Civic Intelligence

Acca Inc.

990 • Fiscal year 2021 • EIN 92-0026479

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 02, 2022

Organization ProfileWWW.ALASKACENTER.ORG

View Organization Page

1020 Barnette StreetFairbanks, AK 99701

(907) 456-4003

Siviq Scores

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

Liabilities / Assets

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.11x

Higher debt load relative to revenue than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

62nd percentile

20%

Higher net margin than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

71st percentile

$103,124

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

60th percentile

15%

Faster asset growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

55th percentile

17%

Faster revenue growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$2,430,050

Up $312,152 (+15%) from 2020

Net Assets

Up

$2,107,160

Up $574,355 (+37%) from 2020

Liabilities

Down

$322,890

Down $262,203 (-45%) from 2020

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin62nd percentile

Revenue

Up

$2,876,441

Up $414,420 (+17%) from 2020

Expenses

Up

$2,302,086

Up $156,708 (+7.3%) from 2020

Net Income

Up

$574,355

Up $257,712 (+81%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,437,416Liabilities 2011: $225,600Net Assets 2011: $1,211,8162011Assets 2012: $1,412,726Liabilities 2012: $199,543Net Assets 2012: $1,213,1832012Assets 2013: $1,500,618Liabilities 2013: $221,383Net Assets 2013: $1,279,2352013Assets 2014: $1,724,771Liabilities 2014: $254,721Net Assets 2014: $1,470,0502014Assets 2015: $1,633,932Liabilities 2015: $265,737Net Assets 2015: $1,368,1952015Assets 2016: $1,579,424Liabilities 2016: $345,011Net Assets 2016: $1,234,4132016Assets 2017: $1,302,022Liabilities 2017: $310,784Net Assets 2017: $991,2382017Assets 2018: $1,368,706Liabilities 2018: $289,820Net Assets 2018: $1,078,8862018Assets 2019: $1,483,645Liabilities 2019: $267,483Net Assets 2019: $1,216,1622019Assets 2020: $2,117,898Liabilities 2020: $585,093Net Assets 2020: $1,532,8052020Assets 2021: $2,430,050Liabilities 2021: $322,890Net Assets 2021: $2,107,1602021Assets 2022: $2,644,320Liabilities 2022: $296,614Net Assets 2022: $2,347,7062022Assets 2023: $3,001,985Liabilities 2023: $392,304Net Assets 2023: $2,609,6812023Assets 2024: $3,134,777Liabilities 2024: $364,056Net Assets 2024: $2,770,7212024Assets 2025: $3,252,228Liabilities 2025: $383,837Net Assets 2025: $2,868,3912025

Highlighted filing

2021

Assets$2,430,050
Liabilities$322,890
Net Assets$2,107,160
Open 2021 Filing

Operations Trend

Revenue Growth55th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,702,9262011Expenses 2012: $1,799,5542012Revenue 2013: $1,878,003Expenses 2013: $1,811,951Net Income 2013: $66,0522013Revenue 2014: $2,141,082Expenses 2014: $1,950,267Net Income 2014: $190,8152014Revenue 2015: $2,137,966Expenses 2015: $2,239,821Net Income 2015: -$101,8552015Revenue 2016: $2,155,322Expenses 2016: $2,289,105Net Income 2016: -$133,7832016Revenue 2017: $2,193,042Expenses 2017: $2,436,217Net Income 2017: -$243,1752017Revenue 2018: $2,203,790Expenses 2018: $2,116,142Net Income 2018: $87,6482018Revenue 2019: $2,151,550Expenses 2019: $2,014,274Net Income 2019: $137,2762019Revenue 2020: $2,462,021Expenses 2020: $2,145,378Net Income 2020: $316,6432020Revenue 2021: $2,876,441Expenses 2021: $2,302,086Net Income 2021: $574,3552021Revenue 2022: $2,587,663Expenses 2022: $2,347,117Net Income 2022: $240,5462022Revenue 2023: $2,844,617Expenses 2023: $2,582,642Net Income 2023: $261,9752023Revenue 2024: $2,830,958Expenses 2024: $2,669,918Net Income 2024: $161,0402024Revenue 2025: $2,902,299Expenses 2025: $2,804,629Net Income 2025: $97,6702025

Highlighted filing

2021

Revenue$2,876,441
Expenses$2,302,086
Net Income$574,355
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 2, 2022
Return Version
2020v4.0
Gross Receipts
$2,876,441
Mission and Program Overview

Mission

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 the ability to pay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,556,591$1,791,296▲ $234,705
Land, Buildings, and Equipment, Net$301,417$258,400▼ $43,017
Accounts Receivable$41,864$150,758▲ $108,894
Pledges and Grants Receivable$67,980$124,778▲ $56,798
Investments Other Securities$71,893$72,613▲ $720
Prepaid Expenses and Deferred Charges$24,799$32,042▲ $7,243
Cash and Non-Interest-Bearing Accounts$393$163▼ $230
Total Assets$2,117,898$2,430,050▲ $312,152
Other Assets Total$52,961--
Liabilities
Accounts Payable and Accrued Expenses$418,329$322,890▼ $95,439
Other Liabilities$166,764--
Total Liabilities$585,093$322,890▼ $262,203
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,135,452$1,722,116▲ $586,664
Net Assets With Donor Restrictions$397,353$385,044▼ $12,309
Total Net Assets Fund Balance$1,532,805$2,107,160▲ $574,355
Total Liabilities and Net Assets / Fund Balance$2,117,898$2,430,050▲ $312,152

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$222,339$1,086,028$1,308,367
Equipment$32,517$188,472$220,989
Land$3,544-$3,544
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan KesslerEd During YeFT$82,304$20,820$103,124
Jennifer TraverFinance DireFT$65,158$11,697$76,855
Heidi HaasCurrent Ed-$64,525$11,697$76,222

Board Members and Trustees

NameTitle
Janelle ChapinPresident
Charles HindeBoard Member
Debbie MekianaBoard Member
Isaac BushBoard Member
Lorraine Trask Thru 102020Board Member
Carrie NashSecretary
Janet DaleyTreasurer
Lavada BushVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,807,745
Program Service Revenue
$1,063,987
Investment Income
$3,125
Other Revenue
$1,584
All Other Contributions
$66,957
Change in Net Assets
$574,355

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,876,441
Total Revenue per Audited Statements
$2,876,441
Total Revenue per Form 990
$2,876,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,840,441
Other Expenses$461,645
Total Fundraising Expense$395
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,254,202$1,723-$1,255,925
Other Employee Benefits$322,052$17,649-$339,701
Current Officers, Directors, Trustees, and Key Employees$145,453$12,151-$157,604
Payroll Taxes$86,355$856-$87,211
Fees for Services Other$61,613$393-$62,006
Depreciation Depletion$51,651$9,115-$60,766
Occupancy$25,024$509-$25,533
Office Expenses$24,805$143-$24,948
Fees for Services Accounting$20,732$423-$21,155
Insurance$18,427$376-$18,803
Other Expenses$15,368$1,574$295$17,237
All Other Expenses$14,156--$14,156
Travel$11,736$130-$11,866
Advertising$4,480$8-$4,488
Total Functional Expenses$2,254,738$46,953$395$2,302,086

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,302,086
Total Expenses per Audited Statements$2,302,086
Total Expenses per Form 990$2,302,086
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
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Lavada (sam) bush, vice president isaac bush, board member mother and son lorraine trask, board member charles hinde, member at large spouses”

Form 990, Page 6, Part VI, Line 6

“Members are community members who pay dues.”

Form 990, Page 6, Part VI, Line 11B

“The draft 990 is presented to the finance committee for review.”

Form 990, Page 6, Part VI, Line 12C

“An annual questionaire is completed and reviewed.”

Form 990, Page 6, Part VI, Line 15A

“Board meets, discusses previous director's salary, other local director salaries, and candidates' experience to set the executive director's salary.”

Form 990, Page 6, Part VI, Line 15B

“All other employees are paid based upon a salary scale set by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The organization makes these items available upon request.”

Filing and Contact Details

Filer

Filer Name
Acca Inc
EIN
92-0026479
Phone
9074564003
Address
1020 BARNETTE STREET, FAIRBANKS, AK 99701
Doing Business As
Alaska Center for Children & Adults

Signing Officer

Name
Heidi Haas
Title
Current Ed
Phone
9074564003
Signed
2022-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heidi Haas
Formed
1956
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
7
Employees
25
Volunteers
8

Preparer

Firm
Porter & Allison Inc
Address
18701 DENMARK CIR, ANCHORAGE, AK 99516
Preparer
David Porter
Phone
9077702727
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“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 the ability to pay.”

Form 990, Page 2, Part III, Line 4D

“Loan closet - loans medical assistance equipment (i.e. Wheelchairs, crutches, walkers to children and adults in the community.) temporary closed in fy21 due to covid-19. 1,252 ddrc - comments ddrc assists individuals with intellectual and developmental disabilities and their families access services through the state of alaska developmental disabilities programs. In fiscal year 2021, 118 individuals were served. 107,474”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is recognized as a tax-exempt organization 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.”

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IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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 THE ABILITY TO PAY.
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IRS990/OccupancyGrp/ProgramServicesAmt025024
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IRS990/OfficeExpensesGrp/ProgramServicesAmt024805
IRS990/OfficeExpensesGrp/TotalAmt024948
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt052961
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017649
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0322052
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0339701
IRS990/OtherExpensesGrp/Desc0THERAPY SERVICES
IRS990/OtherExpensesGrp/Desc1EQUIP PURCHASES, REPAIRS
IRS990/OtherExpensesGrp/Desc2TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/Desc3OTHER
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IRS990/OtherExpensesGrp/FundraisingAmt1295
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01206
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1697
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21574
IRS990/OtherExpensesGrp/ProgramServicesAmt088569
IRS990/OtherExpensesGrp/ProgramServicesAmt175652
IRS990/OtherExpensesGrp/ProgramServicesAmt234463
IRS990/OtherExpensesGrp/ProgramServicesAmt315368
IRS990/OtherExpensesGrp/TotalAmt088569
IRS990/OtherExpensesGrp/TotalAmt176958
IRS990/OtherExpensesGrp/TotalAmt235160
IRS990/OtherExpensesGrp/TotalAmt317237
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IRS990/OtherRevenueMiscGrp/Desc0OTHER
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01584
IRS990/OtherRevenueTotalAmt01584
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01254202
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0856
IRS990/PayrollTaxesGrp/ProgramServicesAmt086355
IRS990/PayrollTaxesGrp/TotalAmt087211
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt067980
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0124778
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024799
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032042
IRS990/PrincipalOfficerNm0HEIDI HAAS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES, NET
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0816832
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1247155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0816832
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1247155
IRS990/ProgSrvcAccomActy2Grp/Desc0FETAL ALCOHOL COMMUNITY EVALUATION AND SERVICES (FACES) - PROGRAM PROVIDES EVALUATION AND DIAGNOSIS FOR CHILDREN AGES 0-14 YEARS WHO HAVE BEEN PRENATALLY EXPOSED TO ALCOHOL. IN THE FISCAL YEAR 2021, 16 FAMILIES WERE SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0118896
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt062090
IRS990/ProgSrvcAccomActy3Grp/Desc0PROJECT LAUNCH - THE PROJECT HELPS ADDRESS SOCIAL, EMOTIONAL, BEHAVIORAL, PHYSICAL, AND COGNITIVE ASPECTS OF CHILDREN FROM BIRTH TO AGE 8, AND ALSO HELPS RAISE PUBLIC AWARENESS, EDUCATION, AND COLLABORATION IN CHILDHOOD AND MENTAL HEALTH ISSUES. IN THE FISCAL YEAR 2021, 133 CHILDREN WERE SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0252668
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0233822
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LOAN CLOSET - LOANS MEDICAL ASSISTANCE EQUIPMENT (I.E. WHEELCHAIRS, CRUTCHES, WALKERS TO CHILDREN AND ADULTS IN THE COMMUNITY.) TEMPORARY CLOSED IN FY21 DUE TO COVID-19. 1,252 DDRC - COMMENTS DDRC ASSISTS INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES ACCESS SERVICES THROUGH THE STATE OF ALASKA DEVELOPMENTAL DISABILITIES PROGRAMS. IN FISCAL YEAR 2021, 118 INDIVIDUALS WERE SERVED. 107,474
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0108726
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01456470
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03730
IRS990/PYOtherExpensesAmt0522353
IRS990/PYProgramServiceRevenueAmt01001821
IRS990/PYRevenuesLessExpensesAmt0316643
IRS990/PYSalariesCompEmpBnftPaidAmt01623025
IRS990/PYTotalExpensesAmt02145378
IRS990/PYTotalRevenueAmt02462021
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0574355
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0768075
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01556591
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01791296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01807745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01456470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01367886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01486511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01592082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07710694
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03730
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01192
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011657
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04164493
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83310
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt06433262
IRS990ScheduleA/SubstantialContributorsTotAmt01277432
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01807745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01456470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01367886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01486511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01592082
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07710694
IRS990ScheduleA/TotalSupportAmt07722351
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0222339
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01086028
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01308367
IRS990ScheduleD/EquipmentGrp/BookValueAmt032517
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0188472
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0220989
IRS990ScheduleD/ExpensesSubtotalAmt02302086
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03544
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03544
IRS990ScheduleD/RevenueSubtotalAmt02876441
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS RECOGNIZED AS A TAX-EXEMPT ORGANIZATION 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/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0258400
IRS990ScheduleD/TotalExpensesPerForm990Amt02302086
IRS990ScheduleD/TotalRevenuePerForm990Amt02876441
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02876441
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02302086
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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 THE ABILITY TO PAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOAN CLOSET - LOANS MEDICAL ASSISTANCE EQUIPMENT (I.E. WHEELCHAIRS, CRUTCHES, WALKERS TO CHILDREN AND ADULTS IN THE COMMUNITY.) TEMPORARY CLOSED IN FY21 DUE TO COVID-19. 1,252 DDRC - COMMENTS DDRC ASSISTS INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES ACCESS SERVICES THROUGH THE STATE OF ALASKA DEVELOPMENTAL DISABILITIES PROGRAMS. IN FISCAL YEAR 2021, 118 INDIVIDUALS WERE SERVED. 107,474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LAVADA (SAM) BUSH, VICE PRESIDENT ISAAC BUSH, BOARD MEMBER MOTHER AND SON LORRAINE TRASK, BOARD MEMBER CHARLES HINDE, MEMBER AT LARGE SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS ARE COMMUNITY MEMBERS WHO PAY DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DRAFT 990 IS PRESENTED TO THE FINANCE COMMITTEE FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AN ANNUAL QUESTIONAIRE IS COMPLETED AND REVIEWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOARD MEETS, DISCUSSES PREVIOUS DIRECTOR'S SALARY, OTHER LOCAL DIRECTOR SALARIES, AND CANDIDATES' EXPERIENCE TO SET THE EXECUTIVE DIRECTOR'S SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ALL OTHER EMPLOYEES ARE PAID BASED UPON A SALARY SCALE SET BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE ORGANIZATION MAKES THESE ITEMS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02117898
IRS990/TotalAssetsEOYAmt02430050
IRS990/TotalAssetsGrp/BOYAmt02117898
IRS990/TotalAssetsGrp/EOYAmt02430050
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01807745
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0395

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,430,050
Liabilities
$322,890
Net assets
$2,107,160
Revenue
$2,876,441
Expenses
$2,302,086
Net income
$574,355
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.25$0.38$2.87$2.90$2.80$0.10
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$0.36$2.77$2.83$2.67$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.39$2.61$2.84$2.58$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.30$2.35$2.59$2.35$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.32$2.11$2.88$2.30$0.57
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.59$1.53$2.46$2.15$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.27$1.22$2.15$2.01$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.29$1.08$2.20$2.12$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.31$0.99$2.19$2.44$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.35$1.23$2.16$2.29$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.27$1.37$2.14$2.24$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.72$0.25$1.47$2.14$1.95$0.19
2013Summary only. Only limited summary data is available for this year.$1.50$0.22$1.28$1.88$1.81$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.20$1.21$1.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.23$1.21$1.70
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits