of year $54,612

Mission and programs · 2022

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.

Activities or mission (Part I)

AEYC SOUTHEAST ALASKA PROMOTES HIGH QUALITY EARLY LEARNING FOR ALL CHILDREN, BIRTH THROUGH AGE 8, BY SUPPORTING ALL WHO CARE FOR, EDUCATE, AND WORK ON BEHALF OF YOUNG CHILDREN.

  • 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 $880,462 · Grants $697,815 · Revenue $122,154

  • 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 $329,122

  • 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 $217,387

As filed on the 2022 return.

Listed in Part VII

  • BLUE SHIBLER

    EXECUTIVE DI

    Total calculated
    $99,038
    From this org
    $99,038
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • ROSE FOLEY

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • KAYLA TRIPP

    BOARD SECRET

    Total calculated
    $0
    Hours/week
    1

  • VALERIA MARTINEZ

    BOARD TREASU

    Total calculated
    $0
    Hours/week
    1

  • ALEXA ADELMEYER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MOLLY BARNES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • NICOLE BOWERS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ELI GUIDACE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JAMIE SHANLEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ADAM WEED

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
10 May 2024
IRS schema version
2022v5.0
Source object
202421369349313457

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