Civic Intelligence

Unalaskans Against Sexual Assault and Family Violence-Usafv

990 • Fiscal year 2021 • EIN 92-0097890

Jul 01, 2020 to Jun 30, 2021 • Filed on May 05, 2022

Organization Profilewww.usafvshelter.org

View Organization Page

PO Box 36Unalaska, AK 99685

(907) 581-1500

Siviq Scores

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

Liabilities / Assets

69th percentile

0.14x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.15x

Higher debt load relative to revenue than 69% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

29th percentile

0.7%

Higher net margin than 29% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

80th percentile

$75,834

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

41st percentile

5.0%

Faster asset growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

41st percentile

4.7%

Faster revenue growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$628,450

Up $29,872 (+5.0%) from 2020

Net Assets

Up

$540,929

Up $3,980 (+0.7%) from 2020

Liabilities

Up

$87,521

Up $25,892 (+42%) from 2020

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin29th percentile

Revenue

Up

$584,802

Up $26,394 (+4.7%) from 2020

Expenses

Up

$580,822

Up $44,459 (+8.3%) from 2020

Net Income

Down

$3,980

Down $18,065 (-82%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$800K$600K$400K$200K$0Assets 2011: $313,665Liabilities 2011: $6,217Net Assets 2011: $307,4482011Assets 2012: $365,254Liabilities 2012: $61,988Net Assets 2012: $303,2662012Assets 2013: $393,549Liabilities 2013: $5,360Net Assets 2013: $388,1892013Assets 2014: $418,692Liabilities 2014: $4,714Net Assets 2014: $413,9782014Assets 2015: $482,610Liabilities 2015: $16,215Net Assets 2015: $466,3952015Assets 2016: $489,169Liabilities 2016: $33,817Net Assets 2016: $455,3522016Assets 2017: $505,470Liabilities 2017: $27,045Net Assets 2017: $478,4252017Assets 2018: $522,780Liabilities 2018: $16,866Net Assets 2018: $505,9142018Assets 2019: $529,614Liabilities 2019: $14,710Net Assets 2019: $514,9042019Assets 2020: $598,578Liabilities 2020: $61,629Net Assets 2020: $536,9492020Assets 2021: $628,450Liabilities 2021: $87,521Net Assets 2021: $540,9292021Assets 2022: $675,914Liabilities 2022: $94,704Net Assets 2022: $581,2102022Assets 2023: $716,969Liabilities 2023: $132,957Net Assets 2023: $584,0122023Assets 2024: $758,504Liabilities 2024: $166,539Net Assets 2024: $591,9652024

Highlighted filing

2021

Assets$628,450
Liabilities$87,521
Net Assets$540,929
Open 2021 Filing

Operations Trend

Revenue Growth41st percentile

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

$1.0M$500K$0-$500KExpenses 2011: $457,8492011Expenses 2012: $414,9492012Revenue 2013: $526,323Expenses 2013: $441,400Net Income 2013: $84,9232013Revenue 2014: $503,450Expenses 2014: $477,661Net Income 2014: $25,7892014Revenue 2015: $607,282Expenses 2015: $554,865Net Income 2015: $52,4172015Revenue 2016: $500,381Expenses 2016: $511,424Net Income 2016: -$11,0432016Revenue 2017: $609,341Expenses 2017: $586,268Net Income 2017: $23,0732017Revenue 2018: $553,457Expenses 2018: $525,968Net Income 2018: $27,4892018Revenue 2019: $570,490Expenses 2019: $561,500Net Income 2019: $8,9902019Revenue 2020: $558,408Expenses 2020: $536,363Net Income 2020: $22,0452020Revenue 2021: $584,802Expenses 2021: $580,822Net Income 2021: $3,9802021Revenue 2022: $610,844Expenses 2022: $570,563Net Income 2022: $40,2812022Revenue 2023: $658,866Expenses 2023: $656,064Net Income 2023: $2,8022023Revenue 2024: $886,894Expenses 2024: $878,941Net Income 2024: $7,9532024

Highlighted filing

2021

Revenue$584,802
Expenses$580,822
Net Income$3,980
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 5, 2022
Return Version
2020v4.0
Gross Receipts
$584,802
Mission and Program Overview

Mission

Provide assistance to victims of domestic violence and sexual assault by providing shelter, crisis intervention and assistance, as well as others in crisis. USAFV provides advocacy and other services to people experiencing other types of life crises.

Provide assistance to victims of domestic violence and sexual assault by providing crisis intervention, shelter, personal support, systems advocacy and other services. USAFV also provides advocacy, support, and other services to people experiencing other types of life crises.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$445,144$507,623▲ $62,479
Land, Buildings, and Equipment, Net$100,657$86,083▼ $14,574
Cash and Non-Interest-Bearing Accounts$20,193$21,168▲ $975
Pledges and Grants Receivable$32,584$13,576▼ $19,008
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$598,578$628,450▲ $29,872
Other Assets Total-$0-
Liabilities
Deferred Revenue$53,095$77,552▲ $24,457
Other Liabilities$8,534$9,969▲ $1,435
Total Liabilities$61,629$87,521▲ $25,892
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$536,949$540,929▲ $3,980
Total Net Assets Fund Balance$536,949$540,929▲ $3,980
Total Liabilities and Net Assets / Fund Balance$598,578$628,450▲ $29,872

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$340,838-$340,838
Equipment$145,409-$145,409
Other Land Buildings$-400,164$400,164-
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
M Lynn CraneExecutive DirectorFT$75,834$75,834

Board Members and Trustees

NameTitle
Karen KreshBoard Chair
Juliette VriesVice Chair
Bea DietrickBoard Member
Carlos TayagBoard Member
Erica AusBoard Member
Jay KingBoard Member
Shirl Treiber LekanoffSecretary-Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$576,705
Program Service Revenue
$0
Investment Income
$129
Other Revenue
$7,968
All Other Contributions
$33,303
Change in Net Assets
$3,980

Audited Revenue Reconciliation

Revenue per Audited Statements
$584,802
Revenue Not Reported on Form 990
$27,090
Total Revenue per Audited Statements
$611,892
Total Revenue per Form 990
$584,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$294,254
Salaries, Compensation, and Employee Benefits$241,924
Grants and Similar Amounts Paid$44,644
Total Fundraising Expense$9,175
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,745$26,967$2,158$107,870
Current Officers, Directors, Trustees, and Key Employees$54,598$18,698$1,496$74,792
Grants to Domestic Individuals$44,644--$44,644
Other Employee Benefits$31,934$10,937$875$43,746
Occupancy$42,464--$42,464
Fees for Services Other$15,727$9,919-$25,646
Travel$17,362--$17,362
Fees for Services Accounting$9,919$6,256-$16,175
Payroll Taxes$11,327$3,879$310$15,516
Depreciation Depletion$14,574--$14,574
Insurance$5,904$2,814-$8,718
Other Expenses$5,268$3,001-$5,268
Advertising--$4,336$4,336
Conferences and Meetings$1,361--$1,361
All Other Expenses$1,123--$1,123
Total Functional Expenses$487,176$84,471$9,175$580,822

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$607,912
Expenses per Audited Statements$580,822
Total Expenses per Form 990$580,822
Expenses Not Reported on Form 990$27,090
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,335
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Liabilities$9,969
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Karen Kresh married to Carlos Tayag.Carlos Tayag married to Karen Kresh.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“We sell "Memberships" to individuals and businesses as a way that they can support us. Individuals who are members are allowed to elect Board members when we hold membership meetings.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board of Directors reviews and approves the audited financial statements. The Executive Director reviews and approves the Form 990.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The entire Board compares other local non-profit salaries and available grant funding. The decision is recorded in the Board minutes.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Annual performance and salary evaluations, comparisons with like positions.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“They are available upon request. We are currently upgrading our website and they will soon be available there.”

Filing and Contact Details

Filer

Filer Name
Unalaskans Against Sexual
EIN
92-0097890
Phone
9075811500
Address
PO Box 36, Unalaska, AK 99685

Signing Officer

Name
M Lynn Crane
Title
Executive Direc
Signed
2022-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
M Lynn Crane
Formed
1982
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
10

Preparer

Firm
Altman Rogers & Co
Address
3000 C Street Suite 201, Anchorage, AK 99503
Preparer
Tom J Domagala CPA
Phone
9072742992
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“USAFV 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 on these activities. USAFV had no income derived from unrelated business activities as of June 30, 2021 or 2020. USAFV classifies all interest and penalties related to tax contingencies as income tax expense. As of June 30, 2021 and 2020, there is no accrued interest or penalties. As of June 30, 2021 and 2020 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. USAFV files tax returns in the U.S. Federal Jurisdiction and the State of Alaska. As of 2021, the tax years that remain subject to examination begins with 2018.”

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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03335
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/TotalAmt042464
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0875
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010937
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031934
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043746
IRS990/OtherExpensesGrp/Desc0Homeless Prevention
IRS990/OtherExpensesGrp/Desc1Dues, Fees & Subscriptions
IRS990/OtherExpensesGrp/Desc2Other
IRS990/OtherExpensesGrp/Desc3Donated Services, and Equipmen
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13001
IRS990/OtherExpensesGrp/ProgramServicesAmt0143210
IRS990/OtherExpensesGrp/ProgramServicesAmt16431
IRS990/OtherExpensesGrp/ProgramServicesAmt22585
IRS990/OtherExpensesGrp/ProgramServicesAmt35268
IRS990/OtherExpensesGrp/TotalAmt0145210
IRS990/OtherExpensesGrp/TotalAmt16431
IRS990/OtherExpensesGrp/TotalAmt25586
IRS990/OtherExpensesGrp/TotalAmt35268
IRS990/OtherLiabilitiesGrp/BOYAmt08534
IRS990/OtherLiabilitiesGrp/EOYAmt09969
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/Desc0Refunds
IRS990/OtherRevenueMiscGrp/Desc1Other Income
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1258
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04375
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1258
IRS990/OtherRevenueTotalAmt04633
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02158
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026967
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt078745
IRS990/OtherSalariesAndWagesGrp/TotalAmt0107870
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0310
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03879
IRS990/PayrollTaxesGrp/ProgramServicesAmt011327
IRS990/PayrollTaxesGrp/TotalAmt015516
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt032584
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013576
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0M Lynn Crane
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Homeless Prevention USAFV serves those who are homeless or in danger of becoming homeless by providing past-due rent and utility assistance; assistance with deposits, first and last months rent, and utility deposits; and other assistance associated with securing safe, permanent housing. Homeless prevention services also include paying for temporary lodging at facilities other than USAFV for people who are unable to come to, or inappropriate to come to, the USAFV shelter.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt044644
IRS990/ProgSrvcAccomActy2Grp/GrantAmt044644
IRS990/ProgSrvcAccomActy3Grp/Desc0Community Outreach- In their efforts to prevent future domestic violence, sexual assault, stalking, suicide, child abuse, elder abuse, and other violent crime, and to promote awareness of USAFV services, advocate for self-care and help create a safer community, USAFV provides community outreach and education events and activities independently and in collaboration with other community partners.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt024105
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0538505
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0563
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0269371
IRS990/PYOtherRevenueAmt019340
IRS990/PYRevenuesLessExpensesAmt022045
IRS990/PYSalariesCompEmpBnftPaidAmt0266992
IRS990/PYTotalExpensesAmt0536363
IRS990/PYTotalRevenueAmt0558408
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03980
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0445144
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0507623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0576705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0538505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0552569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0526331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0591146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02785256
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0563
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0595
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0548
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0428
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02263
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt064913
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04633
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015275
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01618
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07218
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01469
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030213
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96440
IRS990ScheduleA/PublicSupportPY170Pct00.97320
IRS990ScheduleA/PublicSupportTotal170Amt02717474
IRS990ScheduleA/SubstantialContributorsTotAmt067782
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0576705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0538505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0552569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0526331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0591146
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02785256
IRS990ScheduleA/TotalSupportAmt02817732
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BuildingsGrp/BookValueAmt0340838
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0340838
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt027090
IRS990ScheduleD/DonatedServicesUseFcltsAmt027090
IRS990ScheduleD/EquipmentGrp/BookValueAmt0145409
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0145409
IRS990ScheduleD/ExpensesNotReportedAmt027090
IRS990ScheduleD/ExpensesSubtotalAmt0580822
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-400164
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0400164
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09969
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Payroll Liabilities
IRS990ScheduleD/RevenueNotReportedAmt027090
IRS990ScheduleD/RevenueSubtotalAmt0584802
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0USAFV 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 on these activities. USAFV had no income derived from unrelated business activities as of June 30, 2021 or 2020. USAFV classifies all interest and penalties related to tax contingencies as income tax expense. As of June 30, 2021 and 2020, there is no accrued interest or penalties. As of June 30, 2021 and 2020 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. USAFV files tax returns in the U.S. Federal Jurisdiction and the State of Alaska. As of 2021, the tax years that remain subject to examination begins with 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt086083
IRS990ScheduleD/TotalExpensesPerForm990Amt0580822
IRS990ScheduleD/TotalLiabilityAmt09969
IRS990ScheduleD/TotalRevenuePerForm990Amt0584802
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0611892
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0607912
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt044644
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Rent and utility subsidies
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Rent and utility subsidies
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt061
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Cost
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Karen Kresh married to Carlos Tayag.Carlos Tayag married to Karen Kresh.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1We sell "Memberships" to individuals and businesses as a way that they can support us. Individuals who are members are allowed to elect Board members when we hold membership meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board of Directors reviews and approves the audited financial statements. The Executive Director reviews and approves the Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The entire Board compares other local non-profit salaries and available grant funding. The decision is recorded in the Board minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Annual performance and salary evaluations, comparisons with like positions.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$628,450
Liabilities
$87,521
Net assets
$540,929
Revenue
$584,802
Expenses
$580,822
Net income
$3,980
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.59$1.67$5.92$8.87$8.79$0.08
2023Detailed filing. Detailed filing data is available for this year.$7.17$1.33$5.84$6.59$6.56$0.03
2022Detailed filing. Detailed filing data is available for this year.$6.76$0.95$5.81$6.11$5.71$0.40
2021Detailed filing. Detailed filing data is available for this year.$6.28$0.88$5.41$5.85$5.81$0.04
2020Detailed filing. Detailed filing data is available for this year.$5.99$0.62$5.37$5.58$5.36$0.22
2019Detailed filing. Detailed filing data is available for this year.$5.30$0.15$5.15$5.70$5.62$0.09
2018Detailed filing. Detailed filing data is available for this year.$5.23$0.17$5.06$5.53$5.26$0.27
2017Detailed filing. Detailed filing data is available for this year.$5.05$0.27$4.78$6.09$5.86$0.23
2016Detailed filing. Detailed filing data is available for this year.$4.89$0.34$4.55$5.00$5.11$0.11
2015Detailed filing. Detailed filing data is available for this year.$4.83$0.16$4.66$6.07$5.55$0.52
2014Detailed filing. Detailed filing data is available for this year.$4.19$0.05$4.14$5.03$4.78$0.26
2013Summary only. Only limited summary data is available for this year.$3.94$0.05$3.88$5.26$4.41$0.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.62$3.03$4.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.06$3.07$4.58