Civic Intelligence

Acca Inc.

990 • Fiscal year 2022 • EIN 92-0026479

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 14, 2023

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

58th percentile

0.11x

Higher debt load relative to assets than 58% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.11x

Higher debt load relative to revenue than 56% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

55th percentile

9.3%

Higher net margin than 55% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

67th percentile

$96,592

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

65th percentile

8.8%

Faster asset growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

27th percentile

-10%

Faster revenue growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$2,644,320

Up $214,270 (+8.8%) from 2021

Net Assets

Up

$2,347,706

Up $240,546 (+11%) from 2021

Liabilities

Down

$296,614

Down $26,276 (-8.1%) from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin55th percentile

Revenue

Down

$2,587,663

Down $288,778 (-10%) from 2021

Expenses

Up

$2,347,117

Up $45,031 (+2.0%) from 2021

Net Income

Down

$240,546

Down $333,809 (-58%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2022

Assets$2,644,320
Liabilities$296,614
Net Assets$2,347,706
Open 2022 Filing

Operations Trend

Revenue Growth27th 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

2022

Revenue$2,587,663
Expenses$2,347,117
Net Income$240,546
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 14, 2023
Return Version
2021v4.0
Gross Receipts
$2,587,663
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$1,791,296$2,043,772▲ $252,476
Land, Buildings, and Equipment, Net$258,400$233,940▼ $24,460
Pledges and Grants Receivable$124,778$152,101▲ $27,323
Accounts Receivable$150,758$111,510▼ $39,248
Investments Other Securities$72,613$72,867▲ $254
Prepaid Expenses and Deferred Charges$32,042$29,830▼ $2,212
Cash and Non-Interest-Bearing Accounts$163$300▲ $137
Total Assets$2,430,050$2,644,320▲ $214,270
Liabilities
Accounts Payable and Accrued Expenses$322,890$294,114▼ $28,776
Other Liabilities-$2,500-
Total Liabilities$322,890$296,614▼ $26,276
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,722,116$1,962,662▲ $240,546
Net Assets With Donor Restrictions$385,044$385,044→ $0
Total Net Assets Fund Balance$2,107,160$2,347,706▲ $240,546
Total Liabilities and Net Assets / Fund Balance$2,430,050$2,644,320▲ $214,270

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$197,597$1,128,496$1,326,093
Equipment$32,799$192,378$225,177
Land$3,544-$3,544
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heidi HaasExecutive DiFT$75,163$21,429$96,592
Jennifer TraverFinance DireFT$75,939$20,365$96,304

Board Members and Trustees

NameTitle
Janelle ChapinPresident
Chip Hinde Thru 112021Board Member
Isaac BushBoard Member
Mandi HartBoard Member
Debbie MekianaMember at La
Carrie NashSecretary
Janet DaleyTreasurer
Lavada BushVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,637,362
Program Service Revenue
$946,130
Investment Income
$1,683
Other Revenue
$2,488
All Other Contributions
$47,247
Change in Net Assets
$240,546

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,587,663
Total Revenue per Audited Statements
$2,587,663
Total Revenue per Form 990
$2,587,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,838,510
Other Expenses$486,005
Grants and Similar Amounts Paid$22,602
Total Fundraising Expense$148
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,252,309$12,742-$1,265,051
Other Employee Benefits$287,344$8,018-$295,362
Current Officers, Directors, Trustees, and Key Employees$154,891$11,618-$166,509
Payroll Taxes$109,292$2,296-$111,588
Fees for Services Other$78,963$453-$79,416
Depreciation Depletion$52,626$9,287-$61,913
Occupancy$32,202$657-$32,859
Grants to Domestic Individuals$22,602--$22,602
Office Expenses$22,192$129-$22,321
Travel$20,407$147-$20,554
Insurance$20,136$411-$20,547
Other Expenses$16,512$299$92$16,811
Fees for Services Accounting$15,857$324-$16,181
All Other Expenses$10,729$1,069$56$11,854
Advertising$4,036$39-$4,075
Total Functional Expenses$2,297,876$49,093$148$2,347,117

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,347,117
Total Expenses per Audited Statements$2,347,117
Total Expenses per Form 990$2,347,117
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$2,500
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”

Form 990, Page 6, Part VI, Line 6

“Members are community members who donate to acca.”

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
Executive Director
Phone
9074564003
Signed
2023-02-14
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
28
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.) in 2022 there were 43 individuals served. 1,321 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 2022, 147 individuals were served. 117,113 mini grants- 73,218”

Financial Statement Notes

Schedule D, Page 3, Part X

“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.”

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IRS990/NetAssetsOrFundBalancesEOYAmt02347706
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IRS990/OccupancyGrp/TotalAmt032859
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IRS990/OfficeExpensesGrp/TotalAmt022321
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0287344
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0295362
IRS990/OtherExpensesGrp/Desc0EQUIP PURCHASES, REPAIRS
IRS990/OtherExpensesGrp/Desc1THERAPY SERVICES
IRS990/OtherExpensesGrp/Desc2TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTION
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0909
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2299
IRS990/OtherExpensesGrp/ProgramServicesAmt087215
IRS990/OtherExpensesGrp/ProgramServicesAmt176487
IRS990/OtherExpensesGrp/ProgramServicesAmt234076
IRS990/OtherExpensesGrp/ProgramServicesAmt316512
IRS990/OtherExpensesGrp/TotalAmt088216
IRS990/OtherExpensesGrp/TotalAmt176487
IRS990/OtherExpensesGrp/TotalAmt234771
IRS990/OtherExpensesGrp/TotalAmt316811
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IRS990/OtherRevenueMiscGrp/Desc0OTHER
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IRS990/OtherRevenueTotalAmt02488
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01252309
IRS990/OtherSalariesAndWagesGrp/TotalAmt01265051
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02296
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IRS990/PayrollTaxesGrp/TotalAmt0111588
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0124778
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0152101
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IRS990/PrincipalOfficerNm0HEIDI HAAS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES, NET
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT PROGRAM REVENUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1192219
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1192219
IRS990/ProgSrvcAccomActy2Grp/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 2022, 108 CHILDREN WERE SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0200529
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0189718
IRS990/ProgSrvcAccomActy3Grp/Desc0FETAL ALCOHOL COMMUNITY EVALUATION AND SERVICES (FACES) - PROGRAM PROVIDES EVALUATION AND DIAGNOSIS FOR CHILDREN AGES 3-17 YEARS WHO HAVE BEEN PRENATALLY EXPOSED TO ALCOHOL. IN THE FISCAL YEAR 2022, 33 FAMILIES WERE SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0123903
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0130349
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LOAN CLOSET - LOANS MEDICAL ASSISTANCE EQUIPMENT (I.E. WHEELCHAIRS, CRUTCHES, WALKERS TO CHILDREN AND ADULTS IN THE COMMUNITY.) IN 2022 THERE WERE 43 INDIVIDUALS SERVED. 1,321 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 2022, 147 INDIVIDUALS WERE SERVED. 117,113 MINI GRANTS- 73,218
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0191654
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt022602
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01807745
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03125
IRS990/PYOtherExpensesAmt0461645
IRS990/PYOtherRevenueAmt01584
IRS990/PYProgramServiceRevenueAmt01063987
IRS990/PYRevenuesLessExpensesAmt0574355
IRS990/PYSalariesCompEmpBnftPaidAmt01840441
IRS990/PYTotalExpensesAmt02302086
IRS990/PYTotalRevenueAmt02876441
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0240546
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0626062
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01791296
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02043772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01637362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01807745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01456470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01367886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01486511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07755974
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01683
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03730
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01260
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012148
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04513343
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.83310
IRS990ScheduleA/PublicSupportTotal170Amt04940584
IRS990ScheduleA/SubstantialContributorsTotAmt02815390
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01637362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01807745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01456470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01367886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01486511
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07755974
IRS990ScheduleA/TotalSupportAmt07768122
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/BookValueAmt0197597
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01128496
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01326093
IRS990ScheduleD/EquipmentGrp/BookValueAmt032799
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0192378
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0225177
IRS990ScheduleD/ExpensesSubtotalAmt02347117
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03544
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03544
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCES
IRS990ScheduleD/RevenueSubtotalAmt02587663
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0233940
IRS990ScheduleD/TotalExpensesPerForm990Amt02347117
IRS990ScheduleD/TotalLiabilityAmt02500
IRS990ScheduleD/TotalRevenuePerForm990Amt02587663
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02587663
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02347117
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt022602
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MINI GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt017
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0DOCUMENTATION FOR ASSISTANCE IS MAINTAINED FOR ASSISTANCE PROVIDED TO INDIVIDUALS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
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.) IN 2022 THERE WERE 43 INDIVIDUALS SERVED. 1,321 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 2022, 147 INDIVIDUALS WERE SERVED. 117,113 MINI GRANTS- 73,218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LAVADA (SAM) BUSH, VICE PRESIDENT ISAAC BUSH, BOARD MEMBER MOTHER AND SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS ARE COMMUNITY MEMBERS WHO DONATE TO ACCA.
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
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02430050
IRS990/TotalAssetsEOYAmt02644320

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,644,320
Liabilities
$296,614
Net assets
$2,347,706
Revenue
$2,587,663
Expenses
$2,347,117
Net income
$240,546
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
2022Detailed filing. Detailed filing data is available for this year.$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