Totals
- Total revenue
- $1,337,716
- Total expenses
- $1,270,655
- Contributions and grants received
- $1,017,227
- Grants paid
- $0
- Program service revenue
- $321,086
- Investment income
- $221
- Other revenue
- -$818
- Total assets, end of year
- $545,547
- Total liabilities, end of year
- $74,710
- Net assets or fund balances, end of year
- $470,837
- Program services expenses (Part IX)
- $1,142,664
- Management and general expenses
- $125,528
- Fundraising expenses
- $2,463
- Program service expenses (Part III)
- $1,142,664
Program services were 89.9% 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
$9,000
-
1e · Government grants (contributions)
$849,307
-
1f · All other contributions, gifts and grants
$158,920
-
1g · Noncash contributions included above
$31,508
-
2a · Program service revenue: ADOPTION SERVICE FEES
total $321,086 · related or exempt $321,086
-
3 · Investment income
total $221 · excluded $221
-
8a · Fundraising events: gross income
$4,538
-
8a · Fundraising events: contributions included on line 1c
$9,000
-
8b · Fundraising events: direct expenses
$6,032
-
8c · Net income from fundraising events
total -$1,494 · excluded -$1,494
-
11a · Other revenue: MISCELLANEOUS
total $676 · related or exempt $676
-
11e · Other revenue, total
$676
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $173,452 · program services $128,354 · management and general $43,363 · fundraising $1,735
-
7 · Other salaries and wages
total $204,529 · program services $204,529
-
8 · Pension plan contributions
total $5,981 · program services $5,981
-
9 · Other employee benefits
total $51,213 · program services $51,205 · fundraising $8
-
10 · Payroll taxes
total $30,854 · program services $30,823 · fundraising $31
-
11b · Fees: legal
total $10,525 · program services $10,525
-
11c · Fees: accounting
total $35,950 · program services $3,595 · management and general $32,355
-
11g · Fees: other
total $324,765 · program services $324,565 · fundraising $200
-
12 · Advertising and promotion
total $32,180 · program services $24,111 · management and general $8,045 · fundraising $24
-
13 · Office expenses
total $32,239 · program services $14,106 · management and general $18,133
-
16 · Occupancy
total $52,660 · program services $39,495 · management and general $13,165
-
17 · Travel
total $137,080 · program services $137,080
-
19 · Conferences, conventions and meetings
total $8,931 · program services $6,431 · management and general $2,500
-
22 · Depreciation, depletion and amortization
total $3,921 · program services $3,921
-
23 · Insurance
total $10,235 · program services $7,211 · management and general $2,559 · fundraising $465
-
24a · Other expenses: PROGRAM SUPPLIES
total $134,709 · program services $134,709
-
24b · Other expenses: DUES, FEES SUBRSCRIPTIONS
total $21,431 · program services $16,023 · management and general $5,408
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,060
-
2 · Savings and temporary cash investments
beginning of year $402,012 · end of year $352,876
-
3 · Pledges and grants receivable
end of year $58,531
-
4 · Accounts receivable
beginning of year $5,900 · end of year $10,343
-
8 · Inventories for sale or use
beginning of year $29,932 · end of year $13,595
-
10a · Land, buildings and equipment: cost or other basis
$78,421
-
10b · Land, buildings and equipment: accumulated depreciation
$3,921
-
10c · Land, buildings and equipment, net
end of year $74,500
-
15 · Other assets
beginning of year $2,050 · end of year $35,702
-
17 · Accounts payable and accrued expenses
beginning of year $36,373 · end of year $32,246
-
19 · Deferred revenue
beginning of year $1,805 · end of year $7,989
-
25 · Other liabilities
end of year $34,475
-
27 · Net assets without donor restrictions
beginning of year $248,283 · end of year $430,878
-
28 · Net assets with donor restrictions
beginning of year $155,493 · end of year $39,959
Mission and programs · 2023
Mission
TO PROVIDE COMPASSIONATE SERVICE TO FAMILIES THROUGH ADOPTION AND PROVIDE STABILITY AND PERMANENCY FOR INFANTS AND CHILDREN.
-
ADOPTION GUARDIANSHIP HOME STUDIES FOR RESOURCE FAMILIES (AGHSRF) - ALASKA ADOPTION SERVICES WAS AWARDED THIS GRANT THROUGH THE STATE OF ALASKA OFFICE OF CHILDREN SERVICES. AAS RECEIVES HOME STUDY REFERRALS FOR ALL CHILDREN IN FOSTER CARE WHO ARE IN THE PROCESS OF ADOPTION OR GUARDIANSHIP WITH THEIR FOSTER PARENTS/KINSHIP PLACEMENT. THE HOME STUDY WILL ACCESS THE FAMILIES ABILITIES TO MEET THE CHILD NEEDS, TO ASSURE SAFETY OF THE CHILD AND TO HELP WITH PERMANENCY AND WELL-BEING OF THE CHILD IN THE CHILD WELFARE SYSTEM. THE ASSESSMENT EVALUATES A FAMILIES HEALTH, FINANCES, BACKGROUNDS, AND ABILITY TO PARENT A CHILD WITH SPECIAL NEEDS OR TRAUMA HISTORY. IT IS A REQUIRED ASSESSMENT FOR A CHILD TO BE ADOPTED IN ALASKA.
Expenses $654,962
-
INFANT PLACEMENT - ALASKA ADOPTION SERVICES MATCHES PROSPECTIVE ADOPTIVE FAMILIES WITH EXPECTANT PARENTS TO SAFELY PLACE INFANTS IN THEIR FOREVER FAMILIES. WE WORK TO ENSURE EXPECTANT PARENTS ARE PROVIDED WITH EDUCATION, SUPPORT, COMPASSION AND EMPATHY AS THEY CHOOSE WHETHER TO PARENT OR MAKE AN ADOPTION PLAN. WE HELP ADOPTIVE FAMILIES NAVIGATE THROUGH THE STEPS OF ADOPTION INCLUDING THE EMOTIONS, EDUCATION, AND LEGALITIES OF THE PROCESS.
Expenses $189,777
-
COMMUNITY DIAPER PANTRY - ALASKA ADOPTION SERVICES SAW THE NECESSITY IN THE COMMUNITY TO PROVIDE DIAPERS FREE-OF-CHARGE TO FAMILIES IN NEED. THE PANTRY IS OPEN ONE DAY A WEEK AND PROVIDES 50 DIAPERS AND ONE PACKAGE OF WIPES PER FAMILY.
Expenses $189,230 · Revenue $321,086
-
ALL OTHER PROGRAMS, INCLUDING WENDY'S WONDERFUL KIDS PROGRAM.
Expenses $108,695
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
TAMI WATSON
EXECUTIVE DI
- Total calculated
- $92,034
- From this org
- $84,092
- From related orgs
- $0
- Other
- $7,942
- Hours/week
- 40
-
AL BISS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
COREY YOUNG
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 0.5
-
KEITH KNIEGGE
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
TAMI ENGLISH
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
CHRISTINE GRAVLEY DEPARTED 623
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
JENNY HOWARD
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
BRENDA URSEL
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
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 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202432899349302253
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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