Civic Intelligence

Denali Family Services

990 • Fiscal year 2021 • EIN 92-0155751

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 17, 2022

Organization Profilewww.denalifs.org

View Organization Page

1251 Muldoon Rd 116Anchorage, AK 99504

(907) 222-2335

Siviq Scores

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

Liabilities / Assets

88th percentile

0.80x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.28x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

41st percentile

8.0%

Higher net margin than 41% of similar nonprofits.

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

Top Officer Pay

38th percentile

$140,935

Higher top officer pay than 38% of similar nonprofits.

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

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

Asset Growth

71st percentile

20%

Faster asset growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

50th percentile

12%

Faster revenue growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$4,485,908

Up $752,973 (+20%) from 2020

Net Assets

Up

$892,035

Up $1,049,891 (+665%) from 2020

Liabilities

Down

$3,593,873

Down $296,918 (-7.6%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin41st percentile

Revenue

Up

$13,048,784

Up $1,407,323 (+12%) from 2020

Expenses

Down

$11,998,893

Down $451,004 (-3.6%) from 2020

Net Income

Up

$1,049,891

Up $1,858,327 (+230%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2021

Assets$4,485,908
Liabilities$3,593,873
Net Assets$892,035
Open 2021 Filing

Operations Trend

Revenue Growth50th 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

2021

Revenue$13,048,784
Expenses$11,998,893
Net Income$1,049,891
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 17, 2022
Return Version
2020v4.0
Gross Receipts
$13,048,784
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
Savings and Temporary Cash Investments$210,789$3,193,250▲ $2,982,461
Accounts Receivable$287,975$867,344▲ $579,369
Prepaid Expenses and Deferred Charges$159,696$222,636▲ $62,940
Land, Buildings, and Equipment, Net$166,082$132,923▼ $33,159
Pledges and Grants Receivable$64,135$4,191▼ $59,944
Cash and Non-Interest-Bearing Accounts$2,782,174$3,480▼ $2,778,694
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$3,732,935$4,485,908▲ $752,973
Other Assets Total$62,084$62,084→ $0
Liabilities
Other Liabilities$3,093,636$2,575,587▼ $518,049
Accounts Payable and Accrued Expenses$736,343$819,065▲ $82,722
Deferred Revenue$60,812$199,221▲ $138,409
Total Liabilities$3,890,791$3,593,873▼ $296,918
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-157,856$892,035▲ $1,049,891
Total Net Assets Fund Balance$-157,856$892,035▲ $1,049,891
Total Liabilities and Net Assets / Fund Balance$3,732,935$4,485,908▲ $752,973

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$120,459$334,405$454,864
Equipment$12,464$105,657$118,121
Other Land Buildings-$9,130$9,130
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher GundersonCEOFT$113,069$27,866$140,935
Bruce HiltonCFOFT$58,367$10,527$68,894
Denise MillerCFOFT$33,971-$33,971

Board Members and Trustees

NameTitle
Jacque WoodyBoard Chair
Laura KripsVice Chair
Berry AndresBoard Member
David MoxleyBoard Member
Meghan ClarkBoard Member
Stephanie VaughnBoard Member
Terry FieldsSecretary/Treas

Highest Paid Contractors

ContractorServicesLocationCompensation
Covenant House AlaskaTherapeutic Foster CPO Box 100620, Anchorage, AK 99510-0620$149,780
Dion WynneTherapeutic Foster C1735 S Heather Meadow Loop, Anchorage, AK 99507$117,555
Kenna or Aren WillisTherapeutic Foster C1301 N Hickory Street, Palmer, AK 99645$108,205
Revenue and Support

Revenue Composition

Contributions and Grants
$2,632,681
Program Service Revenue
$10,406,127
Investment Income
$5,529
Other Revenue
$4,447
All Other Contributions
$48,744
Change in Net Assets
$1,049,891

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,048,784
Total Revenue per Audited Statements
$13,048,784
Total Revenue per Form 990
$13,048,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,161,618
Other Expenses$4,837,275
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,742,095$964,667-$5,706,762
Occupancy$819,620$284,575-$1,104,195
Other Employee Benefits$608,768$123,839-$732,607
Fees for Services Other$428,776$139,957-$568,733
Payroll Taxes$401,361$81,648-$483,009
Office Expenses$172,805$40,741-$213,546
Current Officers, Directors, Trustees, and Key Employees$163,362$33,232-$196,594
Insurance$14,220$127,504-$141,724
All Other Expenses$94,203$46,042-$140,245
Travel$59,710$7,242-$66,952
Pension Plan Contributions$35,437$7,209-$42,646
Other Expenses$30,313$10,509-$40,822
Depreciation Depletion-$33,159-$33,159
Information Technology$6,041$13,700-$19,741
Fees for Services Accounting$10,415$3,312-$13,727
Fees for Services Legal$3,930$1,250-$5,180
Advertising-$4,453-$4,453
Interest$1,278$2,899-$4,177
Total Functional Expenses$10,057,950$1,940,943$0$11,998,893

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,998,893
Total Expenses per Audited Statements$11,998,893
Total Expenses per Form 990$11,998,893
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$1,328,227
Reorganization Payable$733,824
Current Portion, Note Payable$363,802
SBA Economic Disaster Loan$149,734
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, Line 11B: Form 990 Review Process

“The Form 990 is prepared by the CPA firm based upon workpapers provided by the CFO. The CFO reviews the Form 990 before it is electronically filed by the CPA firm.”

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

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

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
9072222335
Address
1251 Muldoon Rd 116, Anchorage, AK 99504

Signing Officer

Name
Denise Miller
Title
CFO
Signed
2022-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Miller
Formed
1995
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
7
Employees
155
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 position that are material to the financial statements. As of 2021 the tax years that remain subject to examination begins with 2018.”

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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,485,908
Liabilities
$3,593,873
Net assets
$892,035
Revenue
$13,048,784
Expenses
$11,998,893
Net income
$1,049,891
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
2021Detailed filing. Detailed filing data is available for this year.$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