Totals
- Total revenue
- $477,686
- Total expenses
- $239,769
- Contributions and grants received
- $345,082
- Grants paid
- $0
- Program service revenue
- $131,058
- Investment income
- $111
- Other revenue
- $1,435
- Total assets, end of year
- $381,183
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $381,183
- Program services expenses (Part IX)
- $239,769
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $239,769
Program services were 100.0% 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.
-
1e · Government grants (contributions)
$259,412
-
1f · All other contributions, gifts and grants
$85,670
-
2a · Program service revenue: Parent Payments
total $131,058 · related or exempt $131,058
-
3 · Investment income
total $111 · excluded $111
-
8a · Fundraising events: gross income
$2,842
-
8b · Fundraising events: direct expenses
$1,407
-
8c · Net income from fundraising events
total $1,435 · excluded $1,435
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $41,018 · program services $41,018
-
7 · Other salaries and wages
total $122,259 · program services $122,259
-
10 · Payroll taxes
total $15,057 · program services $15,057
-
12 · Advertising and promotion
total $30 · program services $30
-
13 · Office expenses
total $4,708 · program services $4,708
-
16 · Occupancy
total $19,284 · program services $19,284
-
22 · Depreciation, depletion and amortization
total $10,959 · program services $10,959
-
23 · Insurance
total $7,148 · program services $7,148
-
24a · Other expenses: Supplies
total $7,945 · program services $7,945
-
24b · Other expenses: Training
total $7,797 · program services $7,797
-
24c · Other expenses: Subscriptions/Dues/Fees
total $3,286 · program services $3,286
-
24d · Other expenses: Printing & Postage
total $235 · program services $235
-
24e · All other expenses
total $43 · program services $43
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $141,871 · end of year $129,194
-
9 · Prepaid expenses and deferred charges
beginning of year $743 · end of year $4,981
-
10a · Land, buildings and equipment: cost or other basis
$347,089
-
10b · Land, buildings and equipment: accumulated depreciation
$100,081
-
10c · Land, buildings and equipment, net
beginning of year $652 · end of year $247,008
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $143,266 · end of year $381,183
Mission and programs · 2022
Mission
To provide excellent, affordable childcare and early education opportunities to nurture children and promote stronger, healthier families in the Denali Borough
Activities or mission (Part I)
To provide excellent, affordable childcare and early education opportunities in the Denali Borough
-
Early Learning Coalition, dba Denali Preschool and Learning Center (DPLC) provides excellent, affordable childcare and early education opportunities to nurture children and promote stronger, healthier families in the Denali Borough. During 2022, DPLC had an enrollment of approximately 53 children and 22 employed staff members throughout the year. Our childcare center is open 12 months of the year, Monday through Friday from 8:00am to 5:00pm. Our preschool is in session in the months of August through May, Monday through Friday, 8:30am-12:30pm. Our facility is the only state licensed childcare facility and certified preschool in the Denali Borough.
Expenses $239,769 · Revenue $131,058
As filed on the 2022 return.
Listed in Part VII
-
Letitia Stratton
President
- Total calculated
- $0
- Hours/week
- 2
-
Monica Magari
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Madeleine Morimoto
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Eric Filardi
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Cassie Bookenberger
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer Baysinger
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Jessica Goodell
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Hannah Noel
Director of Administration
- Total calculated
- $1,819
- From this org
- $1,819
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ariel Ross
Former Director of Administration
- Total calculated
- $39,199
- From this org
- $39,199
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303049349302080
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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