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Nonprofiteer
← ALASKA ADOPTION SERVICES

Form 990 for tax year 2022

Filed by ALASKA ADOPTION SERVICES.

Totals

Total revenue
$1,375,370
Total expenses
$1,091,476
Contributions and grants received
$1,031,952
Grants paid
$16,290
Program service revenue
$343,746
Investment income
$137
Other revenue
-$465
Total assets, end of year
$441,954
Total liabilities, end of year
$38,178
Net assets or fund balances, end of year
$403,776
Program services expenses (Part IX)
$1,001,244
Management and general expenses
$86,446
Fundraising expenses
$3,786
Program service expenses (Part III)
$1,001,244

Program services were 91.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $5,382

  • 1e · Government grants (contributions)

    $859,958

  • 1f · All other contributions, gifts and grants

    $166,612

  • 1g · Noncash contributions included above

    $17,463

  • 2a · Program service revenue: ADOPTION SERVICE FEES

    total $343,746 · related or exempt $343,746

  • 3 · Investment income

    total $137 · excluded $137

  • 8a · Fundraising events: gross income

    $5,922

  • 8a · Fundraising events: contributions included on line 1c

    $5,382

  • 8b · Fundraising events: direct expenses

    $6,387

  • 8c · Net income from fundraising events

    total -$465 · excluded -$465

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $16,290 · program services $16,290

  • 5 · Compensation of officers, directors and key employees

    total $88,544 · program services $69,061 · management and general $19,483

  • 7 · Other salaries and wages

    total $243,950 · program services $219,849 · management and general $20,882 · fundraising $3,219

  • 8 · Pension plan contributions

    total $1,716 · program services $1,716

  • 9 · Other employee benefits

    total $52,254 · program services $52,254

  • 10 · Payroll taxes

    total $26,766 · program services $26,766

  • 11b · Fees: legal

    total $32,500 · program services $32,500

  • 11c · Fees: accounting

    total $33,363 · program services $25,022 · management and general $8,341

  • 11g · Fees: other

    total $321,393 · program services $321,393

  • 12 · Advertising and promotion

    total $28,357 · program services $16,447 · management and general $11,343 · fundraising $567

  • 13 · Office expenses

    total $55,193 · program services $42,276 · management and general $12,917

  • 16 · Occupancy

    total $36,358 · program services $27,268 · management and general $9,090

  • 17 · Travel

    total $122,956 · program services $122,956

  • 19 · Conferences, conventions and meetings

    total $2,682 · program services $2,682

  • 23 · Insurance

    total $7,943 · program services $5,957 · management and general $1,986

  • 24a · Other expenses: DUE, FEES, SUBSCRIPTIONS

    total $16,469 · program services $14,065 · management and general $2,404

  • 24b · Other expenses: RETURN OF GRANT FUNDS

    total $4,742 · program services $4,742

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $2,060

  • 2 · Savings and temporary cash investments

    beginning of year $225,842 · end of year $402,012

  • 4 · Accounts receivable

    end of year $5,900

  • 8 · Inventories for sale or use

    beginning of year $3,330 · end of year $29,932

  • 15 · Other assets

    beginning of year $2,950 · end of year $2,050

  • 17 · Accounts payable and accrued expenses

    beginning of year $48,344 · end of year $36,373

  • 19 · Deferred revenue

    beginning of year $63,896 · end of year $1,805

  • 27 · Net assets without donor restrictions

    beginning of year $119,882 · end of year $248,283

  • 28 · Net assets with donor restrictions

    end of year $155,493

Mission and programs · 2022

Mission

TO PROVIDE COMPASSIONATE SERVICE TO FAMILIES THROUGH ADOPTION AND PROVIDE STABILITY AND PERMANENCY FOR INFANTS AND CHILDREN.

  • ADOPTION GUARDIANSHIP HOME STUDIES FOR RESOURCE FAMILIES (AGHSRF) - ALASKA ADOPTION SERVICES WAS AWARDED THIS GRANT THROUGH THE STATE OF ALASKA OFFICE OF CHILDREN SERVICES. AAS RECEIVES HOME STUDY REFERRALS FOR ALL CHILDREN IN FOSTER CARE WHO ARE IN THE PROCESS OF ADOPTION OR GUARDIANSHIP WITH THEIR FOSTER PARENTS/KINSHIP PLACEMENT. THE HOME STUDY WILL ACCESS THE FAMILIES ABILITIES TO MEET THE CHILD NEEDS, TO ASSURE SAFETY OF THE CHILD AND TO HELP WITH PERMANENCY AND WELL-BEING OF THE CHILD IN THE CHILD WELFARE SYSTEM. THE ASSESSMENT EVALUATES A FAMILIES HEALTH, FINANCES, BACKGROUNDS, AND ABILITY TO PARENT A CHILD WITH SPECIAL NEEDS OR TRAUMA HISTORY. IT IS A REQUIRED ASSESSMENT FOR A CHILD TO BE ADOPTED IN ALASKA.

    Expenses $695,334

  • INFANT PLACEMENT - ALASKA ADOPTION SERVICES MATCHES PROSPECTIVE ADOPTIVE FAMILIES WITH EXPECTANT PARENTS TO SAFELY PLACE INFANTS IN THEIR FOREVER FAMILIES. WE WORK TO ENSURE EXPECTANT PARENTS ARE PROVIDED WITH EDUCATION, SUPPORT, COMPASSION AND EMPATHY AS THEY CHOOSE WHETHER TO PARENT OR MAKE AN ADOPTION PLAN. WE HELP ADOPTIVE FAMILIES NAVIGATE THROUGH THE STEPS OF ADOPTION INCLUDING THE EMOTIONS, EDUCATION, AND LEGALITIES OF THE PROCESS.

    Expenses $175,285 · Grants $16,290 · Revenue $343,746

  • THROUGH THE WENDYS WONDERFUL KIDS PROGRAM, THE DAVE THOMAS FOUNDATION FOR ADOPTION PROVIDES FUNDING AND ESTABLISHES INNOVATIVE CO-INVESTMENT PARTNERSHIPS WITH STATES TO SUPPORT THE HIRING OF ADOPTION RECRUITERS WHO IMPLEMENT AN EVIDENCE-BASED, CHILD-FOCUSED RECRUITMENT MODEL. THIS MODEL HAS BEEN PROVEN TO BE UP TO THREE TIMES MORE EFFECTIVE AT FINDING ADOPTIVE HOMES FOR CHILDREN WHO HAVE BEEN LINGERING IN FOSTER CARE THE LONGEST.

    Expenses $64,901

  • ALL OTHER PROGRAMS, INCLUDING THE COMMUNITY DIAPER PANTRY.

    Expenses $65,724

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Tami Watson

    EXECUTIVE DI

    Total calculated
    $88,544
    From this org
    $77,931
    From related orgs
    $0
    Other
    $10,613
    Hours/week
    40

  • Al Biss

    VP/PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Brenda Ursel

    PRESIDENT/DI

    Total calculated
    $0
    Hours/week
    0.5

  • Keith Kniegge

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Tami English

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Corey Young

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Jenny Howard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Nikki Rose

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Christene Gravely

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Provenance

Return type
form_990
Tax year
2022
Filed
13 July 2023
IRS schema version
2022v5.0
Source object
202341949349301629

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