Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 4.6% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Up$1,483,645
Up $114,939 (+8.4%) from 2018
Net Assets
Up$1,216,162
Up $137,276 (+13%) from 2018
Liabilities
Down$267,483
Down $22,337 (-7.7%) from 2018
Revenue
Down$2,151,550
Down $52,240 (-2.4%) from 2018
Expenses
Down$2,014,274
Down $101,868 (-4.8%) from 2018
Net Income
Up$137,276
Up $49,628 (+57%) from 2018
Acca improves the lives of individuals experiencing developmental disabilities, delays, and mental health needs, regardless of income, throughout their lifespan.
To assist in improving the lives of people with disabilities and their families by providing quality diagnostic, therapeutic, educational and referral services in conjunction with other community providers without regard to ability to pay.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $672,487 | $908,215 | ▲ $235,728 |
| Land, Buildings, and Equipment, Net | $387,904 | $339,907 | ▼ $47,997 |
| Pledges and Grants Receivable | $144,195 | $85,271 | ▼ $58,924 |
| Investments Other Securities | $70,948 | $71,294 | ▲ $346 |
| Accounts Receivable | $59,846 | $55,414 | ▼ $4,432 |
| Prepaid Expenses and Deferred Charges | $33,065 | $23,246 | ▼ $9,819 |
| Cash and Non-Interest-Bearing Accounts | $261 | $298 | ▲ $37 |
| Total Assets | $1,368,706 | $1,483,645 | ▲ $114,939 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $285,123 | $264,429 | ▼ $20,694 |
| Other Liabilities | $4,697 | $3,054 | ▼ $1,643 |
| Total Liabilities | $289,820 | $267,483 | ▼ $22,337 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $697,680 | $834,384 | ▲ $136,704 |
| Temporarily Rstr Net Assets | $381,206 | $381,778 | ▲ $572 |
| Total Net Assets Fund Balance | $1,078,886 | $1,216,162 | ▲ $137,276 |
| Total Liabilities and Net Assets / Fund Balance | $1,368,706 | $1,483,645 | ▲ $114,939 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $293,774 | $1,000,097 | $1,293,871 |
| Equipment | $42,589 | $153,850 | $196,439 |
| Land | $3,544 | - | $3,544 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Susan Kessler | Executive Director | FT | $75,572 | $22,711 | $98,283 |
| Jennifer Traver | Finance Director, Incoming | FT | $54,374 | $9,319 | $63,693 |
| Terry Roberts | Interim Finance Director | PT | $21,021 | - | $21,021 |
| Tiffanie Warrick | Finance Director, Outgoing | FT | $17,019 | $2,125 | $19,144 |
| Name | Title |
|---|---|
| Janelle Chapin | President |
| Sam Bush | Vice President |
| Isaac Bush | Board Member |
| Lorraine Trask | Board Member |
| Carrie Nash | Member at Large |
| Glori Williams | Secretary |
| Janet Daley | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,562,348 |
| Other Expenses | $451,926 |
| Total Fundraising Expense | $394 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,010,431 | $16,278 | - | $1,026,709 |
| Other Employee Benefits | $301,570 | $6,104 | - | $307,674 |
| Current Officers, Directors, Trustees, and Key Employees | $115,023 | $26,429 | - | $141,452 |
| Fees for Services Other | $95,137 | $6,413 | - | $101,550 |
| Payroll Taxes | $83,984 | $2,529 | - | $86,513 |
| Conferences and Meetings | $71,455 | $321 | - | $71,776 |
| Depreciation Depletion | $54,695 | $9,653 | - | $64,348 |
| Occupancy | $20,599 | $7,365 | - | $27,964 |
| Insurance | $16,098 | $847 | - | $16,945 |
| Office Expenses | $15,864 | $172 | - | $16,036 |
| Other Expenses | $5,604 | $1,013 | $303 | $6,920 |
| All Other Expenses | $3,250 | $1,006 | $1 | $4,257 |
| Advertising | $1,381 | $86 | - | $1,467 |
| Total Functional Expenses | $1,931,302 | $82,578 | $394 | $2,014,274 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,014,274 |
| Total Expenses per Audited Statements | $2,014,274 |
| Total Expenses per Form 990 | $2,014,274 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Capital Lease Obligations, Less Current Maturities | $3,054 |
“Sam bush and isaac bush are mother and son and both serve on the board of directors.”
“Members are community members who pay dues.”
“The draft 990 is presented to the finance committee for review.”
“An annual questionaire is completed and reviewed.”
“Board meets, discusses previous director's salary, other local director salaries and candidate experience to set the executive director's salary. All other employees are paid based upon a salary scale set by the board of directors.”
“The organization makes these items available upon request.”
“The organization has not changed either its oversight or selection process during the tax year.”
“The organization is a tax-exempt corporation under section 501(c)(3) of the internal revenue code and accordingly, no provision for income taxes is included in the financial statements. The organization accounts for income taxes in accordance with the income taxes topic of the financial accounting standards board (fasb) accounting standards codification which requires the recognition of a liability for uncertain tax positions when a liability would more likely than not be assessed by a taxing authority. Management evaluated the organization's tax positions and determined there are no liabilities required to be recognized as a result of an uncertain tax position. Income tax returns are open for examination by the internal revenue service for three years from the date they were filed.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 285123 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 264429 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 59846 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 55414 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ASSIST IN IMPROVING THE LIVES OF PEOPLE WITH DISABILITIES AND THEIR FAMILIES BY PROVIDING QUALITY DIAGNOSTIC, THERAPEUTIC, EDUCATIONAL AND REFERRAL SERVICES IN CONJUNCTION WITH OTHER COMMUNITY PROVIDERS WITHOUT REGARD TO ABILITY TO PAY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 86 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1381 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1467 |
| IRS990/AllOtherContributionsAmt | 0 | 74506 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1006 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3250 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4257 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ACCA INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9074564003 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1020 BARNETTE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FAIRBANKS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99701 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 261 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 298 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 26429 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 115023 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 141452 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 321 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 71455 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 71776 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1367886 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2350 |
| IRS990/CYOtherExpensesAmt | 0 | 451926 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 781314 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 137276 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1562348 |
| IRS990/CYTotalExpensesAmt | 0 | 2014274 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 394 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2151550 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9653 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 54695 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 64348 |
| IRS990/Desc | 0 | ILP (INFANT LEARNING PROGRAM) PROJECT TEACH - ILP PROVIDES EARLY INTERVENTION AND THERAPY SERVICES TO INFANTS AND TODDLERS WHO EXPERIENCE DEVELOPMENTAL DELAYS AND DISABILITIES. IN FISCAL YEAR 2019, 349 CLIENTS WERE ENROLLED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | ALASKA CENTER FOR CHILDREN & ADULTS |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1750644 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 25376 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6413 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 95137 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 101550 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 22711 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 9319 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 2125 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JANELLE CHAPIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GLORI WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SAM BUSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LORRAINE TRASK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ISAAC BUSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JANET DALEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CARRIE NASH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SUSAN KESSLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JENNIFER TRAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TERRY ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TIFFANIE WARRICK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 75572 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 54374 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 21021 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 17019 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | FINANCE DIRECTOR, INCOMING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | INTERIM FINANCE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | FINANCE DIRECTOR, OUTGOING |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1956 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 1268004 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2151550 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 847 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16098 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16945 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2350 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2350 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 70948 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 71294 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1153947 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 387904 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 339907 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1493854 |
| IRS990/LegalDomicileStateCd | 0 | AK |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ASSIST IN IMPROVING THE LIVES OF PEOPLE WITH DISABILITIES AND THEIR FAMILIES BY PROVIDING QUALITY DIAGNOSTIC, THERAPEUTIC, EDUCATIONAL AND REFERRAL SERVICES IN CONJUNCTION WITH OTHER COMMUNITY PROVIDERS WITHOUT REGARD TO ABILITY TO PAY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1078886 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1216162 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7365 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20599 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27964 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 172 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15864 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16036 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6104 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 301570 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 307674 |
| IRS990/OtherExpensesGrp/Desc | 0 | THERAPY SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 90 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 303 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3278 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1084 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1013 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 93483 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22041 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20687 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5604 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 93483 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25409 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21771 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6920 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4697 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3054 |
| IRS990/OtherOrganizationDsc | 0 | NON-PROFIT |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 16278 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1010431 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1026709 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2529 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 83984 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 86513 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 144195 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 85271 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 33065 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 23246 |
| IRS990/PrincipalOfficerNm | 0 | SUSAN KESSLER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 774264 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7050 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 774264 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 7050 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FACES (FETAL ALCOHOL COMMUNITY EVALUATION AND SERVICES) - FACES PROVIDES EVALUATION AND DIAGNOSIS FOR CHILDREN AGES 0 -14 YEARS WHO HAVE BEEN PRENATALLY EXPOSED TO ALCOHOL. IN FISCAL YEAR 2019, 23 FAMILIES WERE SERVED. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 131359 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 90881 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SPEECH CLINIC - SPEECH CLINIC PROVIDES THERAPY SERVICES TO CHILDREN AND ADULTS WITHOUT REGARD TO ABILITY TO PAY. SERVICES WERE DISCONTINUED BEGINNING IN AUGUST 2017; TOTAL EXPENSES IN FISCAL YEAR 2019 ARE RELATED TO THE WRITE OFF OF OUTSTANDING RECEIVABLES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 7325 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | LOAN CLOSET - LOANS MEDICAL ASSISTANCE EQUIPMENT (I.E. WHEELCHAIRS, CRUTCHES, WALKERS TO CHILDREN & ADULTS IN THE COMMUNITY). IN FISCAL YEAR 2019, 72 COMMUNITY MEMBERS WERE SERVED. RENT INCOME - FACILITY RENT AT A REDUCED, LOWER THAN MARKET VALUE RATE FROM THERAPISTS SEEING ACCA AND FORMER ACCA CLIENTS AND ANOTHER NONPROFIT. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 41974 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 735 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1486511 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1260 |
| IRS990/PYOtherExpensesAmt | 0 | 465226 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 716019 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 87648 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1650916 |
| IRS990/PYTotalExpensesAmt | 0 | 2116142 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2203790 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 137276 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 689698 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 672487 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 908215 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1367886 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1486511 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1592082 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1566848 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1553164 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7566491 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2350 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1260 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1192 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1456 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1549 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 7807 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3267372 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7566491 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1367886 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1486511 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1592082 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1566848 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1553164 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7566491 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7574298 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 293774 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1000097 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1293871 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 42589 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 153850 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 196439 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2014274 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 3544 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 3544 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3054 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CAPITAL LEASE OBLIGATIONS, LESS CURRENT MATURITIES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2151550 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS A TAX-EXEMPT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH THE INCOME TAXES TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION WHICH REQUIRES THE RECOGNITION OF A LIABILITY FOR UNCERTAIN TAX POSITIONS WHEN A LIABILITY WOULD MORE LIKELY THAN NOT BE ASSESSED BY A TAXING AUTHORITY. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND DETERMINED THERE ARE NO LIABILITIES REQUIRED TO BE RECOGNIZED AS A RESULT OF AN UNCERTAIN TAX POSITION. INCOME TAX RETURNS ARE OPEN FOR EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THREE YEARS FROM THE DATE THEY WERE FILED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 339907 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2014274 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3054 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2151550 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2151550 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2014274 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SAM BUSH AND ISAAC BUSH ARE MOTHER AND SON AND BOTH SERVE ON THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS ARE COMMUNITY MEMBERS WHO PAY DUES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE DRAFT 990 IS PRESENTED TO THE FINANCE COMMITTEE FOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AN ANNUAL QUESTIONAIRE IS COMPLETED AND REVIEWED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOARD MEETS, DISCUSSES PREVIOUS DIRECTOR'S SALARY, OTHER LOCAL DIRECTOR SALARIES AND CANDIDATE EXPERIENCE TO SET THE EXECUTIVE DIRECTOR'S SALARY. ALL OTHER EMPLOYEES ARE PAID BASED UPON A SALARY SCALE SET BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION MAKES THESE ITEMS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AK |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 381206 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 381778 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.