Civic Intelligence

United Way of Anchorage

EIN 92-0027948 • 501(c)3 • Anchorage, AK

Profile

United way of anchorage creates pathways to a better life for all by driving measurable changes in the areas of education income and health the building blocks of a good life.

PO Box 200108Anchorage, AK 99520-0108

www.liveunitedanc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.25x

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

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

50th percentile

0.22x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

33rd percentile

-0.9%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

57th percentile

$205,350

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

5th percentile

-24%

Faster asset growth than 5% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

41st percentile

3.2%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Assets

Down

$12,025,829

Down $1,492,493 (-11%) from 2023

Liabilities

Down

$5,024,599

Down $1,212,326 (-19%) from 2023

Net Assets

Down

$7,001,230

Down $280,167 (-3.8%) from 2023

Revenue

Up

$10,229,535

Up $347,713 (+3.5%) from 2023

Expenses

Down

$10,509,702

Down $200,367 (-1.9%) from 2023

Net Income

Up

-$280,167

Up $548,080 (+66%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2011: $14,015,429Liabilities 2011: $5,837,906Net Assets 2011: $8,177,5232011Assets 2012: $14,338,031Liabilities 2012: $5,209,053Net Assets 2012: $9,128,9782012Assets 2013: $13,397,044Liabilities 2013: $5,055,089Net Assets 2013: $8,341,9552013Assets 2014: $13,583,320Liabilities 2014: $5,326,893Net Assets 2014: $8,256,4272014Assets 2015: $12,743,211Liabilities 2015: $4,375,885Net Assets 2015: $8,367,3262015Assets 2016: $11,142,600Liabilities 2016: $3,523,710Net Assets 2016: $7,618,8902016Assets 2017: $10,709,742Liabilities 2017: $3,177,104Net Assets 2017: $7,532,6382017Assets 2018: $11,010,212Liabilities 2018: $3,273,658Net Assets 2018: $7,736,5542018Assets 2019: $10,921,912Liabilities 2019: $2,697,365Net Assets 2019: $8,224,5472019Assets 2020: $12,293,028Liabilities 2020: $3,587,315Net Assets 2020: $8,705,7132020Assets 2021: $17,416,748Liabilities 2021: $6,450,242Net Assets 2021: $10,966,5062021Assets 2022: $14,163,785Liabilities 2022: $6,054,141Net Assets 2022: $8,109,6442022Assets 2023: $13,518,322Liabilities 2023: $6,236,925Net Assets 2023: $7,281,3972023Assets 2024: $12,025,829Liabilities 2024: $5,024,599Net Assets 2024: $7,001,2302024

Highlighted filing

2024

Assets$12,025,829
Liabilities$5,024,599
Net Assets$7,001,230

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60M$40M$20M$0-$20MRevenue 2011: $10,867,238Expenses 2011: $9,529,901Net Income 2011: $1,337,3372011Revenue 2012: $11,515,898Expenses 2012: $10,521,717Net Income 2012: $994,1812012Expenses 2013: $7,504,0972013Revenue 2014: $6,952,391Expenses 2014: $7,564,466Net Income 2014: -$612,0752014Revenue 2015: $10,473,858Expenses 2015: $10,408,120Net Income 2015: $65,7382015Revenue 2016: $7,698,225Expenses 2016: $8,313,500Net Income 2016: -$615,2752016Revenue 2017: $8,088,976Expenses 2017: $7,809,845Net Income 2017: $279,1312017Revenue 2018: $7,384,604Expenses 2018: $7,419,339Net Income 2018: -$34,7352018Revenue 2019: $7,572,283Expenses 2019: $7,305,261Net Income 2019: $267,0222019Revenue 2020: $9,565,049Expenses 2020: $8,886,290Net Income 2020: $678,7592020Revenue 2021: $50,535,615Expenses 2021: $48,695,096Net Income 2021: $1,840,5192021Revenue 2022: $13,296,861Expenses 2022: $16,171,496Net Income 2022: -$2,874,6352022Revenue 2023: $9,881,822Expenses 2023: $10,710,069Net Income 2023: -$828,2472023Revenue 2024: $10,229,535Expenses 2024: $10,509,702Net Income 2024: -$280,1672024

Highlighted filing

2024

Revenue$10,229,535
Expenses$10,509,702
Net Income-$280,167

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.0$5.02$7.00$10.2$10.5$0.28
2023Detailed filing. Detailed filing data is available for this year.$13.5$6.24$7.28$9.88$10.7$0.83
2022Detailed filing. Detailed filing data is available for this year.$14.2$6.05$8.11$13.3$16.2$2.87
2021Detailed filing. Detailed filing data is available for this year.$17.4$6.45$11.0$50.5$48.7$1.84
2020Detailed filing. Detailed filing data is available for this year.$12.3$3.59$8.71$9.57$8.89$0.68
2019Detailed filing. Detailed filing data is available for this year.$10.9$2.70$8.22$7.57$7.31$0.27
2018Detailed filing. Detailed filing data is available for this year.$11.0$3.27$7.74$7.38$7.42$0.03
2017Detailed filing. Detailed filing data is available for this year.$10.7$3.18$7.53$8.09$7.81$0.28
2016Detailed filing. Detailed filing data is available for this year.$11.1$3.52$7.62$7.70$8.31$0.62
2015Detailed filing. Detailed filing data is available for this year.$12.7$4.38$8.37$10.5$10.4$0.07
2014Detailed filing. Detailed filing data is available for this year.$13.6$5.33$8.26$6.95$7.56$0.61
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$5.06$8.34$7.50
2012Summary only. Only limited summary data is available for this year.$14.3$5.21$9.13$11.5$10.5$0.99
2011Summary only. Only limited summary data is available for this year.$14.0$5.84$8.18$10.9$9.53$1.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$10,572,095
Mission and Program Overview

Mission

We unite caring people to give volunteer and take action to remove barriers to opportunities. Thats been our mission since we first started serving Alaska. It guides how we solve our communitys toughest challenges and is why weve been able to improve lives for almost 70 years.

United way of anchorage creates pathways to a better life for all by driving measurable changes in the areas of education income and health the building blocks of a good life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$0$4,107,782▲ $4,107,782
Cash and Non-Interest-Bearing Accounts$4,550,310$2,285,607▼ $2,264,703
Land, Buildings, and Equipment, Net$1,823,490$2,267,287▲ $443,797
Investments in Publicly Traded Securities$5,414,596$1,337,837▼ $4,076,759
Pledges and Grants Receivable$1,175,795$1,276,342▲ $100,547
Accounts Receivable$406,421$569,774▲ $163,353
Prepaid Expenses and Deferred Charges$147,710$181,200▲ $33,490
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$13,518,322$12,025,829▼ $1,492,493
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$4,229,083$3,147,317▼ $1,081,766
Grants Payable$1,356,414$1,264,388▼ $92,026
Accounts Payable and Accrued Expenses$634,661$607,024▼ $27,637
Other Liabilities$16,767$5,870▼ $10,897
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$6,236,925$5,024,599▼ $1,212,326
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,302,078$4,236,260▼ $65,818
Net Assets With Donor Restrictions$2,979,319$2,764,970▼ $214,349
Total Net Assets Fund Balance$7,281,397$7,001,230▼ $280,167
Total Liabilities and Net Assets / Fund Balance$13,518,322$12,025,829▼ $1,492,493

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,632,760$1,785,176$3,417,936
Land$351,388-$351,388
Equipment$283,139$67,267$350,406

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$2,358,925$9,627,477▲ $602,058$0$2,831,708
2022$2,722,922$9,427,811▲ $454,011$0$2,358,925
2021$4,240,320$13,296,861▼ $785,315$0$2,722,922
2020$3,563,651$43,038,244▲ $281,186$0$4,240,320
2019$2,239,525$4,262,707▼ $25,581$0$3,563,651
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric BillingsleyChief Executive OfficerFT$190,000-$190,000
Sue BroganChief Operating OfficerFT$140,447$16,928$157,375
Frederick MillerChief Financial OfficerFT$130,799$23,497$154,296
Gregory GallagherVice PresidentFT$121,743-$121,743
Clark HalvorsonFormer Chief Executive OfficerFT$19,478-$19,478

Board Members and Trustees

NameTitle
Natasha PopeChairman
Rachel NormanVice Chairman
June SobocinskiVice President
Ben CarlsonDirector
Charles FedulloDirector
David WightDirector
Ed UlmanDirector
Greg DealDirector
John FinleyDirector
Laurie ButcherDirector
William FalseyDirector
Veronica ReemSecretary
Elizabeth StuartTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
-Homelessness InitiativesPO Box 91871, Anchorage, AK 99509$1,090,520
Guest House TrustHomelessness Initiatives610 C Street, Suite 300, Anchorage, AK 99501$319,338
-Homelessness Initiatives239 W 4th Avenue, Anchorage, AK 99501$221,968
Southcentral FoundationHomelessness Initiatives4501 Diplomacy Drive, Anchorage, AK 99508$196,047
Choices IncHomelessness Initiatives1231 Gambell Street, Anchorage, AK 99501$138,353
Revenue and Support

Revenue Composition

Contributions and Grants
$9,710,243
Program Service Revenue
$0
Investment Income
$661,034
Other Revenue
$-141,742
All Other Contributions
$750,027
Change in Net Assets
$-280,167

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,229,535
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$10,229,535
Total Revenue per Form 990
$10,229,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,276,232
Grants and Similar Amounts Paid$3,631,980
Other Expenses$2,601,490
Total Fundraising Expense$1,009,267
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,631,980--$3,631,980
Current Officers, Directors, Trustees, and Key Employees$1,837,559$856,359$575,742$3,269,660
Fees for Services Management$439,527$221,400$166,121$827,048
Other Employee Benefits$463,738$168,237$124,469$756,443
Advertising$540,030$20,989$19,326$580,345
Fees for Services Other$296,929$21,209$21,209$339,347
Information Technology$44,423$191,518$54,544$290,485
Payroll Taxes$140,573$65,511$44,044$250,129
Occupancy$117,572$47,505$36,773$201,850
Travel$38,686$8,733$27,450$74,869
Office Expenses$41,872$5,414$19,392$66,678
Fees for Service Investment Mgmnt Fees$0$30,919$54$30,973
Insurance$567$26,780$67$27,414
Depreciation Depletion$0$22,100$0$22,100
All Other Expenses$1,469,950$-1,361,445$-102,462$6,043
Conferences and Meetings$2,760$1,578$624$4,962
Other Expenses$0$3,214$0$3,214
Total Functional Expenses$9,080,083$420,352$1,009,267$10,509,702

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,509,702
Total Expenses per Audited Statements$10,509,702
Total Expenses per Form 990$10,509,702
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Covenant House AlaskaAnchorage, AK501(c)(3)Given grants for mission$148,060
Catholic Social ServicesAnchorage, AK501(c)(3)Given grants for mission$91,476
Camp Fire AlaskaAnchorage, AK501(c)(3)Given grants for mission$78,044
Salvation Army AnchorageAnchorage, AK501(c)(3)Given grants for mission$67,284
AK Child & FamilyAnchorage, AK501(c)(3)Given grants for mission$62,642
Abused Women s Aid in CrisisAnchorage, AK501(c)(3)Given grants for mission$62,642
Alaska Behavior HealthAnchorage, AK501(c)(3)Given grants for mission$53,995
Boys & Girls Clubs of Southcentral AlaskaAnchorage, AK501(c)(3)Given grants for mission$52,465
Food Bank Of AlaskaAnchorage, AK501(c)(3)Given grants for mission$46,290
Anchorage Neighborhood Health CenterAnchorage, AK501(c)(3)Given grants for mission$40,789
threadAnchorage, AK501(c)(3)Given grants for mission$36,711
Standing Together Against RapeAnchorage, AK501(c)(3)Given grants for mission$27,761
Nine Star Enterprises IncAnchorage, AK501(c)(3)Given grants for mission$27,375
Bean s CafeAnchorage, AK501(c)(3)Given grants for mission$24,471
Programs For Infants & Children Incorporated PICAnchorage, AK501(c)(3)Given grants for mission$20,618
Lutheran Social Services of Alaska IncorporatedAnchorage, AK501(c)(3)Given grants for mission$20,203
Habitat For Humanity AnchorageAnchorage, AK501(c)(3)Given grants for mission$13,084
Big Brothers Big Sisters of AlaskaAnchorage, AK501(c)(3)Given grants for mission$12,883
Anchorage Youth CourtAnchorage, AK501(c)(3)Given grants for mission$12,540
Shiloh Community Housing IncAnchorage, AK501(c)(3)Given grants for mission$8,700
Best BeginningsAnchorage, AK501(c)(3)Given grants for mission$6,773
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$19,071
Gaming Direct Expenses$3,214
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposit$5,870
Governance and Compliance

Governance Checklist

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

Governance Explanations

Part VI, Line 11B

The 990 is distributed electronically for review to the board members prior to filing

Part VI, Line 12C

It is reviewed annually.

Part VI, Line 15

Compensation Committee at United Way of Anchorage is known as our Executive Committee. They negotiate salary and other benefits for the CEO and bring their recommendations to the board for final approval. This is consistent with our Executive Compensation Policy.

Filing and Contact Details

Filer

Filer Name
United Way of Anchorage
EIN
92-0027948
In Care Of
% Eric Billingsley
Phone
9072633800
Address
PO BOX 200108, ANCHORAGE, AK 99520-0108

Signing Officer

Name
Frederick Miller
Title
Chief Financial Officer
Signed
2025-05-15

Organization Details

Formed
1961
Legal Domicile
Ak
Voting Board Members
14
Independent Board Members
14
Employees
55
Volunteers
0
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