Civic Intelligence

Anchor-Age Center

EIN 92-0086821 • 501(c)3 • Anchorage, AK

Profile

Enhance the quality of life of alaskans by promoting fitness, health and wellness and social interaction.

1300 East 19th AveAnchorage, AK 99501

www.anchorageseniorcenter.org

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.04x

Higher debt load relative to assets than 33% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.10x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$142,182

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

48th percentile

3.5%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

26%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$6,632,529

Up $232,151 (+3.6%) from 2023

Liabilities

Up

$260,373

Up $60,209 (+30%) from 2023

Net Assets

Up

$6,372,156

Up $171,942 (+2.8%) from 2023

Revenue

Up

$2,644,938

Up $602,543 (+30%) from 2023

Expenses

Up

$2,352,125

Up $202,597 (+9.4%) from 2023

Net Income

Up

$292,813

Up $399,946 (+373%) from 2023

Trend Graphs

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,003,357Liabilities 2010: $96,380Net Assets 2010: $2,906,9772010Assets 2011: $2,779,986Liabilities 2011: $84,350Net Assets 2011: $2,695,6362011Assets 2012: $3,722,741Liabilities 2012: $76,242Net Assets 2012: $3,646,4992012Assets 2013: $4,140,982Liabilities 2013: $89,647Net Assets 2013: $4,051,3352013Assets 2014: $4,404,943Liabilities 2014: $68,117Net Assets 2014: $4,336,8262014Assets 2015: $4,244,263Liabilities 2015: $93,997Net Assets 2015: $4,150,2662015Assets 2016: $4,432,703Liabilities 2016: $126,905Net Assets 2016: $4,305,7982016Assets 2017: $4,994,293Liabilities 2017: $99,064Net Assets 2017: $4,895,2292017Assets 2018: $4,698,036Liabilities 2018: $107,274Net Assets 2018: $4,590,7622018Assets 2019: $5,482,648Liabilities 2019: $119,743Net Assets 2019: $5,362,9052019Assets 2020: $5,978,742Liabilities 2020: $181,700Net Assets 2020: $5,797,0422020Assets 2021: $6,421,680Liabilities 2021: $175,181Net Assets 2021: $6,246,4992021Assets 2022: $6,217,916Liabilities 2022: $245,324Net Assets 2022: $5,972,5922022Assets 2023: $6,400,378Liabilities 2023: $200,164Net Assets 2023: $6,200,2142023Assets 2024: $6,632,529Liabilities 2024: $260,373Net Assets 2024: $6,372,1562024

Highlighted filing

2024

Assets$6,632,529
Liabilities$260,373
Net Assets$6,372,156

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $3,647,765Expenses 2010: $3,625,708Net Income 2010: $22,0572010Revenue 2011: $1,422,667Expenses 2011: $1,555,167Net Income 2011: -$132,5002011Revenue 2012: $2,390,604Expenses 2012: $1,590,910Net Income 2012: $799,6942012Revenue 2013: $1,811,122Expenses 2013: $1,553,555Net Income 2013: $257,5672013Revenue 2014: $1,963,959Expenses 2014: $1,534,449Net Income 2014: $429,5102014Revenue 2015: $1,820,022Expenses 2015: $1,841,411Net Income 2015: -$21,3892015Revenue 2016: $1,659,981Expenses 2016: $1,715,132Net Income 2016: -$55,1512016Revenue 2017: $1,847,929Expenses 2017: $1,589,989Net Income 2017: $257,9402017Revenue 2018: $1,666,081Expenses 2018: $1,510,237Net Income 2018: $155,8442018Revenue 2019: $1,865,733Expenses 2019: $1,725,140Net Income 2019: $140,5932019Revenue 2020: $1,755,600Expenses 2020: $1,583,498Net Income 2020: $172,1022020Revenue 2021: $1,975,023Expenses 2021: $1,649,967Net Income 2021: $325,0562021Revenue 2022: $2,606,870Expenses 2022: $1,894,575Net Income 2022: $712,2952022Revenue 2023: $2,042,395Expenses 2023: $2,149,528Net Income 2023: -$107,1332023Revenue 2024: $2,644,938Expenses 2024: $2,352,125Net Income 2024: $292,8132024

Highlighted filing

2024

Revenue$2,644,938
Expenses$2,352,125
Net Income$292,813

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.63$0.26$6.37$2.64$2.35$0.29
2023Summary only. Only limited summary data is available for this year.$6.40$0.20$6.20$2.04$2.15$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.22$0.25$5.97$2.61$1.89$0.71
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.42$0.18$6.25$1.98$1.65$0.33
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.98$0.18$5.80$1.76$1.58$0.17
2019Summary only. Only limited summary data is available for this year.$5.48$0.12$5.36$1.87$1.73$0.14
2018Summary only. Only limited summary data is available for this year.$4.70$0.11$4.59$1.67$1.51$0.16
2017Summary only. Only limited summary data is available for this year.$4.99$0.10$4.90$1.85$1.59$0.26
2016Summary only. Only limited summary data is available for this year.$4.43$0.13$4.31$1.66$1.72$0.06
2015Summary only. Only limited summary data is available for this year.$4.24$0.09$4.15$1.82$1.84$0.02
2014Summary only. Only limited summary data is available for this year.$4.40$0.07$4.34$1.96$1.53$0.43
2013Summary only. Only limited summary data is available for this year.$4.14$0.09$4.05$1.81$1.55$0.26
2012Summary only. Only limited summary data is available for this year.$3.72$0.08$3.65$2.39$1.59$0.80
2011Summary only. Only limited summary data is available for this year.$2.78$0.08$2.70$1.42$1.56$0.13
2010Summary only. Only limited summary data is available for this year.$3.00$0.10$2.91$3.65$3.63$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.0
Gross Receipts
$3,640,383
Mission and Program Overview

Mission

Enhance the quality of life of alaskans by promoting fitness, health and wellness and social interaction.

The mission of the anchorage senior activity center is to enhance the quality of life of older adults by promoting fitness, health and wellness, nutrition, social interaction and cultural enrichment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,060,302$5,235,941▲ $175,639
Land, Buildings, and Equipment, Net$666,068$673,069▲ $7,001
Savings and Temporary Cash Investments$400,833$424,491▲ $23,658
Inventories for Sale or Use$123,736$115,250▼ $8,486
Pledges and Grants Receivable$86,362$109,691▲ $23,329
Accounts Receivable$49,678$59,981▲ $10,303
Prepaid Expenses and Deferred Charges$16,366$11,531▼ $4,835
Cash and Non-Interest-Bearing Accounts$3,709$2,575▼ $1,134
Total Assets$6,407,054$6,632,529▲ $225,475
Liabilities
Accounts Payable and Accrued Expenses$174,341$218,734▲ $44,393
Deferred Revenue-$41,639-
Total Liabilities$174,341$260,373▲ $86,032
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,093,010$4,717,060▲ $1,624,050
Net Assets Without Donor Restrictions$3,139,703$1,655,096▼ $1,484,607
Total Net Assets Fund Balance$6,232,713$6,372,156▲ $139,443
Total Liabilities and Net Assets / Fund Balance$6,407,054$6,632,529▲ $225,475

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$658,402$631,325$1,289,727
Leasehold Improvements$14,667$105,333$120,000
Buildings-$39,946$39,946

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$5,060,302-▲ $175,639-$5,235,941
2023$4,743,233-▲ $317,069-$5,060,302
2022$5,693,492$6,286▲ $911,630-$4,743,233
2021$5,326,929$917▲ $415,198-$5,693,492
2020$4,872,185$1,667▲ $498,608-$5,326,929
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca ParkerExecutive DiFT$126,723$15,459$142,182
Stephanie RoseFinance/admiFT$80,262$14,489$94,751

Board Members and Trustees

NameTitle
Adelheid BeckerPresident
Elsa SargentoDirector
Gordon GlaserDirector
Gretchen CuddyDirector
Jim KostkaDirector
John LaaschDirector
Judy BradyDirector
Juna PenneyDirector
Kelly StewartDirector
Lance BowieDirector
Stephanie Haydn BuchananDirector
Steve FranklinDirector
James BaileySecretary
Karen QuirkSecretary
Joe MathisTreasurer
Nancy GroszekVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,441,021
Program Service Revenue
$422,406
Investment Income
$589,341
Other Revenue
$192,170
All Other Contributions
$175,608
Change in Net Assets
$292,813

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,644,938
Revenue Not Reported on Form 990
$-100,337
Total Revenue per Audited Statements
$2,544,601
Total Revenue per Form 990
$2,644,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,331,562
Other Expenses$997,523
Grants and Similar Amounts Paid$23,040
Total Fundraising Expense$18,631
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$413,632$467,123-$880,755
Current Officers, Directors, Trustees, and Key Employees$120,836$116,097-$236,933
Occupancy$9,972$189,664-$199,636
Other Employee Benefits$51,961$71,614-$123,575
Office Expenses$43,806$38,893$10,940$93,639
Payroll Taxes$39,212$48,866-$88,078
Fees for Services Other$37,418$36,590-$74,008
Fees for Service Investment Mgmnt Fees$46,477--$46,477
Travel$11,369$16,086$6$27,461
Grants to Domestic Orgs$23,040--$23,040
Fees for Services Accounting-$13,500-$13,500
Conferences and Meetings$6,056$1,952$2,511$10,519
Advertising$5,667$2,146-$7,813
Other Expenses$1,034$1,757$828$3,619
Pension Plan Contributions$1,133$1,088-$2,221
Insurance-$1,941$176$2,117
Total Functional Expenses$1,260,399$1,073,095$18,631$2,352,125

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,446,253
Expenses per Audited Statements$2,352,125
Total Expenses per Form 990$2,352,125
Expenses Not Reported on Form 990$94,128
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
MAYOR'S CHARITY BALLAnchorage, AK501c3Operations$23,040
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$981,210
Gaming Direct Expenses$901,317
Fundraising Direct Expenses$93,228
Fundraising Gross Income$88,814
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Garden Gala$205,195$88,814$21,933$66,881
Total Events$205,195$88,814$93,228$-4,414
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 6

The organization has members.

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

Members elect the board of directors.

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

Staff (ed and fd) provide an initial review. It then goes to the finance & executive committee, then to the board before it is signed.

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

Annually after elections new forms are signed, and at annual retreat and periodic times during the year information regarding conflict of interest is reviewed.

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

Research was done by the previous board president and executive committee when in the process of interviewing and hiring.

Form 990, Page 6, Part VI, Line 19

Governing documents and conflict of interest policy are on the website and available upon request. Board minutes are available on our website. Financials statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Anchor-age Center
EIN
92-0086821
Phone
9072587823
Address
1300 EAST 19TH AVE, ANCHORAGE, AK 99501

Signing Officer

Name
Adelheid Becker
Title
President
Phone
9072587823
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Parker
Formed
1981
Legal Domicile
Ak
Voting Board Members
12
Independent Board Members
12
Employees
38
Volunteers
500

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

ALL OTHER PROGRAMS.

Form 990, Part XI, Line 9

Fr direct costs 93,228 sales of inventory 900 investment fees -46,477 direct fr costs -93,228 sales of inventory -900 -3,457 book / tax depreciation difference 3,457 total -46,477

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

The endowment fund is made up of two parts - board designated and permanently restricted. The permanently restricted endowment fund is managed under a trust agreement dated june 1, 1985 (restated december 3, 2008), between the center and the endowment fund trustees, which states the uses and purposes of the anchor-age center endowment fund as described below. Other than the reasonable administrative costs of managing the trust fund, including, but not limited to management fees and the costs, if any, associated with legacy planning, the trustees may withdraw from the trust fund as of the end of each fiscal year, december 31, up to a maximum amount equal to the percentages as stated in the trust agreement. The percentages to be paid out are to be based on the weighted average of the december 31 fair market value of the trust fund of the last five years with the most recent year having the greatest weight and the oldest year having the least weight. The withdrawals shall be paid out at such time or times, in such manner, and in such amounts as the trustees may determine, to the extent consistent with the provisions of the trust agreement. The trustee shall adopt an investment policy providing for prudent investment of the corpus of the trust, inflation proofing, and growth. Disbursement of funds is according to such uses and purposes as may be required by the terms of any restricted donations, and for operational expenses.

Schedule D, Page 3, Part X

Anchor-age center is a nonprofit corporation exempt from income taxation under section 501(c)(3) of the internal revenue code. Although the organization is exempt from federal income taxes, any income derived from unrelated business activities is subject to the requirement of filing federal income tax form 990-t and a tax liability may be determined in these activities. 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

Fr direct costs 93,228 sales of inventory 900 investment fees -46,477

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

Direct fr costs 93,228 sales of inventory 900

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

-3,457 book / tax depreciation difference 3,457

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IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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