Civic Intelligence

Alaska Family Services Inc

EIN 92-0078235 • 501(c)3 • Palmer, AK

View Organization Page

Profile

In services to alaskans, families and communities to collectively create a better tomorrow.

1825 S Chugach StPalmer, AK 99645

www.akafs.org

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.12x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.21x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

66th percentile

13%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

46th percentile

$174,490

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

54th percentile

5.5%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

3.5%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$14,839,519

Up $770,225 (+5.5%) from 2023

Liabilities

Down

$1,766,270

Down $273,876 (-13%) from 2023

Net Assets

Up

$13,073,249

Up $1,044,101 (+8.7%) from 2023

Operations
Liabilities / Revenue49th percentileNet Margin66th percentile

Revenue

Up

$8,287,884

Up $281,981 (+3.5%) from 2023

Expenses

Up

$7,243,783

Up $353,191 (+5.1%) from 2023

Net Income

Down

$1,044,101

Down $71,210 (-6.4%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

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

$15M$10M$5.0M$0Assets 2011: $9,193,987Liabilities 2011: $1,743,448Net Assets 2011: $7,450,5392011Assets 2012: $9,141,962Liabilities 2012: $1,566,248Net Assets 2012: $7,575,7142012Assets 2013: $9,108,539Liabilities 2013: $1,573,150Net Assets 2013: $7,535,3892013Assets 2014: $9,548,250Liabilities 2014: $1,607,778Net Assets 2014: $7,940,4722014Assets 2015: $9,344,365Liabilities 2015: $1,573,868Net Assets 2015: $7,770,4972015Assets 2016: $8,892,936Liabilities 2016: $1,400,229Net Assets 2016: $7,492,7072016Assets 2017: $8,994,290Liabilities 2017: $1,286,134Net Assets 2017: $7,708,1562017Assets 2018: $9,268,815Liabilities 2018: $1,229,008Net Assets 2018: $8,039,8072018Assets 2019: $9,168,992Liabilities 2019: $1,175,565Net Assets 2019: $7,993,4272019Assets 2020: $10,797,845Liabilities 2020: $1,883,634Net Assets 2020: $8,914,2112020Assets 2021: $10,971,204Liabilities 2021: $1,007,865Net Assets 2021: $9,963,3392021Assets 2022: $11,975,964Liabilities 2022: $1,062,127Net Assets 2022: $10,913,8372022Assets 2023: $14,069,294Liabilities 2023: $2,040,146Net Assets 2023: $12,029,1482023Assets 2024: $14,839,519Liabilities 2024: $1,766,270Net Assets 2024: $13,073,2492024

Highlighted filing

2024

Assets$14,839,519
Liabilities$1,766,270
Net Assets$13,073,249
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $5,336,022Expenses 2011: $5,046,993Net Income 2011: $289,0292011Expenses 2012: $4,913,7872012Expenses 2013: $5,981,1752013Revenue 2014: $6,972,006Expenses 2014: $6,784,441Net Income 2014: $187,5652014Revenue 2015: $7,203,159Expenses 2015: $7,219,041Net Income 2015: -$15,8822015Revenue 2016: $6,606,246Expenses 2016: $6,893,940Net Income 2016: -$287,6942016Revenue 2017: $6,850,716Expenses 2017: $6,850,279Net Income 2017: $4372017Revenue 2018: $6,982,936Expenses 2018: $6,871,862Net Income 2018: $111,0742018Revenue 2019: $6,331,597Expenses 2019: $6,404,040Net Income 2019: -$72,4432019Revenue 2020: $6,846,130Expenses 2020: $6,046,420Net Income 2020: $799,7102020Revenue 2021: $7,475,378Expenses 2021: $6,716,676Net Income 2021: $758,7022021Revenue 2022: $7,071,862Expenses 2022: $6,877,010Net Income 2022: $194,8522022Revenue 2023: $8,005,903Expenses 2023: $6,890,592Net Income 2023: $1,115,3112023Revenue 2024: $8,287,884Expenses 2024: $7,243,783Net Income 2024: $1,044,1012024

Highlighted filing

2024

Revenue$8,287,884
Expenses$7,243,783
Net Income$1,044,101
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,839,519
Liabilities
$1,766,270
Net assets
$13,073,249
Revenue
$8,287,884
Expenses
$7,243,783
Net income
$1,044,101
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.8$1.77$13.1$8.29$7.24$1.04
2023Detailed filing. Detailed filing data is available for this year.$14.1$2.04$12.0$8.01$6.89$1.12
2022Detailed filing. Detailed filing data is available for this year.$12.0$1.06$10.9$7.07$6.88$0.19
2021Detailed filing. Detailed filing data is available for this year.$11.0$1.01$9.96$7.48$6.72$0.76
2020Detailed filing. Detailed filing data is available for this year.$10.8$1.88$8.91$6.85$6.05$0.80
2019Detailed filing. Detailed filing data is available for this year.$9.17$1.18$7.99$6.33$6.40$0.07
2018Detailed filing. Detailed filing data is available for this year.$9.27$1.23$8.04$6.98$6.87$0.11
2017Detailed filing. Detailed filing data is available for this year.$8.99$1.29$7.71$6.85$6.85$0.00
2016Detailed filing. Detailed filing data is available for this year.$8.89$1.40$7.49$6.61$6.89$0.29
2015Detailed filing. Detailed filing data is available for this year.$9.34$1.57$7.77$7.20$7.22$0.02
2014Detailed filing. Detailed filing data is available for this year.$9.55$1.61$7.94$6.97$6.78$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.11$1.57$7.54$5.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.14$1.57$7.58$4.91
2011Summary only. Only limited summary data is available for this year.$9.19$1.74$7.45$5.34$5.05$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 22, 2025
Return Version
2023v6.0
Gross Receipts
$8,466,107
Mission and Program Overview

Mission

Services for Families - domestic violence and behavioral health services

In services to alaskans, families and communities to collectively create a better tomorrow.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,017,719$3,756,698▲ $2,738,979
Land, Buildings, and Equipment, Net$3,661,344$3,549,693▼ $111,651
Savings and Temporary Cash Investments$1,862,221$1,635,781▼ $226,440
Pledges and Grants Receivable$627,572$453,561▼ $174,011
Accounts Receivable$692,231$434,029▼ $258,202
Prepaid Expenses and Deferred Charges$141,075$109,201▼ $31,874
Total Assets$14,069,294$14,839,519▲ $770,225
Other Assets Total$6,067,132$4,900,556▼ $1,166,576
Liabilities
Other Liabilities$1,285,490$968,874▼ $316,616
Deferred Revenue$486,903$473,423▼ $13,480
Accounts Payable and Accrued Expenses$267,753$323,973▲ $56,220
Total Liabilities$2,040,146$1,766,270▼ $273,876
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,029,148$13,073,249▲ $1,044,101
Total Net Assets Fund Balance$12,029,148$13,073,249▲ $1,044,101
Total Liabilities and Net Assets / Fund Balance$14,069,294$14,839,519▲ $770,225

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,970,488$2,845,728$5,816,216
Equipment$146,193$753,579$899,772
Land$433,012-$433,012
Other Assets Org$968,874--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Desir SheplerPresident/ceFT$145,975$28,515$174,490
Desir SheplerPresident/CEO-$145,975$28,515$174,490

Board Members and Trustees

NameTitle
Kenni LindenChair
Vanessa WhiteVice Chair
Casey CookDirector
Deborah RetherfordDirector
Jackie KenshaloDirector
Lisa WadeDirector
Micah HoffmanDirector
Ryan LonerganDirector
Nichelle HenrySecretary/tr

Highest Paid Contractors

ContractorServicesLocationCompensation
Valley Hospital Association INCRental777 N CRUSEY ST SUITE A201, Wasilla, AK 99654$168,254
Deeptree INCInfo Technology1225 W SPRUCE AVE, Wasilla, AK 99654$146,067
Revenue and Support

Revenue Composition

Contributions and Grants
$5,392,277
Program Service Revenue
$2,252,213
Investment Income
$41,340
Other Revenue
$602,054
All Other Contributions
$441,971
Change in Net Assets
$1,044,101

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$88,144Fair Market Value (FMV)
Total Noncash Contributions$88,144-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,287,884
Revenue Not Reported on Form 990
$102,883
Total Revenue per Audited Statements
$8,390,767
Total Revenue per Form 990
$8,287,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,013,816
Other Expenses$2,229,967
Total Fundraising Expense$65,461
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,996,926$559,352$54,786$3,611,064
Other Employee Benefits$766,075$90,519-$856,594
Office Expenses$776,674-$2,517$779,191
Occupancy$505,275$40,160$8,151$553,586
Fees for Services Other$32,736$291,187-$323,923
Payroll Taxes$279,647$31,071-$310,718
Depreciation Depletion$83,954$133,004-$216,958
Current Officers, Directors, Trustees, and Key Employees$148,316$26,173-$174,489
Advertising$87,741--$87,741
Insurance$32,046$52,286-$84,332
Pension Plan Contributions$55,085$5,866-$60,951
Fees for Services Accounting$21,984$30,029-$52,013
Travel$25,506$142$7$25,655
Fees for Services Legal$3,063--$3,063
Conferences and Meetings$1,424--$1,424
Other Expenses$86$26,862-$86
Total Functional Expenses$5,879,226$1,299,096$65,461$7,243,783

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,346,666
Expenses per Audited Statements$7,243,783
Total Expenses per Form 990$7,243,783
Expenses Not Reported on Form 990$102,883
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$179,687
Gaming Direct Expenses$161,924
Fundraising Direct Expenses$16,299
Fundraising Gross Income$11,813
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
WOMEN'S HISTORY$37,241$11,813$6,350$5,463
Total Events$37,241$11,813$16,299$-4,486
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease - Deferred Lease Exp$968,874
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
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 11B

“The president/ceo presents the annual reports to the board of directors as a whole and they make corrections as needed.”

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

“Each month the board reviews sections of its board policies manual to educate and update as to its responsibilities.”

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

“The ceo presents to the board of directors a self-evaluation which includes compensation issues. The bod then meets as a group to evaluate performance and current compensation. Monthly and quarterly reviews of monitoring reports and an annual review of agency goals are included in the process.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Alaska Family Services Inc
EIN
92-0078235
Phone
9077464080
Address
1825 S CHUGACH ST, PALMER, AK 99645

Signing Officer

Name
Desir Shepler
Title
President/CEO
Phone
9077464080
Signed
2025-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Desir Shepler
Formed
1979
Legal Domicile
Ak
Voting Board Members
8
Independent Board Members
8
Employees
112
Volunteers
75

Preparer

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

Additional Explanations

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

“Social services for families, including: tobacco prevention, family violence prevention, the santa project, thrift store, family reunification, summer camp, and others.”

Form 990, Part XI, Line 9

“Gaming expense 206 fr direct costs 16,299 gaming expense -206 fr direct costs -16,299”

Financial Statement Notes

Schedule D, Page 3, Part X

“Afs is a nonprofit corporation exempt from income taxation under section 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities of which there is none for fiscal years 2024 or 2023. The organization believes that it has appropriate support for any tax positions taken, and as such does not have any uncertain tax positions that are material to the financial statements.”

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

“Gaming expense 206 fr direct costs 16,299”

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

“Gaming expense 206 fr direct costs 16,299”

Raw XML AppendixShowing 400 of 604 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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