Civic Intelligence

Alaska Association on Developmental Disabilities

990 • Fiscal year 2022 • EIN 61-1440261

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 28, 2023

Organization Profilewww.aaddalaska.org
PO Box 20874Juneau, AK 99802

(907) 957-1970

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

46th percentile

2.2%

Higher net margin than 46% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

94th percentile

$57,714

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 23.2% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

39th percentile

-3.9%

Faster asset growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

18th percentile

-31%

Faster revenue growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$217,438

Down $8,772 (-3.9%) from 2021

Net Assets

Down

$217,438

Down $8,772 (-3.9%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin46th percentile

Revenue

Down

$248,317

Down $109,531 (-31%) from 2021

Expenses

Down

$242,923

Down $47,048 (-16%) from 2021

Net Income

Down

$5,394

Down $62,483 (-92%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $139,758Net Assets 2011: $139,7582011Assets 2012: $132,933Net Assets 2012: $132,9332012Assets 2013: $127,837Liabilities 2013: $2,351Net Assets 2013: $125,4862013Assets 2014: $140,914Liabilities 2014: $229Net Assets 2014: $140,6852014Assets 2015: $125,133Net Assets 2015: $125,1332015Assets 2016: $108,957Net Assets 2016: $108,9572016Assets 2017: $133,622Net Assets 2017: $133,6222017Assets 2018: $142,979Net Assets 2018: $142,9792018Assets 2019: $162,051Liabilities 2019: $0Net Assets 2019: $162,0512019Assets 2020: $156,532Net Assets 2020: $156,5322020Assets 2021: $226,210Liabilities 2021: $0Net Assets 2021: $226,2102021Assets 2022: $217,438Liabilities 2022: $0Net Assets 2022: $217,4382022Assets 2023: $216,580Liabilities 2023: $0Net Assets 2023: $216,5802023Assets 2024: $252,495Liabilities 2024: $0Net Assets 2024: $252,4952024

Highlighted filing

2022

Assets$217,438
Liabilities$0
Net Assets$217,438
Open 2022 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $67,882Expenses 2011: $58,520Net Income 2011: $9,3622011Revenue 2012: $61,225Expenses 2012: $68,050Net Income 2012: -$6,8252012Revenue 2013: $67,355Expenses 2013: $74,802Net Income 2013: -$7,4472013Revenue 2014: $65,030Expenses 2014: $49,831Net Income 2014: $15,1992014Revenue 2015: $171,137Expenses 2015: $186,689Net Income 2015: -$15,5522015Revenue 2016: $128,116Expenses 2016: $144,292Net Income 2016: -$16,1762016Revenue 2017: $133,073Expenses 2017: $108,408Net Income 2017: $24,6652017Revenue 2018: $129,014Expenses 2018: $119,657Net Income 2018: $9,3572018Revenue 2019: $247,332Expenses 2019: $228,260Net Income 2019: $19,0722019Revenue 2020: $186,219Expenses 2020: $191,738Net Income 2020: -$5,5192020Revenue 2021: $357,848Expenses 2021: $289,971Net Income 2021: $67,8772021Revenue 2022: $248,317Expenses 2022: $242,923Net Income 2022: $5,3942022Revenue 2023: $185,629Expenses 2023: $190,939Net Income 2023: -$5,3102023Revenue 2024: $248,877Expenses 2024: $216,390Net Income 2024: $32,4872024

Highlighted filing

2022

Revenue$248,317
Expenses$242,923
Net Income$5,394
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 28, 2023
Return Version
2021v4.1
Gross Receipts
$248,598
Mission and Program Overview

Mission

The specific purposes of this organization are to enhance the quality of life of individuals with developmental disabilities and their families by providing leadership and training that promotes and supports the following Service Principles:1. All families and individuals with developmental disabilities receive services when needed.2. Individuals design, control, implement and identify the desired outcomes of their services.3. The Culture and Values of the individual determines and guides all supports and services.4. Services demonstrate respect for the rights, dignity, and safety of all individuals.5. Services result in community inclusion, achievement of life goals, and reduced dependence on the service system.6. A natural and enduring system of supports and personal relationships emerges from the effective delivery of services.7. Services foster communities where all members are included, respected and valued.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$226,210$217,438▼ $8,772
Savings and Temporary Cash Investments$73,743$109,214▲ $35,471
Investments in Publicly Traded Securities$104,192$92,684▼ $11,508
Accounts Receivable$48,275$15,540▼ $32,735
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$226,210$217,438▼ $8,772
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$226,210$217,438▼ $8,772
Total Liabilities and Net Assets / Fund Balance$226,210$217,438▼ $8,772
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lizette StiehrExecutive DirectorPT$57,714$57,714

Board Members and Trustees

NameTitle
Michael BaileyPast President
Amanda FaulknerPresident
Cindy HensleyVice President
Jamie KassmanBoard Member
Matt JonesBoard Member
Meghan HeimBoard Member
Nicole BassBoard Member
Bess ClarkSecretary
Susan GarnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$244,605
Program Service Revenue
$0
Investment Income
$3,712
Other Revenue
$0
All Other Contributions
$16,011
Change in Net Assets
$5,394
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$181,294
Salaries, Compensation, and Employee Benefits$61,629
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$84,232--$84,232
Conferences and Meetings$68,086$737-$68,823
Current Officers, Directors, Trustees, and Key Employees$7,674$53,955-$61,629
Fees for Services Accounting-$7,843-$7,843
Fees for Services Lobbying-$5,500-$5,500
Information Technology-$3,128-$3,128
Insurance-$1,573-$1,573
Fees for Service Investment Mgmnt Fees-$1,000-$1,000
Travel-$616-$616
Advertising-$600-$600
Office Expenses-$239-$239
Other Expenses-$22-$22
Total Functional Expenses$159,992$82,931$0$242,923
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$5,500
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents

“Changed the Objectives and Purposes to include the Shared Vision, which was adopted into State Statute (Alaskans share a vision of a flexible system in which each person directs their own supports, based on their strengths and abilities, toward a meaningful life in their home, their job and their community. Our vision includes supported families, professional staff and services available throughout the state now and into the future.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Members pay dues to association to be a part of a group of Intellectual and Developmental Disabilities providers.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Each member agency has one vote for each position of the governing body.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Each member agency has one vote for changes to the By-Laws and the annual budget.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board of directors reviews the 990 prior to submission.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually each board member completes a Conflict of Interest form.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Salary ranges are provided by the Foraker Salary Survey.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Salary ranges are provided by the Foraker Salary Survey.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents posted on association website.”

Filing and Contact Details

Filer

Filer Name
Alaska Association on
EIN
61-1440261
Phone
9079571970
Address
PO Box 20874, Juneau, AK 99802

Signing Officer

Name
Susan Garner
Title
Treasurer
Signed
2023-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Champney
Formed
2003
Legal Domicile
Ak
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Altman Rogers & Co
Address
3000 C ST STE 201, ANCHORAGE, AK 99503
Preparer
Tom J Domagala CPA
Phone
9072742992
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: FY22 Alaska Mental Health Trust Authority (AMHTA) #13687--CareCoordination Study”

Raw XML AppendixShowing 400 of 492 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm1Amanda Faulkner
IRS990/Form990PartVIISectionAGrp/PersonNm2Michael Bailey
IRS990/Form990PartVIISectionAGrp/PersonNm3Cindy Hensley
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IRS990/MissionDesc0The specific purposes of this organization are to enhance the quality of life of individuals with developmental disabilities and their families by providing leadership and training that promotes and supports the following Service Principles:1. All families and individuals with developmental disabilities receive services when needed.2. Individuals design, control, implement and identify the desired outcomes of their services.3. The Culture and Values of the individual determines and guides all supports and services.4. Services demonstrate respect for the rights, dignity, and safety of all individuals.5. Services result in community inclusion, achievement of life goals, and reduced dependence on the service system.6. A natural and enduring system of supports and personal relationships emerges from the effective delivery of services.7. Services foster communities where all members are included, respected and valued.
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IRS990/PrincipalOfficerNm0Kim Champney
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IRS990/ProgSrvcAccomActy2Grp/Desc0FY22 8464.04 Alaska Mental Health Trust Authority Advocate for strong system & best practices through involvment with national trends & organizations. Change management support for leadership in provider organizations. Contract Support for agency sustainability and workforce development.
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IRS990/ProgSrvcAccomActy3Grp/Desc0ACL Gov Council Grant
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IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0Grass roots lobbying through Key Coalition of Alaska.
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt11.d. Letters to U.S. Senator and State of Alaska legislators on Medicaid issues in proposed bills.1.f. Grant to Key Coalition of Alaska grass roots lobbying.1.g. Phone calls and email messages to U.S. Senator and State of Alaska legislators on Medicaid issues in proposed bills.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I-A, Line 1 - Direct and Indirect Political Campaign Activities
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II-B, Line 1i - Other Activities Description
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc2Part IV - Additional Information
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: FY22 Alaska Mental Health Trust Authority (AMHTA) #13687--CareCoordination Study
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Changed the Objectives and Purposes to include the Shared Vision, which was adopted into State Statute (Alaskans share a vision of a flexible system in which each person directs their own supports, based on their strengths and abilities, toward a meaningful life in their home, their job and their community. Our vision includes supported families, professional staff and services available throughout the state now and into the future.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members pay dues to association to be a part of a group of Intellectual and Developmental Disabilities providers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Each member agency has one vote for each position of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Each member agency has one vote for changes to the By-Laws and the annual budget.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The board of directors reviews the 990 prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Annually each board member completes a Conflict of Interest form.

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$217,438
Liabilities
$0
Net assets
$217,438
Revenue
$248,317
Expenses
$242,923
Net income
$5,394
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$2.49$2.16$0.32
2023Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$1.86$1.91$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$2.48$2.43$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$3.58$2.90$0.68
2020Detailed filing. Detailed filing data is available for this year.$1.57$1.57$1.86$1.92$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$2.47$2.28$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.43$1.43$1.29$1.20$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.34$1.34$1.33$1.08$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.09$1.09$1.28$1.44$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.25$1.25$1.71$1.87$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.65$0.50$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.02$1.25$0.67$0.75$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$1.33$0.61$0.68$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$1.40$0.68$0.59$0.09