NonprofitsPlay N Learn Center Inc

Human Services

Play N Learn Center Inc

FAIRBANKS, AK

Total revenue

$4.4M

Total expenses

$3.8M

Net assets

$4.8M

Grants received

$8.3M

17 grants

EIN

920047999

Tax year

2023

Mission

Helping children, families and communities thrive by providing high quality family-focused services.

Programs

3 programs

Child care program:school age program - provides before and after school services for children who attend pearl creek elementary, and full time care during holidays and school breaks, during the school year.co-pay - the amount of full day early head start, head start and school age families pay, whch is determined by the state of alaska or the tanana chiefs conference.sprouts and clubhouse - child care and before and after school program for employees of head start and partnering organizations.

Expenses: $624K

Child and adult care food program provides head start birth to five enrolled children with breakfast, lunch and snack each day.

Expenses: $115K

Other programs

Expenses: $142K

Financials

FY 2023

Revenue

Contributions & grants$3.6M
Program service revenue$761K
Investment income$5K
Other revenue$37K
Total revenue$4.4M

Expenses

Grants paid
Salaries & benefits$3.1M
Fundraising
Other expenses$776K
Total expenses$3.8M
Total assets$5.8M
Net assets$4.8M

People

13 listed

NameRoleCompensation

BARBARA HALE-ELLANNA

FINANCE DIRECTOR

Board

$90K

40 hrs/wk

KELLY DOUGHTY

INTERIM EXECUTIVE DIRECTOR

Board

$89K

40 hrs/wk

TIARA DAVIS

OUTGOING EXECUTIVE DIRECTOR

Board

$21K

40 hrs/wk

JIM SWEENEY

BOARD MEMBER

Board

2 hrs/wk

MATT TALLERICO

BOARD MEMBER

Board

2 hrs/wk

KAYLA MATTACCHIONE

BOARD MEMBER

Board

2 hrs/wk

ANNEMARIE MATTACCHIONE

PRESIDENT

Board

5 hrs/wk

JEFF RENTZEL

SECRETARY

Board

2 hrs/wk

JOANNE VANFLETEREN

BOARD MEMBER

Board

2 hrs/wk

MICHELLE GALLOWAY

BOARD MEMBER

Board

2 hrs/wk

ANITA RENTZEL

BOARD MEMBER

Board

2 hrs/wk

STEVE BOUTA

VICE PRESIDENT

Board

5 hrs/wk

GAIL FRANK

BOARD MEMBER

Board

2 hrs/wk

Grants received

Showing 17 of 17

FromAmountPurposeYear
$165K
COVID19/PROGRAM SUPPORT
2023
$15K
Operational Support
2023
$2.8M
BUILDING-OPERATIONS
2022
$967K
US DofHHN ALN Subrecipient
2022
$935K
COVID19 program support
2022
$15K
Operational Support
2022
$1.0M
US DofHHN ALN Subrecipient
2021
$177K
Covid19 Program Support
2021
$1.0M
CCRR, CCA-N. & SE Regions & Cont.
2020
$12K
Operational Support
2020
$1.0M
CCRR, CCA/ACT, and Contract work
2019

Funded by

$8.3M from 4 funders · 17 grants · 2017–2023

Child Care Connection Inc

$5.3M · 7 grants · 2019–2023

The Carol H Brice Family Center Inc

$2.8M · 1 grant · 2022

United Way of the Tanana Valley Inc

$139K · 6 grants · 2017–2023

The Alaska Community Foundation

$42K · 3 grants · 2020–2023

Details

EIN920047999
NTEE codeP33Z
Subsection03
Ruling date1975-07
Formed1974
Employees68
Volunteers10
PLAY N LEARN CENTER INC — Mission, Financials & Grants Received | Grantivo