Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 4.2% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Up$3,252,228
Up $117,451 (+3.7%) from 2024
Net Assets
Up$2,868,391
Up $97,670 (+3.5%) from 2024
Liabilities
Up$383,837
Up $19,781 (+5.4%) from 2024
Revenue
Up$2,902,299
Up $71,341 (+2.5%) from 2024
Expenses
Up$2,804,629
Up $134,711 (+5.0%) from 2024
Net Income
Down$97,670
Down $63,370 (-39%) from 2024
Acca improves the lives of individuals experiencing developmental disabilities, delays, and mental health needs, regardless of income, throughout their lifespan.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,582,199 | $2,732,219 | ▲ $150,020 |
| Pledges and Grants Receivable | $152,684 | $171,320 | ▲ $18,636 |
| Land, Buildings, and Equipment, Net | $136,576 | $139,795 | ▲ $3,219 |
| Accounts Receivable | $151,752 | $92,594 | ▼ $59,158 |
| Investments in Publicly Traded Securities | - | $77,340 | - |
| Investments Other Securities | $74,185 | - | - |
| Prepaid Expenses and Deferred Charges | $35,470 | $37,613 | ▲ $2,143 |
| Cash and Non-Interest-Bearing Accounts | $255 | $200 | ▼ $55 |
| Total Assets | $3,134,777 | $3,252,228 | ▲ $117,451 |
| Other Assets Total | $1,656 | $1,147 | ▼ $509 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $362,860 | $382,604 | ▲ $19,744 |
| Other Liabilities | $1,196 | $674 | ▼ $522 |
| Deferred Revenue | - | $559 | - |
| Total Liabilities | $364,056 | $383,837 | ▲ $19,781 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,385,677 | $2,483,347 | ▲ $97,670 |
| Net Assets With Donor Restrictions | $385,044 | $385,044 | → $0 |
| Total Net Assets Fund Balance | $2,770,721 | $2,868,391 | ▲ $97,670 |
| Total Liabilities and Net Assets / Fund Balance | $3,134,777 | $3,252,228 | ▲ $117,451 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $121,951 | $1,255,784 | $1,377,735 |
| Equipment | $14,300 | $216,207 | $230,507 |
| Land | $3,544 | - | $3,544 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Heidi Haas | Executive Di | FT | $107,128 | $13,912 | $121,040 |
| Jennifer Traver | Finance Dire | FT | $90,931 | $16,000 | $106,931 |
| Name | Title |
|---|---|
| Carrie Nash | President |
| Isaac Bush | Board Member |
| Keith Nadon | Board Member |
| Mandi Hart | Secretary |
| Janet Daley | Treasurer |
| Lavada Bush | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,232,050 |
| Other Expenses | $541,529 |
| Grants and Similar Amounts Paid | $31,050 |
| Total Fundraising Expense | $10,298 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,486,603 | $6,219 | $6,301 | $1,499,123 |
| Other Employee Benefits | $392,483 | $4,314 | $2,165 | $398,962 |
| Current Officers, Directors, Trustees, and Key Employees | $192,656 | $9,524 | - | $202,180 |
| Payroll Taxes | $129,996 | $1,314 | $475 | $131,785 |
| Fees for Services Other | $105,819 | $719 | - | $106,538 |
| Travel | $82,998 | $404 | - | $83,402 |
| Depreciation Depletion | $41,159 | $7,263 | - | $48,422 |
| Occupancy | $34,917 | $713 | - | $35,630 |
| Insurance | $31,825 | $649 | - | $32,474 |
| Grants to Domestic Individuals | $31,050 | - | - | $31,050 |
| Other Expenses | $21,061 | $377 | $1,357 | $21,438 |
| Fees for Services Accounting | $19,358 | $395 | - | $19,753 |
| All Other Expenses | $17,028 | $347 | - | $17,375 |
| Office Expenses | $12,513 | $101 | - | $12,614 |
| Advertising | $4,541 | $44 | - | $4,585 |
| Total Functional Expenses | $2,758,757 | $35,574 | $10,298 | $2,804,629 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,804,629 |
| Total Expenses per Audited Statements | $2,804,629 |
| Total Expenses per Form 990 | $2,804,629 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $886,944 |
| Gaming Direct Expenses | $816,942 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Finance Lease Liability | $674 |
“Lavada (sam) bush, vice president isaac bush, board member mother and son”
“Members are community members who donate to acca.”
“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 candidates' 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.”
“Project launch - 11,227 mini grants- 31,050 other - 18,699”
“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.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 362860 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 382604 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 151752 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 92594 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ACCA IMPROVES THE LIVES OF INDIVIDUALS EXPERIENCING DEVELOPMENTAL DISABILITIES, DELAYS, AND MENTAL HEALTH NEEDS, REGARDLESS OF INCOME, THROUGHOUT THEIR LIFESPAN. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 44 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4541 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4585 |
| IRS990/AllOtherContributionsAmt | 0 | 26022 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 347 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17028 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17375 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 255 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 200 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9524 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 192656 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 202180 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1899764 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 31050 |
| IRS990/CYInvestmentIncomeAmt | 0 | 39960 |
| IRS990/CYOtherExpensesAmt | 0 | 541529 |
| IRS990/CYOtherRevenueAmt | 0 | 75153 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 887422 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 97670 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2232050 |
| IRS990/CYTotalExpensesAmt | 0 | 2804629 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10298 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2902299 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 559 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7263 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 41159 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 48422 |
| IRS990/Desc | 0 | INFANT LEARNING PROGRAM (ILP) - THIS PROGRAM PROVIDES EARLY INTERVENTION AND THERAPY SERVICES TO INFANTS AND TODDLERS WHO EXPERIENCE DEVELOPMENTAL DELAYS AND DISABILITIES. IN THE FISCAL YEAR 2025, 605 CLIENTS WERE ENROLLED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | ALASKA CENTER FOR CHILDREN & ADULTS |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 385044 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 385044 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2094678 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 361 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 395 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 19358 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19753 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 719 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 105819 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 106538 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| 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/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/OtherCompensationAmt | 0 | 13912 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 16000 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HEIDI HAAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JENNIFER TRAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CARRIE NASH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAVADA BUSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MANDI HART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JANET DALEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ISAAC BUSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KEITH NADON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 107128 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 90931 |
| 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 | 0 |
| 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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FINANCE DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1956 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 816942 |
| IRS990/GamingGrossIncomeAmt | 0 | 886944 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 1873381 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 31050 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 31050 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3719241 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 649 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 31825 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 32474 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 39960 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 39960 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 74185 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 77340 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1471991 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 136576 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 139795 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1611786 |
| IRS990/LegalDomicileStateCd | 0 | AK |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ACCA IMPROVES THE LIVES OF INDIVIDUALS EXPERIENCING DEVELOPMENTAL DISABILITIES, DELAYS, AND MENTAL HEALTH NEEDS, REGARDLESS OF INCOME, THROUGHOUT THEIR LIFESPAN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2770721 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2868391 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 70002 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | 70002 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2385677 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2483347 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 713 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 34917 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 35630 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 101 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12513 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12614 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1656 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1147 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2165 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4314 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 392483 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 398962 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIP PURCHASES, REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 2 | THERAPY SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1357 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1821 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1370 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 377 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 90822 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 33911 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 30017 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 21061 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 92643 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 36638 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 30017 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21438 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1196 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 674 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 999999 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 999999 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | LOAN CLOSET EQUIPMENT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3396 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1755 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3396 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1755 |
| IRS990/OtherRevenueTotalAmt | 0 | 5151 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6301 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6219 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1486603 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1499123 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 475 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1314 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 129996 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 131785 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 152684 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 171320 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 35470 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 37613 |
| IRS990/PrincipalOfficerNm | 0 | HEIDI HAAS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES, NET |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONTRACT PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 860284 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 27138 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 860284 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 27138 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CHILD FAMILY WELLNESS PROJECT (CFWP) - THE PROJECT PROVIDES SERVICES TO CHILDREN BIRTH TO AGE 17, AND THEIR FAMILIES WHO EXPERIENCE, OR ARE AT RISK OF EXPERIENCING, SOCIAL EMOTIONAL DISTURBANCES (SED) WITHIN THE FAIRBANKS NORTH STAR BOROUGH. IN FY25, 35 FAMILIES WERE SERVED. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 401601 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 67012 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | DDRC - COMMENTS DDRC ASSISTS INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENT DISABILITIES AND THEIR FAMILIES ACCESS SERVICES THROUGH THE STATE OF ALASKA DEVELOPMENTAL DISABILITIES PROGRAMS. IN FISCAL YEAR 2025, 238 INDIVIDUALS WERE SERVED. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 170452 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROJECT LAUNCH - 11,227 MINI GRANTS- 31,050 OTHER - 18,699 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 92026 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 31050 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 27138 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1775205 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 35984 |
| IRS990/PYInvestmentIncomeAmt | 0 | 38336 |
| IRS990/PYOtherExpensesAmt | 0 | 501229 |
| IRS990/PYOtherRevenueAmt | 0 | 87587 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 929830 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 161040 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2132705 |
| IRS990/PYTotalExpensesAmt | 0 | 2669918 |
| IRS990/PYTotalRevenueAmt | 0 | 2830958 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 97670 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 608473 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2582199 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2732219 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 3,861 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1899764 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1775205 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1824016 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1637362 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1807745 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8944092 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 39960 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 38336 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20766 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1683 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3125 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 103870 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4837063 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3861 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3861 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98810 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99170 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8944092 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1899764 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1775205 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1824016 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1637362 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1807745 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8944092 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9051823 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 121951 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1255784 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1377735 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 14300 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 216207 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 230507 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2804629 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 3544 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 3544 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 674 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | FINANCE LEASE LIABILITY |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2902299 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 139795 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2804629 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 674 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2902299 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2902299 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2804629 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | true |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | true |
| IRS990ScheduleG/DistributedAmt | 0 | 70002 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 255044 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 318852 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 573896 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 816942 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 501303 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 385641 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 886944 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 70002 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 196004 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 243046 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 47042 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingManagerIsDirectorOfcrInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | HEIDI HAAS |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | MANAGES GAMING ACTIVITY & REPORTING |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingRevenueReceivedByOrgAmt | 0 | 70002 |
| IRS990ScheduleG/GamingRevenueRtnBy3PrtyAmt | 0 | 260754 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | true |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | HEIDI HAAS |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 1020 BARNETTE STREET |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | FAIRBANKS |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | AK |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 99701 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.