Civic Intelligence

Stone Soup Group

990 • Fiscal year 2022 • EIN 92-0149995

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 13, 2022

Organization ProfileWWW.STONESOUPGROUP.ORG
307 East Northern Lights BoulevardAnchorage, AK 99503

(907) 561-3701

Siviq Scores

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

Liabilities / Assets

79th percentile

0.36x

Higher debt load relative to assets than 79% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.15x

Higher debt load relative to revenue than 60% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

36th percentile

0.3%

Higher net margin than 36% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

71st percentile

$104,300

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

37th percentile

-1.4%

Faster revenue growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$705,854

Up $95,717 (+16%) from 2021

Net Assets

Up

$449,958

Up $5,059 (+1.1%) from 2021

Liabilities

Up

$255,896

Up $90,658 (+55%) from 2021

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin36th percentile

Revenue

Down

$1,748,090

Down $25,485 (-1.4%) from 2021

Expenses

Down

$1,743,031

Down $19,510 (-1.1%) from 2021

Net Income

Down

$5,059

Down $5,975 (-54%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $629,635Liabilities 2011: $115,342Net Assets 2011: $514,2932011Assets 2012: $647,916Liabilities 2012: $96,857Net Assets 2012: $551,0592012Assets 2013: $425,791Liabilities 2013: $71,821Net Assets 2013: $353,9702013Assets 2014: $461,307Liabilities 2014: $85,199Net Assets 2014: $376,1082014Assets 2015: $442,262Liabilities 2015: $76,779Net Assets 2015: $365,4832015Assets 2016: $500,736Liabilities 2016: $105,110Net Assets 2016: $395,6262016Assets 2017: $283,663Liabilities 2017: $45,738Net Assets 2017: $237,9252017Assets 2018: $382,116Liabilities 2018: $38,306Net Assets 2018: $343,8102018Assets 2019: $479,522Liabilities 2019: $95,946Net Assets 2019: $383,5762019Assets 2020: $663,496Liabilities 2020: $229,631Net Assets 2020: $433,8652020Assets 2021: $610,137Liabilities 2021: $165,238Net Assets 2021: $444,8992021Assets 2022: $705,854Liabilities 2022: $255,896Net Assets 2022: $449,9582022Assets 2023: $1,082,506Liabilities 2023: $553,575Net Assets 2023: $528,9312023

Highlighted filing

2022

Assets$705,854
Liabilities$255,896
Net Assets$449,958
Open 2022 Filing

Operations Trend

Revenue Growth37th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,942,0272011Expenses 2012: $1,751,5732012Expenses 2013: $1,735,6142013Revenue 2014: $1,177,794Expenses 2014: $1,150,053Net Income 2014: $27,7412014Revenue 2015: $1,187,544Expenses 2015: $1,189,625Net Income 2015: -$2,0812015Revenue 2016: $1,176,707Expenses 2016: $1,137,412Net Income 2016: $39,2952016Revenue 2017: $785,642Expenses 2017: $937,371Net Income 2017: -$151,7292017Revenue 2018: $1,094,927Expenses 2018: $989,042Net Income 2018: $105,8852018Revenue 2019: $1,394,237Expenses 2019: $1,353,833Net Income 2019: $40,4042019Revenue 2020: $1,721,058Expenses 2020: $1,670,769Net Income 2020: $50,2892020Revenue 2021: $1,773,575Expenses 2021: $1,762,541Net Income 2021: $11,0342021Revenue 2022: $1,748,090Expenses 2022: $1,743,031Net Income 2022: $5,0592022Revenue 2023: $1,946,839Expenses 2023: $1,867,866Net Income 2023: $78,9732023

Highlighted filing

2022

Revenue$1,748,090
Expenses$1,743,031
Net Income$5,059
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 13, 2022
Return Version
2021v4.0
Gross Receipts
$1,749,215
Mission and Program Overview

Mission

To work to sustain the health and well-being of Alaska children with special needs and their families.

To promote the health and well-being of parents and their children with special health needs by working with communities throughout the state of alaska to identify available parent navigation, resource sharing, information and referral and education services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$350,739$306,295▼ $44,444
Savings and Temporary Cash Investments$138,749$283,311▲ $144,562
Land, Buildings, and Equipment, Net$69,441$63,845▼ $5,596
Prepaid Expenses and Deferred Charges$30,663$28,212▼ $2,451
Inventories for Sale or Use$9,509$13,720▲ $4,211
Cash and Non-Interest-Bearing Accounts$1,600$1,560▼ $40
Accounts Receivable$1,736$1,211▼ $525
Total Assets$610,137$705,854▲ $95,717
Other Assets Total$7,700$7,700→ $0
Liabilities
Other Liabilities$118,246$198,430▲ $80,184
Accounts Payable and Accrued Expenses$46,992$57,466▲ $10,474
Total Liabilities$165,238$255,896▲ $90,658
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$442,801$444,360▲ $1,559
Net Assets With Donor Restrictions$2,098$5,598▲ $3,500
Total Net Assets Fund Balance$444,899$449,958▲ $5,059
Total Liabilities and Net Assets / Fund Balance$610,137$705,854▲ $95,717

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$22,047$112,192$134,239
Equipment$38,696-$38,696
Leasehold Improvements$3,102-$3,102
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary MiddletonExecutive DiFT$97,573$6,727$104,300

Board Members and Trustees

NameTitle
Anthony CaravalhoPresident
Benjamin Sutton Thru Jul 2021Member
Laura TillimanMember
Mariah Seater New in Jun 2022Member
Yvonne BiswokarmaMember
Bryan Thomas Thru Jan 2022Past Preside
Cheri ScottSecretary
Lisa NolandTreasurer
Debbie BrooksVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,737,731
Program Service Revenue
$7,874
Investment Income
$-1,066
Other Revenue
$3,551
All Other Contributions
$49,674
Change in Net Assets
$5,059

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,748,090
Revenue Not Reported on Form 990
$10,483
Total Revenue per Audited Statements
$1,758,573
Total Revenue per Form 990
$1,748,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,264,392
Other Expenses$367,776
Grants and Similar Amounts Paid$110,863
Total Fundraising Expense$15,879
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$742,184$181,152$4,336$927,672
Other Employee Benefits$93,084$43,864$1,046$137,994
Grants to Domestic Individuals$110,863--$110,863
Current Officers, Directors, Trustees, and Key Employees$84,123$22,108-$106,231
Occupancy$80,322$11,859$245$92,426
Payroll Taxes$81,268--$81,268
Fees for Services Accounting-$68,855-$68,855
Information Technology$43,055$5,206$103$48,364
Depreciation Depletion$25,357$4,246$89$29,692
Office Expenses$21,561$2,203$3,730$27,494
Fees for Services Other$11,713$10,338$9$22,060
Conferences and Meetings$19,077$65-$19,142
Insurance$8,516$3,461$30$12,007
Pension Plan Contributions$11,227--$11,227
Travel$6,905--$6,905
Other Expenses$5,331$380$1,046$6,757
Total Functional Expenses$1,366,783$360,369$15,879$1,743,031

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,753,514
Expenses per Audited Statements$1,743,031
Total Expenses per Form 990$1,743,031
Expenses Not Reported on Form 990$10,483
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,990
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for Others$74,248
Accrued Paid Leave$45,557
Payroll Liabilities$45,289
Refundable Advances$26,865
State of Alaska Payalbe$6,471
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, Page 6, Part VI, Line 11B

“Board reviews draft of 990 before it is filed.”

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

“Executive director monitors all transactions and brings concerns of conflicts of interest to the board.”

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

“In consultation with foraker group, who regularly surveys compensation at local nonprofits. Salaries are then reviewed by the board.”

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

“Employee salaries and wages are based upon independent surveys of comparable organizations.”

Form 990, Page 6, Part VI, Line 19

“Upon request documents will be made available by the executive director.”

Filing and Contact Details

Filer

Filer Name
Stone Soup Group
EIN
92-0149995
Phone
9075613701
Address
307 EAST NORTHERN LIGHTS BOULEVARD, ANCHORAGE, AK 99503

Signing Officer

Name
Mary Middleton
Title
Executive Director
Phone
9075613701
Signed
2022-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Middleton
Formed
1992
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
7
Employees
22
Volunteers
9

Preparer

Firm
Porter & Allison Inc
Address
18701 DENMARK CIR, ANCHORAGE, AK 99516
Preparer
David Porter
Phone
9077702727
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To promote the health and well-being of parents and their children with special health needs by working with communities throughout the state of alaska to identify available parent navigation, resource sharing, information and referral and education services.”

Financial Statement Notes

Schedule D, Page 3, Part X

“There were no unrelated business activities during 2022 or 2021.”

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IRS990/MissionDesc0TO PROMOTE THE HEALTH AND WELL-BEING OF PARENTS AND THEIR CHILDREN WITH SPECIAL HEALTH NEEDS BY WORKING WITH COMMUNITIES THROUGHOUT THE STATE OF ALASKA TO IDENTIFY AVAILABLE PARENT NAVIGATION, RESOURCE SHARING, INFORMATION AND REFERRAL AND EDUCATION SERVICES.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0449958
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1125
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02990
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0442801
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IRS990/NoncashContributionsAmt02571
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IRS990/OccupancyGrp/ProgramServicesAmt080322
IRS990/OccupancyGrp/TotalAmt092426
IRS990/OfficeExpensesGrp/FundraisingAmt03730
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02203
IRS990/OfficeExpensesGrp/ProgramServicesAmt021561
IRS990/OfficeExpensesGrp/TotalAmt027494
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07700
IRS990/OtherAssetsTotalGrp/EOYAmt07700
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01046
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043864
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt093084
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0137994
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL, REPAIRS
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES AND FEES
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt015
IRS990/OtherExpensesGrp/FundraisingAmt12571
IRS990/OtherExpensesGrp/FundraisingAmt22659
IRS990/OtherExpensesGrp/FundraisingAmt31046
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0916
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14493
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21223
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3380
IRS990/OtherExpensesGrp/ProgramServicesAmt016241
IRS990/OtherExpensesGrp/ProgramServicesAmt13020
IRS990/OtherExpensesGrp/ProgramServicesAmt22936
IRS990/OtherExpensesGrp/ProgramServicesAmt35331
IRS990/OtherExpensesGrp/TotalAmt017172
IRS990/OtherExpensesGrp/TotalAmt110084
IRS990/OtherExpensesGrp/TotalAmt26818
IRS990/OtherExpensesGrp/TotalAmt36757
IRS990/OtherLiabilitiesGrp/BOYAmt0118246
IRS990/OtherLiabilitiesGrp/EOYAmt0198430
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
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IRS990/OtherRevenueTotalAmt0561
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04336
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0181152
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0742184
IRS990/OtherSalariesAndWagesGrp/TotalAmt0927672
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt081268
IRS990/PayrollTaxesGrp/TotalAmt081268
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011227
IRS990/PensionPlanContributionsGrp/TotalAmt011227
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0350739
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0306295
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030663
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028212
IRS990/PrincipalOfficerNm0MARY MIDDLETON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1900003
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES AND SALES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SPONORSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05374
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05374
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12500
IRS990/ProgSrvcAccomActy2Grp/Desc0PARENT TRAINING AND INFORMATION - DESIGNATED PARENT TRAINING AND INFORMATION CENTER (PTI), HELPING TO EQUIP FAMILIES WITH THE TOOLS NECESSARY TO UNDERSTAND THE SPECIAL EDUCATION SYSTEM, WORK WITH THEIR LOCAL SCHOOLS AND EDUCATORS, AND ADVOCATE EFFECTIVELY FOR THEIR CHILDREN. SCHOOL SUPPORT RANGES FROM PERSONALLY ACCOMPANYING PARENTS TO AN INDIVIDUALIZED EDUCATION PROGRAM (IEP) MEETING TO PROVIDING BULLYING PREVENTION AND IEP TRAINING FOR PARENTS AND PROFESSIONALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0255169
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07874
IRS990/ProgSrvcAccomActy3Grp/Desc0PARENT NAVIGATION CLINICS - WITH FIRST HAND KNOWLEDGE OF THE PROGRAMS AND SERVICES AVAILABLE THROUGHOUT THE COMMUNITY, PARENT NAVIGATORS ASSIST FAMILIES IN FINDING THEIR WAY THROUGH THE OVERWHELMING AND COMPLEX ISSUES THAT ARISE WHEN CARING FOR A CHILD WITH SPECIAL NEEDS. THEY IDENTIFY CASE- SPECIFIC INFORMATION, SUPPORT, TRAINING AND RESOURCES FOR EACH FAMILY. PARENT NAVIGATORS ATTEND CLEFT LIP AND PALATE CLINICS HELD IN FAIRBANKS AND ANCHORAGE THAT PROVIDE MULTIDISCIPLINARY ASSESSMENT FOR CHILDREN WITH CRANIO-FACIAL DISORDERS AND NEURODEVELOPMENTAL DISGNOSTIC CLINICS HELD IN HUB COMMUNITIES AROUND THE STATE; THE ORGANIZATION ALSO RECEIVES DIRECT REFERRALS FOR FAMILIES WITH NEWBORNS WHO HAVE FAILED HEARING SCREENINGS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0126454
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0750
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01763831
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0132658
IRS990/PYInvestmentIncomeAmt0-546
IRS990/PYOtherExpensesAmt0364827
IRS990/PYOtherRevenueAmt0100
IRS990/PYProgramServiceRevenueAmt010190
IRS990/PYRevenuesLessExpensesAmt011034
IRS990/PYSalariesCompEmpBnftPaidAmt01265056
IRS990/PYTotalExpensesAmt01762541
IRS990/PYTotalRevenueAmt01773575
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt05059
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0138749
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0283311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01737731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01763831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01701942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01333965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0795742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07333211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0410
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0392498
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt07333211
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01737731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01763831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01701942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01333965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0795742
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07333211
IRS990ScheduleA/TotalSupportAmt07333621
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/DonatedServicesAndUseFcltsAmt010483
IRS990ScheduleD/DonatedServicesUseFcltsAmt010483
IRS990ScheduleD/EquipmentGrp/BookValueAmt038696
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038696
IRS990ScheduleD/ExpensesNotReportedAmt010483
IRS990ScheduleD/ExpensesSubtotalAmt01743031
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03102
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03102
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022047
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0112192
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0134239
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt074248
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt145557
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt245289
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt326865
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt46471
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD FOR OTHERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAID LEAVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3REFUNDABLE ADVANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4STATE OF ALASKA PAYALBE
IRS990ScheduleD/RevenueNotReportedAmt010483
IRS990ScheduleD/RevenueSubtotalAmt01748090
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THERE WERE NO UNRELATED BUSINESS ACTIVITIES DURING 2022 OR 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt063845
IRS990ScheduleD/TotalExpensesPerForm990Amt01743031
IRS990ScheduleD/TotalLiabilityAmt0198430
IRS990ScheduleD/TotalRevenuePerForm990Amt01748090
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01758573
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01753514
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0110863
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DIRECT ASSISTANCE OF SUPP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt042
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROMOTE THE HEALTH AND WELL-BEING OF PARENTS AND THEIR CHILDREN WITH SPECIAL HEALTH NEEDS BY WORKING WITH COMMUNITIES THROUGHOUT THE STATE OF ALASKA TO IDENTIFY AVAILABLE PARENT NAVIGATION, RESOURCE SHARING, INFORMATION AND REFERRAL AND EDUCATION SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS DRAFT OF 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR MONITORS ALL TRANSACTIONS AND BRINGS CONCERNS OF CONFLICTS OF INTEREST TO THE BOARD.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$705,854
Liabilities
$255,896
Net assets
$449,958
Revenue
$1,748,090
Expenses
$1,743,031
Net income
$5,059
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.08$0.55$0.53$1.95$1.87$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.26$0.45$1.75$1.74$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.17$0.44$1.77$1.76$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.23$0.43$1.72$1.67$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.10$0.38$1.39$1.35$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.04$0.34$1.09$0.99$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.05$0.24$0.79$0.94$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.11$0.40$1.18$1.14$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.08$0.37$1.19$1.19$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.09$0.38$1.18$1.15$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.07$0.35$1.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.10$0.55$1.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.12$0.51$1.94