Civic Intelligence

Catholic Social Services - Amended

990 • Fiscal year 2022 • EIN 92-0037322

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 08, 2023

Organization ProfileWWW.CSSALASKA.ORG
3710 E 20th AvenueAnchorage, AK 99508

(907) 222-7300

Siviq Scores

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

Liabilities / Assets

35th percentile

0.10x

Higher debt load relative to assets than 35% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

32nd percentile

0.14x

Higher debt load relative to revenue than 32% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

47th percentile

5.0%

Higher net margin than 47% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

34th percentile

$197,347

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

5th percentile

-20%

Faster asset growth than 5% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

62nd percentile

11%

Faster revenue growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$26,673,740

Down $6,633,152 (-20%) from 2021

Net Assets

Down

$23,897,124

Down $592,555 (-2.4%) from 2021

Liabilities

Down

$2,776,616

Down $6,040,597 (-69%) from 2021

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin47th percentile

Revenue

Up

$19,500,530

Up $1,893,947 (+11%) from 2021

Expenses

Up

$18,516,742

Up $2,650,135 (+17%) from 2021

Net Income

Down

$983,788

Down $756,188 (-43%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$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

2022

Assets$26,673,740
Liabilities$2,776,616
Net Assets$23,897,124
Open 2022 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$19,500,530
Expenses$18,516,742
Net Income$983,788
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 8, 2023
Return Version
2021v4.0
Gross Receipts
$19,682,615
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$11,794,064$10,142,085▼ $1,651,979
Land, Buildings, and Equipment, Net$4,378,805$4,133,995▼ $244,810
Pledges and Grants Receivable$1,106,313$2,253,378▲ $1,147,065
Savings and Temporary Cash Investments$1,891,468$1,957,919▲ $66,451
Cash and Non-Interest-Bearing Accounts$1,258,369$1,858,434▲ $600,065
Accounts Receivable$238,729$592,902▲ $354,173
Prepaid Expenses and Deferred Charges$70,948$348,530▲ $277,582
Total Assets$33,306,892$26,673,740▼ $6,633,152
Other Assets Total$12,568,196$5,386,497▼ $7,181,699
Liabilities
Accounts Payable and Accrued Expenses$1,196,532$1,332,041▲ $135,509
Escrow Account Liability$7,589,802$1,000,124▼ $6,589,678
Other Liabilities$30,879$444,451▲ $413,572
Total Liabilities$8,817,213$2,776,616▼ $6,040,597
Net Assets / Fund Balance
Net Assets With Donor Restrictions$15,112,313$14,322,623▼ $789,690
Net Assets Without Donor Restrictions$9,377,366$9,574,501▲ $197,135
Total Net Assets Fund Balance$24,489,679$23,897,124▼ $592,555
Total Liabilities and Net Assets / Fund Balance$33,306,892$26,673,740▼ $6,633,152

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,674,445$4,735,871$7,410,316
Equipment$295,478$992,888$1,288,366
Land$884,013-$884,013
Other Land Buildings$272,883$156,323$429,206
Leasehold Improvements$7,176$5,987$13,163
Other Assets Org$43,812--
Other Securities$10,142,085--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$434,063$17,200▼ $74,088-$377,175
2020$336,637-▲ $97,426-$434,063
2019$340,722-▼ $4,085-$336,637
2018$321,064-▲ $19,658-$340,722
2017$289,084-▲ $31,980-$321,064
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robin DempseyCurrent CEOFT$176,330$21,017$197,347
Lisa AquinoCEO Thru NovPT$157,266$18,327$175,593
David WrightCOOFT$111,566$25,279$136,845
Selena BaileyCFOFT$116,558$12,369$128,927

Board Members and Trustees

NameTitle
Elaine KrollCurrent Chai
Kirsten SchultzCurrent Secr
Melissa JayCurrent Trea
Stephanie AicherCurrent Vice
Christian MunteanMember
Father Pat TraversMember
Father Scott MedlockMember
Jeff BairdMember
John ConwayMember
Lisa BrunerMember
Mark FinemanMember
Michael FredricksMember
Michelle EganMember
Stormy JarvisMember
Thomas StarkMember
Wayne PichonMember

Highest Paid Contractors

ContractorServicesLocationCompensation
Buyers Real Estate Property MgmtRent Relief9757 NE JUANITA DR 300, Kirkland, WA 98034$6,135,888
Nova Property ManagementRent Relief4141 B ST W310, Anchorage, AK 99503$1,490,945
Pacrim Trust CompanyRent Relief8340 RAINY PLACE, Anchorage, AK 99518$1,180,195
Alaska Group Management LLCRent Relief405 K 27TH AVE, Anchorage, AK 99503$787,897
-Rent Relief101 K BENSON BLVD SUITE 308, Anchorage, AK 99503$528,244
Revenue and Support

Revenue Composition

Contributions and Grants
$17,005,828
Program Service Revenue
$1,710,756
Investment Income
$386,861
Other Revenue
$397,085
All Other Contributions
$5,096,310
Change in Net Assets
$983,788

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 Inventory125,250$459,750Fair Market Value (FMV)
Securities Publicly Traded4$321,635Fair Market Value (FMV)
Other Non Cash Contri Table187$53,004Fair Market Value (FMV)
Clothing and Household Goods-$5,647Fair Market Value (FMV)
Total Noncash Contributions125,441$840,036-

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,500,530
Revenue Not Reported on Form 990
$-1,010,195
Total Revenue per Audited Statements
$18,490,335
Total Revenue per Form 990
$19,500,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,065,604
Other Expenses$4,121,148
Grants and Similar Amounts Paid$3,329,990
Total Fundraising Expense$895,815
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,092,173$2,434,813$390,930$7,917,916
Grants to Domestic Individuals$3,329,990--$3,329,990
Other Employee Benefits$1,371,859$458,416$80,781$1,911,056
Payroll Taxes$472,713$253,590$35,587$761,890
Occupancy$453,066$236,156$36,534$725,756
Fees for Services Other$118,038$447,125$106,912$672,075
Office Expenses$340,618$138,151$48,606$527,375
Depreciation Depletion$384,326$137,292$3,125$524,743
Information Technology$153,680$280,311$19,100$453,091
Current Officers, Directors, Trustees, and Key Employees$24,611$334,981-$359,592
Pension Plan Contributions$76,482$32,355$6,313$115,150
Insurance$105,911--$105,911
Travel$71,193$5,476$275$76,944
Other Expenses$17,191$15,476$2,101$34,768
All Other Expenses$1,992,241$-2,123,012$150,645$19,874
Fees for Services Legal-$15,470-$15,470
Total Functional Expenses$14,943,935$2,676,992$895,815$18,516,742

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$19,082,898
Expenses per Audited Statements$18,516,742
Total Expenses per Form 990$18,516,742
Expenses Not Reported on Form 990$566,156
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$182,085
Fundraising Gross Income$175,037
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction$382,858$175,037$182,085$-7,048
Total Events$382,858$175,037$182,085$-7,048
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$405,438
Payable to the State of Alaska$31,543
Security Deposits$7,470
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

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

Form 990, Page 6, Part VI, Line 7A

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

Form 990, Page 6, Part VI, Line 7B

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

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

“Cfo reviews prepared 990 before it is filed.”

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

“The conflict of interest policy is discussed at the regular board of directors meetings.”

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

“Determine salary based on a salary analysis done by alera in 2018, as well as the current competitive environment and consultation from alaska executive search.”

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

“Determine salary based on a salary analysis done by alera in 2018, as well as the current competitive environment and consultation from alaska executive search.”

Form 990, Page 6, Part VI, 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
3710 E 20TH AVENUE, ANCHORAGE, AK 99508

Signing Officer

Name
Selena Bailey
Title
CFO
Phone
9072227300
Signed
2023-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin Dempsey
Formed
1966
Legal Domicile
Ak
Voting Board Members
12
Independent Board Members
12
Employees
253
Volunteers
359

Preparer

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

Additional Explanations

Form 990, Page 2, Part III, Line 2

“In june 2022 the organization opened a complex care program which is a facility that provides support for medically fragile individuals experiencing homelessness. The expenses associated with this program are included on schedule o.”

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

“Other programs are as follows: expenses grants revenues adoption and pregnancy support (5,670) - - st francis house 823,085 28,124 - family disabiity services 1,240,631 58,373 1,266,058 homeless medical respite 257,593 13,858 75,000 third avenue resource center 68,294 - - complex care center 180,169 75 - mental health services 69,846 - - claire house 1,200,259 4,217 - catholic social services center 61,335 - - supportive family services 119,988 - - transitional housing 1,778,070 571,793 - 5,793,600 676,440 1,341,058”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 1B

“The asset account "agency assets held on behalf 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. Also holds funds for rais program where proceeds go to the individuals participating in the programs.”

Schedule D, Page 2, Part IV, Line 2B

“The organization oversees funds for refugee assistance programs.”

Schedule D, Page 2, Part V, Line 4

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

Schedule D, Page 3, Part X

“Css applies the provisions of topic 740 of the fasb accounting standards codification relating to accounting for uncertainty in income taxes. Css annually reviews its tax positions taken in accordance with the recognized standards. Css believes that it has no uncertain tax positions which would require disclosure or adjustment in these financial statements.”

Schedule D, Page 4, Part XI, Line 2D

“Special events - direct costs netted 182,085”

Schedule D, Page 4, Part XII, Line 2D

“Special events - direct costs netted 182,085”

Raw XML AppendixShowing 400 of 782 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL FREDRICKS
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IRS990/Form990PartVIISectionAGrp/PersonNm18LISA AQUINO
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CURRENT CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2CURRENT CHAI
IRS990/Form990PartVIISectionAGrp/TitleTxt3CURRENT VICE
IRS990/Form990PartVIISectionAGrp/TitleTxt4CURRENT SECR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CURRENT TREA
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CEO THRU NOV
IRS990/Form990PartVIISectionAGrp/TitleTxt19COO
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IRS990/FormationYr01966
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IRS990/InformationTechnologyGrp/ProgramServicesAmt0153680
IRS990/InformationTechnologyGrp/TotalAmt0453091
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$26,673,740
Liabilities
$2,776,616
Net assets
$23,897,124
Revenue
$19,500,530
Expenses
$18,516,742
Net income
$983,788
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
2022Detailed filing. Detailed filing data is available for this year.$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