Civic Intelligence

Stone Soup Group

990 • Fiscal year 2024 • EIN 92-0149995

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 13, 2025

Organization ProfileWWW.STONESOUPGROUP.ORG
307 East Northern Lights Blvd 100Anchorage, AK 99503

(907) 561-3701

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.48x

Higher debt load relative to assets than 83% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.25x

Higher debt load relative to revenue than 70% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

43rd percentile

1.5%

Higher net margin than 43% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

76th percentile

$126,920

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

37th percentile

-0.1%

Faster asset growth than 37% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

7.5%

Faster revenue growth than 49% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$1,081,888

Down $618 (-0.1%) from 2023

Net Assets

Up

$561,091

Up $32,160 (+6.1%) from 2023

Liabilities

Down

$520,797

Down $32,778 (-5.9%) from 2023

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin43rd percentile

Revenue

Up

$2,091,968

Up $145,129 (+7.5%) from 2023

Expenses

Up

$2,059,808

Up $191,942 (+10%) from 2023

Net Income

Down

$32,160

Down $46,813 (-59%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth37th 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: $528,9312023Assets 2024: $1,081,888Liabilities 2024: $520,797Net Assets 2024: $561,0912024

Highlighted filing

2024

Assets$1,081,888
Liabilities$520,797
Net Assets$561,091
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

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

$3.0M$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: $78,9732023Revenue 2024: $2,091,968Expenses 2024: $2,059,808Net Income 2024: $32,1602024

Highlighted filing

2024

Revenue$2,091,968
Expenses$2,059,808
Net Income$32,160
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 13, 2025
Return Version
2023v6.0
Gross Receipts
$2,724,198
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$362,517$409,322▲ $46,805
Savings and Temporary Cash Investments$240,653$283,987▲ $43,334
Land, Buildings, and Equipment, Net$60,917$55,667▼ $5,250
Prepaid Expenses and Deferred Charges$27,136$35,184▲ $8,048
Accounts Receivable$1,193$31,705▲ $30,512
Cash and Non-Interest-Bearing Accounts$64,963$26,578▼ $38,385
Inventories for Sale or Use$18,847$14,382▼ $4,465
Total Assets$1,082,506$1,081,888▼ $618
Other Assets Total$306,280$225,063▼ $81,217
Liabilities
Other Liabilities$399,443$370,814▼ $28,629
Accounts Payable and Accrued Expenses$154,132$149,983▼ $4,149
Total Liabilities$553,575$520,797▼ $32,778
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$524,500$554,684▲ $30,184
Net Assets With Donor Restrictions$4,431$6,407▲ $1,976
Total Net Assets Fund Balance$528,931$561,091▲ $32,160
Total Liabilities and Net Assets / Fund Balance$1,082,506$1,081,888▼ $618

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$50,447$41,888$92,335
Equipment$5,220$20,209$25,429
Other Assets Org$7,700--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary MiddletonExecutive DiFT$110,020$16,900$126,920

Board Members and Trustees

NameTitle
Anthony CaravalhoPresident
Amy LacherMember
Cheri ScottMember
Laura TillimanMember
Mariah SeaterMember
Yvonne BiswokarmaMember
Lisa NolandTreasurer
Debbie BrooksVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,909,971
Program Service Revenue
$137,457
Investment Income
$-2,423
Other Revenue
$46,963
All Other Contributions
$43,844
Change in Net Assets
$32,160

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,091,968
Revenue Not Reported on Form 990
$10,125
Total Revenue per Audited Statements
$2,102,093
Total Revenue per Form 990
$2,091,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,356,467
Other Expenses$547,915
Grants and Similar Amounts Paid$155,426
Total Fundraising Expense$8,138
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$815,671$188,291$2,609$1,006,571
Grants to Domestic Individuals$155,426--$155,426
Other Employee Benefits$84,519$52,099$711$137,329
Current Officers, Directors, Trustees, and Key Employees$93,291$13,584$50$106,925
Fees for Services Accounting-$100,859$360$101,219
Payroll Taxes$90,897--$90,897
Occupancy$77,675$10,808$141$88,624
Fees for Services Other$66,893$13,458-$80,351
Information Technology$59,100$5,076$75$64,251
Office Expenses$34,412$2,467$1,030$37,909
Travel$36,545$476-$37,021
Depreciation Depletion$17,938$2,533$38$20,509
Pension Plan Contributions$14,745--$14,745
Insurance$10,410$3,697$22$14,129
Conferences and Meetings$8,849$600-$9,449
Advertising$7,650--$7,650
Other Expenses$-13,163$702$11$-12,450
Total Functional Expenses$1,647,874$403,796$8,138$2,059,808

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,069,933
Expenses per Audited Statements$2,059,808
Total Expenses per Form 990$2,059,808
Expenses Not Reported on Form 990$10,125
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$674,631
Gaming Direct Expenses$629,679
Fundraising Gross Income$1,457
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
Lease Liability$220,590
Funds Held for Others$142,521
Deferred State & Fed Grants$5,332
Refundable Advances$2,371
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 BLVD 100, ANCHORAGE, AK 99503

Signing Officer

Name
Mary Middleton
Title
Executive Director
Phone
9075613701
Signed
2025-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Middleton
Formed
1992
Legal Domicile
Ak
Voting Board Members
8
Independent Board Members
8
Employees
24
Volunteers
10

Preparer

Firm
Porter & Allison Inc
Address
18701 DENMARK CIR, ANCHORAGE, AK 99516
Preparer
Amanda Marttinen
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.”

Form 990, Part XI, Line 9

“Loss on asset disposition 2,551 loss on asset disposition -2,551”

Financial Statement Notes

Schedule D, Page 3, Part X

“Although the organization is exempt from federal and state 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. There were no unrelated business activities during 2024.”

Schedule D, Page 4, Part XI, Line 2D

“Loss on asset disposition 2,551”

Schedule D, Page 4, Part XII, Line 2D

“Loss on asset disposition 2,551”

Raw XML AppendixShowing 400 of 547 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0154132
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0149983
IRS990/AccountsReceivableGrp/BOYAmt01193
IRS990/AccountsReceivableGrp/EOYAmt031705
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AdvertisingGrp/ProgramServicesAmt07650
IRS990/AdvertisingGrp/TotalAmt07650
IRS990/AllOtherContributionsAmt043844
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARY MIDDLETON
IRS990/BooksInCareOfDetail/PhoneNum09075613701
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0307 E NORTHERN LIGHTS BLVD 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0ANCHORAGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099503
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt064963
IRS990/CashNonInterestBearingGrp/EOYAmt026578
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt050
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013584
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt093291
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0106925
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0600
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt08849
IRS990/ConferencesMeetingsGrp/TotalAmt09449
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01909971
IRS990/CYGrantsAndSimilarPaidAmt0155426
IRS990/CYInvestmentIncomeAmt0-2423
IRS990/CYOtherExpensesAmt0547915
IRS990/CYOtherRevenueAmt046963
IRS990/CYProgramServiceRevenueAmt0137457
IRS990/CYRevenuesLessExpensesAmt032160
IRS990/CYSalariesCompEmpBnftPaidAmt01356467
IRS990/CYTotalExpensesAmt02059808
IRS990/CYTotalFundraisingExpenseAmt08138
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02091968
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt038
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02533
IRS990/DepreciationDepletionGrp/ProgramServicesAmt017938
IRS990/DepreciationDepletionGrp/TotalAmt020509
IRS990/Desc0FAMILY SUPPORT - DESIGNATED FAMILY TO FAMILY HEALTH INFORMATION CENTER AND PARENT TRAINING AND INFORMATION CENTER,HELPING PROVIDE FAMILIES WITH COMPREHENSIVE HEALTH-RELATED INFORMATION. SUPPORT IS ALSO PROVIDED THROUGH THE SHORT-TERM ASSISTANCE AND REFERRAL (DDRC) PROGRAM, SOUPER GAMING NAME FOR CHILDREN AND TEENS AND SPECIFIC ASSISTANCE MINI-GRANTS PROVIDED THROUGH THE ALASKA MENTAL HEALTH TRUST AUTHORITY. STAR'S GOAL IS TO ELIMINATE OR EASE CRISIS SITUATIONS RELATED TO DEVELOPMENTAL DISABILITIES BY CONNECTING FAMILIES TO ALL AVAILABLE STATE SERVICES. THE MINI-GRANT PROGRAM PROVIDES OPPORTUNITIES FOR CHILDREN AND TEENS WHO EXPERIENCE DEVELOPMENTAL DIFFERENCES TO SOCIALIZE AND HAVE FUN IN SAFE AND SUPPORTIVE ENVIRONMENT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt04431
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt06407
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01048418
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0360
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0100859
IRS990/FeesForServicesAccountingGrp/TotalAmt0101219
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt013458
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt066893
IRS990/FeesForServicesOtherGrp/TotalAmt080351
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt016900
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY MIDDLETON
IRS990/Form990PartVIISectionAGrp/PersonNm1ANTHONY CARAVALHO
IRS990/Form990PartVIISectionAGrp/PersonNm2DEBBIE BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm3LISA NOLAND
IRS990/Form990PartVIISectionAGrp/PersonNm4CHERI SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm5YVONNE BISWOKARMA
IRS990/Form990PartVIISectionAGrp/PersonNm6LAURA TILLIMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7MARIAH SEATER
IRS990/Form990PartVIISectionAGrp/PersonNm8AMY LACHER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0110020
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt01457
IRS990/GainOrLossGrp/OtherAmt0-2551
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0629679
IRS990/GamingGrossIncomeAmt0674631
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt01866127
IRS990/GrantAmt0155126
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0155426
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0155426
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02724198
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt075
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05076
IRS990/InformationTechnologyGrp/ProgramServicesAmt059100
IRS990/InformationTechnologyGrp/TotalAmt064251
IRS990/InsuranceGrp/FundraisingAmt022
IRS990/InsuranceGrp/ManagementAndGeneralAmt03697
IRS990/InsuranceGrp/ProgramServicesAmt010410
IRS990/InsuranceGrp/TotalAmt014129
IRS990/InventoriesForSaleOrUseGrp/BOYAmt018847
IRS990/InventoriesForSaleOrUseGrp/EOYAmt014382
IRS990/InvestmentIncomeGrp/ExclusionAmt0128
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0128
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt062097
IRS990/LandBldgEquipBasisNetGrp/BOYAmt060917
IRS990/LandBldgEquipBasisNetGrp/EOYAmt055667
IRS990/LandBldgEquipCostOrOtherBssAmt0117764
IRS990/LegalDomicileStateCd0AK
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02551
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0528931
IRS990/NetAssetsOrFundBalancesEOYAmt0561091
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2551
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2551
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01457
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt044952
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt044952
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0524500
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0554684
IRS990/NoncashContributionsAmt02139
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0141
IRS990/OccupancyGrp/ManagementAndGeneralAmt010808
IRS990/OccupancyGrp/ProgramServicesAmt077675
IRS990/OccupancyGrp/TotalAmt088624
IRS990/OfficeExpensesGrp/FundraisingAmt01030
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02467
IRS990/OfficeExpensesGrp/ProgramServicesAmt034412
IRS990/OfficeExpensesGrp/TotalAmt037909
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0306280
IRS990/OtherAssetsTotalGrp/EOYAmt0225063
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0711
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052099
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt084519
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0137329
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES AND FEES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL, REPAIRS
IRS990/OtherExpensesGrp/FundraisingAmt0230
IRS990/OtherExpensesGrp/FundraisingAmt1436
IRS990/OtherExpensesGrp/FundraisingAmt22425
IRS990/OtherExpensesGrp/FundraisingAmt311
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03966
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14169
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21011
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3702
IRS990/OtherExpensesGrp/ProgramServicesAmt073528
IRS990/OtherExpensesGrp/ProgramServicesAmt19124
IRS990/OtherExpensesGrp/ProgramServicesAmt24364
IRS990/OtherExpensesGrp/ProgramServicesAmt3-13163
IRS990/OtherExpensesGrp/TotalAmt077724
IRS990/OtherExpensesGrp/TotalAmt113729
IRS990/OtherExpensesGrp/TotalAmt27800
IRS990/OtherExpensesGrp/TotalAmt3-12450
IRS990/OtherLiabilitiesGrp/BOYAmt0399443
IRS990/OtherLiabilitiesGrp/EOYAmt0370814
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt0554
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0554
IRS990/OtherRevenueTotalAmt0554
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02609
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0188291
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0815671
IRS990/OtherSalariesAndWagesGrp/TotalAmt01006571
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt090897
IRS990/PayrollTaxesGrp/TotalAmt090897
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014745
IRS990/PensionPlanContributionsGrp/TotalAmt014745
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0362517
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0409322
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027136
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035184
IRS990/PrincipalOfficerNm0MARY MIDDLETON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1900003
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES AND SALES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0120593
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116864
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0120593
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116864
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/ExpenseAmt0435718
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0137457
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 DIAGNOSTIC 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/ExpenseAmt0163738
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0300
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01802628
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt085893
IRS990/PYInvestmentIncomeAmt0-6193
IRS990/PYOtherExpensesAmt0448591
IRS990/PYOtherRevenueAmt080358
IRS990/PYProgramServiceRevenueAmt070046
IRS990/PYRevenuesLessExpensesAmt078973
IRS990/PYSalariesCompEmpBnftPaidAmt01333382
IRS990/PYTotalExpensesAmt01867866
IRS990/PYTotalRevenueAmt01946839
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt032160
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0240653
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0283987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01909971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01802628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01737731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01763831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01701942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08916103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0455
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0250661
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt08916103
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01909971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01802628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01737731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01763831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01701942
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08916103
IRS990ScheduleA/TotalSupportAmt08916558
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/DonatedServicesAndUseFcltsAmt07574
IRS990ScheduleD/DonatedServicesUseFcltsAmt07574
IRS990ScheduleD/EquipmentGrp/BookValueAmt05220
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020209
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025429
IRS990ScheduleD/ExpensesNotReportedAmt010125
IRS990ScheduleD/ExpensesSubtotalAmt02059808
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0217363
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17700
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt02551
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt050447
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041888
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt092335
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0220590
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1142521
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25332
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32371
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FUNDS HELD FOR OTHERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED STATE & FED GRANTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3REFUNDABLE ADVANCES
IRS990ScheduleD/OtherRevenueAmt02551
IRS990ScheduleD/RevenueNotReportedAmt010125
IRS990ScheduleD/RevenueSubtotalAmt02091968
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ALTHOUGH THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE 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. THERE WERE NO UNRELATED BUSINESS ACTIVITIES DURING 2024.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON ASSET DISPOSITION 2,551
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON ASSET DISPOSITION 2,551
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt055667
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0225063
IRS990ScheduleD/TotalExpensesPerForm990Amt02059808
IRS990ScheduleD/TotalLiabilityAmt0370814
IRS990ScheduleD/TotalRevenuePerForm990Amt02091968
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02102093

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,081,888
Liabilities
$520,797
Net assets
$561,091
Revenue
$2,091,968
Expenses
$2,059,808
Net income
$32,160
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.08$0.52$0.56$2.09$2.06$0.03
2023Summary only. Only limited summary data is available for this year.$1.08$0.55$0.53$1.95$1.87$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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