Totals
- Total revenue
- $1,071,351
- Total expenses
- $1,367,360
- Contributions and grants received
- $874,419
- Grants paid
- $37,994
- Program service revenue
- $103,415
- Investment income
- $42,149
- Other revenue
- $51,368
- Total assets, end of year
- $4,398,828
- Total liabilities, end of year
- $147,461
- Net assets or fund balances, end of year
- $4,251,367
- Program services expenses (Part IX)
- $1,267,971
- Management and general expenses
- $85,032
- Fundraising expenses
- $14,357
- Program service expenses (Part III)
- $1,267,971
Program services were 92.7% 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.
-
1a · Federated campaigns
$6,247
-
1c · Fundraising events
$121,842
-
1e · Government grants (contributions)
$557,082
-
1f · All other contributions, gifts and grants
$189,248
-
2a · Program service revenue: EXAMINATION FEES
total $103,415 · related or exempt $103,415
-
3 · Investment income
total $42,149 · excluded $42,149
-
6a · Gross rents
real property $123,122
-
6b · Less rental expenses
real property $69,912
-
6c · Rental income or loss
real property $53,210
-
6d · Net rental income or loss
total $53,210 · excluded $53,210
-
8a · Fundraising events: gross income
$50,032
-
8a · Fundraising events: contributions included on line 1c
$121,842
-
8b · Fundraising events: direct expenses
$51,874
-
8c · Net income from fundraising events
total -$1,842 · excluded -$1,842
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $37,994 · program services $37,994
-
5 · Compensation of officers, directors and key employees
total $117,198 · program services $116,026 · management and general $1,172
-
7 · Other salaries and wages
total $652,421 · program services $647,527 · management and general $4,816 · fundraising $78
-
9 · Other employee benefits
total $21,843 · program services $21,624 · management and general $219
-
10 · Payroll taxes
total $60,301 · program services $59,698 · management and general $603
-
11b · Fees: legal
total $2,816 · program services $2,816
-
11c · Fees: accounting
total $104,730 · program services $104,730
-
11g · Fees: other
total $70,618 · program services $68,269 · management and general $2,349
-
12 · Advertising and promotion
total $7,470 · program services $4,100 · management and general $373 · fundraising $2,997
-
13 · Office expenses
total $32,472 · program services $17,638 · management and general $4,941 · fundraising $9,893
-
16 · Occupancy
total $62,530 · program services $62,064 · management and general $466
-
17 · Travel
total $19,779 · program services $19,670 · fundraising $109
-
22 · Depreciation, depletion and amortization
total $52,786 · management and general $52,786
-
23 · Insurance
total $25,649 · program services $24,846 · management and general $547 · fundraising $256
-
24a · Other expenses: BAD DEBT
total $72,222 · program services $72,222
-
24b · Other expenses: FEES AND LICENSES
total $16,069 · program services $83 · management and general $14,962 · fundraising $1,024
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $10,462 · program services $8,664 · management and general $1,798
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $366,750 · end of year $604,848
-
2 · Savings and temporary cash investments
beginning of year $463 · end of year $314,520
-
3 · Pledges and grants receivable
beginning of year $496,419 · end of year $8,977
-
4 · Accounts receivable
beginning of year $131,831 · end of year $133,166
-
9 · Prepaid expenses and deferred charges
beginning of year $12,420 · end of year $5,581
-
10a · Land, buildings and equipment: cost or other basis
$2,917,431
-
10b · Land, buildings and equipment: accumulated depreciation
$702,547
-
10c · Land, buildings and equipment, net
beginning of year $2,305,952 · end of year $2,214,884
-
11 · Investments: publicly traded securities
beginning of year $1,336,901 · end of year $1,116,852
-
17 · Accounts payable and accrued expenses
beginning of year $48,323 · end of year $52,614
-
19 · Deferred revenue
beginning of year $124,711 · end of year $94,847
-
27 · Net assets without donor restrictions
beginning of year $4,352,991 · end of year $4,156,520
-
28 · Net assets with donor restrictions
beginning of year $124,711 · end of year $94,847
Mission and programs · 2024
Mission
TO OFFER HOPE AND HEALING TO CHILDREN AND FAMILIES IMPACTED BY CHILD ABUSE AND NEGLECT THROUGH A COORDINATED COMMUNITY RESPONSE.
-
THIS ORGANIZATION HOUSES A NEUTRAL FACILITY FOR THE EVALUATION AND INVESTIGATION OF ALLEGATIONS OF CHILD ABUSE AND NEGLECT. WE PARTNER WITH LOCAL, STATE, AND FEDERAL LAW ENFORCEMENT AS WELL AS STATE CHILD PROTECTION ON SITE TO PROVIDE THESE SERVICES. OUR ORGANIZATION PROVIDES SUPPORT, ADVOCACY, MEDICAL CARE, AND REFERRAL TO MENTAL HEALTH SERVICES FOR THESE CLIENTS.
Expenses $1,267,971 · Grants $37,994 · Revenue $103,415
As filed on the 2024 return.
Listed in Part VII
-
Avis DavisAVIS DAVIS
NURSE PRACTI
- Total calculated
- $171,809
- From this org
- $171,809
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $171,809
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $171,809
-
Michelle SturgeonMICHELLE STURGEON
EXECUTIVE DI
- Total calculated
- $114,399
- From this org
- $114,399
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Roger Beck DDSROGER BECK DDS
CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Debbie Bushnell AprnDEBBIE BUSHNELL APRN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Paul DombroskiPAUL DOMBROSKI
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Kibe LucasKIBE LUCAS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Bruce Hess DoBRUCE HESS DO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Debbie FischerDEBBIE FISCHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Danalyn DalrympleDANALYN DALRYMPLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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 · 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
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
-
THE ALASKA COMMUNITY FOUNDATION
$37,994
COMMUNITY FOUNDATION
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 21 April 2026
- IRS schema version
- 2024v5.0
- Source object
- 202621119349300147
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