Civic Intelligence

Disability Law Center of Alaska Inc

EIN 92-0063532 • 501(c)3 • Anchorage, AK

Profile

To promote and protect the legal and human rights of individuals with physical and/or mental disabilities.

3330 Arctic Blvd Suite 103Anchorage, AK 99503

www.dlcak.org

Siviq Scores

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

Liabilities / Assets

80th percentile

0.43x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.17x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

29th percentile

-4.8%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

77th percentile

$128,836

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

49th percentile

3.1%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-3.0%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$665,648

Up $19,973 (+3.1%) from 2023

Liabilities

Down

$286,265

Down $30,490 (-9.6%) from 2023

Net Assets

Up

$379,383

Up $50,463 (+15%) from 2023

Revenue

Down

$1,644,646

Down $50,745 (-3.0%) from 2023

Expenses

Up

$1,723,527

Up $80,133 (+4.9%) from 2023

Net Income

Down

-$78,881

Down $130,878 (-252%) from 2023

Trend Graphs

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2014: $552,542Liabilities 2014: $112,611Net Assets 2014: $439,9312014Assets 2015: $590,087Liabilities 2015: $75,693Net Assets 2015: $514,3942015Assets 2016: $667,966Liabilities 2016: $83,811Net Assets 2016: $584,1552016Assets 2017: $645,890Liabilities 2017: $145,450Net Assets 2017: $500,4402017Assets 2018: $714,193Liabilities 2018: $311,340Net Assets 2018: $402,8532018Assets 2019: $607,670Liabilities 2019: $241,756Net Assets 2019: $365,9142019Assets 2020: $535,699Liabilities 2020: $169,731Net Assets 2020: $365,9682020Assets 2021: $575,688Liabilities 2021: $315,133Net Assets 2021: $260,5552021Assets 2022: $550,067Liabilities 2022: $281,550Net Assets 2022: $268,5172022Assets 2023: $645,675Liabilities 2023: $316,755Net Assets 2023: $328,9202023Assets 2024: $665,648Liabilities 2024: $286,265Net Assets 2024: $379,3832024

Highlighted filing

2024

Assets$665,648
Liabilities$286,265
Net Assets$379,383

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2014: $1,486,212Expenses 2014: $1,485,510Net Income 2014: $7022014Revenue 2015: $1,662,819Expenses 2015: $1,591,628Net Income 2015: $71,1912015Revenue 2016: $1,718,606Expenses 2016: $1,643,835Net Income 2016: $74,7712016Revenue 2017: $1,686,372Expenses 2017: $1,795,592Net Income 2017: -$109,2202017Revenue 2018: $1,616,394Expenses 2018: $1,729,917Net Income 2018: -$113,5232018Revenue 2019: $1,902,418Expenses 2019: $1,932,446Net Income 2019: -$30,0282019Revenue 2020: $1,867,707Expenses 2020: $1,865,355Net Income 2020: $2,3522020Revenue 2021: $1,570,778Expenses 2021: $1,697,542Net Income 2021: -$126,7642021Revenue 2022: $1,743,375Expenses 2022: $1,718,610Net Income 2022: $24,7652022Revenue 2023: $1,695,391Expenses 2023: $1,643,394Net Income 2023: $51,9972023Revenue 2024: $1,644,646Expenses 2024: $1,723,527Net Income 2024: -$78,8812024

Highlighted filing

2024

Revenue$1,644,646
Expenses$1,723,527
Net Income-$78,881

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 28, 2025
Return Version
2023v6.0
Gross Receipts
$1,644,646
Mission and Program Overview

Mission

To promote and protect the legal and human rights of individuals with physical and/or mental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$116,255$209,352▲ $93,097
Savings and Temporary Cash Investments$148,822$140,253▼ $8,569
Cash and Non-Interest-Bearing Accounts$236,223$133,817▼ $102,406
Investments in Publicly Traded Securities$110,383$122,991▲ $12,608
Prepaid Expenses and Deferred Charges$15,130$13,197▼ $1,933
Land, Buildings, and Equipment, Net-$6,185-
Accounts Receivable$3,000$3,000→ $0
Total Assets$645,675$665,648▲ $19,973
Other Assets Total$15,862$36,853▲ $20,991
Liabilities
Accounts Payable and Accrued Expenses$144,836$218,826▲ $73,990
Deferred Revenue$125,471--
Other Liabilities$46,448$67,439▲ $20,991
Total Liabilities$316,755$286,265▼ $30,490
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$328,920$233,762▼ $95,158
Net Assets With Donor Restrictions-$145,621-
Total Net Assets Fund Balance$328,920$379,383▲ $50,463
Total Liabilities and Net Assets / Fund Balance$645,675$665,648▲ $19,973

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$32,633$32,633
Equipment$6,185$24,197$30,382
Other Assets Org$15,862--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David C FleurantExecutive DiFT$108,230$20,606$128,836

Board Members and Trustees

NameTitle
Chris PelosoPresident
Ann SterleDirector
Chad FullmerDirector
Ken KesslerDirector
Mary GreggDirector
Mary Jane LitchardDirector
Mike DouglasDirector
Millie HugonetDirector
Molua BeckeDirector
Rebecca StaplefordDirector
Taylor GreggDirector
Will MuldoonDirector
Kim RionMember
Charlie MillsVP, Comm. En
Justine SollerVP, Corp. Co

Highest Paid Contractors

ContractorServicesLocationCompensation
Ehese Investments LLCSpace Lease4740 SANDY BEACH DR, Anchorage, AK 99502$160,590
Revenue and Support

Revenue Composition

Contributions and Grants
$1,638,201
Program Service Revenue
$6,000
Investment Income
$445
Other Revenue
$0
All Other Contributions
$204
Change in Net Assets
$-78,881

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,644,646
Revenue Not Reported on Form 990
$12,608
Total Revenue per Audited Statements
$1,657,254
Total Revenue per Form 990
$1,644,646
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,300,103
Other Expenses$423,424
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$569,875$246,917-$816,792
Other Employee Benefits$167,880$80,759-$248,639
Occupancy$183,782$50,423-$234,205
Current Officers, Directors, Trustees, and Key Employees$89,175$38,637-$127,812
Payroll Taxes$53,486$22,761-$76,247
Office Expenses$41,684$19,664-$61,348
Pension Plan Contributions$20,837$9,776-$30,613
Fees for Services Other$24,129$4,107-$28,236
Information Technology$19,597$5,651-$25,248
Other Expenses$19,267$2,234-$21,501
Travel$14,312$3,359-$17,671
Fees for Services Accounting-$16,585-$16,585
Insurance$10,488$5,980-$16,468
Conferences and Meetings$1,380$95-$1,475
Depreciation Depletion$343$344-$687
Total Functional Expenses$1,216,235$507,292$0$1,723,527

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,723,527
Total Expenses per Audited Statements$1,723,527
Total Expenses per Form 990$1,723,527
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Claimant Obligations$46,448
Lease Obligation$20,991
Governance and Compliance

Governance Checklist

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

Form 990, Page 6, Part VI, Line 2

Mary gregg taylor gregg director director family relationship

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

The executive director reviews the 990 and provides copies to the board for review.

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

During the year if any situation arises that could be construed as a possible conflict there is discussion to be sure there is not. Yearly we analyze the staff and the organization's working relationships to make sure no conflicts are present.

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

The executive director is evaluated by the board of directors annually. The board looks at compensation for comparable duties and locale. The board votes on suggested compensation, submits the recommendation to the business manager to execute and record in the personnel file.

Form 990, Page 6, Part VI, Line 19

Governing documents, conflict of interest policy, and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Disability Law Center of Alaska
EIN
92-0063532
Phone
9075651002
Address
3330 ARCTIC BLVD SUITE 103, ANCHORAGE, AK 99503

Signing Officer

Name
David C Fleurant
Title
Executive Director
Phone
9075651002
Signed
2025-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Monroe
Formed
1977
Legal Domicile
Ak
Voting Board Members
9
Independent Board Members
9
Employees
17

Preparer

Firm
Foster and Company LLC
Address
2801 E PALMER WASILLA HWY, WASILLA, AK 99654-7339
Preparer
Michael Foster
Phone
9072905555
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

Disability law center of alaska is a nonprofit corporation exempt from income taxation under section 501(c)(3) of the internal revenue code. However, income derived from unrelated business activities is subject to taxation and a tax liability may be determined on these activities. The center's policy is to report interest and penalties associated with uncertain tax positions, if any, as interest expense and other expense, respectively. Any income derived from unrelated business activities is subject to the requirements of filing federal income tax form 990-t. With few exceptions, the center is not subject to audit of its tax returns prior to 2018. The center adopted the provisions for asc 740-10, income taxes, relating to accounting for uncertain tax positions. As of june 30, 2024 and 2023 there were no uncertain tax positions or unrecognized tax benefits for which management believes it is reasonably possible that the total amounts of tax contingencies will significantly increase or decrease within 12 months of the reporting date.

Raw XML AppendixShowing 400 of 482 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0144836
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0218826
IRS990/AccountsReceivableGrp/BOYAmt03000
IRS990/AccountsReceivableGrp/EOYAmt03000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE AND PROTECT THE LEGAL AND HUMAN RIGHTS OF INDIVIDUALS WITH PHYSICAL AND/OR MENTAL DISABILITIES.
IRS990/AllOtherContributionsAmt0204
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0DAVID MONROE
IRS990/BooksInCareOfDetail/PhoneNum09075651002
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03330 ARCTIC BLVD SUITE 103
IRS990/BooksInCareOfDetail/USAddress/CityNm0ANCHORAGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099503
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0236223
IRS990/CashNonInterestBearingGrp/EOYAmt0133817
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt038637
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt089175
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0127812
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt095
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01380
IRS990/ConferencesMeetingsGrp/TotalAmt01475
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0160590
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt04740 SANDY BEACH DR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ANCHORAGE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0AK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd099502
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0EHESE INVESTMENTS LLC
IRS990/ContractorCompensationGrp/ServicesDesc0SPACE LEASE
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01638201
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0445
IRS990/CYOtherExpensesAmt0423424
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt06000
IRS990/CYRevenuesLessExpensesAmt0-78881
IRS990/CYSalariesCompEmpBnftPaidAmt01300103
IRS990/CYTotalExpensesAmt01723527
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01644646
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0125471
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0344
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0343
IRS990/DepreciationDepletionGrp/TotalAmt0687
IRS990/Desc0SOCIAL SERVICES - PROVIDES PROTECTION AND ADVOCACY SERVICES TO PEOPLE WITH PHYSICAL AND MENTAL DISABILITIES IN THE STATE OF ALASKA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0145621
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01216235
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016585
IRS990/FeesForServicesAccountingGrp/TotalAmt016585
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04107
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt024129
IRS990/FeesForServicesOtherGrp/TotalAmt028236
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt037.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt020606
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID C FLEURANT
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS PELOSO
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLIE MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm3JUSTINE SOLLER
IRS990/Form990PartVIISectionAGrp/PersonNm4KEN KESSLER
IRS990/Form990PartVIISectionAGrp/PersonNm5MILLIE HUGONET
IRS990/Form990PartVIISectionAGrp/PersonNm6MOLUA BECKE
IRS990/Form990PartVIISectionAGrp/PersonNm7WILL MULDOON
IRS990/Form990PartVIISectionAGrp/PersonNm8KIM RION
IRS990/Form990PartVIISectionAGrp/PersonNm9CHAD FULLMER
IRS990/Form990PartVIISectionAGrp/PersonNm10ANN STERLE
IRS990/Form990PartVIISectionAGrp/PersonNm11MIKE DOUGLAS
IRS990/Form990PartVIISectionAGrp/PersonNm12REBECCA STAPLEFORD
IRS990/Form990PartVIISectionAGrp/PersonNm13TAYLOR GREGG
IRS990/Form990PartVIISectionAGrp/PersonNm14MARY GREGG
IRS990/Form990PartVIISectionAGrp/PersonNm15MARY JANE LITCHARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0108230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP, COMM. EN
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP, CORP. CO
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt01637997
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01644646
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05651
IRS990/InformationTechnologyGrp/ProgramServicesAmt019597
IRS990/InformationTechnologyGrp/TotalAmt025248
IRS990/InsuranceGrp/ManagementAndGeneralAmt05980
IRS990/InsuranceGrp/ProgramServicesAmt010488
IRS990/InsuranceGrp/TotalAmt016468
IRS990/InvestmentIncomeGrp/ExclusionAmt0445
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0445
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0110383
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0122991
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt056830
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06185
IRS990/LandBldgEquipCostOrOtherBssAmt063015
IRS990/LegalDomicileStateCd0AK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE AND PROTECT THE LEGAL AND HUMAN RIGHTS OF INDIVIDUALS WITH PHYSICAL AND/OR MENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0328920
IRS990/NetAssetsOrFundBalancesEOYAmt0379383
IRS990/NetUnrlzdGainsLossesInvstAmt012608
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0328920
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0233762
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt050423
IRS990/OccupancyGrp/ProgramServicesAmt0183782
IRS990/OccupancyGrp/TotalAmt0234205
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019664
IRS990/OfficeExpensesGrp/ProgramServicesAmt041684
IRS990/OfficeExpensesGrp/TotalAmt061348
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015862
IRS990/OtherAssetsTotalGrp/EOYAmt036853
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt080759
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0167880
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0248639
IRS990/OtherExpensesGrp/Desc0LICENSES, SUBSCR, DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02234
IRS990/OtherExpensesGrp/ProgramServicesAmt019267
IRS990/OtherExpensesGrp/TotalAmt021501
IRS990/OtherLiabilitiesGrp/BOYAmt046448
IRS990/OtherLiabilitiesGrp/EOYAmt067439
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0246917
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0569875
IRS990/OtherSalariesAndWagesGrp/TotalAmt0816792
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022761
IRS990/PayrollTaxesGrp/ProgramServicesAmt053486
IRS990/PayrollTaxesGrp/TotalAmt076247
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09776
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020837
IRS990/PensionPlanContributionsGrp/TotalAmt030613
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0116255
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0209352
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015130
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013197
IRS990/PrincipalOfficerNm0DAVID MONROE
IRS990/PriorPeriodAdjustmentsAmt0116736
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROFESSIONAL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01635564
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0331
IRS990/PYOtherExpensesAmt0388198
IRS990/PYProgramServiceRevenueAmt059496
IRS990/PYRevenuesLessExpensesAmt051997
IRS990/PYSalariesCompEmpBnftPaidAmt01255196
IRS990/PYTotalExpensesAmt01643394
IRS990/PYTotalRevenueAmt01695391
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-78881
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0148822
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0140253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01638201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01635564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01657574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01552552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01743834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08227725
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0445
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0323
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01470
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0292702
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt08227725
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01638201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01635564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01657574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01552552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01743834
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08227725
IRS990ScheduleA/TotalSupportAmt08229195
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt06185
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024197
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030382
IRS990ScheduleD/ExpensesSubtotalAmt01723527
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt032633
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt032633
IRS990ScheduleD/NetUnrealizedGainsInvstAmt012608
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt020991
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt115862
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LEASE RIGHT-OF-USE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046448
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120991
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLAIMANT OBLIGATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE OBLIGATION
IRS990ScheduleD/RevenueNotReportedAmt012608
IRS990ScheduleD/RevenueSubtotalAmt01644646
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DISABILITY LAW CENTER OF ALASKA IS A NONPROFIT CORPORATION EXEMPT FROM INCOME TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES IS SUBJECT TO TAXATION AND A TAX LIABILITY MAY BE DETERMINED ON THESE ACTIVITIES. THE CENTER'S POLICY IS TO REPORT INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY, AS INTEREST EXPENSE AND OTHER EXPENSE, RESPECTIVELY. ANY INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES IS SUBJECT TO THE REQUIREMENTS OF FILING FEDERAL INCOME TAX FORM 990-T. WITH FEW EXCEPTIONS, THE CENTER IS NOT SUBJECT TO AUDIT OF ITS TAX RETURNS PRIOR TO 2018. THE CENTER ADOPTED THE PROVISIONS FOR ASC 740-10, INCOME TAXES, RELATING TO ACCOUNTING FOR UNCERTAIN TAX POSITIONS. AS OF JUNE 30, 2024 AND 2023 THERE WERE NO UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS FOR WHICH MANAGEMENT BELIEVES IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF TAX CONTINGENCIES WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE REPORTING DATE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06185
IRS990ScheduleD/TotalBookValueOtherAssetsAmt036853
IRS990ScheduleD/TotalExpensesPerForm990Amt01723527
IRS990ScheduleD/TotalLiabilityAmt067439
IRS990ScheduleD/TotalRevenuePerForm990Amt01644646
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01657254
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01723527
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARY GREGG TAYLOR GREGG DIRECTOR DIRECTOR FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR REVIEWS THE 990 AND PROVIDES COPIES TO THE BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DURING THE YEAR IF ANY SITUATION ARISES THAT COULD BE CONSTRUED AS A POSSIBLE CONFLICT THERE IS DISCUSSION TO BE SURE THERE IS NOT. YEARLY WE ANALYZE THE STAFF AND THE ORGANIZATION'S WORKING RELATIONSHIPS TO MAKE SURE NO CONFLICTS ARE PRESENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR IS EVALUATED BY THE BOARD OF DIRECTORS ANNUALLY. THE BOARD LOOKS AT COMPENSATION FOR COMPARABLE DUTIES AND LOCALE. THE BOARD VOTES ON SUGGESTED COMPENSATION, SUBMITS THE RECOMMENDATION TO THE BUSINESS MANAGER TO EXECUTE AND RECORD IN THE PERSONNEL FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C

Document Assets

No mirrored PDF or thumbnail assets are attached yet.