Civic Intelligence

Denali Family Services

990 • Fiscal year 2020 • EIN 92-0155751

Jul 01, 2019 to Jun 30, 2020 • Filed on May 10, 2021

Organization Profilewww.denalifs.org

View Organization Page

6401 A StreetAnchorage, AK 99518

(907) 274-8281

Siviq Scores

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

Liabilities / Assets

94th percentile

1.04x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.33x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

22nd percentile

-6.9%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

77th percentile

$283,108

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-18%

Faster revenue growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$3,732,935

Up $505,738 (+16%) from 2019

Net Assets

Down

-$157,856

Down $808,436 (-124%) from 2019

Liabilities

Up

$3,890,791

Up $1,314,174 (+51%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin22nd percentile

Revenue

Down

$11,641,461

Down $2,623,718 (-18%) from 2019

Expenses

Down

$12,449,897

Down $468,256 (-3.6%) from 2019

Net Income

Down

-$808,436

Down $2,155,462 (-160%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2020

Assets$3,732,935
Liabilities$3,890,791
Net Assets-$157,856
Open 2020 Filing

Operations Trend

Revenue Growth20th 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

2020

Revenue$11,641,461
Expenses$12,449,897
Net Income-$808,436
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 10, 2021
Return Version
2019v5.0
Gross Receipts
$11,641,461
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$2,132,133$2,782,174▲ $650,041
Accounts Receivable$531,232$287,975▼ $243,257
Savings and Temporary Cash Investments$88,705$210,789▲ $122,084
Land, Buildings, and Equipment, Net$201,636$166,082▼ $35,554
Prepaid Expenses and Deferred Charges$195,007$159,696▼ $35,311
Pledges and Grants Receivable$18,900$64,135▲ $45,235
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$3,227,197$3,732,935▲ $505,738
Other Assets Total$59,584$62,084▲ $2,500
Liabilities
Other Liabilities$1,813,824$3,093,636▲ $1,279,812
Accounts Payable and Accrued Expenses$714,194$736,343▲ $22,149
Deferred Revenue$48,599$60,812▲ $12,213
Total Liabilities$2,576,617$3,890,791▲ $1,314,174
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$650,580$-157,856▼ $808,436
Total Net Assets Fund Balance$650,580$-157,856▼ $808,436
Total Liabilities and Net Assets / Fund Balance$3,227,197$3,732,935▲ $505,738

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$142,209$312,655$454,864
Equipment$23,607$94,514$118,121
Other Land Buildings$266$8,864$9,130
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura SwoggerPsychiatristFT$242,112$40,996$283,108
Christopher GundersonCEOFT$111,160$27,200$138,360
Bruce HiltonCFO/COOFT$89,744$17,422$107,166

Board Members and Trustees

NameTitle
Jacque WoodyBoard Chair
Laura KripsVice Chair
Barry AndresMember
David MoxleyMember
Meghan ClarkMember
Stephanie VaughnMember
Terry FieldsSec/Treas

Highest Paid Contractors

ContractorServicesLocationCompensation
Covenant House AlaskaTherapeutic Foster CPO Box 100620, Anchorage, AK 99510-0620$151,186
Wintersteen JacobTherapeutic Foster C790 N Martin Circle, Wasilla, AK 99654$124,525
Wyche LetitiaTherapeutic Foster C7349 Branche Drive, Anchorage, AK 99518$105,825
Revenue and Support

Revenue Composition

Contributions and Grants
$413,605
Program Service Revenue
$11,224,865
Investment Income
$2,084
Other Revenue
$907
All Other Contributions
$51,075
Change in Net Assets
$-808,436

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,641,461
Total Revenue per Audited Statements
$11,641,461
Total Revenue per Form 990
$11,641,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,522,359
Other Expenses$4,927,538
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,979,581$1,032,571-$6,012,152
Occupancy$757,068$282,783-$1,039,851
Other Employee Benefits$639,315$132,569-$771,884
Payroll Taxes$403,012$83,569-$486,581
Fees for Services Other$267,695$92,904-$360,599
All Other Expenses$113,944$94,048-$207,992
Current Officers, Directors, Trustees, and Key Employees$171,260$35,513-$206,773
Travel$134,559$18,019-$152,578
Information Technology$102,061$37,022-$139,083
Insurance$17,432$118,432-$135,864
Other Expenses$59,378$10,606-$59,378
Pension Plan Contributions$37,246$7,723-$44,969
Depreciation Depletion-$35,554-$35,554
Office Expenses$23,747$10,191-$33,938
Fees for Services Accounting$18,616$6,044-$24,660
Advertising$8,348$6,509-$14,857
Fees for Services Legal$819$266-$1,085
Total Functional Expenses$10,419,823$2,030,074$0$12,449,897

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,449,897
Total Expenses per Audited Statements$12,449,897
Total Expenses per Form 990$12,449,897
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
SBA 7a Loan$1,479,912
Reorganization Payable$1,093,824
Current Portion, Note Payable$360,000
SBA Economic Disaster Loan$159,900
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, 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
Denali Family Services
EIN
92-0155751
Phone
9072748281
Address
6401 A Street, Anchorage, AK 99518

Signing Officer

Name
Christopher Gunderson
Title
President & CEO
Signed
2021-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Gunderson
Formed
1995
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
7
Employees
169
Volunteers
7

Preparer

Firm
Altman Rogers & Co
Address
3000 C Street Suite 201, Anchorage, AK 99503
Preparer
Tom J Domagala 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 positions that are material to the financial statements. As of 2020 the tax years that remain subject to examination begins with 2017.”

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IRS990/MissionDesc0Supporting 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.
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OfficeExpensesGrp/TotalAmt033938
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IRS990/OperateHospitalInd0false
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0132569
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0639315
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0771884
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IRS990/OtherExpensesGrp/Desc1Communications
IRS990/OtherExpensesGrp/Desc2Training Expenses
IRS990/OtherExpensesGrp/Desc3Consumer Assistance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025751
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110606
IRS990/OtherExpensesGrp/ProgramServicesAmt02477094
IRS990/OtherExpensesGrp/ProgramServicesAmt1129445
IRS990/OtherExpensesGrp/ProgramServicesAmt279203
IRS990/OtherExpensesGrp/ProgramServicesAmt359378
IRS990/OtherExpensesGrp/TotalAmt02477094
IRS990/OtherExpensesGrp/TotalAmt1155196
IRS990/OtherExpensesGrp/TotalAmt289809
IRS990/OtherExpensesGrp/TotalAmt359378
IRS990/OtherLiabilitiesGrp/BOYAmt01813824
IRS990/OtherLiabilitiesGrp/EOYAmt03093636
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0907
IRS990/OtherRevenueTotalAmt0907
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01032571
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04979581
IRS990/OtherSalariesAndWagesGrp/TotalAmt06012152
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt083569
IRS990/PayrollTaxesGrp/ProgramServicesAmt0403012
IRS990/PayrollTaxesGrp/TotalAmt0486581
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07723
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt037246
IRS990/PensionPlanContributionsGrp/TotalAmt044969
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt018900
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt064135
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0195007
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0159696
IRS990/PrincipalOfficerNm0Christopher Gunderson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
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IRS990/ProgramServiceRevenueGrp/Desc1Medical Records Fees
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011221446
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13419
IRS990/ProgSrvcAccomActy2Grp/Desc0Childrens Services: Support healthy youth development and behavioral health treatment while building positive relationships between staff members and the children.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03021773
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03093558
IRS990/ProgSrvcAccomActy3Grp/Desc0Clinical Services: Provides individual, family, and group therapy as well as psychiatric services such as medication management.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02227232
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0821742
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IRS990/PYContributionsGrantsAmt0428051
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0461
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt05814828
IRS990/PYOtherRevenueAmt04387
IRS990/PYProgramServiceRevenueAmt013832280
IRS990/PYRevenuesLessExpensesAmt01347026
IRS990/PYSalariesCompEmpBnftPaidAmt07103325
IRS990/PYTotalExpensesAmt012918153
IRS990/PYTotalRevenueAmt014265179
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-808436
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0405812
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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,732,935
Liabilities
$3,890,791
Net assets
-$157,856
Revenue
$11,641,461
Expenses
$12,449,897
Net income
-$808,436
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