Totals
- Total revenue
- $2,844,617
- Total expenses
- $2,582,642
- Contributions and grants received
- $1,824,016
- Grants paid
- $22,853
- Program service revenue
- $992,500
- Investment income
- $20,766
- Other revenue
- $7,335
- Total assets, end of year
- $3,001,985
- Total liabilities, end of year
- $392,304
- Net assets or fund balances, end of year
- $2,609,681
- Program services expenses (Part IX)
- $2,507,888
- Management and general expenses
- $74,542
- Fundraising expenses
- $212
- Program service expenses (Part III)
- $2,507,888
Program services were 97.1% 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.
-
1a · Federated campaigns
$41,035
-
1e · Government grants (contributions)
$1,717,143
-
1f · All other contributions, gifts and grants
$65,838
-
2a · Program service revenue: PROGRAM SERVICE FEES, NET
total $791,010 · related or exempt $791,010
-
2b · Program service revenue: CONTRACT PROGRAM REVENUE
total $201,490 · related or exempt $201,490
-
3 · Investment income
total $20,766 · excluded $20,766
-
11a · Other revenue: FAN INCOME
total $3,861 · excluded $3,861
-
11b · Other revenue: LOAN CLOSET EQUIPMENT
total $1,465 · related or exempt $1,465
-
11c · Other revenue: ADMIN FEES
total $900 · related or exempt $900
-
11d · All other revenue
total $1,109 · related or exempt $1,109
-
11e · Other revenue, total
$7,335
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $22,853 · program services $22,853
-
5 · Compensation of officers, directors and key employees
total $185,022 · program services $181,400 · management and general $3,622
-
7 · Other salaries and wages
total $1,374,498 · program services $1,337,953 · management and general $36,545
-
9 · Other employee benefits
total $329,078 · program services $318,887 · management and general $10,191
-
10 · Payroll taxes
total $125,385 · program services $121,898 · management and general $3,487
-
11c · Fees: accounting
total $15,771 · program services $14,982 · management and general $789
-
11g · Fees: other
total $96,929 · program services $95,222 · management and general $1,707
-
12 · Advertising and promotion
total $10,394 · program services $10,130 · management and general $122 · fundraising $142
-
13 · Office expenses
total $17,563 · program services $17,301 · management and general $262
-
16 · Occupancy
total $35,887 · program services $34,093 · management and general $1,794
-
17 · Travel
total $91,757 · program services $91,323 · management and general $434
-
22 · Depreciation, depletion and amortization
total $59,008 · program services $50,157 · management and general $8,851
-
23 · Insurance
total $24,660 · program services $23,427 · management and general $1,233
-
24a · Other expenses: EQUIP PURCHASES, REPAIRS
total $58,465 · program services $56,228 · management and general $2,237
-
24b · Other expenses: THERAPY SERVICES
total $54,925 · program services $54,925
-
24c · Other expenses: TELEPHONE AND INTERNET
total $33,860 · program services $32,167 · management and general $1,693
-
24d · Other expenses: OTHER
total $29,154 · program services $28,287 · management and general $797 · fundraising $70
-
24e · All other expenses
total $17,433 · program services $16,655 · management and general $778
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $300 · end of year $185
-
2 · Savings and temporary cash investments
beginning of year $2,043,772 · end of year $2,402,352
-
3 · Pledges and grants receivable
beginning of year $152,101 · end of year $195,811
-
4 · Accounts receivable
beginning of year $111,510 · end of year $103,852
-
9 · Prepaid expenses and deferred charges
beginning of year $29,830 · end of year $34,723
-
10a · Land, buildings and equipment: cost or other basis
$1,560,144
-
10b · Land, buildings and equipment: accumulated depreciation
$1,370,333
-
10c · Land, buildings and equipment, net
beginning of year $233,940 · end of year $189,811
-
12 · Investments: other securities
beginning of year $72,867 · end of year $73,085
-
15 · Other assets
end of year $2,166
-
17 · Accounts payable and accrued expenses
beginning of year $294,114 · end of year $390,600
-
25 · Other liabilities
beginning of year $2,500 · end of year $1,704
-
27 · Net assets without donor restrictions
beginning of year $1,962,662 · end of year $2,224,637
-
28 · Net assets with donor restrictions
beginning of year $385,044 · end of year $385,044
Mission and programs · 2022
Mission
TO ASSIST IN IMPROVING THE LIVES OF PEOPLE WITH DISABILITIES AND THEIR FAMILIES BY PROVIDING QUALITY DIAGNOSTIC, THERAPEUTIC, EDUCATIONAL, AND REFERRAL SERVICES IN CONJUNCTION WITH OTHER COMMUNITY PROVIDERS WITHOUT REGARD TO THE ABILITY TO PAY.
-
INFANT LEARNING PROGRAM (ILP) - THIS PROGRAM PROVIDES EARLY INTERVENTION AND THERAPY SERVICES TO INFANTS AND TODDLERS WHO EXPERIENCE DEVELOPMENTAL DELAYS AND DISABILITIES. IN THE FISCAL YEAR 2023, 385 CLIENTS WERE ENROLLED.
Expenses $1,956,405 · Revenue $661,712
-
PROJECT LAUNCH - THE PROJECT HELPS ADDRESS SOCIAL, EMOTIONAL, BEHAVIORAL, PHYSICAL, AND COGNITIVE ASPECTS OF CHILDREN FROM BIRTH TO AGE 8, AND ALSO HELPS RAISE PUBLIC AWARENESS, EDUCATION, AND COLLABORATION IN CHILDHOOD AND MENTAL HEALTH ISSUES. IN THE FISCAL YEAR 2023, 95 CHILDREN WERE SERVED.
Expenses $202,275 · Revenue $201,490
-
DDRC - COMMENTS DDRC ASSISTS INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES ACCESS SERVICES THROUGH THE STATE OF ALASKA DEVELOPMENTAL DISABILITIES PROGRAMS. IN FISCAL YEAR 2023, 110 INDIVIDUALS WERE SERVED.
Expenses $150,763
-
FACES - 136,554 FNSB - 33,333 MINI GRANTS- 25,353 OTHER - 3,206
Expenses $198,445 · Grants $22,853 · Revenue $97,605
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Heidi HaasHEIDI HAAS
EXECUTIVE DI
- Total calculated
- $121,523
- From this org
- $105,117
- From related orgs
- $0
- Other
- $16,406
- Hours/week
- 40
-
Janelle ChapinJANELLE CHAPIN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Lavada BushLAVADA BUSH
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Carrie NashCARRIE NASH
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Janet DaleyJANET DALEY
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Isaac BushISAAC BUSH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mandi HartMANDI HART
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Debbie MekianaDEBBIE MEKIANA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer TraverJENNIFER TRAVER
FINANCE DIRE
- Total calculated
- $100,833
- From this org
- $85,037
- From related orgs
- $0
- Other
- $15,796
- Hours/week
- 40
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420519349300417
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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