Totals
- Total revenue
- $15,353,933
- Total expenses
- $14,308,097
- Contributions and grants received
- $3,669,622
- Grants paid
- $1,000,000
- Program service revenue
- $11,256,707
- Investment income
- $0
- Other revenue
- $427,604
- Total assets, end of year
- $6,967,657
- Total liabilities, end of year
- $759,245
- Net assets or fund balances, end of year
- $6,208,412
- Program services expenses (Part IX)
- $10,407,283
- Management and general expenses
- $3,818,205
- Fundraising expenses
- $82,609
- Program service expenses (Part III)
- $10,407,283
Program services were 72.7% 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.
-
1d · Related organizations
$548,919
-
1e · Government grants (contributions)
$2,605,362
-
1f · All other contributions, gifts and grants
$515,341
-
1g · Noncash contributions included above
$312,397
-
2a · Program service revenue: MEDICAID REVENUE
total $10,824,005 · related or exempt $10,824,005
-
2b · Program service revenue: CONTRACTED SERVICES
total $361,665 · related or exempt $361,665
-
2c · Program service revenue: ACTIVITIES FEES
total $71,037 · related or exempt $71,037
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $354,824
-
6c · Rental income or loss
real property $354,824 · personal property $0
-
6d · Net rental income or loss
total $354,824 · related or exempt $285,761 · excluded $69,063
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$20,821
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $20,821 · related or exempt $20,821
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $51,959 · excluded $51,959
-
11e · Other revenue, total
$51,959
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,000,000 · program services $1,000,000
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $549,737 · management and general $549,737
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $7,715,760 · program services $6,567,904 · management and general $1,146,440 · fundraising $1,416
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $1,226,358 · program services $1,026,006 · management and general $200,131 · fundraising $221
-
10 · Payroll taxes
total $664,004 · program services $531,233 · management and general $132,656 · fundraising $115
-
11a · Fees: management
total $132,113 · program services $43,981 · management and general $88,132
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $2,550 · program services $50 · fundraising $2,500
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $580,757 · program services $58,979 · management and general $521,778
-
12 · Advertising and promotion
total $57,301 · program services $84 · management and general $49 · fundraising $57,168
-
13 · Office expenses
total $280,660 · program services $242,519 · management and general $36,083 · fundraising $2,058
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $756,146 · program services $400,634 · management and general $355,512
-
17 · Travel
total $123,173 · program services $118,213 · management and general $4,960
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $27 · management and general $27
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $285,173 · program services $246,067 · management and general $39,106
-
23 · Insurance
total $261,817 · program services $123,584 · management and general $137,985 · fundraising $248
-
24a · Other expenses: BAD DEBT EXPENSE
total $438,849 · management and general $438,849
-
24b · Other expenses: EMPLOYMENT & TRAINING
total $90,688 · program services $24,482 · management and general $51,889 · fundraising $14,317
-
24c · Other expenses: LICENSES & PERMITS
total $77,037 · program services $7,112 · management and general $65,359 · fundraising $4,566
-
24d · Other expenses: MISC EXPENSES
total $65,947 · program services $16,435 · management and general $49,512
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $24,140 · end of year $22,728
-
2 · Savings and temporary cash investments
beginning of year $837,269 · end of year $1,148,915
-
3 · Pledges and grants receivable
beginning of year $63,991 · end of year $63,991
-
4 · Accounts receivable
beginning of year $833,422 · end of year $1,259,043
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $33,348 · end of year $150,241
-
10a · Land, buildings and equipment: cost or other basis
$17,063,945
-
10b · Land, buildings and equipment: accumulated depreciation
$13,949,468
-
10c · Land, buildings and equipment, net
beginning of year $3,023,111 · end of year $3,114,477
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $663,649 · end of year $1,154,363
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $73,600 · end of year $53,899
-
17 · Accounts payable and accrued expenses
beginning of year $880,668 · end of year $758,445
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $800
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $3,808,213 · end of year $4,854,049
-
28 · Net assets with donor restrictions
beginning of year $863,649 · end of year $1,354,363
Mission and programs · 2024
Mission
TO ENCOURAGE AND CELEBRATE THE POTENTIAL OF PEOPLE WHO EXPERIENCE DISABILITIES.
Activities or mission (Part I)
SEE SCHEDULE O
-
COMMUNITY LIVING SERVICES PROVIDES IN-HOME FAMILY SUPPORT, RESPITE, CASE MANAGEMENT, INTEGRATED EMPLOYMENT, AND RESIDENTIAL HOMES FOR MEMBERS OF THE COMMUNITY WHO EXPERIENCE INTELLECTUAL OR DEVELOPMENTAL DISABILITIES.
Expenses $5,217,831 · Revenue $7,468,612
-
THE BEHAVIORAL HEALTH PROGRAM SERVES CHILDREN AND ADULTS WITH A MENTAL ILLNESS OR SEVERE EMOTIONAL DISTURBANCE. THESE SERVICES INCLUDE BOTH OUTPATIENT COMMUINTY SERVICES AND INPATIENT RESIDENTAL SERVICES.
Expenses $2,857,022 · Revenue $2,549,809
-
THE RECREATION CENTER PROVIDES RECREATION, SOCIALIZATION, AND LIFE SKILLS TRAINING TO HUNDREDS OF TEENS AND ADULTS WHO EXPERIENCE INTELLECTUAL OR DEVELOPMENTAL DISABILITIES.
Expenses $1,194,530 · Revenue $1,544,868
-
GRANT TO THE fOUNDATION OF THE aRC
Expenses $1,000,000 · Grants $1,000,000
-
PICK-UP SERVICES
Expenses $137,900
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
James Ian Casey
CEO
- Total calculated
- $162,123
- From this org
- $148,231
- From related orgs
- $0
- Other
- $13,892
- Hours/week
- 40 + 0.5 related
Schedule J breakdown matched by us
- Base
- $135,000
- Bonus
- $13,231
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $13,892
- Filer's total
- $162,123
-
Andrea Christine Conter
CAO
- Total calculated
- $127,067
- From this org
- $103,167
- From related orgs
- $0
- Other
- $23,900
- Hours/week
- 40
-
Justin Joseph Hunter Tsurnos
Executive Director BHS
- Total calculated
- $108,520
- From this org
- $100,909
- From related orgs
- $0
- Other
- $7,611
- Hours/week
- 40
-
Tracy Faas
Executive Director CLS
- Total calculated
- $80,863
- From this org
- $72,613
- From related orgs
- $0
- Other
- $8,250
- Hours/week
- 40
-
Nicholas Cooper
CFO
- Total calculated
- $53,753
- From this org
- $51,408
- From related orgs
- $0
- Other
- $2,345
- Hours/week
- 40
-
Rod Shipley
President
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Bryce Coryell
Vice President
- Total calculated
- $0
- Hours/week
- 0.5
-
May Jane Michael
Secretary
- Total calculated
- $0
- Hours/week
- 0.5
-
Heather Maidi
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Neil Hickok
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Deepika Ramesh Perumal
CFO
- Total calculated
- $0
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 3:
- SELECTION COMMITTEE WORKED WITH BOARD APPROVAL TO ESTABLISH THE APPROPRIATE COMPENSATION FOR THE EXECUTIVE DIRECTOR, AND A WRITTEN EMPLOYMENT CONTRACT WAS IN PLACE.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
Foundation of the Arc of Anchorage
$1,000,000
To provide resources to The Arc of Anchorage
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
FOUNDATION OF THE ARC OF ANCHORAGE
501(C)(3) · SUPPORT · AK · controlled entity
Directly controlled by ARC OF ANC
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 12 May 2026
- IRS schema version
- 2024v5.2
- Source object
- 202601339349303365
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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