Civic Intelligence

Unalaskans Against Sexual Assault and Family Violence-Usafv

990 • Fiscal year 2022 • EIN 92-0097890

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

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

71st percentile

0.14x

Higher debt load relative to assets than 71% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

73rd percentile

0.16x

Higher debt load relative to revenue than 73% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

51st percentile

6.6%

Higher net margin than 51% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

80th percentile

$76,112

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

61st percentile

7.6%

Faster asset growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

46th percentile

4.5%

Faster revenue growth than 46% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$675,914

Up $47,464 (+7.6%) from 2021

Net Assets

Up

$581,210

Up $40,281 (+7.4%) from 2021

Liabilities

Up

$94,704

Up $7,183 (+8.2%) from 2021

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin51st percentile

Revenue

Up

$610,844

Up $26,042 (+4.5%) from 2021

Expenses

Down

$570,563

Down $10,259 (-1.8%) from 2021

Net Income

Up

$40,281

Up $36,301 (+912%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2022

Assets$675,914
Liabilities$94,704
Net Assets$581,210
Open 2022 Filing

Operations Trend

Revenue Growth46th 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

2022

Revenue$610,844
Expenses$570,563
Net Income$40,281
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.1
Gross Receipts
$610,844
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$507,623$579,905▲ $72,282
Land, Buildings, and Equipment, Net$86,083$71,510▼ $14,573
Cash and Non-Interest-Bearing Accounts$21,168$20,696▼ $472
Pledges and Grants Receivable$13,576$3,803▼ $9,773
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$628,450$675,914▲ $47,464
Other Assets Total-$0-
Liabilities
Deferred Revenue$77,552$83,169▲ $5,617
Other Liabilities$9,969$11,535▲ $1,566
Total Liabilities$87,521$94,704▲ $7,183
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$540,929$581,210▲ $40,281
Total Net Assets Fund Balance$540,929$581,210▲ $40,281
Total Liabilities and Net Assets / Fund Balance$628,450$675,914▲ $47,464

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$355,514-$355,514
Equipment$130,733-$130,733
Other Land Buildings$-414,737$414,737-
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
M Lynn CraneExecutive DirectorFT$76,112$76,112

Board Members and Trustees

NameTitle
Karen KreshChairman
Juliette VriesVice Chairman
Carlos TayagBoard Member
Emily GibsonBoard Member
Erica AusBoard Member
Jay KingBoard Member
Judith M LemBoard Member
Shirl Treiber LekanoffSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$602,233
Program Service Revenue
$0
Investment Income
$197
Other Revenue
$8,414
All Other Contributions
$169,774
Change in Net Assets
$40,281

Audited Revenue Reconciliation

Revenue per Audited Statements
$610,844
Revenue Not Reported on Form 990
$20,165
Total Revenue per Audited Statements
$631,009
Total Revenue per Form 990
$610,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$278,039
Other Expenses$270,668
Grants and Similar Amounts Paid$21,856
Total Fundraising Expense$8,836
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,596$33,081$2,647$132,324
Current Officers, Directors, Trustees, and Key Employees$54,848$18,784$1,503$75,135
Other Employee Benefits$35,828$12,270$982$49,080
Office Expenses$37,592$299-$37,891
Occupancy$25,415--$25,415
Travel$24,876--$24,876
Grants to Domestic Individuals$21,856--$21,856
Payroll Taxes$12,811$4,387$351$17,549
Fees for Services Accounting$515$16,167-$16,682
Depreciation Depletion$14,573--$14,573
Advertising$9,899$188$3,274$13,361
Insurance$5,890$1,400-$7,290
Pension Plan Contributions$2,884$988$79$3,951
Other Expenses$3,816$1,512-$3,816
Fees for Services Other$16$515-$531
Total Functional Expenses$472,136$89,591$8,836$570,563

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$590,728
Expenses per Audited Statements$570,563
Total Expenses per Form 990$570,563
Expenses Not Reported on Form 990$20,165
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,693
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$11,535
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annual Board member agreements and annual bylaw review.”

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

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, and are available on our website”

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
2023-05-15
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
10
Volunteers
11

Preparer

Firm
Altman Rogers & Co
Address
3000 C ST STE 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, 2022 or 2021. USAFV classifies all interest and penalties related to tax contingencies as income tax expense. As of June 30, 2022 and 2021, there is no accrued interest or penalties. As of June 30, 2022 and 2021 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 2022, the tax years that remain subject to examination begins with 2019.”

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IRS990/MissionDesc0Provide 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.
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IRS990/PensionPlanContributionsGrp/FundraisingAmt079
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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/ExpenseAmt021856
IRS990/ProgSrvcAccomActy2Grp/GrantAmt021856
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.
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IRS990/PYOtherRevenueAmt07968
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0526331
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt052308
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt033465
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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, 2022 or 2021. USAFV classifies all interest and penalties related to tax contingencies as income tax expense. As of June 30, 2022 and 2021, there is no accrued interest or penalties. As of June 30, 2022 and 2021 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 2022, the tax years that remain subject to examination begins with 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Rent and utility subsidies

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$675,914
Liabilities
$94,704
Net assets
$581,210
Revenue
$610,844
Expenses
$570,563
Net income
$40,281
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