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Nonprofiteer
← SOUTHEAST ALASKA INDEPENDENT LIVING INC

Form 990 for tax year 2023

Filed by SOUTHEAST ALASKA INDEPENDENT LIVING INC.

Totals

Total revenue
$4,172,631
Total expenses
$3,830,039
Contributions and grants received
$2,169,333
Grants paid
$157,904
Program service revenue
$1,986,740
Investment income
$28,061
Other revenue
-$11,503
Total assets, end of year
$3,693,361
Total liabilities, end of year
$740,560
Net assets or fund balances, end of year
$2,952,801
Program services expenses (Part IX)
$3,361,971
Management and general expenses
$406,019
Fundraising expenses
$62,049
Program service expenses (Part III)
$3,361,971

Program services were 87.8% 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

    $51,296

  • 1e · Government grants (contributions)

    $1,753,873

  • 1f · All other contributions, gifts and grants

    $364,164

  • 2a · Program service revenue: MEDICAID

    total $717,141 · related or exempt $717,141

  • 2b · Program service revenue: PATHWAY REC WORKS

    total $337,326 · related or exempt $337,326

  • 2c · Program service revenue: EMPLOYMENT SUPPORT

    total $294,092 · related or exempt $294,092

  • 2d · Program service revenue: VETERANS ASSISTANCE

    total $279,450 · related or exempt $279,450

  • 2e · Program service revenue: HOME MAPS

    total $114,799 · related or exempt $114,799

  • 2f · All other program service revenue

    total $243,932 · related or exempt $243,932

  • 3 · Investment income

    total $24,274 · excluded $24,274

  • 7a · Gross sales of assets other than inventory

    securities $3,787

  • 7c · Gain or loss

    securities $3,787

  • 7d · Net gain or loss

    total $3,787 · related or exempt $3,787

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

    $51,296

  • 8b · Fundraising events: direct expenses

    $11,503

  • 8c · Net income from fundraising events

    total -$11,503 · excluded -$11,503

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $157,904 · program services $157,904

  • 5 · Compensation of officers, directors and key employees

    total $133,607 · program services $78,828 · management and general $54,779

  • 7 · Other salaries and wages

    total $1,636,189 · program services $1,508,098 · management and general $103,069 · fundraising $25,022

  • 8 · Pension plan contributions

    total $17,150 · program services $14,752 · management and general $2,121 · fundraising $277

  • 9 · Other employee benefits

    total $421,259 · program services $402,201 · management and general $17,937 · fundraising $1,121

  • 10 · Payroll taxes

    total $111,905 · program services $101,131 · management and general $8,885 · fundraising $1,889

  • 11b · Fees: legal

    total $3,943 · program services $3,943

  • 11c · Fees: accounting

    total $114,860 · program services $4,000 · management and general $110,860

  • 11g · Fees: other

    total $471,758 · program services $471,758

  • 12 · Advertising and promotion

    total $23,362 · program services $22,870 · fundraising $492

  • 13 · Office expenses

    total $166,992 · program services $123,273 · management and general $15,626 · fundraising $28,093

  • 14 · Information technology

    total $28,315 · program services $1,424 · management and general $26,891

  • 16 · Occupancy

    total $166,051 · program services $139,010 · management and general $25,050 · fundraising $1,991

  • 17 · Travel

    total $134,589 · program services $122,091 · management and general $9,982 · fundraising $2,516

  • 19 · Conferences, conventions and meetings

    total $896 · program services $896

  • 22 · Depreciation, depletion and amortization

    total $126,998 · program services $126,998

  • 23 · Insurance

    total $39,957 · program services $30,950 · management and general $9,007

  • 24a · Other expenses: DUES, FEES & SUBSCRIPTION

    total $24,342 · program services $4,082 · management and general $19,612 · fundraising $648

  • 24b · Other expenses: RECREATION SUPPLIES

    total $21,452 · program services $21,452

  • 24c · Other expenses: OTHER EQUIPMENT COSTS

    total $14,601 · program services $14,601

  • 24d · Other expenses: EDUCATION AND TRAINING

    total $13,909 · program services $11,709 · management and general $2,200

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $94,715 · end of year $772

  • 2 · Savings and temporary cash investments

    beginning of year $206,304 · end of year $204,760

  • 3 · Pledges and grants receivable

    beginning of year $378,315 · end of year $357,787

  • 4 · Accounts receivable

    beginning of year $289,114 · end of year $543,749

  • 9 · Prepaid expenses and deferred charges

    beginning of year $47,239 · end of year $63,590

  • 10a · Land, buildings and equipment: cost or other basis

    $1,918,251

  • 10b · Land, buildings and equipment: accumulated depreciation

    $483,633

  • 10c · Land, buildings and equipment, net

    beginning of year $1,405,223 · end of year $1,434,618

  • 11 · Investments: publicly traded securities

    beginning of year $535,656 · end of year $591,672

  • 15 · Other assets

    beginning of year $438,306 · end of year $496,413

  • 17 · Accounts payable and accrued expenses

    beginning of year $471,239 · end of year $364,651

  • 19 · Deferred revenue

    beginning of year $20,735 · end of year $29,074

  • 25 · Other liabilities

    beginning of year $374,986 · end of year $346,835

  • 27 · Net assets without donor restrictions

    beginning of year $2,497,597 · end of year $2,950,064

  • 28 · Net assets with donor restrictions

    beginning of year $30,315 · end of year $2,737

Mission and programs · 2023

Mission

SOUTHEAST ALASKA INDEPENDENT LIVING (SAIL) INC. IS A FEDERAL AND STATE RECOGNIZED INDEPENDENT LIVING AND AGING AND DISABILITY RESOURCE CENTER WHOSE MISSION IS TO "INSPIRE PERSONAL INDEPENDENCE" BY PROVIDING AND PROMOTING OPTIONS FOR SOUTHEAST ALASKANS TO LIVE AS ACTIVE, PRODUCTIVE, AND INVOLVED CITIZENS IN THEIR COMMUNITY OF CHOICE

  • THE INDEPENDENT LIVING PROGRAM PROVIDES A VARIETY OF SERVICES AND SUPPORTS NECESSARY FOR SENIORS AND PEOPLE WITH DISABILITIES TO LIVE AS INDEPENDENTLY AS POSSIBLE IN SOUTHEAST ALASKA, INCLUDING ADVOCACY; INFORMATION AND REFERRAL; INDEPENDENT LIVING SKILLS TRAINING; PEER SUPPORT; AND TRANSITION SERVICES (YOUTH TRANSITION AND ASSISTING INDIVIDUALS TO LIVE IN THE LEAST RESTRICTIVE ENVIRONMENT). SERVICES AND SUPPORTS INCLUDE HOUSING, TRANSPORTATION, AND EMPLOYMENT ASSISTANCE INCLUDING BENEFITS ANALYSIS; HOME MODIFICATION AND ASSISTANCE DEVICE CONSULTATION; A LOAN AND DEMONSTRATION LIBRARY; PEER SUPPORT GROUPS; EMERGENCY FINANCIAL ASSISTANCE; ADAPTIVE RECREATION; AND COMMUNITY EDUCATION.

    Expenses $3,361,971 · Grants $157,904 · Revenue $1,986,740

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Brandee Gerke

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Jeff Irwin

    VICE- CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Suzanne Williams

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Mary Gregg

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Joan Sizemore

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Harriet Silva

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jim Wright

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • John Zacharias

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Ellen Pavitt - Outgoing

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Joan O'Keefe

    EXECUTIVE DI

    Total calculated
    $141,083
    From this org
    $137,052
    From related orgs
    $0
    Other
    $4,031
    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
2023
Filed
15 May 2025
IRS schema version
2023v6.0
Source object
202511359349315316

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