Civic Intelligence

Denali Family Services

EIN 92-0155751 • 501(c)3 • Anchorage, AK

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Profile

Supporting children and families through individual, community-based services. We provide behavioral health services to severely emotionally disturbed children (ages 2 to 24) and their families.

1251 Muldoon Rd 116Anchorage, AK 99504

www.denalifs.org

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.64x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.49x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

54th percentile

6.1%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

47th percentile

$140,935

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

97th percentile

115%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

16th percentile

-13%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$8,797,103

Down $212,324 (-2.4%) from 2024

Liabilities

Down

$3,754,894

Down $879,258 (-19%) from 2024

Net Assets

Up

$5,042,209

Up $666,934 (+15%) from 2024

Operations
Liabilities / Revenue68th percentileNet Margin54th percentile

Revenue

Down

$12,079,764

Down $690,440 (-5.4%) from 2024

Expenses

Down

$11,412,830

Down $281,548 (-2.4%) from 2024

Net Income

Down

$666,934

Down $408,892 (-38%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $2,479,629Liabilities 2011: $1,326,724Net Assets 2011: $1,152,9052011Assets 2012: $2,143,956Liabilities 2012: $2,521,437Net Assets 2012: -$377,4812012Assets 2013: $2,626,251Liabilities 2013: $4,688,925Net Assets 2013: -$2,062,6742013Assets 2014: $3,043,933Liabilities 2014: $5,822,859Net Assets 2014: -$2,778,9262014Assets 2015: $3,344,376Liabilities 2015: $5,263,612Net Assets 2015: -$1,919,2362015Assets 2016: $3,759,590Liabilities 2016: $4,785,463Net Assets 2016: -$1,025,8732016Assets 2017: $1,844,389Liabilities 2017: $3,178,644Net Assets 2017: -$1,334,2552017Assets 2018: $2,153,050Liabilities 2018: $2,849,496Net Assets 2018: -$696,4462018Assets 2019: $3,227,197Liabilities 2019: $2,576,617Net Assets 2019: $650,5802019Assets 2020: $3,732,935Liabilities 2020: $3,890,791Net Assets 2020: -$157,8562020Assets 2021: $4,485,908Liabilities 2021: $3,593,873Net Assets 2021: $892,0352021Assets 2022: $4,225,342Liabilities 2022: $1,603,096Net Assets 2022: $2,622,2462022Assets 2023: $9,090,157Liabilities 2023: $5,790,708Net Assets 2023: $3,299,4492023Assets 2024: $9,009,427Liabilities 2024: $4,634,152Net Assets 2024: $4,375,2752024Assets 2025: $8,797,103Liabilities 2025: $3,754,894Net Assets 2025: $5,042,2092025

Highlighted filing

2025

Assets$8,797,103
Liabilities$3,754,894
Net Assets$5,042,209
Open 2025 Filing

Operations Trend

Revenue Growth16th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $11,898,882Expenses 2011: $12,227,259Net Income 2011: -$328,3772011Expenses 2012: $14,465,3872012Expenses 2013: $16,643,2872013Revenue 2014: $12,225,275Expenses 2014: $12,941,527Net Income 2014: -$716,2522014Revenue 2015: $11,961,072Expenses 2015: $10,975,972Net Income 2015: $985,1002015Revenue 2016: $12,098,143Expenses 2016: $11,165,431Net Income 2016: $932,7122016Revenue 2017: $10,973,772Expenses 2017: $10,867,032Net Income 2017: $106,7402017Revenue 2018: $12,850,791Expenses 2018: $12,212,982Net Income 2018: $637,8092018Revenue 2019: $14,265,179Expenses 2019: $12,918,153Net Income 2019: $1,347,0262019Revenue 2020: $11,641,461Expenses 2020: $12,449,897Net Income 2020: -$808,4362020Revenue 2021: $13,048,784Expenses 2021: $11,998,893Net Income 2021: $1,049,8912021Revenue 2022: $13,514,334Expenses 2022: $11,784,123Net Income 2022: $1,730,2112022Revenue 2023: $11,716,700Expenses 2023: $10,997,035Net Income 2023: $719,6652023Revenue 2024: $12,770,204Expenses 2024: $11,694,378Net Income 2024: $1,075,8262024Revenue 2025: $12,079,764Expenses 2025: $11,412,830Net Income 2025: $666,9342025

Highlighted filing

2025

Revenue$12,079,764
Expenses$11,412,830
Net Income$666,934
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,797,103
Liabilities
$3,754,894
Net assets
$5,042,209
Revenue
$12,079,764
Expenses
$11,412,830
Net income
$666,934
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.80$3.75$5.04$12.1$11.4$0.67
2024Detailed filing. Detailed filing data is available for this year.$9.01$4.63$4.38$12.8$11.7$1.08
2023Detailed filing. Detailed filing data is available for this year.$9.09$5.79$3.30$11.7$11.0$0.72
2022Detailed filing. Detailed filing data is available for this year.$4.23$1.60$2.62$13.5$11.8$1.73
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$3.59$0.89$13.0$12.0$1.05
2020Detailed filing. Detailed filing data is available for this year.$3.73$3.89$0.16$11.6$12.4$0.81
2019Summary only. Only limited summary data is available for this year.$3.23$2.58$0.65$14.3$12.9$1.35
2018Detailed filing. Detailed filing data is available for this year.$2.15$2.85$0.70$12.9$12.2$0.64
2017Detailed filing. Detailed filing data is available for this year.$1.84$3.18$1.33$11.0$10.9$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.76$4.79$1.03$12.1$11.2$0.93
2015Detailed filing. Detailed filing data is available for this year.$3.34$5.26$1.92$12.0$11.0$0.99
2014Detailed filing. Detailed filing data is available for this year.$3.04$5.82$2.78$12.2$12.9$0.72
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$4.69$2.06$16.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$2.52$0.38$14.5
2011Summary only. Only limited summary data is available for this year.$2.48$1.33$1.15$11.9$12.2$0.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 18, 2026
Return Version
2024v5.2
Gross Receipts
$12,079,764
Mission and Program Overview

Mission

Supporting children and families

Supporting children and families through individual, community-based services. We provide behavioral health services to severely emotionally disturbed children (ages 2 to 24) and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,560$3,404,426▲ $3,399,866
Accounts Receivable$888,299$1,065,500▲ $177,201
Land, Buildings, and Equipment, Net$55,209$906,614▲ $851,405
Prepaid Expenses and Deferred Charges$194,037$321,229▲ $127,192
Savings and Temporary Cash Investments$3,884,958$50,918▼ $3,834,040
Pledges and Grants Receivable$8,837$11,837▲ $3,000
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$9,009,427$8,797,103▼ $212,324
Other Assets Total$3,973,527$3,036,579▼ $936,948
Liabilities
Other Liabilities$4,041,375$3,115,570▼ $925,805
Accounts Payable and Accrued Expenses$592,777$639,324▲ $46,547
Total Liabilities$4,634,152$3,754,894▼ $879,258
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,375,275$5,042,209▲ $666,934
Total Net Assets Fund Balance$4,375,275$5,042,209▲ $666,934
Total Liabilities and Net Assets / Fund Balance$9,009,427$8,797,103▼ $212,324

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$224,264$424,215$648,479
Land$585,709-$585,709
Other Land Buildings$96,641-$96,641
Equipment-$44,114$44,114
Other Assets Org$2,977,439--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan BigleyCEOFT$136,683$13,329$150,012
John StackhouseCFOFT$120,098$2,996$123,094
Angela WattsClinical ServicesFT$102,503$2,960$105,463

Board Members and Trustees

NameTitle
Lezlee HenryBoard Chair
Barry AndresBoard Member
Chris SchneiderBoard Member
David MoxleyBoard Member
Dr Patricia ClayBoard Member
Staci HaffermanBoard Member
Sharnel ValeSecretary
Christopher GundersonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Lyons Eggleton GloriaFoster Services755 A St, Anchorage, AK 99501$158,422
Godfrey TraceyFoster Parent17608 Chilkat Court, Eagle River, AK 99577$143,950
Gillette Jennier or Daley ShawnFoster Parent3336 Old Muldoon Road, Anchorage, AK 99504$143,425
-Foster Parent1620 George Bell Circle, Anchorage, AK 99515$116,550
-Foster Parent7835 Eastbrook Dr, Anchorage, AK 99504$112,000
Revenue and Support

Revenue Composition

Contributions and Grants
$999,047
Program Service Revenue
$10,900,851
Investment Income
$97,845
Other Revenue
$82,021
All Other Contributions
$349,243
Change in Net Assets
$666,934

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,079,764
Total Revenue per Audited Statements
$12,079,764
Total Revenue per Form 990
$12,079,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,096,294
Other Expenses$5,316,536
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,281,939$1,571,793-$4,853,732
Occupancy$876,228$245,984-$1,122,212
Fees for Services Other$430,434$223,592-$654,026
Other Employee Benefits$367,597$176,050-$543,647
Payroll Taxes$249,642$119,559-$369,201
Current Officers, Directors, Trustees, and Key Employees$190,110$91,048-$281,158
Advertising$50,125$194,728-$244,853
All Other Expenses$88,698$76,169-$164,867
Insurance$14,186$146,987-$161,173
Office Expenses$105,312$35,937-$141,249
Travel$63,161$28,502-$91,663
Other Expenses$39,369$17,766-$57,135
Fees for Services Legal$33,953$17,637-$51,590
Pension Plan Contributions$32,832$15,724-$48,556
Depreciation Depletion-$24,560-$24,560
Fees for Services Accounting$14,313$7,435-$21,748
Conferences and Meetings$9,608$4,336-$13,944
Total Functional Expenses$8,376,838$3,035,992$0$11,412,830

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,412,830
Total Expenses per Audited Statements$11,412,830
Total Expenses per Form 990$11,412,830
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
Operating lease liability$2,135,023
Current portion of Operating Lease Liabi$980,547
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A complete copy of the Form 990 was provided to the organization's governing body at the February board meeting.”

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

“Board members sign a conflict of interest policy form annually.”

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

“Comparability data is obtained from the Foraker Group. The board reviews any changes to the CEO's salary.”

Form 990, Part VI, Section C, Line 19

“Upon Request”

Filing and Contact Details

Filer

Filer Name
Denali Family Services
EIN
92-0155751
Phone
9072222335
Address
1251 Muldoon Rd 116, Anchorage, AK 99504

Signing Officer

Name
John Stackhouse
Title
CFO
Signed
2026-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Stackhouse
Formed
1995
Legal Domicile
Ak
Voting Board Members
8
Independent Board Members
8
Employees
131
Volunteers
8

Preparer

Firm
Altman Rogers & Co
Address
3000 C ST STE 201, ANCHORAGE, AK 99503
Preparer
Sterling Gillon CPA
Phone
9072742992
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Denali Family Services is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. Denali Family Services is exempt from State income taxes under the Alaska Nonprofit Corporation Act. Therefore, the accompanying statements do not reflect a provision for income taxes.Although Denali Family Services is exempt from federal income taxes, any income derived from unrelated business activities is subject to the requirement of filing Federal Income Tax Form 990-T and a tax liability may be determined on these activities. The Organization believes that it has appropriate support for any tax positions taken, and as such does not have any uncertain tax position that are material to the financial statements. As of 2025 the tax years that remain subjectto examination begins with 2022.”

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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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