Civic Intelligence

Catholic Social Services - Amended

EIN 92-0037322 • 501(c)3 • Anchorage, AK

Profile

Compassionately serve the poor and those in need, strengthen individuals and families, and advocate for social justice.

Refreshing map…

4600 Debarr Rd Ste 201Anchorage, AK 99508

www.cssalaska.org

Siviq Scores

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

Liabilities / Assets

47th percentile

0.19x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.28x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

22nd percentile

-5.0%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

31st percentile

$191,416

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

88th percentile

27%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$39,405,923

Up $8,368,875 (+27%) from 2023

Liabilities

Down

$7,501,954

Down $1,723,303 (-19%) from 2023

Net Assets

Up

$31,903,969

Up $10,092,178 (+46%) from 2023

Operations
Liabilities / Revenue51st percentileNet Margin22nd percentile

Revenue

Up

$26,552,457

Up $5,653,346 (+27%) from 2023

Expenses

Up

$27,887,544

Up $4,394,449 (+19%) from 2023

Net Income

Up

-$1,335,087

Up $1,258,897 (+49%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

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

$40M$30M$20M$10M$0Assets 2010: $8,289,884Liabilities 2010: $582,534Net Assets 2010: $7,707,3502010Assets 2011: $9,563,145Liabilities 2011: $732,444Net Assets 2011: $8,830,7012011Assets 2012: $10,394,801Liabilities 2012: $1,187,312Net Assets 2012: $9,207,4892012Assets 2013: $14,285,293Liabilities 2013: $931,738Net Assets 2013: $13,353,5552013Assets 2014: $15,319,568Liabilities 2014: $500,832Net Assets 2014: $14,818,7362014Assets 2015: $16,028,103Liabilities 2015: $558,221Net Assets 2015: $15,469,8822015Assets 2016: $16,749,667Liabilities 2016: $770,834Net Assets 2016: $15,978,8332016Assets 2017: $17,799,748Liabilities 2017: $2,195,675Net Assets 2017: $15,604,0732017Assets 2018: $17,514,502Liabilities 2018: $2,363,714Net Assets 2018: $15,150,7882018Assets 2019: $16,881,117Liabilities 2019: $2,565,770Net Assets 2019: $14,315,3472019Assets 2020: $24,318,207Liabilities 2020: $1,903,452Net Assets 2020: $22,414,7552020Assets 2021: $33,306,892Liabilities 2021: $8,817,213Net Assets 2021: $24,489,6792021Assets 2022: $26,673,740Liabilities 2022: $2,776,616Net Assets 2022: $23,897,1242022Assets 2023: $31,037,048Liabilities 2023: $9,225,257Net Assets 2023: $21,811,7912023Assets 2024: $39,405,923Liabilities 2024: $7,501,954Net Assets 2024: $31,903,9692024

Highlighted filing

2024

Assets$39,405,923
Liabilities$7,501,954
Net Assets$31,903,969
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $7,323,4222010Expenses 2011: $7,339,4242011Expenses 2012: $8,196,5552012Expenses 2013: $9,464,2042013Revenue 2014: $11,342,973Expenses 2014: $9,877,792Net Income 2014: $1,465,1812014Revenue 2015: $10,336,534Expenses 2015: $9,685,388Net Income 2015: $651,1462015Revenue 2016: $10,150,895Expenses 2016: $9,641,944Net Income 2016: $508,9512016Revenue 2017: $10,210,015Expenses 2017: $10,584,775Net Income 2017: -$374,7602017Revenue 2018: $10,367,123Expenses 2018: $10,820,408Net Income 2018: -$453,2852018Revenue 2019: $10,371,394Expenses 2019: $11,206,835Net Income 2019: -$835,4412019Revenue 2020: $16,777,460Expenses 2020: $10,744,081Net Income 2020: $6,033,3792020Revenue 2021: $17,606,583Expenses 2021: $15,866,607Net Income 2021: $1,739,9762021Revenue 2022: $19,500,530Expenses 2022: $18,516,742Net Income 2022: $983,7882022Revenue 2023: $20,899,111Expenses 2023: $23,493,095Net Income 2023: -$2,593,9842023Revenue 2024: $26,552,457Expenses 2024: $27,887,544Net Income 2024: -$1,335,0872024

Highlighted filing

2024

Revenue$26,552,457
Expenses$27,887,544
Net Income-$1,335,087
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$39,405,923
Liabilities
$7,501,954
Net assets
$31,903,969
Revenue
$26,552,457
Expenses
$27,887,544
Net income
-$1,335,087
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.4$7.50$31.9$26.6$27.9$1.34
2023Summary only. Only limited summary data is available for this year.$31.0$9.23$21.8$20.9$23.5$2.59
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.7$2.78$23.9$19.5$18.5$0.98
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.3$8.82$24.5$17.6$15.9$1.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.3$1.90$22.4$16.8$10.7$6.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$2.57$14.3$10.4$11.2$0.84
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$2.36$15.2$10.4$10.8$0.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$2.20$15.6$10.2$10.6$0.37
2016Detailed filing. Detailed filing data is available for this year.$16.7$0.77$16.0$10.2$9.64$0.51
2015Detailed filing. Detailed filing data is available for this year.$16.0$0.56$15.5$10.3$9.69$0.65
2014Detailed filing. Detailed filing data is available for this year.$15.3$0.50$14.8$11.3$9.88$1.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$0.93$13.4$9.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$1.19$9.21$8.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.56$0.73$8.83$7.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.29$0.58$7.71$7.32
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
$29,161,825
Mission and Program Overview

Mission

Compassionately serve the poor and those in need, strengthen individuals and families, and advocate for social justice.

We compassionately service the poor and those in need, strengthen individuals and families, and advocate for the common good.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$10,484,796$10,112,406▼ $372,390
Land, Buildings, and Equipment, Net$10,420,419$10,007,962▼ $412,457
Pledges and Grants Receivable$3,362,036$4,433,364▲ $1,071,328
Savings and Temporary Cash Investments$1,471,865$813,280▼ $658,585
Accounts Receivable$37,004$193,685▲ $156,681
Prepaid Expenses and Deferred Charges$58,366$102,672▲ $44,306
Cash and Non-Interest-Bearing Accounts$487,818$83,595▼ $404,223
Total Assets$31,037,048$39,405,923▲ $8,368,875
Other Assets Total$4,714,744$13,658,959▲ $8,944,215
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,945,295$5,871,166▼ $1,074,129
Accounts Payable and Accrued Expenses$1,075,741$1,207,537▲ $131,796
Escrow Account Liability$420,871$388,640▼ $32,231
Deferred Revenue$0$25,591▲ $25,591
Other Liabilities$783,350$9,020▼ $774,330
Total Liabilities$9,225,257$7,501,954▼ $1,723,303
Net Assets / Fund Balance
Net Assets With Donor Restrictions$12,700,802$17,803,902▲ $5,103,100
Net Assets Without Donor Restrictions$9,110,989$14,100,067▲ $4,989,078
Total Net Assets Fund Balance$21,811,791$31,903,969▲ $10,092,178
Total Liabilities and Net Assets / Fund Balance$31,037,048$39,405,923▲ $8,368,875

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,669,652$5,456,923$12,126,575
Land$2,866,726-$2,866,726
Equipment$258,332$866,232$1,124,564
Other Land Buildings$149,173$268,035$417,208
Leasehold Improvements$64,079$13,896$77,975
Other Assets Org$10,514--
Other Securities$10,112,406--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$416,181-▲ $403,258-$819,439
2022$377,175$300▲ $38,706-$416,181
2021$434,063$17,200▼ $74,088-$377,175
2020$336,637-▲ $97,426-$434,063
2019$340,722-▼ $4,085-$336,637
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robin DempseyChief Executive OfficerFT$184,349$7,067$191,416
Eric MillikenFormer Chief Program OfficerFT$120,836$14,554$135,390
Selena BaileyFormer Chief Financial OfficerFT$124,792$4,954$129,746
Amalie CouvillionChief Development OfficerFT$117,781$601$118,382
Lisa BrownSenior DirectorFT$100,356$17,790$118,146
Molly CornishFormer Chief Commications OfficerFT$109,562$4,617$114,179
Kris PalmatierChief Financial OfficerFT$2,308$6$2,314

Board Members and Trustees

NameTitle
Kirsten SchultzBoard Chair
Stephanie AicherBoard Chair Until Aug 2023
Jeff BairdVice Chair
Elizabeth LoefflerTrustee
Father Pat TraversTrustee
Father Scott MedlockTrustee
Harold JacksonTrustee
Jenny MichaelsonTrustee
John HarmonTrustee
Lindsey DixonTrustee
Mahdi Jaama AkalTrustee
Michael FredericksTrustee
Michelle EganTrustee
Thomas StarkSecretary
Melissa JayTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Computers WeaversInformation Technology7945 MESQUITE CIRCLE, Anchorage, AK 99507$251,163
Social Solutions Global INCInformation Technology10801-2 N MOPAC EXPRESSWAY STE 400, Austin, TX 78759$158,719
Revenue and Support

Revenue Composition

Contributions and Grants
$22,675,704
Program Service Revenue
$1,779,511
Investment Income
$1,110,799
Other Revenue
$986,443
All Other Contributions
$5,997,383
Change in Net Assets
$-1,335,087

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1,784$598,551Cost
Clothing and Household Goods-$473,802Fair Market Value
Securities Publicly Traded3$30,105Fair Market Value
Total Noncash Contributions1,787$1,102,458-

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,500,204
Revenue Not Reported on Financial Statements
$52,253
Revenue Not Reported on Form 990
$856,885
Total Revenue per Audited Statements
$27,357,089
Total Revenue per Form 990
$26,552,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,213,786
Other Expenses$7,465,140
Grants and Similar Amounts Paid$5,208,618
Total Fundraising Expense$660,878
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,825,906$1,829,207$283,426$10,938,539
Grants to Domestic Individuals$4,668,477--$4,668,477
Other Employee Benefits$2,072,353$496,306$66,411$2,635,070
Occupancy$2,102,691$95,596$20,621$2,218,908
Office Expenses$1,581,096$156,636$152,452$1,890,184
Payroll Taxes$808,363$194,113$25,904$1,028,380
Fees for Services Other$363,727$508,438$34,692$906,857
Information Technology$306,775$398,386$18,256$723,417
Depreciation Depletion$340,861$217,736$3,572$562,169
Grants to Domestic Orgs$540,141--$540,141
Insurance$213,561$143,492$15$357,068
Current Officers, Directors, Trustees, and Key Employees$19,558$307,579-$327,137
Interest-$309,536-$309,536
Pension Plan Contributions$232,688$44,497$7,475$284,660
Travel$174,490$29,535$1,505$205,530
All Other Expenses$8,950-$46,549$55,499
Fees for Service Investment Mgmnt Fees-$52,253-$52,253
Fees for Services Accounting-$49,970-$49,970
Other Expenses$14,157$11,187-$11,187
Fees for Services Legal-$4,283-$4,283
Total Functional Expenses$22,373,958$4,852,708$660,878$27,887,544

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$28,692,495
Total Expenses per Form 990$27,887,544
Expenses per Audited Statements$27,835,291
Expenses Not Reported on Form 990$857,204
Expenses Not Reported on Financial Statements$52,253
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
New Chance IncAnchorage, AK501(c)(3)Office of Refugees Resettlement Employment Services Subgrant$177,527
Project Alaska IncAnchorage, AKAlaska StateOffice of Refugee Resettlement Employment Services Subgrant$143,771
Alaska Literacy Program IncAnchorage, AK501(c)(3)Student Integration for Refugees/asylees Subgrant$55,967
Fireweed Consulting LLCEagle River, AKAlaska StateProfessional Development for Educators Subgrant$45,309
Delta Greeley School DistrictDelta Junction, AKAlaska StateRefugee School Impact Subgrant - Services for Refugees Youth and Their Families$31,772
University of Alaska Anchorage Center for Human DevelopmentAnchorage, AK-Professional Development for Mental Health Providers Contract$29,500
Matanuska-susitna School DistrictPalmer, AK501(c)(3)Refugee School Impact Subgrant - Services for Refugee Youth and Their Families$22,882
Anchorage School DistrictAnchorage, AKAlaska StateRefugee School Impact Subgrant - Services for Refugee Youth and Their Families$17,863
Cascadia Border Law GroupAnchorage, AK-Immigration Services Contract$7,982
Anchorage Museum AssociationAnchorage, AK501(c)(3)Youth Enrichment Subgrant$7,568
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$248,889
Fundraising Direct Expenses$202,518
Gaming Gross Income$11,321
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Charity Ball$447,339$246,139$12,782$233,357
Total Events$447,339$246,139$201,979$44,160
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$9,020
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The archbishop of the archdiocese of anchorage is the sole stockholder of the corporation.”

Form 990, Part VI, Section A, Line 7A

“The archbishop of the archdiocese of anchorage has final approval for who is elected to the board of trustees.”

Form 990, Part VI, Section A, Line 7B

“The archbishop of the archdiocese of anchorage has final approval on major decisions agreed upon by the governing body.”

Form 990, Part VI, Section B, Line 11B

“Cfo reviews prepared 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“All board members must complete a conflict of interest questionnaire annually. The board's process for addressing conflicts of interest in accordance with the adopted, above-referenced policy is as follows: "if any person who is a trustee or officer of the corporation is aware the corporation is about to enter any business transaction directly or indirectly with such person, any member of such person's family, or any entity in which such person has a legal, equitable or fiduciary interest or position, including without limitation as a director, officer, shareholder, partner, beneficiary or trustee, such person shall (a) immediately inform those charged with approving the transaction on behalf of the corporation of such person's interest or position, (b) aid the persons charged with making the decision by disclosing any material facts within such person's knowledge that bear on the advisability of such transaction from the standpoint of the corporation, and (c) not be entitled to vote on the decision to enter into such transaction." the board chair monitors compliance on an ongoing basis.”

Form 990, Part VI, Section B, Line 15

“Salary was determined based on a salary analysis completed by salary.com in 2024.”

Form 990, Part VI, Section C, Line 19

“The organization's financial statements, governing documents, and tax return are provided to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Catholic Social Services
EIN
92-0037322
Phone
9072227300
Address
4600 DEBARR RD STE 201, ANCHORAGE, AK 99508

Signing Officer

Name
Robin Dempsey
Title
CEO
Phone
9072227300
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin Dempsey
Formed
1966
Legal Domicile
Ak
Voting Board Members
14
Independent Board Members
14
Employees
322
Volunteers
1,168

Preparer

Firm
Moss Adams Llp
Address
805 SW BROADWAY STE 1400, PORTLAND, OR 97205
Preparer
Maggie Elliott
Phone
5032421447
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“BAD DEBT EXPENSE -319.”

Financial Statement Notes

PART IV, LINE 1B:

“The asset account "agency assets held on behlaf of ahfc - and the liability account "ahfc agency custodial account" represent the cash received by the css on behalf of the agencies it serves. Css's policy is to recognize cash as received and an offsetting liability until the rental and other housing rebates are distributed to the ultimate beneficiary, at which time the asset and liability are removed from css's books. The administration income generated from the grant is recognized and included as support in the year as the services are provided.”

PART IV, LINE 2B:

“The organization oversees funds for rent relief.”

PART V, LINE 4:

“The intended use of the organization's endowment fund is for future program expansion.”

PART X, LINE 2:

“Css is exempt from federal income taxes as a non-profit corporation under section 501(c)(3) of the internal revenue code. The organization recognizes the tax benefit from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by the tax authorities, based on the technical merits of the position. The tax benefit is measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The organization recognizes interest and penalties related to income tax matters, if any, in other expense. The organization had no unrecognized tax benefits at june 30, 2024. The organization files an exempt return in the u.s. Federal jurisdiction.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 202,518. Costs of goods sold 59,268.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 202,518. Costs of goods sold 59,268. Bad debt write off 319.”

Raw XML AppendixShowing 400 of 914 raw XML fields

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/AccountantCompileOrReviewInd00
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01207537
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IRS990/AccountsReceivableGrp/EOYAmt0193685
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0WE COMPASSIONATELY SERVICE THE POOR AND THOSE IN NEED, STRENGTHEN INDIVIDUALS AND FAMILIES, AND ADVOCATE FOR THE COMMON GOOD.
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IRS990/Desc0REFUGEE ASSISTANCE & IMMIGRATION SERVICES (RAIS) PROVIDES A BRIDGE FOR REFUGEES (INDIVIDUALS WHO HAVE HAD TO FLEE THEIR COUNTRIES OF ORIGIN DUE TO THE TRAGEDIES OF PERSECUTION AND WAR) FROM THEIR FORMER LIFE EXPERIENCES TO THE NEW SKILLS REQUIRED FOR SUCCESS IN THE UNITED STATES. THROUGH A FOCUS ON ECONOMIC SELFSUFFICIENCY, COMMUNITY INTEGRATION, AND A RESPECT FOR UNIQUE CULTURES, HISTORY AND TRADITIONS, RAIS CREATES AN ENVIRONMENT OF COMPASSION AND ENCOURAGEMENT FOR REFUGEES TO FLOURISH.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1FORMER CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2FORMER CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF DEVELOPMENT OFFICER
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IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR
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IRS990/MissionDesc0WE COMPASSIONATELY SERVICE THE POOR AND THOSE IN NEED, STRENGTHEN INDIVIDUALS AND FAMILIES, AND ADVOCATE FOR THE COMMON GOOD.
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IRS990/OtherRevenueMiscGrp/Desc0CONFERENCE FEES
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