Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
990 • Fiscal year 2012 • EIN 92-0112719
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$8,265,373
Up $738,183 (+9.8%) from 2011
Net Assets
Up$7,243,926
Up $694,531 (+11%) from 2011
Liabilities
Up$1,021,447
Up $43,652 (+4.5%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$9,678,433
Up $870,449 (+9.9%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide individualized customer guided supports that encourage independence, community belonging, and quality of life.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 732149 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 811316 |
| IRS990/AccountsReceivable/BOY | 0 | 1187897 |
| IRS990/AccountsReceivable/EOY | 0 | 2701098 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | CHILDREN'S MENTAL HEALTH PROGRAM: COMPREHENSIVE MENTAL HEALTH SERVICES FOR CHILDREN AND THEIR FAMILIES. THESE SERVICES PROVIDE A BROAD RANGE OF INTERVENTIONS AND SUPPORTS TO CHILDREN AND FAMILIES IN THE HOME AND COMMUNITY. AVAILABLE SERVICES INCLUDE THERAPEUTIC FOSTER CARE, PSYCHOLOGICAL ASSESSMENTS, INDIVIDUAL, FAMILY OR GROUP COUNSELING, PSYCHIATRY AND INTENSIVE EXPERIENTIAL SKILL BUILDING IN-GROUP, INDIVIDUAL AND FAMILY THERAPY. |
| IRS990/Activity2/Expense | 0 | 3045973 |
| IRS990/Activity2/Revenue | 0 | 3682304 |
| IRS990/Activity3/Description | 0 | OLDER ALASKANS AND ADULT RESOURCE SERVICES PROGRAM: SERVICES FOR ADULTS AND SENIORS WHO REQUIRE ASSISTANCE TO REMAIN AT HOME OR IN THEIR COMMUNITY OF CHOICE. SERVICES MAY INCLUDE; RESPITE CARE, CHORE SERVICES, CARE COORDINATION, TRANSPORTATION, AND PERSONAL CARE SERVICES. |
| IRS990/Activity3/Expense | 0 | 1538158 |
| IRS990/Activity3/Revenue | 0 | 1714297 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE INDIVIDUALIZED, CUSTOMER GUIDED SUPPORTS THAT ENCOURAGE INDEPENDENCE,COMMUNITY BELONGING AND QUALITY OF LIFE. |
| IRS990/ActivityOther/Description | 0 | EARLY LEARNING PROGRAM: SERVICES FOR FAMILIES OF CHILDREN AGED BIRTH TO THREE YEARS WITH DEVELOPMENTAL DELAYS OR WHO ARE "AT RISK" OF DEVELOPING DELAYS. SERVICES ARE DESIGNED TO ASSIST FAMILIES IN SUPPORTING THEIR CHILD'S DEVELOPMENT. INDIVIDUALIZED SERVICES MAY INCLUDE; SPEECH, PHYSICAL AND OCCUPATIONAL THERAPY, SPECIALIZED INSTRUCTION AND SERVICE COORDINATION. |
| IRS990/ActivityOther/Expense | 0 | 644252 |
| IRS990/ActivityOther/Revenue | 0 | 184572 |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 201 DEERMOUNT STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | KETCHIKAN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AK |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 99901 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1503 |
| IRS990/Advertising/ProgramServices | 0 | 452 |
| IRS990/Advertising/Total | 0 | 1955 |
| IRS990/AllOtherContributions | 0 | 49533 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 2403425 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2120900 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 72689 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 253016 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 253016 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 4306 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 19675 |
| IRS990/ConferencesMeetings/Total | 0 | 23981 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1339359 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1479538 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 31657 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 23181 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 68484 |
| IRS990/DepreciationDepletion/Total | 0 | 91665 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | DEVELOPMENTAL DISABILITIES PROGRAM: SERVICES THAT ARE DESIGNED TO ASSIST PEOPLE WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES TO ACHIEVE THEIR LIFE GOALS. SERVICES ARE AIMED AT SUPPORTING EACH INDIVIDUAL'S ABILITY TO LIVE, WORK, AND LEARN TO THEIR FULLEST POTENTIAL. EMPLOYMENT SERVICES ARE AVAILABLE FOR ADULTS AND YOUTH WHO EXPERIENCE DEVELOPMENTAL DISABILITIES IN GAINING COMPETITIVE EMPLOYMENT. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 3152068 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 21799 |
| IRS990/FeesForServicesAccounting/Total | 0 | 21799 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 13055 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 2046 |
| IRS990/FeesForServicesLegal/Total | 0 | 15101 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 17134 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 57877 |
| IRS990/FeesForServicesOther/Total | 0 | 75011 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ERIN REEVE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KENDALL SAWA |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JAN VOLLMER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | NICK POLASKY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ROBERT BOYLE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JULIE DOWLING |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JONI KUNZ |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RITA MENZIES |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SAM NELSON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JANET CLARK |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | KIM SINGSTAD |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | LAURIE THOMAS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 7805 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 12681 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 12734 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 129668 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 107297 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 107099 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionA/Title | 8 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionA/Title | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | BUSINESS MANAGER |
| IRS990/Form990PartVIISectionA/Title | 11 | ELP DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 5000 |
| IRS990/FundraisingEvents | 0 | 72689 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 1217137 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 84316 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 0 |
| IRS990/GrossReceipts | 0 | 10377964 |
| IRS990/GrossRents/Real | 0 | 15967 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 52059 |
| IRS990/InformationTechnology/ProgramServices | 0 | 2387 |
| IRS990/InformationTechnology/Total | 0 | 54446 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 35905 |
| IRS990/Insurance/ProgramServices | 0 | 17800 |
| IRS990/Insurance/Total | 0 | 53705 |
| IRS990/IntangibleAssets/EOY | 0 | 1981 |
| IRS990/Interest/ManagementAndGeneral | 0 | 467 |
| IRS990/Interest/ProgramServices | 0 | 9288 |
| IRS990/Interest/Total | 0 | 9755 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 7559 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 7559 |
| IRS990/InvestmentIncomePriorYear | 0 | 462181 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 7559 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 458127 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1680783 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 914315 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1222656 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 1 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE INDIVIDUALIZED CUSTOMER GUIDED SUPPORTS THAT ENCOURAGE INDEPENDENCE,COMMUNITY BELONGING AND QUALITY OF LIFE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 213989 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 210131 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JANET CLARK |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 6549395 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 7243926 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -5000 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -5000 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 15967 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 15967 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 180 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 345 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 35990 |
| IRS990/Occupancy/ProgramServices | 0 | 339060 |
| IRS990/Occupancy/Total | 0 | 375050 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 17237 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 31004 |
| IRS990/OfficeExpenses/Total | 0 | 48241 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1000000 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 87131 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 714664 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 801795 |
| IRS990/OtherExpensePriorYear | 0 | 2135781 |
| IRS990/OtherExpensesCurrentYear | 0 | 2112476 |
| IRS990/OtherExpenses/Description | 0 | FOSTER CARE STIPENDS |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | EMPLOYEE RECRUITMENT/BA |
| IRS990/OtherExpenses/Description | 3 | EQUIPMENT/EQUIPMENT REN |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 61744 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3369 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 12496 |
| IRS990/OtherExpenses/ProgramServices | 0 | 721503 |
| IRS990/OtherExpenses/ProgramServices | 1 | 197242 |
| IRS990/OtherExpenses/ProgramServices | 2 | 70060 |
| IRS990/OtherExpenses/ProgramServices | 3 | 24826 |
| IRS990/OtherExpenses/Total | 0 | 721503 |
| IRS990/OtherExpenses/Total | 1 | 258986 |
| IRS990/OtherExpenses/Total | 2 | 73429 |
| IRS990/OtherExpenses/Total | 3 | 37322 |
| IRS990/OtherRevenueCurrentYear | 0 | 29243 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 18276 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 18276 |
| IRS990/OtherRevenuePriorYear | 0 | 72766 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 537344 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 5237669 |
| IRS990/OtherSalariesAndWages/Total | 0 | 5775013 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 76044 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 534786 |
| IRS990/PayrollTaxes/Total | 0 | 610830 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 26835 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 98468 |
| IRS990/PensionPlanContributions/Total | 0 | 125303 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 100288 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 102393 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 87195 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 99523 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 8996803 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEDICAID & OTHER THIRD |
| IRS990/ProgramServiceRevenue/Description | 1 | SERVICE CONTRACTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 8277163 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 8932353 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 64450 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 8932353 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 64450 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 694531 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 15967 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 3433906 |
| IRS990/RevenuesLessExpensesCY | 0 | 694531 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1483664 |
| IRS990/SalariesEtcCurrentYear | 0 | 7565957 |
| IRS990/SalariesEtcPriorYear | 0 | 6587887 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2834070 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1016822 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1339359 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1479538 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1286657 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1068089 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 994416 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 6168059 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 23526 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 33404 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 14743 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 17828 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 33715 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 123216 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 36237952 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 18276 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 52446 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 81582 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 36891 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 13233 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 202428 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.94990 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.94910 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 6168059 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1339359 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1479538 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1286657 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1068089 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 994416 |
| IRS990ScheduleA/Total170/Total | 0 | 6168059 |
| IRS990ScheduleA/TotalSupport | 0 | 6493703 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleC/DirectContactLegislators | 0 | 1 |
| IRS990ScheduleC/DirectContactLegislatorsAmount | 0 | 2420 |
| IRS990ScheduleC/Form990ScheduleCPartIV/Explanation | 0 | ORGANIZATIONS' CUSTOMERS AND THEIR STAFF VISIT WITH MEMBERS OF THE LEGISLATURE IN JUNEAU TO DISCUSS CURRENT ISSUES WITH DIRECTLY IMPACT THEM. |
| IRS990ScheduleC/Form990ScheduleCPartIV/Identifier | 0 | EXPLANATION OF LOBBYING ACTIVITIES: |
| IRS990ScheduleC/Form990ScheduleCPartIV/ReturnReference | 0 | PART II-B, LINE 1: |
| IRS990ScheduleC/GrantsOtherOrganizations | 0 | 0 |
| IRS990ScheduleC/MailingsMembers | 0 | 0 |
| IRS990ScheduleC/MediaAdvertisements | 0 | 0 |
| IRS990ScheduleC/NotDescribedIn501c3 | 0 | 0 |
| IRS990ScheduleC/OtherActivities | 0 | 0 |
| IRS990ScheduleC/PaidStaffOrManagement | 0 | 0 |
| IRS990ScheduleC/PublicationsOrBroadcast | 0 | 0 |
| IRS990ScheduleC/RalliesDemonstrations | 0 | 1 |
| IRS990ScheduleC/RalliesDemonstrationsAmount | 0 | 2420 |
| IRS990ScheduleC/TotalLobbyingExpendituresIIB | 0 | 4840 |
| IRS990ScheduleC/Volunteers | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 726818 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 65073 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 791891 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 119397 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 119397 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 235199 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 350000 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 585199 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 694531 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 694531 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 129101 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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