Civic Intelligence

Catholic Community Service Inc

990 • Fiscal year 2022 • EIN 92-0042651

Jul 01, 2021 to Jun 30, 2022 • Filed on Jun 19, 2024

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

74th percentile

0.38x

Higher debt load relative to assets than 74% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

42nd percentile

0.11x

Higher debt load relative to revenue than 42% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

24th percentile

-4.3%

Higher net margin than 24% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

54th percentile

$130,619

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

59th percentile

4.5%

Faster asset growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

49th percentile

3.8%

Faster revenue growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$2,594,078

Up $112,505 (+4.5%) from 2021

Net Assets

Down

$1,619,067

Down $15,918 (-1.0%) from 2021

Liabilities

Up

$975,011

Up $128,423 (+15%) from 2021

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin24th percentile

Revenue

Up

$8,859,716

Up $327,314 (+3.8%) from 2021

Expenses

Up

$9,240,567

Up $995,727 (+12%) from 2021

Net Income

Down

-$380,851

Down $668,413 (-232%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2022

Assets$2,594,078
Liabilities$975,011
Net Assets$1,619,067
Open 2022 Filing

Operations Trend

Revenue Growth49th 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

2022

Revenue$8,859,716
Expenses$9,240,567
Net Income-$380,851
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jun 19, 2024
Return Version
2021v4.2
Gross Receipts
$8,859,716
Mission and Program Overview

Mission

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

Strengthening families and individuals in southeast alaska, with dignity, care, and compassion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,242,279$1,090,697▼ $151,582
Pledges and Grants Receivable$443,840$855,327▲ $411,487
Accounts Receivable$944,056$484,460▼ $459,596
Cash and Non-Interest-Bearing Accounts$260,048$147,266▼ $112,782
Prepaid Expenses and Deferred Charges$1,671$10,488▲ $8,817
Savings and Temporary Cash Investments$165,836$5,840▼ $159,996
Total Assets$3,057,730$2,594,078▼ $463,652
Liabilities
Accounts Payable and Accrued Expenses$1,057,812$890,030▼ $167,782
Deferred Revenue-$84,981-
Total Liabilities$1,057,812$975,011▼ $82,801
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,999,918$1,548,906▼ $451,012
Net Assets With Donor Restrictions-$70,161-
Total Net Assets Fund Balance$1,999,918$1,619,067▼ $380,851
Total Liabilities and Net Assets / Fund Balance$3,057,730$2,594,078▼ $463,652

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$282,206$2,091,304$2,373,510
Equipment$570,268$1,664,782$2,235,050
Land$238,223-$238,223
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erin E TollesExecutive DirectorFT$130,619$130,619
Shelma JonesChief Financial OfficerFT$104,231$104,231

Board Members and Trustees

NameTitle
John GreeleyBoard President
Maria LisowskiBoard Vice President
Deacon Michael MonagleBoard Member
Deacon Vincent HansonBoard Member
Jim CarrollBoard Member
Loria OrtizBoard Member
Mary Ellen SkinnaBoard Member
Cathy PriceBoard Secretary
Patricia DavidsonBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Amn Healthcare INCTravel Nurse StaffFILE 56157, Los Angeles, CA 90074-6157$567,829
Hansen GressIt MaintenancePO BOX 21821, Juneau, AK 99802$305,784
Chg Medical Staffing INCTravel Nurse StaffPO BOX 974088, Dallas, TX 95397-4088$103,777
Revenue and Support

Revenue Composition

Contributions and Grants
$5,562,473
Program Service Revenue
$3,297,243
Investment Income
$0
Other Revenue
$0
All Other Contributions
$647,170
Change in Net Assets
$-380,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,595,077
Other Expenses$3,645,490
Total Fundraising Expense$153,261
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,761,819$402,904$67,980$4,232,703
Payroll Taxes$941,260$167,918$18,346$1,127,524
Fees for Services Other$893,126$221,542$300$1,114,968
Occupancy$426,025$53,713-$479,738
Current Officers, Directors, Trustees, and Key Employees-$234,850-$234,850
Depreciation Depletion$212,318$5,421$2,645$220,384
Fees for Services Accounting-$101,248-$101,248
All Other Expenses$1,248,009$-1,211,554$29,728$66,183
Other Expenses$58,747$96,296$145$58,892
Insurance$37,724$19,770-$57,494
Travel$30,250$15,731-$45,981
Total Functional Expenses$8,928,003$159,303$153,261$9,240,567
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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, Part VI, Section B, Line 11B

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

Form 990, Part VI, Line 1A - Authority Delegated to Committee Explanation

“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 the urgent situations that connot wait for the next full board meeting; specific questions referred to the committee by the board; issues that need preliminary discussions and refinement before the board considers them; or routine matters that do not require full board disposition.”

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

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

Form 990, Part VI, Section C, Line 19

“Organiztion 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 E Tolles
Title
Executive Director
Phone
9074636161
Signed
2024-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin E Tolles
Formed
1974
Legal Domicile
Ak
Voting Board Members
9
Independent Board Members
9
Employees
128
Volunteers
113

Preparer

Firm
Isaacs & Associates LLC
Address
2 PUNKINTOWN RD, SOUTH BERWICK, ME 03908
Preparer
Rebecca a Isaacs CPA
Phone
2077150187
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 893,126. Management and general expenses 221,542. Fundraising expenses 300. Total expenses 1,114,968.”

Raw XML AppendixShowing 400 of 479 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/Desc0THROUGH ITS SOUTHEAST SENIOR SERVICES DIVISION, CATHOLIC COMMUNITY SERVICE PROMOTES THE HEALTH, INDEPENDENCE AND QUALITY OF LIFE OF SENIORS LIVING IN SOUTHEAST ALASKA. THE NUTRITION, TRANSPORTATION AND SUPPORT SERVICES GRANT AND PARTNERSHIPS WITH LOCAL TRIBES AND COMMUNITIES PROVIDES THE MEANS FOR THE AGENCY TO PROVIDE SENIORS WITH OVER 141,218 HOT, NUTRITIOUS MEALS THROUGH THE NETWOR OF 10 SENIOR CENTERS. SENIORS AND PEOPLE WITH DISABILITILITES OBTAINED 55,792 RIDES IN ORDER TO ACCESS VITAL COMMUNITY RESOURCES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
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IRS990/LandBldgEquipAccumDeprecAmt03756086
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01242279
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01090697
IRS990/LandBldgEquipCostOrOtherBssAmt04846783
IRS990/LegalDomicileStateCd0AK
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0STRENGTHENING FAMILIES AND INDIVIDUALS IN SOUTHEAST ALASKA, WITH DIGNITY, CARE, AND COMPASSION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01999918
IRS990/NetAssetsOrFundBalancesEOYAmt01619067
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01999918
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01548906
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt053713
IRS990/OccupancyGrp/ProgramServicesAmt0426025
IRS990/OccupancyGrp/TotalAmt0479738
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENT/MAINTENA
IRS990/OtherExpensesGrp/Desc2ALL OTHER
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt021884
IRS990/OtherExpensesGrp/FundraisingAmt112233
IRS990/OtherExpensesGrp/FundraisingAmt2145
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025210
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126254
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt296296
IRS990/OtherExpensesGrp/ProgramServicesAmt01029945
IRS990/OtherExpensesGrp/ProgramServicesAmt1188285
IRS990/OtherExpensesGrp/ProgramServicesAmt2100495
IRS990/OtherExpensesGrp/ProgramServicesAmt358747
IRS990/OtherExpensesGrp/TotalAmt01077039
IRS990/OtherExpensesGrp/TotalAmt1214539
IRS990/OtherExpensesGrp/TotalAmt2209024
IRS990/OtherExpensesGrp/TotalAmt358892
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt067980
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0402904
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03761819
IRS990/OtherSalariesAndWagesGrp/TotalAmt04232703
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt018346
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0167918
IRS990/PayrollTaxesGrp/ProgramServicesAmt0941260
IRS990/PayrollTaxesGrp/TotalAmt01127524
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0443840
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0855327
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01671
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010488
IRS990/PrincipalOfficerNm0ERIN E TOLLES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1MEDICARE/MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01721892
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11398584
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2176767
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01721892
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11398584
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2176767
IRS990/ProgSrvcAccomActy2Grp/Desc0HOSPICE/HOME CARE: THIS PROGRAM PROVIDES SKILLED NURSING AND THERAPYSERVICES FOR TWO TYPES OF PATIENTS IN THEIR HOME OR HOME-LIKE SETTING.THESE PATIENTS ARE EITHER HOME-BOUND OR TERMINALLY ILL. THERE ARE OVER 592 PATIENTS THAT RECIEVE THESE SERVICES EACH YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02098712
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01736664
IRS990/ProgSrvcAccomActy3Grp/Desc0THE S.A.F.E. CHILD ADVOCACY CENTER PROVIDES CHILD ABUSE SERVICES THROUGHOUT SOUTHEAST ALASKA. THE PROGRAM FOCUSES ON THE NEEDS OF 128 CHILDREN FROM INITIAL INVESTIGATION THROUGH PROSECUTION WITH SUPPORT, CRISIS INTERVENTION, ASSESSMENT, PREVENTION AND HELP ACCESSING NEEDED SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0588239
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0613950
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADULT DAY BRIDGE PROGAM, CASE MANAGEMENT, CAREGIVER SUPPORT, HPDP, FRIENDS OF SENIORS
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt018853
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05572307
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt02987394
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02960087
IRS990/PYRevenuesLessExpensesAmt0287562
IRS990/PYSalariesCompEmpBnftPaidAmt05257446
IRS990/PYTotalExpensesAmt08244840
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08532402
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-380851
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05330817
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0165836
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06494366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05572307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04201192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04121702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03917738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024307305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0864
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01048
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt024307305
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06494366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05572307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04201192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04121702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03917738
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024307305
IRS990ScheduleA/TotalSupportAmt024308353
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/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION CONTRACTS WITH A LOBBYIST TO MONITOR ISSUES OF INTEREST THAT COME BEFORE THE ALASKA STATE LEGISLATURE. THIS INCLUDES 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/TotalLobbyingExpendituresAmt00
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0282206
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02091304
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02373510
IRS990ScheduleD/EquipmentGrp/BookValueAmt0570268
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01664782
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02235050
IRS990ScheduleD/LandGrp/BookValueAmt0238223
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0238223
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01090697
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY BOTH THE FINANCE COMMITTEE OF THE BOARD AND THE EXEVUTIVE DIRECTOR PRIOR TO PRESENTATION TO THE FULL BOARD.
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 THE URGENT SITUATIONS THAT CONNOT WAIT FOR THE NEXT FULL BOARD MEETING; SPECIFIC QUESTIONS REFERRED TO THE COMMITTEE BY THE BOARD; ISSUES THAT NEED PRELIMINARY DISCUSSIONS AND REFINEMENT BEFORE THE BOARD CONSIDERS THEM; OR ROUTINE MATTERS THAT DO NOT REQUIRE FULL BOARD DISPOSITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPLIANCE WITH CONFLICT OF INTEREST POLICY IS MONITORED THROUGH ANNUAL DISCLOSURE REVIEWED BY THE BOARD AND EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZTION GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 893,126. MANAGEMENT AND GENERAL EXPENSES 221,542. FUNDRAISING EXPENSES 300. TOTAL EXPENSES 1,114,968.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, LINE 1A - AUTHORITY DELEGATED TO COMMITTEE EXPLANATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,594,078
Liabilities
$975,011
Net assets
$1,619,067
Revenue
$8,859,716
Expenses
$9,240,567
Net income
-$380,851
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