ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN - SOUTHEAST ALASKA

EIN: 920118896 501(c)(3) Unknown

JUNEAU, AK

Total Revenue
$7,444,510
Total Expenses
$3,347,599
Total Assets
$5,487,783
Net Assets
$4,556,943
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1982
Legal Domicile
AK
Principal Officer
ROSE FOLEY
Phone
9077891235
Tax Period
2024-07-01 to 2025-06-30

ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN - SOUTHEAST ALASKA, founded in 1982, is a community nonprofit in the Unknown sector that reported $7.4M in total revenue in fiscal year 2024. Revenue surged 134% from the prior year, signaling strong growth momentum. The organization ran a surplus of $4.1M, a strong 55% operating margin.

Mission

WORKING ON BEHALF OF THE NEEDS AND RIGHTS OF YOUNG CHILDREN IN SOUTHEAST ALASKA THROUGH SUPPORT OF PARENTS, EARLY LEARNING PROGRAMS, AND COMMUNITY COLLABORATIONS.

Program Service Accomplishments

Program 1
Expenses: $2,314,998 Revenue: $112,088

SERVICES TO CHILD CARE PROVIDERS - SERVICES PROVIDED WITHIN THIS PROGRAM INCLUDE TRAINING, PROFESSIONAL DEVELOPMENT, AND SUPPORT TO CHILD CARE PROVIDERS: TECHNICAL ONSITE ASSISTANCE; EDUCATION...

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SERVICES TO CHILD CARE PROVIDERS - SERVICES PROVIDED WITHIN THIS PROGRAM INCLUDE TRAINING, PROFESSIONAL DEVELOPMENT, AND SUPPORT TO CHILD CARE PROVIDERS: TECHNICAL ONSITE ASSISTANCE; EDUCATION INCENTIVES; OTHER SUPPORT WITH CHILD CARE LICENSING AND ASSISTANCE. DURING THIS REPORTING PERIOD TWENTY-FIVE INDIVIDUALS WORKING IN LICENSED CHILD CARE PROGRAMS RECEIVED ASSISTANCE WITH CDA TRAINING.

Program 2
Expenses: $655,290 Revenue: $68,401

PARENT SUPPORT SERVICES - HOME VISITATION PROGRAM FOR FAMILIES WITH CHILDREN FROM PRENATAL TO THREE YEARS OLD. SERVICES WERE PROVIDED TO 108 FAMILIES AND 145 CHILDREN IN JUNEAU. 1,450 HOME VISITS...

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PARENT SUPPORT SERVICES - HOME VISITATION PROGRAM FOR FAMILIES WITH CHILDREN FROM PRENATAL TO THREE YEARS OLD. SERVICES WERE PROVIDED TO 108 FAMILIES AND 145 CHILDREN IN JUNEAU. 1,450 HOME VISITS WERE CONDUCTED AND FAMILIES RECEIVED DEVELOPMENTAL SCREENINGS AND REFERRALS TO PROGRAMS AS NEEDED. PROGRAM ALSO SPONSORS MONTHLY GROUP CONNECTION MEETINGS, WHICH ARE AN OPPORTUNITY FOR PARENTS TO MEET EACH OTHER AND LEARN FROM A THEME-BASED ACTIVITY. 12 CONNECTION MEETINGS WERE HELD IN JUNEAU WITH A TOTAL OF 1,200 PARTICIPANTS. CIRCLES OF SECURITY PARENT EDUCATION CLASSES WERE HELD TO INCREASE PARENTING SKILLS AND PARENT/CHILD ATTACHMENT. A TOTAL OF 32 PARENTS ATTENDED THE 4 SESSIONS OF EIGHT WEEK CLASSES.

Program 3
Expenses: $153,092 Revenue: $398

COMMUNITY SUPPORT PROGRAMS - PROJECTS RELATED TO PARENTING, LITERACY AND HEALTH PROMOTION. FAMILY NIGHT AT THE TURF FIELD WAS HELD FOR 16 SESSIONS WITH TOTAL PARTICIPATION OF 2,400. HEADSTART AND...

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COMMUNITY SUPPORT PROGRAMS - PROJECTS RELATED TO PARENTING, LITERACY AND HEALTH PROMOTION. FAMILY NIGHT AT THE TURF FIELD WAS HELD FOR 16 SESSIONS WITH TOTAL PARTICIPATION OF 2,400. HEADSTART AND FAMILY CHILD CARE HOMES AND CENTERS PARTICIPATED IN WEEKLY SESSIONS AT THE TURF FIELD HOUSE WITH 1,730 CHILDREN FOR A TOTAL OF 62,300 PARTICIPANT HOURS OF PHYSICAL EDUCATION ACTIVITIES. BORN LEARNING BULLETINS WERE SENT TO 1300 FAMILIES EACH MONTH FOR 9 MONTHS OF THE GRANT YEAR. DOLLY PARTON'S IMAGINATION LIBRARY HAD 1,500 CHILDREN SIGNED UP TO RECEIVE A BOOK A MONTH AND OVER 16,000 BOOKS WERE DISTRIBUTED. OUR ANNUAL COMMUNITY EVENT, EARLY LEARNING FAIR AND KINDERGARTEN REGISTRATION, WAS HELD WITH ATTENDANCE OF OVER 250 FAMILIES.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $7,240,361
Program Service Revenue $180,887
Investment Income $13,137
Other Revenue $10,125
TOTAL REVENUE $7,444,510

Expense Breakdown

Grants Paid $1,740,773
Salaries & Benefits $1,070,791
Fundraising Expenses $0
Program Expenses $3,123,380
Other Expenses $536,035
TOTAL EXPENSES $3,347,599

Year-over-Year Comparison

2024 2023 Change
Revenue $7,444,510 $3,178,253 +1.3%
Expenses $3,347,599 $3,116,052 +0.1%
Net Income $4,096,911 $62,201 +64.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
7
Independent Members
7
Employees
22
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$103,481
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BLUE SHIBLER EXECUTIVE DI 40.00
Officer
$101,601 $1,880 $103,481
ROSE FOLEY BOARD CHAIR 1.00
Officer Director
$0 $0 $0
KAYLA TRIPP BOARD SECRET 1.00
Officer Director
$0 $0 $0
VALERIA MARTINEZ BOARD TREASU 1.00
Officer Director
$0 $0 $0
ALEXA ADELMEYER BOARD MEMBER 1.00
Director
$0 $0 $0
MOLLY BARNES BOARD MEMBER 1.00
Director
$0 $0 $0
NICOLE BOWERS BOARD MEMBER 1.00
Director
$0 $0 $0
ELI GUIDACE BOARD MEMBER 1.00
Director
$0 $0 $0
JAMIE SHANLEY BOARD MEMBER 1.00
Director
$0 $0 $0
ADAM WEED BOARD MEMBER 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $7,444,510 $3,347,599 $5,487,783 $4,096,911
2024 No data No data No data No data
2023 $1,679,418 $1,614,502 $1,090,991 $64,916
2022 $1,462,345 $1,449,373 $695,669 $12,972
2021 $3,533,085 $3,513,090 $826,631 $19,995
2020 $1,637,801 $1,605,815 $1,027,060 $31,986
2019 $1,318,629 $1,314,736 $563,046 $3,893
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