Civic Intelligence

Mat-Su Services for Children and Adults

EIN 92-0107450 • 501(c)3 • Wasilla, AK

View Organization Page

Profile

Mat-Su Services for Children & Adults, Inc.'s mission is to partner with individuals and families, delivering excellent support services and building community by promoting dignity, respect, independence, & diversity.

1225 W Spruce AveWasilla, AK 99654

www.mssca.org

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.02x

Higher debt load relative to assets than 23% of similar nonprofits.

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

Liabilities / Revenue

22nd percentile

0.06x

Higher debt load relative to revenue than 22% of similar nonprofits.

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

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

19th percentile

$83,966

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

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

Asset Growth

47th percentile

3.5%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

31st percentile

-1.1%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$14,063,933

Up $471,502 (+3.5%) from 2023

Liabilities

Down

$348,903

Down $157,007 (-31%) from 2023

Net Assets

Up

$13,715,030

Up $628,509 (+4.8%) from 2023

Operations
Liabilities / Revenue22nd percentileNet Margin63rd percentile

Revenue

Down

$5,984,645

Down $65,210 (-1.1%) from 2023

Expenses

Up

$5,356,136

Up $149,191 (+2.9%) from 2023

Net Income

Down

$628,509

Down $214,401 (-25%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$15M$10M$5.0M$0Assets 2010: $5,398,173Liabilities 2010: $512,052Net Assets 2010: $4,886,1212010Assets 2011: $6,213,248Liabilities 2011: $881,081Net Assets 2011: $5,332,1672011Assets 2012: $6,556,913Liabilities 2012: $843,811Net Assets 2012: $5,713,1022012Assets 2013: $9,261,572Liabilities 2013: $1,326,791Net Assets 2013: $7,934,7812013Assets 2014: $13,775,661Liabilities 2014: $1,202,736Net Assets 2014: $12,572,9252014Assets 2015: $13,524,172Liabilities 2015: $1,217,268Net Assets 2015: $12,306,9042015Assets 2016: $14,121,583Liabilities 2016: $2,361,924Net Assets 2016: $11,759,6592016Assets 2017: $12,093,216Liabilities 2017: $897,542Net Assets 2017: $11,195,6742017Assets 2018: $11,289,923Liabilities 2018: $743,170Net Assets 2018: $10,546,7532018Assets 2019: $10,836,258Liabilities 2019: $647,768Net Assets 2019: $10,188,4902019Assets 2020: $12,109,266Liabilities 2020: $1,859,024Net Assets 2020: $10,250,2422020Assets 2021: $12,788,386Liabilities 2021: $671,555Net Assets 2021: $12,116,8312021Assets 2022: $12,831,124Liabilities 2022: $587,513Net Assets 2022: $12,243,6112022Assets 2023: $13,592,431Liabilities 2023: $505,910Net Assets 2023: $13,086,5212023Assets 2024: $14,063,933Liabilities 2024: $348,903Net Assets 2024: $13,715,0302024

Highlighted filing

2024

Assets$14,063,933
Liabilities$348,903
Net Assets$13,715,030
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,312,2542010Expenses 2011: $9,932,9462011Revenue 2012: $11,068,659Expenses 2012: $10,687,724Net Income 2012: $380,9352012Expenses 2013: $11,048,6532013Revenue 2014: $15,929,575Expenses 2014: $11,291,432Net Income 2014: $4,638,1432014Revenue 2015: $11,706,817Expenses 2015: $11,972,838Net Income 2015: -$266,0212015Revenue 2016: $11,611,295Expenses 2016: $12,285,393Net Income 2016: -$674,0982016Revenue 2017: $10,806,876Expenses 2017: $11,370,861Net Income 2017: -$563,9852017Revenue 2018: $9,666,727Expenses 2018: $10,315,648Net Income 2018: -$648,9212018Revenue 2019: $8,423,540Expenses 2019: $8,781,803Net Income 2019: -$358,2632019Revenue 2020: $7,356,022Expenses 2020: $7,294,270Net Income 2020: $61,7522020Revenue 2021: $8,085,499Expenses 2021: $6,218,910Net Income 2021: $1,866,5892021Revenue 2022: $5,848,714Expenses 2022: $5,721,934Net Income 2022: $126,7802022Revenue 2023: $6,049,855Expenses 2023: $5,206,945Net Income 2023: $842,9102023Revenue 2024: $5,984,645Expenses 2024: $5,356,136Net Income 2024: $628,5092024

Highlighted filing

2024

Revenue$5,984,645
Expenses$5,356,136
Net Income$628,509
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$14,063,933
Liabilities
$348,903
Net assets
$13,715,030
Revenue
$5,984,645
Expenses
$5,356,136
Net income
$628,509
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.1$0.35$13.7$5.98$5.36$0.63
2023Detailed filing. Detailed filing data is available for this year.$13.6$0.51$13.1$6.05$5.21$0.84
2022Detailed filing. Detailed filing data is available for this year.$12.8$0.59$12.2$5.85$5.72$0.13
2021Detailed filing. Detailed filing data is available for this year.$12.8$0.67$12.1$8.09$6.22$1.87
2020Detailed filing. Detailed filing data is available for this year.$12.1$1.86$10.3$7.36$7.29$0.06
2019Detailed filing. Detailed filing data is available for this year.$10.8$0.65$10.2$8.42$8.78$0.36
2018Detailed filing. Detailed filing data is available for this year.$11.3$0.74$10.5$9.67$10.3$0.65
2017Detailed filing. Detailed filing data is available for this year.$12.1$0.90$11.2$10.8$11.4$0.56
2016Detailed filing. Detailed filing data is available for this year.$14.1$2.36$11.8$11.6$12.3$0.67
2015Detailed filing. Detailed filing data is available for this year.$13.5$1.22$12.3$11.7$12.0$0.27
2014Detailed filing. Detailed filing data is available for this year.$13.8$1.20$12.6$15.9$11.3$4.64
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.26$1.33$7.93$11.0
2012Summary only. Only limited summary data is available for this year.$6.56$0.84$5.71$11.1$10.7$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.21$0.88$5.33$9.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.40$0.51$4.89$9.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 7, 2025
Return Version
2023v6.0
Gross Receipts
$5,984,645
Mission and Program Overview

Mission

Mat-su services for children & adults mission is to enter into partnership with individuals and families, deliver to community excellent support services, and build community by promoting dignity, respect, independence, and diversity. Mssca's core values are person-centered, choice, respect, excellence, advocacy, and teamwork.

Mat-Su Services for Children & Adults, Inc.'s mission is to partner with individuals and families, delivering excellent support services and building community by promoting dignity, respect, independence, & diversity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$682,951$4,758,683▲ $4,075,732
Land, Buildings, and Equipment, Net$4,485,952$4,333,485▼ $152,467
Savings and Temporary Cash Investments$6,468,316$3,686,367▼ $2,781,949
Accounts Receivable$1,031,067$689,215▼ $341,852
Cash and Non-Interest-Bearing Accounts$229,636$199,981▼ $29,655
Prepaid Expenses and Deferred Charges$161,755$153,931▼ $7,824
Pledges and Grants Receivable$145,297$98,671▼ $46,626
Other Notes and Loans Receivable, Net-$77,641-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$13,592,431$14,063,933▲ $471,502
Other Assets Total$387,457$65,959▼ $321,498
Liabilities
Accounts Payable and Accrued Expenses$212,909$216,487▲ $3,578
Other Liabilities$90,327$70,742▼ $19,585
Deferred Revenue$191,207$61,674▼ $129,533
Grants Payable$11,467--
Total Liabilities$505,910$348,903▼ $157,007
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,086,521$13,715,030▲ $628,509
Total Net Assets Fund Balance$13,086,521$13,715,030▲ $628,509
Total Liabilities and Net Assets / Fund Balance$13,592,431$14,063,933▲ $471,502

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,954,263$1,977,132$5,931,395
Equipment$94,222$1,382,033$1,476,255
Land$270,000-$270,000
Other Land Buildings$15,000-$15,000
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan GarnerFinance DirectoFT$83,966$83,966
Scott KubackiProgram DirectoFT$83,496$83,496
Stephanie TuckerILP DirectorFT$78,551$78,551
Jean KincaidExecutive DirectorFT$76,178$76,178
Fallon WrightHR DirectorFT$71,443$71,443
Lorae GudgelExecutive DirectorFT$52,793$52,793

Board Members and Trustees

NameTitle
Dellena LevanPresident
Margaret KenshaloVice President
Elizabeth WhitmoreDirector
Steve HudspethDirector
Virginia HunterDirector
Sharon PowderSecretary
Mark LackeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$705,408
Program Service Revenue
$4,776,389
Investment Income
$303,193
Other Revenue
$199,655
All Other Contributions
$25,413
Change in Net Assets
$628,509

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,984,645
Total Revenue per Audited Statements
$5,984,645
Total Revenue per Form 990
$5,984,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,183,716
Other Expenses$1,172,420
Total Fundraising Expense$96
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,397,654$5,625-$3,403,279
Other Employee Benefits$505,111$22-$505,133
Occupancy$345,515$28,705-$374,220
Payroll Taxes$274,879$425-$275,304
Depreciation Depletion$166,014$57,439-$223,453
Insurance$134,475$9,585-$144,060
Fees for Services Other$63,833$278$59$64,170
Travel$53,935$35-$53,970
Other Expenses$29,138$37,889-$29,138
Advertising$2,031$4,430$37$6,498
All Other Expenses$6,012--$6,012
Office Expenses-$783-$783
Total Functional Expenses$5,209,391$146,649$96$5,356,136

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,356,136
Total Expenses per Audited Statements$5,356,136
Total Expenses per Form 990$5,356,136
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
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
Lease Liabilities$65,959
Other Liabilities$4,783
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
Yes
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, Section B, Line 11B

“The 990 was presented to the finance committee for review. The finance committee is comprised of the Board of Directors President, the Treasurer, and two board members, with the Executive Director and the Finance Director. Once the committee has reviewed and accepted the 990, it is presented to the Board of Directors as a whole. It is then reviewed and accepted by the entire board of directors. The 990 is then signed by the Executive Director.”

Form 990, Part VI, Section B, Line 12C

“MSSCA regularly and consistently monitors and requests informaton from the Board of Directors about any conflict of interest the body may have. Potential conflicts or matters that may give the appearance of conflict are documented in the minutes and disclosed with the entire Board of Directors. MSSCA expects the Board of Directors to disclose conflicts of interest or the appearance of conflict of interest prior to any board discussion and/or action. The board member will then refrain from any discussion and action. At the annual meeting, held in November, conflict of interset forms are completed by each board member.”

Form 990, Part VI, Section B, Line 15A

“Determining compensation is set by the Board of Directors and is currently below the industry standard of Alaska Executive Directors per a salary survey performed by The Foraker Group.”

Form 990, Part VI, Section C, Line 19

“Organizational documents are available to the public upon request. Guidestar posts the 990 each year.”

Filing and Contact Details

Filer

Filer Name
Mat-Su Services For Children And Adults
EIN
92-0107450
Phone
9073521200
Address
1225 W Spruce Ave, Wasilla, AK 99654

Signing Officer

Name
Lorae Gudgel
Title
Executive Director
Signed
2025-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lorae Gudgel
Formed
1985
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
7
Employees
111
Volunteers
7

Preparer

Firm
Stevens Accounting Services
Address
1665 N Fanciful Pl, Wasilla, AK 99654
Preparer
Nicole Stevens
Phone
9078920843
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The board overseas the audit of the financial statements and the selection of an independent auditor.”

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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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