Totals
- Total revenue
- $8,559,544
- Total expenses
- $11,322,458
- Contributions and grants received
- $2,062,043
- Grants paid
- $0
- Program service revenue
- $6,981,752
- Investment income
- $236
- Other revenue
- -$484,487
- Total assets, end of year
- $7,261,492
- Total liabilities, end of year
- $794,873
- Net assets or fund balances, end of year
- $6,466,619
- Program services expenses (Part IX)
- $7,665,654
- Management and general expenses
- $3,534,604
- Fundraising expenses
- $122,200
- Program service expenses (Part III)
- $7,665,654
Program services were 67.7% 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
$1,250,000
-
1e · Government grants (contributions)
$254,626
-
1f · All other contributions, gifts and grants
$557,417
-
1g · Noncash contributions included above
$324,812
-
2a · Program service revenue: MEDICAID REVENUE
total $6,829,204 · related or exempt $6,829,204
-
2b · Program service revenue: CONTRACTED SERVICES
total $99,515 · related or exempt $99,515
-
2c · Program service revenue: ACTIVITIES FEES
total $53,033 · related or exempt $53,033
-
3 · Investment income
total $236 · excluded $236
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $334,407
-
6c · Rental income or loss
real property $334,407 · personal property $0
-
6d · Net rental income or loss
total $334,407 · related or exempt $305,607 · excluded $28,800
-
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
$3,692
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $3,692 · related or exempt $2,870 · excluded $822
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $159,975 · excluded $159,975
-
11b · Other revenue: FOUNDATION INVESTMENT INCOME
total -$982,561 · excluded -$982,561
-
11e · Other revenue, total
-$822,586
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
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 $288,607 · management and general $288,607
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $7,173,413 · program services $5,486,380 · management and general $1,686,506 · fundraising $527
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $590,603 · program services $441,198 · management and general $149,363 · fundraising $42
-
10 · Payroll taxes
total $604,017 · program services $444,620 · management and general $159,354 · fundraising $43
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $61,772 · program services $20,000 · management and general $41,772
-
11c · Fees: accounting
total $72,276 · management and general $72,276
-
11d · Fees: lobbying
total $13,500 · management and general $11,000 · fundraising $2,500
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $454,918 · program services $143,768 · management and general $268,940 · fundraising $42,210
-
12 · Advertising and promotion
total $72,779 · program services $4,905 · management and general $14,024 · fundraising $53,850
-
13 · Office expenses
total $214,387 · program services $168,827 · management and general $25,379 · fundraising $20,181
-
14 · Information technology
total $101,172 · management and general $101,172
-
15 · Royalties
total $0
-
16 · Occupancy
total $895,631 · program services $472,626 · management and general $423,005
-
17 · Travel
total $109,049 · program services $105,240 · management and general $3,768 · fundraising $41
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $324,423 · program services $236,845 · management and general $87,578
-
23 · Insurance
total $220,632 · program services $112,263 · management and general $108,088 · fundraising $281
-
24a · Other expenses: EMPLOYMENT & TRAINING
total $86,149 · program services $12,449 · management and general $73,700
-
24b · Other expenses: MISCELLANEOUS
total $23,115 · program services $15,533 · management and general $5,546 · fundraising $2,036
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $16,015 · program services $1,000 · management and general $14,526 · fundraising $489
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $16,150 · end of year $20,144
-
2 · Savings and temporary cash investments
beginning of year $855,116 · end of year $634,372
-
3 · Pledges and grants receivable
beginning of year $32,948 · end of year $32,948
-
4 · Accounts receivable
beginning of year $1,371,529 · end of year $312,573
-
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 $98,307 · end of year $77,263
-
10a · Land, buildings and equipment: cost or other basis
$16,976,999
-
10b · Land, buildings and equipment: accumulated depreciation
$13,677,661
-
10c · Land, buildings and equipment, net
beginning of year $3,553,911 · end of year $3,299,338
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $3,867,315 · end of year $2,884,854
-
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 $1,376 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $567,119 · end of year $779,843
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $1,119
-
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 $13,911
-
27 · Net assets without donor restrictions
beginning of year $5,162,118 · end of year $3,381,765
-
28 · Net assets with donor restrictions
beginning of year $4,067,415 · end of year $3,084,854
Mission and programs · 2022
Mission
TO ENCOURAGE AND CELEBRATE THE POTENTIAL OF PEOPLE WHO EXPERIENCE DISABILITIES.
Activities or mission (Part I)
PROVIDES RESIDENTIAL SERVICES, CASE MANAGEMENT, RESPITE, IN-HOME FAMILY SUPPORT, AND FOSTER CARE FOR PERSONS WITH DEVELOPMENTAL AND OTHER DISABILITIES.
-
COMMUNITY LIVING SERVICES PROVIDES IN-HOME FAMILY SUPPORT, RESPITE, CASE MANAGEMENT, AND RESIDENTIAL HOMES FOR MEMBERS OF THE COMMUNITY WHO EXPERIENCE INTELLECTUAL OR DEVELOPMENTAL DISABILITIES, AS WELL AS THOSE WHO EXPERIENCE HEARING IMPAIRMENTS.
Expenses $5,069,994 · Revenue $5,951,371
-
THE RECREATION CENTER PROVIDES RECREATION, SOCIALIZATION, AND LIFE SKILLS TRAINING TO MORE THAN 375 TEENS AND ADULTS WHO EXPERIENCE INTELLECTUAL OR DEVELOPMENTAL DISABILITIES.
Expenses $1,405,983 · Revenue $1,199,107
-
THE BEHAVIORAL HEALTH PROGRAM SERVES CHILDREN AND ADULTS WITH A MENTAL ILLNESS OR SEVERE EMOTIONAL DISTURBANCE (SED) IN COMBINATION WITH A DEVLOPMENTAL DISABILITY.
Expenses $1,042,451 · Revenue $139,751
-
PICK-UP SERVICES
Expenses $147,226
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Barbara Rodriguez-Rath
Chief Executive Officer
- Total calculated
- $132,487
- From this org
- $119,815
- From related orgs
- $0
- Other
- $12,672
- Hours/week
- 40 + 0.5 related
-
James Ian Casey
Chief Financial Officer
- Total calculated
- $101,971
- From this org
- $94,304
- From related orgs
- $0
- Other
- $7,667
- Hours/week
- 40
-
Bryce Coryell
President
- Total calculated
- $0
- Hours/week
- 0.5
-
Heather Maidl
Vice President
- Total calculated
- $0
- Hours/week
- 0.5
-
John Klinkhart
Treasurer
- Total calculated
- $0
- Hours/week
- 0.5
-
Jeremiah Moog
Treasurer
- Total calculated
- $0
- Hours/week
- 0.5
-
Ron Davis
Secretary
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Neil Hickok
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Donna Aguiniga
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Heide Wells
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Katherine Hegland
Interim CFO
- Total calculated
- $0
- Hours/week
- 40
-
Andrea Conter
Chief Administrative Officer
- 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.
Grants on this return
No itemized grants to organizations on this return.
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
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411359349313306
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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