Ccs Early Learning EIN 92-0040291

Ccs Early Learning

EIN  92-0040291 Public charity (501(c)(3)) Wasilla, AK Founded 1971
Form 990 (PDF) Compare with another nonprofit →
Verified accurate 8/15/26 · see original filing: IRS
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Size
$10–100M
What they do
Provides Head Start and preschool services to young children and their families.
Leadership
Mark Lackey · Executive Dir. · $138K
Money in and out
$10.5M revenue, $10.3M expenses
Bottom line
90% program efficiency

Provides Head Start and preschool services to young children and their families. For fiscal year 2024 it reported $10.5M in revenue, $10.3M in expenses, and $11.2M in net assets.Pt I

Where the money goes · FY2024
Total revenue
$10.5M
Pt VIII · Ln 12
Total expenses
$10.3M
Pt IX · Ln 25
Net assets
$11.2M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $144K
Where spending went · Part IX cols B–D
Program services $0.90 Management & general $0.10 Fundraising $0.00
Program efficiency
90%
of spending reaches programs▲ +1% vs prior filing year
Operating runway
4.5mo
months of highly liquid reserves at operating expense rate▲ +41% vs prior filing year
Surplus margin
+1%
revenue over expenses, this year▲ +112% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$10.5M
FY2024▲ +24%
Expenses
$10.3M
FY2024▲ +10%
Total assets
$13.8M
FY2024▲ +5%
Total liabilities
$2.6M
FY2024▲ +26%
Total revenue
$10.5M
Pt VIII · Ln 12
Total expenses
$10.3M
Pt IX · Ln 25
Net assets
$11.2M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$144K
Total assetsPt X · Ln 16$13.8M
Program-expense ratioPt IX · col B90%
Voting members of governing bodyPt I · Ln 311
Independent voting membersPt I · Ln 411
Mission & Programs · Part III

Where the work happens

1 program service account for $9.3M of program spending, described in the organization's own filed words · FY2024.
01

Ccs Operates Two Primary Programs

Head Start (ages 3-5) and Early Head Start (prenatal-age 3). These programs are provided to vulnerable children/families. Stats from the 2024/2025 school year:Children and families qualified for services based on the following criteria:Low income (below 100% of poverty) 46%Foster Care 23%Homelessness 21%Children who had a diagnosed…

$9.3Mprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CCcs Early Learning
EINHdr · item D92-0040291
Principal addressHdr · item CWasilla, AK
WebsiteHdr · item Jwww.ccsalaska.org
Year of formationHdr · item L1971
State of legal domicileHdr · item MAK
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFNonprofit
Ruling yearIRS BMFJan 1972

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a11
Independent voting membersPt VI · Ln 1b11
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Dir.
$137,912Pt VII · Sec A
Program Director
$116,244Pt VII · Sec A
Human Resource Dir
$108,299Pt VII · Sec A
Operations Dir
$97,948Pt VII · Sec A
Finance Dir.
$94,765Pt VII · Sec A
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2024FY2024FY2023FY2022FY2021FY2020
Mark Lackey$137,912$150,002$131,526$127,269
Mark Lackey$127,206$116,875
Tabatha Peterson$116,244$118,578$105,902$99,766
Aaron Clements$97,948$111,411
Denise Sturgis$108,299$110,845
Abby Miller$94,765$105,181$49,910
Jessie Boulier$89,170
Ted Leonard$54,091$54,480

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants$9.2M · 88%
Program service revenue$621K · 6%
Other revenue$623K · 6%
Investment income$56K · 1%
Contributions & grants88%$9.2M
Program service revenue6%$621K
Other revenue6%$623K
Investment income1%$56K
— government grantsLn 1e$7.8M
Total revenueLn 12$10.5M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.90 Management & general $0.10 Fundraising $0.00
Program services90%$9.3M
Management & general10%$1.0M
Fundraising$622
Total functional expensesLn 25$10.3M

Balance Sheet

Part X · end of year
CashLn 1$3.9M
Total assetsLn 16$13.8M
Total liabilitiesLn 26$2.6M
Total net assetsLn 32$11.2M
Months of cash on handcomputed4.5

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $3.9M · Operating expenses (Pt IX) $10.3M · Less non-cash grants $51K · Cash operating expenses/yr $10.3M
4.5 months
Where the money goes
Program services
Program services $9.3M · Total expenses $10.3M
90%
Management & General
Management & general $1.0M · Total expenses $10.3M
10%
Fundraising
Fundraising $622 · Total expenses $10.3M
0%
Cost to raise $1
Fundraising expense (3-yr avg) $1K · Solicited contributions (3-yr avg) $1.4M
$0.00 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $9.2M · Total revenue $10.5M
88%
Government reliance
Government grants $7.8M · Total revenue $10.5M
75%
Earned-income share
Program service revenue $621K · Total revenue $10.5M
6%
Investment reliance
Investment income $56K · Total revenue $10.5M
+1%
Program self-sufficiency
Program service revenue $621K · Total expenses $10.3M
6%
Growth & trend
Revenue growth (YoY)
This year $10.5M · Prior year $8.4M
+24%
Revenue CAGR
FY2019 $7.1M · FY2024 $10.5M
+8%
Net-asset trend (YoY)
End of year $11.2M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $10.5M · Expenses $10.3M
+1%
Liabilities-to-Assets
Total liabilities — · Total assets $13.8M
Net-asset ratio
Net assets $11.2M · Total assets $13.8M
81%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $13.8M
0%
People & payroll
Highest Reported Total Compensation
Individual Mark Lackey · Reported title Executive Dir. · Highest reported compensation $138K · Total expenses $10.3M
1%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $7.6M · Total expenses $10.3M
74%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 90%
Overhead ratio 10%
Fundraising cost ratio 0%
Revenue growth 24%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$1.2M

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024$8.4M revenue · ⤓ 990 PDF
FY2023$10.4M revenue · ⤓ 990 PDF
FY2022$14.5M revenue · ⤓ 990 PDF
FY2021$8.2M revenue · ⤓ 990 PDF
FY2020$7.1M revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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