Totals
- Total revenue
- $6,797,177
- Total expenses
- $6,924,472
- Contributions and grants received
- $6,550,722
- Grants paid
- $0
- Program service revenue
- $246,154
- Investment income
- $0
- Other revenue
- $301
- Total assets, end of year
- $2,387,711
- Total liabilities, end of year
- $1,257,363
- Net assets or fund balances, end of year
- $1,130,348
- Program services expenses (Part IX)
- $5,936,848
- Management and general expenses
- $987,624
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $5,936,848
Program services were 85.7% 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
$38,422
-
1e · Government grants (contributions)
$6,461,768
-
1f · All other contributions, gifts and grants
$50,532
-
2a · Program service revenue: Child Care Fees
total $166,594 · related or exempt $166,594
-
2b · Program service revenue: Anchorage School Contract
total $79,560 · related or exempt $79,560
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Other
total $301 · related or exempt $301
-
11e · Other revenue, total
$301
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $223,463 · program services $192,178 · management and general $31,285
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $3,995,274 · program services $3,435,937 · management and general $559,337
-
8 · Pension plan contributions
total $43,547 · program services $37,450 · management and general $6,097
-
9 · Other employee benefits
total $398,303 · program services $342,541 · management and general $55,762
-
10 · Payroll taxes
total $355,431 · program services $305,671 · management and general $49,760
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $77,053 · program services $66,266 · management and general $10,787
-
11c · Fees: accounting
total $55,808 · program services $47,995 · management and general $7,813
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $254,140 · program services $214,304 · management and general $39,836
-
12 · Advertising and promotion
total $45,436 · program services $39,075 · management and general $6,361
-
13 · Office expenses
total $111,116 · program services $95,552 · management and general $15,564
-
14 · Information technology
total $112,040 · program services $96,354 · management and general $15,686
-
15 · Royalties
total $0
-
16 · Occupancy
total $459,013 · program services $376,793 · management and general $82,220
-
17 · Travel
total $34,985 · program services $30,087 · management and general $4,898
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $272 · program services $234 · management and general $38
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $111,177 · program services $95,612 · management and general $15,565
-
23 · Insurance
total $52,120 · program services $44,823 · management and general $7,297
-
24a · Other expenses: Food - Catered
total $182,762 · program services $157,175 · management and general $25,587
-
24b · Other expenses: Program Supplies
total $114,726 · program services $98,665 · management and general $16,061
-
24c · Other expenses: Food - Direct Purchase
total $74,601 · program services $64,157 · management and general $10,444
-
24d · Other expenses: Training
total $51,435 · program services $44,234 · management and general $7,201
-
24e · All other expenses
total $171,770 · program services $151,745 · management and general $20,025
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $361,524 · end of year $186,281
-
2 · Savings and temporary cash investments
end of year $511,063
-
3 · Pledges and grants receivable
beginning of year $764,659 · end of year $780,632
-
4 · Accounts receivable
beginning of year $35,814 · end of year $5,441
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $435
-
10a · Land, buildings and equipment: cost or other basis
$2,019,943
-
10b · Land, buildings and equipment: accumulated depreciation
$1,653,233
-
10c · Land, buildings and equipment, net
beginning of year $477,887 · end of year $366,710
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $9,040 · end of year $537,149
-
17 · Accounts payable and accrued expenses
beginning of year $109,329 · end of year $59,672
-
25 · Other liabilities
beginning of year $281,317 · end of year $1,197,691
-
27 · Net assets without donor restrictions
beginning of year $1,258,278 · end of year $1,130,348
Mission and programs · 2022
Mission
Our mission is to provide a head start to families with children who need it most. By providing comprehensive early education and parent engagement services, Kids' Corps, Inc. of Anchorage prepares children birth to five years old who are economically at risk for school success.
-
Head StartThe Head Start program provides high quality comprehensive preschool services that help children 3-5 years old develop the language, literacy, math, and social/emotional skills they need to be successful in school and life. Services include health, dental, behavioral and developmental screenings and follow up services, as well as healthy meals. We engage parents to promote parent-child attachment, strengthen parenting skills and link families to appropriate community resources.
Expenses $4,167,217 · Revenue $246,455
-
Early head StartEarly Head Start is a high quality comprehensive child development program that supports the healthy growth and development of children birth to 3 years. Services include early learning activities provided in both center based and home based settings, as well as health, dental, behavioral and developmental screenings and follow up services. We engage parents to promote parent-child attachment, strengthen parenting skills and link families to appropriate community resources.
Expenses $1,630,877
-
Parents as TeachersParents as Teachers is a home visiting program that promotes the optimal early development, learning and health of children by supporting and engaging their parents and caregivers. Parent educators engage families in research based learning experiences that are relevant and customized for the individual needs of each family and child.
Expenses $138,754
As filed on the 2022 return.
Listed in Part VII
-
Dirk Shumaker
Executive Dir.
- Total calculated
- $106,854
- From this org
- $91,543
- From related orgs
- $0
- Other
- $15,311
- Hours/week
- 40
-
Katrina Ahlfield
Executive Dir.
- Total calculated
- $95,392
- From this org
- $78,935
- From related orgs
- $0
- Other
- $16,457
- Hours/week
- 40
-
Nicole Rowland
Secretary
- Total calculated
- $0
- Hours/week
- 4
-
Suzanne Whittle
Director
- Total calculated
- $0
- Hours/week
- 4
-
Lisa Wilson
Director
- Total calculated
- $0
- Hours/week
- 4
-
Lisa Paesani
Director
- Total calculated
- $0
- Hours/week
- 4
-
Sonia Collier
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Lori Xiong
Director
- Total calculated
- $0
- Hours/week
- 4
-
Rachel Boudreau
President
- Total calculated
- $0
- Hours/week
- 4
-
Brittany Pickens
Director
- Total calculated
- $0
- Hours/week
- 4
-
Jessia Teague-Beach
Director
- Total calculated
- $0
- Hours/week
- 4
-
Kimberly Ball
Vice President
- Total calculated
- $0
- Hours/week
- 4
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
- 8 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441299349304309
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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