Civic Intelligence

Denali Family Services

990 • Fiscal year 2018 • EIN 92-0155751

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 19, 2018

Organization Profilewww.denalifs.org

View Organization Page

6401 A StreetAnchorage, AK 99518

(907) 244-8281

Siviq Scores

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

Liabilities / Assets

97th percentile

1.32x

Higher debt load relative to assets than 97% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

49th percentile

0.22x

Higher debt load relative to revenue than 49% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

56th percentile

5.0%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

69th percentile

$242,285

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

83rd percentile

17%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

17%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$2,153,050

Up $308,661 (+17%) from 2017

Net Assets

Up

-$696,446

Up $637,809 (+48%) from 2017

Liabilities

Down

$2,849,496

Down $329,148 (-10%) from 2017

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin56th percentile

Revenue

Up

$12,850,791

Up $1,877,019 (+17%) from 2017

Expenses

Up

$12,212,982

Up $1,345,950 (+12%) from 2017

Net Income

Up

$637,809

Up $531,069 (+498%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$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

2018

Assets$2,153,050
Liabilities$2,849,496
Net Assets-$696,446
Open 2018 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$12,850,791
Expenses$12,212,982
Net Income$637,809
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 19, 2018
Return Version
2017v2.2
Gross Receipts
$12,850,791
Mission and Program Overview

Mission

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$644,397$1,091,325▲ $446,928
Accounts Receivable$661,974$668,477▲ $6,503
Land, Buildings, and Equipment, Net$236,887$222,801▼ $14,086
Prepaid Expenses and Deferred Charges$222,647$66,966▼ $155,681
Pledges and Grants Receivable$18,900$43,897▲ $24,997
Savings and Temporary Cash Investments-$0-
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$1,844,389$2,153,050▲ $308,661
Other Assets Total$59,584$59,584→ $0
Liabilities
Other Liabilities$2,578,255$2,135,926▼ $442,329
Accounts Payable and Accrued Expenses$600,389$713,570▲ $113,181
Total Liabilities$3,178,644$2,849,496▼ $329,148
Net Assets / Fund Balance
Unrestricted Net Assets$-1,334,255$-696,446▲ $637,809
Total Net Assets Fund Balance$-1,334,255$-696,446▲ $637,809
Total Liabilities and Net Assets / Fund Balance$1,844,389$2,153,050▲ $308,661

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$188,336$266,528$454,864
Equipment$34,465$75,260$109,725
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura SwoggerPsychiatristFT$222,670$19,615$242,285
Christopher GundersonPresident & CEOFT$104,839$14,155$118,994
Bruce HiltonCFOFT$34,508$2,184$36,692

Board Members and Trustees

NameTitle
Stephanie VaughnBoard Chair
Laura KripsVice Chair
Jacque WoodyMember
Meghan ClarkMember
Terry FieldsSec/Treas

Highest Paid Contractors

ContractorServicesLocationCompensation
Sherrie Li'AvenTherapeutic Foster C10348 Ridge Park Drive, Anchorage, AK 99507$112,965
Carolyn BradleyTherapeutic Foster C2813 S Avalon Circle 3, Wasilla, AK 99654$111,690
Letitia WycheTherapeutic Foster C7349 Branche Drive, Anchorage, AK 99518$108,885
Revenue and Support

Revenue Composition

Contributions and Grants
$734,595
Program Service Revenue
$12,111,138
Investment Income
$0
Other Revenue
$5,058
All Other Contributions
$356,593
Change in Net Assets
$637,809

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,850,791
Total Revenue per Audited Statements
$12,850,791
Total Revenue per Form 990
$12,850,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,720,547
Other Expenses$5,492,435
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,482,399$916,701-$5,399,100
Occupancy$685,886$289,315-$975,201
Other Employee Benefits$556,217$113,752-$669,969
Information Technology$58,955$417,400-$476,355
Payroll Taxes$365,245$74,697-$439,942
Current Officers, Directors, Trustees, and Key Employees$149,055$30,483-$179,538
All Other Expenses$83,117$81,111-$164,228
Travel$128,831$17,127-$145,958
Insurance$17,253$108,215-$125,468
Fees for Services Other$50,579$58,162-$108,741
Other Expenses$45,853$6,096-$51,949
Office Expenses$27,378$12,639-$40,017
Depreciation Depletion-$33,699-$33,699
Pension Plan Contributions$26,565$5,433-$31,998
Fees for Services Accounting$12,105$13,920-$26,025
Advertising$4,102$6,841-$10,943
Fees for Services Legal$4,653$5,350-$10,003
Conferences and Meetings$7,134$948-$8,082
Interest-$7,725-$7,725
Total Functional Expenses$9,989,417$2,223,565$0$12,212,982

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,212,982
Total Expenses per Audited Statements$12,212,982
Total Expenses per Form 990$12,212,982
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
Reorganization Payable$1,813,824
Current Portion, Note Payable$322,102
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board Members are provided a draft copy of form 990 to review. Any questions are then addressed to the contract CFO of the organization.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Members of the Board are required to confirm that they have no conflicts of interest upon being seated on the Board and then once each year subsequent to that while they remain on the Board.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board of Directors determines the compensation of the CEO based upon salary survey data compiled by The Foraker Group”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Same as above using The Foraker Group salary survey.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon Request”

Filing and Contact Details

Filer

Filer Name
Alternatives Community Mental Health
EIN
92-0155751
Phone
9072448281
Address
6401 A Street, Anchorage, AK 99518

Signing Officer

Name
Christopher Gunderson
Title
President & CEO
Signed
2018-11-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Gunderson
Formed
1995
Legal Domicile
Ak
Voting Board Members
5
Independent Board Members
5
Employees
157
Volunteers
5

Preparer

Firm
Altman Rogers & Company
Address
425 G Street Suite 800, Anchorage, AK 99501
Preparer
Ryan T Johns CPA
Phone
9072742992
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Case Management Services: Advocates and ensures clients rights are protected by helping develop a plan for services and resources, monitoring progress, and participating in the evaluation of clients to ensure that the plan is meeting the child and familys needs.”

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 2018 the tax years that remain subject to examination begins with 2016.”

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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt066966
IRS990/PrincipalOfficerNm0Christopher Gunderson
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03874772
IRS990/ProgSrvcAccomActy3Grp/Desc0Clinical Services - Provides individual, family, and group therapy as well as psychiatric services such as medication management.
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,153,050
Liabilities
$2,849,496
Net assets
-$696,446
Revenue
$12,850,791
Expenses
$12,212,982
Net income
$637,809
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
Peer Organizations

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