Civic Intelligence

Catholic Community Service Inc

990 • Fiscal year 2021 • EIN 92-0042651

Jul 01, 2020 to Jun 30, 2021 • Filed on May 11, 2022

Organization ProfileWWW.CCSJUNEAU.ORG

View Organization Page

1803 Glacier HwyJuneau, AK 99801

(907) 463-6161

Siviq Scores

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

Liabilities / Assets

71st percentile

0.34x

Higher debt load relative to assets than 71% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

39th percentile

0.10x

Higher debt load relative to revenue than 39% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

31st percentile

3.4%

Higher net margin than 31% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

62nd percentile

$145,986

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

28th percentile

1.2%

Faster asset growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

51st percentile

12%

Faster revenue growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$2,481,573

Up $28,638 (+1.2%) from 2020

Net Assets

Up

$1,634,985

Up $287,832 (+21%) from 2020

Liabilities

Down

$846,588

Down $259,194 (-23%) from 2020

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin31st percentile

Revenue

Up

$8,532,402

Up $919,028 (+12%) from 2020

Expenses

Up

$8,244,840

Up $600,264 (+7.9%) from 2020

Net Income

Up

$287,562

Up $318,764 (+1022%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,301,891Liabilities 2010: $800,267Net Assets 2010: $3,501,6242010Assets 2011: $4,345,380Liabilities 2011: $863,532Net Assets 2011: $3,481,8482011Assets 2012: $4,126,635Liabilities 2012: $878,182Net Assets 2012: $3,248,4532012Assets 2013: $3,947,948Liabilities 2013: $736,621Net Assets 2013: $3,211,3272013Assets 2014: $3,552,831Liabilities 2014: $1,010,741Net Assets 2014: $2,542,0902014Assets 2015: $3,255,709Liabilities 2015: $1,120,770Net Assets 2015: $2,134,9392015Assets 2016: $2,841,344Liabilities 2016: $1,120,962Net Assets 2016: $1,720,3822016Assets 2017: $2,442,869Liabilities 2017: $1,073,240Net Assets 2017: $1,369,6292017Assets 2018: $1,956,310Liabilities 2018: $869,591Net Assets 2018: $1,086,7192018Assets 2019: $2,240,845Liabilities 2019: $862,490Net Assets 2019: $1,378,3552019Assets 2020: $2,452,935Liabilities 2020: $1,105,782Net Assets 2020: $1,347,1532020Assets 2021: $2,481,573Liabilities 2021: $846,588Net Assets 2021: $1,634,9852021Assets 2022: $2,594,078Liabilities 2022: $975,011Net Assets 2022: $1,619,0672022Assets 2023: $1,813,885Liabilities 2023: $544,183Net Assets 2023: $1,269,7022023

Highlighted filing

2021

Assets$2,481,573
Liabilities$846,588
Net Assets$1,634,985
Open 2021 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,191,4842010Expenses 2011: $9,568,5222011Expenses 2012: $9,216,3052012Expenses 2013: $9,488,9862013Revenue 2014: $9,478,126Expenses 2014: $10,147,363Net Income 2014: -$669,2372014Revenue 2015: $8,577,730Expenses 2015: $8,984,881Net Income 2015: -$407,1512015Revenue 2016: $7,741,768Expenses 2016: $8,156,325Net Income 2016: -$414,5572016Revenue 2017: $7,692,613Expenses 2017: $8,043,366Net Income 2017: -$350,7532017Revenue 2018: $7,547,437Expenses 2018: $7,830,347Net Income 2018: -$282,9102018Revenue 2019: $7,594,745Expenses 2019: $7,303,109Net Income 2019: $291,6362019Revenue 2020: $7,613,374Expenses 2020: $7,644,576Net Income 2020: -$31,2022020Revenue 2021: $8,532,402Expenses 2021: $8,244,840Net Income 2021: $287,5622021Revenue 2022: $8,859,716Expenses 2022: $9,240,567Net Income 2022: -$380,8512022Revenue 2023: $7,816,842Expenses 2023: $8,166,207Net Income 2023: -$349,3652023

Highlighted filing

2021

Revenue$8,532,402
Expenses$8,244,840
Net Income$287,562
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 11, 2022
Return Version
2020v4.0
Gross Receipts
$8,532,402
Mission and Program Overview

Mission

Mission is to strengthen families and individuals in southeast alaska, with dignity, care and compassion.

Provide services to seniors and adults through southeast senior services division. Provide services to children through the child and family services division. Provide hospice care/home health care through the hospice and homecare division.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,200,258$1,230,776▲ $30,518
Accounts Receivable$539,959$846,632▲ $306,673
Cash and Non-Interest-Bearing Accounts$700,807$185,420▼ $515,387
Savings and Temporary Cash Investments$3,815$165,836▲ $162,021
Pledges and Grants Receivable-$50,346-
Prepaid Expenses and Deferred Charges$8,096$2,563▼ $5,533
Total Assets$2,452,935$2,481,573▲ $28,638
Liabilities
Accounts Payable and Accrued Expenses$885,597$846,588▼ $39,009
Deferred Revenue$220,185--
Total Liabilities$1,105,782$846,588▼ $259,194
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,268,401$1,634,985▲ $366,584
Net Assets With Donor Restrictions$78,752--
Total Net Assets Fund Balance$1,347,153$1,634,985▲ $287,832
Total Liabilities and Net Assets / Fund Balance$2,452,935$2,481,573▲ $28,638

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$596,664$1,855,196$2,451,860
Buildings$395,889$1,976,871$2,372,760
Land$238,223-$238,223
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erin Walker-tollesExecutive DiFT$124,504$21,482$145,986
Shema JonesChief FinancFT$90,335$777$91,112

Board Members and Trustees

NameTitle
Deacon Michael MonagleBoard Member
Jim CarrollBoard Member
Lori OrtizBoard Member
Mary Ellen SkinnaBoard Member
Vincent HansenBoard Member
John GreelyBoard Presid
Cathy PriceBoard Secret
Patricia DavidsonBoard Treasu
Maria LisowskiBoard Vice P

Highest Paid Contractors

ContractorServicesLocationCompensation
Hansen GressIt MaintenancePO BOX 21821, Juneau, AK 99802$230,631
Revenue and Support

Revenue Composition

Contributions and Grants
$5,572,307
Program Service Revenue
$2,960,087
Investment Income
$8
Other Revenue
$0
All Other Contributions
$643,288
Change in Net Assets
$287,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,257,446
Other Expenses$2,987,394
Total Fundraising Expense$102,411
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,252,110$594,490$45,566$3,892,166
Fees for Services Other$523,462$105,305$1,290$630,057
Other Employee Benefits$496,419$122,534$3,730$622,683
Occupancy$435,367$70,693-$506,060
Payroll Taxes$294,377$54,373$4,186$352,936
Current Officers, Directors, Trustees, and Key Employees$230,257$25,585-$255,842
Depreciation Depletion$217,798$8,024$3,439$229,261
Pension Plan Contributions$109,059$23,354$1,406$133,819
Office Expenses$77,998$14,026$5,911$97,935
Information Technology$69,889$11,999-$81,888
Travel$46,701$9,353-$56,054
Insurance$36,260$15,665-$51,925
Advertising$4,977$6,440$16,804$28,221
Fees for Services Accounting-$12,697-$12,697
Other Expenses$10,953$13,289$6,187$10,953
Fees for Services Lobbying-$10,000-$10,000
All Other Expenses$1,068,748$-1,082,640$13,892-
Total Functional Expenses$7,964,932$177,497$102,411$8,244,840
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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

Form 990, Page 6, Part VI, Line 1A

“The executive committee has authority to act for the governing body only as prescribed by the agency bylaws. The executive committee is comprised of the officers of the board, with the board president as committee chair. The tasks of the committee are to deal with urgent situations that cannot wait for the next full board meeting; specific questions referred to the committee by the board; issues that need preliminary discussion and refinement before the board considers them; or routine matters that do not require full board disposition.”

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

“Form 990 is reviewed by both finance committee of the board and the executive director prior to presentation to the full board.”

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

“Compliance with conflict of interest policy is monitored through annual disclosure reviewed by the board and executive director.”

Form 990, Page 6, Part VI, Line 19

“Organization governing documents and policies are available upon request.”

Filing and Contact Details

Filer

Filer Name
Catholic Community Service Inc
EIN
92-0042651
Phone
9074636161
Address
1803 GLACIER HWY, JUNEAU, AK 99801

Signing Officer

Name
Erin Walker-tolles
Title
Executive Director
Phone
9074636161
Signed
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Walker-tolles
Formed
1974
Legal Domicile
Ak
Voting Board Members
9
Independent Board Members
9
Employees
172
Volunteers
113

Preparer

Firm
Elgee Rehfeld LLC
Address
9309 GLACIER HWY STE B200, JUNEAU, AK 99801-9300
Preparer
Robert L Rehfeld
Phone
9077893178
Supplemental Narrative

Additional Explanations

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

“Adult day bridge program, case management, caregiver support, hpdp, friends of seniors”

Raw XML AppendixShowing 400 of 485 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/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0STRENGTHENING AND SUPPORTING THE MOST VULNERABLE FAMILIES AND INDIVIDUALS IN SOUTHEAST ALASKA WITH DIGNITY, CARE, AND COMPASSION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01347153
IRS990/NetAssetsOrFundBalancesEOYAmt01634985
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01268401
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01634985
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt070693
IRS990/OccupancyGrp/ProgramServicesAmt0435367
IRS990/OccupancyGrp/TotalAmt0506060
IRS990/OfficeExpensesGrp/FundraisingAmt05911
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014026
IRS990/OfficeExpensesGrp/ProgramServicesAmt077998
IRS990/OfficeExpensesGrp/TotalAmt097935
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03730
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0122534
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0496419
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0622683
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENT/MAINTENANC
IRS990/OtherExpensesGrp/Desc2ALL OTHER
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt06187
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017789
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1144521
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213289
IRS990/OtherExpensesGrp/ProgramServicesAmt0673180
IRS990/OtherExpensesGrp/ProgramServicesAmt1322040
IRS990/OtherExpensesGrp/ProgramServicesAmt295337
IRS990/OtherExpensesGrp/ProgramServicesAmt310953
IRS990/OtherExpensesGrp/TotalAmt0690969
IRS990/OtherExpensesGrp/TotalAmt1466561
IRS990/OtherExpensesGrp/TotalAmt2114813
IRS990/OtherExpensesGrp/TotalAmt310953
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045566
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0594490
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03252110
IRS990/OtherSalariesAndWagesGrp/TotalAmt03892166
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04186
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054373
IRS990/PayrollTaxesGrp/ProgramServicesAmt0294377
IRS990/PayrollTaxesGrp/TotalAmt0352936
IRS990/PensionPlanContributionsGrp/FundraisingAmt01406
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023354
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0109059
IRS990/PensionPlanContributionsGrp/TotalAmt0133819
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050346
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08096
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02563
IRS990/PrincipalOfficerNm0ERIN WALKER-TOLLES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1MEDICARE/MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM SERVICE FEES-SENIORS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01725874
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11177218
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt256995
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01725874
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11177218
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt256995
IRS990/ProgSrvcAccomActy2Grp/Desc0HOSPICE/HOME CARE: THIS PROGRAM PROVIDES SKILLED NURSING AND THERAPY SERVICES FOR TWO TYPES OF PATIENTS IN THEIR HOME OR HOME-LIKE SETTING. THESE PATIENTS ARE EITHER HOME-BOUND OR TERMINALLY ILL. THERE ARE OVER 140 PATIENTS THAT RECEIVE THESE SERVICES EACH YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01733786
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01262091
IRS990/ProgSrvcAccomActy3Grp/Desc0THE S.A.F.E. CHILD ADVOCACY CENTER PROVIDES CHILD ABUSE SERVICES THROUGHOUT SOUTHEAST ALASKA. THE PROGRAM FOCUSES ON THE NEEDS OF THE CHILD FROM INITIAL INVESTIGATION THROUGH PROSECUTION WITH SUPPORT, CRISIS INTERVENTION, ASSESSMENT, PREVENTION AND HELP ACCESSING NEEDED SERVICES. A TOTAL OF 138 CHILDREN AND FAMILIES WERE SERVED IN FY21.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0463527
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt019680
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADULT DAY BRIDGE PROGRAM, CASE MANAGEMENT, CAREGIVER SUPPORT, HPDP, FRIENDS OF SENIORS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01028015
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04201192
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt037
IRS990/PYOtherExpensesAmt02675617
IRS990/PYOtherRevenueAmt024677
IRS990/PYProgramServiceRevenueAmt03387468
IRS990/PYRevenuesLessExpensesAmt0-31202
IRS990/PYSalariesCompEmpBnftPaidAmt04968959
IRS990/PYTotalExpensesAmt07644576
IRS990/PYTotalRevenueAmt07613374
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0287562
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01678316
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03815
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0165836
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 52,106
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05572307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04201192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04121702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03917738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04073353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021886292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0864
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019170
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020218
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016846295
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt021399
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt030707
IRS990ScheduleA/OtherIncome170Grp/TotalAmt052106
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99670
IRS990ScheduleA/PublicSupportPY170Pct00.99540
IRS990ScheduleA/PublicSupportTotal170Amt021886292
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05572307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04201192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04121702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03917738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04073353
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021886292
IRS990ScheduleA/TotalSupportAmt021958616
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
IRS990ScheduleC/DirectContactLegislatorsAmt010000
IRS990ScheduleC/DirectContactLegislatorsInd0true
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION CONTRACTS WITH A LOBBYIST TO MONITOR ISSUES OF INTEREST THAT COME BEFORE THE ALASKA STATE LEGISLATURE. THIS INCLUDES STATUTORY ISSUES AFFECTING CCS PROGRAMS AND CLIENTS; OPERATING BUDGET ISSUES AND SPECIFIC CIP BUDGET ITEMS IDENTIFIED ON AN ANNUAL BASIS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-B, LINE 1
IRS990ScheduleC/TotalLobbyingExpendituresAmt010000
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0395889
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01976871
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02372760
IRS990ScheduleD/EquipmentGrp/BookValueAmt0596664
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01855196
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02451860
IRS990ScheduleD/LandGrp/BookValueAmt0238223
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0238223
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01230776
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADULT DAY BRIDGE PROGRAM, CASE MANAGEMENT, CAREGIVER SUPPORT, HPDP, FRIENDS OF SENIORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE COMMITTEE HAS AUTHORITY TO ACT FOR THE GOVERNING BODY ONLY AS PRESCRIBED BY THE AGENCY BYLAWS. THE EXECUTIVE COMMITTEE IS COMPRISED OF THE OFFICERS OF THE BOARD, WITH THE BOARD PRESIDENT AS COMMITTEE CHAIR. THE TASKS OF THE COMMITTEE ARE TO DEAL WITH URGENT SITUATIONS THAT CANNOT WAIT FOR THE NEXT FULL BOARD MEETING; SPECIFIC QUESTIONS REFERRED TO THE COMMITTEE BY THE BOARD; ISSUES THAT NEED PRELIMINARY DISCUSSION AND REFINEMENT BEFORE THE BOARD CONSIDERS THEM; OR ROUTINE MATTERS THAT DO NOT REQUIRE FULL BOARD DISPOSITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY BOTH FINANCE COMMITTEE OF THE BOARD AND THE EXECUTIVE DIRECTOR PRIOR TO PRESENTATION TO THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPLIANCE WITH CONFLICT OF INTEREST POLICY IS MONITORED THROUGH ANNUAL DISCLOSURE REVIEWED BY THE BOARD AND EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 1A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,481,573
Liabilities
$846,588
Net assets
$1,634,985
Revenue
$8,532,402
Expenses
$8,244,840
Net income
$287,562
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.54$1.27$7.82$8.17$0.35
2022Detailed filing. Detailed filing data is available for this year.$2.59$0.98$1.62$8.86$9.24$0.38
2021Detailed filing. Detailed filing data is available for this year.$2.48$0.85$1.63$8.53$8.24$0.29
2020Detailed filing. Detailed filing data is available for this year.$2.45$1.11$1.35$7.61$7.64$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.24$0.86$1.38$7.59$7.30$0.29
2018Detailed filing. Detailed filing data is available for this year.$1.96$0.87$1.09$7.55$7.83$0.28
2017Detailed filing. Detailed filing data is available for this year.$2.44$1.07$1.37$7.69$8.04$0.35
2016Detailed filing. Detailed filing data is available for this year.$2.84$1.12$1.72$7.74$8.16$0.41
2015Detailed filing. Detailed filing data is available for this year.$3.26$1.12$2.13$8.58$8.98$0.41
2014Detailed filing. Detailed filing data is available for this year.$3.55$1.01$2.54$9.48$10.1$0.67
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$0.74$3.21$9.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.88$3.25$9.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$0.86$3.48$9.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$0.80$3.50$9.19