Totals
- Total revenue
- $551,648
- Total expenses
- $555,763
- Contributions and grants received
- $615,766
- Grants paid
- $81,200
- Program service revenue
- $4,549
- Investment income
- $1,642
- Other revenue
- -$70,309
- Total assets, end of year
- $320,871
- Total liabilities, end of year
- $32,129
- Net assets or fund balances, end of year
- $288,742
- Program services expenses (Part IX)
- $432,030
- Management and general expenses
- $93,743
- Fundraising expenses
- $29,990
- Program service expenses (Part III)
- $432,030
Program services were 77.7% 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.
-
1c · Fundraising events
$111,552
-
1e · Government grants (contributions)
$340,784
-
1f · All other contributions, gifts and grants
$163,430
-
1g · Noncash contributions included above
$7,724
-
2a · Program service revenue: SEASONS OF ALASKA
total $3,541 · related or exempt $3,541
-
2b · Program service revenue: LITTLE LEARNERS
total $1,008 · related or exempt $1,008
-
3 · Investment income
total $1,642 · excluded $1,642
-
8a · Fundraising events: contributions included on line 1c
$111,552
-
8b · Fundraising events: direct expenses
$70,309
-
8c · Net income from fundraising events
total -$70,309
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $81,200 · program services $81,200
-
5 · Compensation of officers, directors and key employees
total $73,347 · program services $73,347
-
7 · Other salaries and wages
total $165,416 · program services $128,263 · management and general $13,839 · fundraising $23,314
-
10 · Payroll taxes
total $20,291 · program services $16,944 · management and general $1,418 · fundraising $1,929
-
11b · Fees: legal
total $40 · management and general $40
-
11c · Fees: accounting
total $19,749 · management and general $19,749
-
11g · Fees: other
total $8,578 · management and general $8,578
-
13 · Office expenses
total $3,351 · program services $1,450 · management and general $1,901
-
14 · Information technology
total $13,353 · program services $7,127 · management and general $2,408 · fundraising $3,818
-
16 · Occupancy
total $13,084 · program services $11,392 · management and general $1,692
-
17 · Travel
total $390 · program services $390
-
23 · Insurance
total $5,352 · management and general $5,352
-
24a · Other expenses: BOOKS AND FAMILY SERVICES
total $144,398 · program services $110,867 · management and general $33,531
-
24b · Other expenses: OUTREACH
total $7,214 · program services $1,050 · management and general $5,235 · fundraising $929
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $358,032 · end of year $283,730
-
3 · Pledges and grants receivable
end of year $28,106
-
4 · Accounts receivable
end of year $175
-
9 · Prepaid expenses and deferred charges
beginning of year $10,379 · end of year $8,860
-
10a · Land, buildings and equipment: cost or other basis
$12,276
-
10b · Land, buildings and equipment: accumulated depreciation
$12,276
-
15 · Other assets
beginning of year $2,987
-
17 · Accounts payable and accrued expenses
beginning of year $30,876 · end of year $29,142
-
25 · Other liabilities
beginning of year $47,665 · end of year $2,987
-
27 · Net assets without donor restrictions
beginning of year $64,218 · end of year $31,197
-
28 · Net assets with donor restrictions
beginning of year $228,639 · end of year $257,545
Mission and programs · 2022
Mission
A PUBLIC-PRIVATE PARTNERSHIP THAT MOBILIZES PEOPLE AND RESOURCES TO ENSURE ALL ALASKA CHILDREN BEGIN SCHOOL READY TO SUCCEED.
Activities or mission (Part I)
BEST BEGINNINGS MOBILIZIES PEOPLE AND RESOURCES TO ENSURE ALL ALASKA CHILDREN BEGIN SCHOOL READY TO SUCCEED. FREE, QUALITY BOOKS TO MORE THAN 18,000 CHILDREN 0-5 IN OVER 100 COMMUNITIES. PARENT EDUCATION AND COMMUNITY CAMPAIGNS ON EARLY CHILDHOOD.
-
LITERACY AND LANGUAGE DEVELOPMENT - BEST BEGINNINGS IS THE STATEWIDE SPONSOR OF IMAGINATION LIBRARY IN ALASKA AND PROVIDES TRAINING, TECHNICAL ASSISTANCE, AND SOME FUNDING TO AFFILIATES IN ALASKA.
Expenses $432,030 · Grants $81,200 · Revenue $4,549
As filed on the 2022 return.
Listed in Part VII
-
Amie CollinsAMIE COLLINS
EXECUTIVE DI
- Total calculated
- $73,347
- From this org
- $73,347
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Selena Hopkins-KendallSELENA HOPKINS-KENDALL
CHAIR
- Total calculated
- $0
- Hours/week
- 1.5
-
Neisha JonesNEISHA JONES
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jesse KregerJESSE KREGER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Stefanie O'BrienSTEFANIE O'BRIEN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Esther PittsESTHER PITTS
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
-
NORTH STAR IMAGINATION LIBRARY
$20,000
IMAGINATION LIBRARY
-
$18,000
IMAGINATION LIBRARY
-
$17,000
IMAGINATION LIBRARY
-
IMAGINATION LIBRARY
-
$5,750
IMAGINATION LIBRARY
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401359349313300
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