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← EARLY LEARNING COALITION

Form 990 for tax year 2024

Filed by EARLY LEARNING COALITION.

Totals

Total revenue
$377,660
Total expenses
$330,851
Contributions and grants received
$250,263
Grants paid
$0
Program service revenue
$126,100
Investment income
$223
Other revenue
$1,074
Total assets, end of year
$446,519
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$446,519
Program services expenses (Part IX)
$330,851
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$330,851

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)

    $122,859

  • 1f · All other contributions, gifts and grants

    $127,404

  • 2a · Program service revenue: Parent Payments

    total $126,100 · related or exempt $126,100

  • 3 · Investment income

    total $223 · excluded $223

  • 8a · Fundraising events: gross income

    $4,335

  • 8b · Fundraising events: direct expenses

    $3,261

  • 8c · Net income from fundraising events

    total $1,074 · excluded $1,074

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $40,632 · program services $40,632

  • 7 · Other salaries and wages

    total $163,078 · program services $163,078

  • 10 · Payroll taxes

    total $18,289 · program services $18,289

  • 12 · Advertising and promotion

    total $100 · program services $100

  • 13 · Office expenses

    total $3,532 · program services $3,532

  • 16 · Occupancy

    total $37,060 · program services $37,060

  • 22 · Depreciation, depletion and amortization

    total $19,696 · program services $19,696

  • 23 · Insurance

    total $8,791 · program services $8,791

  • 24a · Other expenses: Supplies

    total $29,713 · program services $29,713

  • 24b · Other expenses: Training

    total $5,128 · program services $5,128

  • 24c · Other expenses: Subscriptions/Dues/Fees

    total $4,262 · program services $4,262

  • 24d · Other expenses: Miscellaneous

    total $367 · program services $367

  • 24e · All other expenses

    total $203 · program services $203

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $138,604 · end of year $184,503

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,945 · end of year $7,562

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

    $437,675

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

    $183,221

  • 10c · Land, buildings and equipment, net

    beginning of year $254,161 · end of year $254,454

  • 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 $399,710 · end of year $446,519

Mission and programs · 2024

Mission

To provide excellent, affordable childcare and early education that nurtures children's growth and strengthens families throughout 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, provides excellent, affordable childcare and early education opportunities to nurture children and promote stronger, healthier families in the Denali Borough. During 2024, DPLC had an enrollment of approximately 52 children and 12 employed staff members over 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 from 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 $330,851 · Revenue $126,100

As filed on the 2024 return.

Listed in Part VII

  • Monica Magari

    President

    Total calculated
    $0
    Hours/week
    2

  • Stephen Calkin

    Vice President

    Total calculated
    $0
    Hours/week
    2

  • Jessica Goodell

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Brett Krogh

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Betty Green

    Current Director of Administration

    Total calculated
    $34,727
    From this org
    $34,727
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Roxanne Nelson

    Former Director of Administration

    Total calculated
    $5,905
    From this org
    $5,905
    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
2024
Filed
3 November 2025
IRS schema version
2024v5.2
Source object
202533109349304563

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