Totals
- Total revenue
- $2,091,968
- Total expenses
- $2,059,808
- Contributions and grants received
- $1,909,971
- Grants paid
- $155,426
- Program service revenue
- $137,457
- Investment income
- -$2,423
- Other revenue
- $46,963
- Total assets, end of year
- $1,081,888
- Total liabilities, end of year
- $520,797
- Net assets or fund balances, end of year
- $561,091
- Program services expenses (Part IX)
- $1,647,874
- Management and general expenses
- $403,796
- Fundraising expenses
- $8,138
- Program service expenses (Part III)
- $1,647,874
Program services were 80.0% 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.
-
1e · Government grants (contributions)
$1,866,127
-
1f · All other contributions, gifts and grants
$43,844
-
1g · Noncash contributions included above
$2,139
-
2a · Program service revenue: PROGRAM FEES AND SALES
total $120,593 · related or exempt $120,593
-
2b · Program service revenue: PROGRAM SPONSORSHIPS
total $16,864 · related or exempt $16,864
-
3 · Investment income
total $128 · excluded $128
-
7b · Less cost or other basis and sales expenses
other assets $2,551
-
7c · Gain or loss
other assets -$2,551
-
7d · Net gain or loss
total -$2,551 · related or exempt -$2,551
-
8a · Fundraising events: gross income
$1,457
-
8c · Net income from fundraising events
total $1,457
-
9a · Gaming: gross income
$674,631
-
9b · Gaming: direct expenses
$629,679
-
9c · Net income from gaming
total $44,952 · unrelated business $44,952
-
11a · Other revenue: OTHER
total $554 · excluded $554
-
11e · Other revenue, total
$554
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $155,426 · program services $155,426
-
5 · Compensation of officers, directors and key employees
total $106,925 · program services $93,291 · management and general $13,584 · fundraising $50
-
7 · Other salaries and wages
total $1,006,571 · program services $815,671 · management and general $188,291 · fundraising $2,609
-
8 · Pension plan contributions
total $14,745 · program services $14,745
-
9 · Other employee benefits
total $137,329 · program services $84,519 · management and general $52,099 · fundraising $711
-
10 · Payroll taxes
total $90,897 · program services $90,897
-
11c · Fees: accounting
total $101,219 · management and general $100,859 · fundraising $360
-
11g · Fees: other
total $80,351 · program services $66,893 · management and general $13,458
-
12 · Advertising and promotion
total $7,650 · program services $7,650
-
13 · Office expenses
total $37,909 · program services $34,412 · management and general $2,467 · fundraising $1,030
-
14 · Information technology
total $64,251 · program services $59,100 · management and general $5,076 · fundraising $75
-
16 · Occupancy
total $88,624 · program services $77,675 · management and general $10,808 · fundraising $141
-
17 · Travel
total $37,021 · program services $36,545 · management and general $476
-
19 · Conferences, conventions and meetings
total $9,449 · program services $8,849 · management and general $600
-
22 · Depreciation, depletion and amortization
total $20,509 · program services $17,938 · management and general $2,533 · fundraising $38
-
23 · Insurance
total $14,129 · program services $10,410 · management and general $3,697 · fundraising $22
-
24a · Other expenses: OTHER
total $77,724 · program services $73,528 · management and general $3,966 · fundraising $230
-
24b · Other expenses: PROGRAM SUPPLIES
total $13,729 · program services $9,124 · management and general $4,169 · fundraising $436
-
24c · Other expenses: DUES AND FEES
total $7,800 · program services $4,364 · management and general $1,011 · fundraising $2,425
-
24d · Other expenses: EQUIPMENT RENTAL, REPAIRS
total -$12,450 · program services -$13,163 · management and general $702 · fundraising $11
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $64,963 · end of year $26,578
-
2 · Savings and temporary cash investments
beginning of year $240,653 · end of year $283,987
-
3 · Pledges and grants receivable
beginning of year $362,517 · end of year $409,322
-
4 · Accounts receivable
beginning of year $1,193 · end of year $31,705
-
8 · Inventories for sale or use
beginning of year $18,847 · end of year $14,382
-
9 · Prepaid expenses and deferred charges
beginning of year $27,136 · end of year $35,184
-
10a · Land, buildings and equipment: cost or other basis
$117,764
-
10b · Land, buildings and equipment: accumulated depreciation
$62,097
-
10c · Land, buildings and equipment, net
beginning of year $60,917 · end of year $55,667
-
15 · Other assets
beginning of year $306,280 · end of year $225,063
-
17 · Accounts payable and accrued expenses
beginning of year $154,132 · end of year $149,983
-
25 · Other liabilities
beginning of year $399,443 · end of year $370,814
-
27 · Net assets without donor restrictions
beginning of year $524,500 · end of year $554,684
-
28 · Net assets with donor restrictions
beginning of year $4,431 · end of year $6,407
Mission and programs · 2023
Mission
TO PROMOTE THE HEALTH AND WELL-BEING OF PARENTS AND THEIR CHILDREN WITH SPECIAL HEALTH NEEDS BY WORKING WITH COMMUNITIES THROUGHOUT THE STATE OF ALASKA TO IDENTIFY AVAILABLE PARENT NAVIGATION, RESOURCE SHARING, INFORMATION AND REFERRAL AND EDUCATION SERVICES.
-
FAMILY SUPPORT - DESIGNATED FAMILY TO FAMILY HEALTH INFORMATION CENTER AND PARENT TRAINING AND INFORMATION CENTER,HELPING PROVIDE FAMILIES WITH COMPREHENSIVE HEALTH-RELATED INFORMATION. SUPPORT IS ALSO PROVIDED THROUGH THE SHORT-TERM ASSISTANCE AND REFERRAL (DDRC) PROGRAM, SOUPER GAMING NAME FOR CHILDREN AND TEENS AND SPECIFIC ASSISTANCE MINI-GRANTS PROVIDED THROUGH THE ALASKA MENTAL HEALTH TRUST AUTHORITY. STAR'S GOAL IS TO ELIMINATE OR EASE CRISIS SITUATIONS RELATED TO DEVELOPMENTAL DISABILITIES BY CONNECTING FAMILIES TO ALL AVAILABLE STATE SERVICES. THE MINI-GRANT PROGRAM PROVIDES OPPORTUNITIES FOR CHILDREN AND TEENS WHO EXPERIENCE DEVELOPMENTAL DIFFERENCES TO SOCIALIZE AND HAVE FUN IN SAFE AND SUPPORTIVE ENVIRONMENT.
Expenses $1,048,418 · Grants $155,126
-
PARENT TRAINING AND INFORMATION - DESIGNATED PARENT TRAINING AND INFORMATION CENTER (PTI), HELPING TO EQUIP FAMILIES WITH THE TOOLS NECESSARY TO UNDERSTAND THE SPECIAL EDUCATION SYSTEM, WORK WITH THEIR LOCAL SCHOOLS AND EDUCATORS, AND ADVOCATE EFFECTIVELY FOR THEIR CHILDREN. SCHOOL SUPPORT RANGES FROM PERSONALLY ACCOMPANYING PARENTS TO AN INDIVIDUALIZED EDUCATION PROGRAM (IEP) MEETING TO PROVIDING BULLYING PREVENTION AND IEP TRAINING FOR PARENTS AND PROFESSIONALS.
Expenses $435,718 · Revenue $137,457
-
PARENT NAVIGATION CLINICS - WITH FIRST HAND KNOWLEDGE OF THE PROGRAMS AND SERVICES AVAILABLE THROUGHOUT THE COMMUNITY, PARENT NAVIGATORS ASSIST FAMILIES IN FINDING THEIR WAY THROUGH THE OVERWHELMING AND COMPLEX ISSUES THAT ARISE WHEN CARING FOR A CHILD WITH SPECIAL NEEDS. THEY IDENTIFY CASE- SPECIFIC INFORMATION, SUPPORT, TRAINING AND RESOURCES FOR EACH FAMILY. PARENT NAVIGATORS ATTEND CLEFT LIP AND PALATE CLINICS HELD IN FAIRBANKS AND ANCHORAGE THAT PROVIDE MULTIDISCIPLINARY ASSESSMENT FOR CHILDREN WITH CRANIO-FACIAL DISORDERS AND NEURODEVELOPMENTAL DIAGNOSTIC CLINICS HELD IN HUB COMMUNITIES AROUND THE STATE; THE ORGANIZATION ALSO RECEIVES DIRECT REFERRALS FOR FAMILIES WITH NEWBORNS WHO HAVE FAILED HEARING SCREENINGS.
Expenses $163,738 · Grants $300
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mary MiddletonMARY MIDDLETON
EXECUTIVE DI
- Total calculated
- $126,920
- From this org
- $110,020
- From related orgs
- $0
- Other
- $16,900
- Hours/week
- 40
-
Anthony CaravalhoANTHONY CARAVALHO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Debbie BrooksDEBBIE BROOKS
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Lisa NolandLISA NOLAND
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Cheri ScottCHERI SCOTT
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Yvonne BiswokarmaYVONNE BISWOKARMA
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Laura TillimanLAURA TILLIMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mariah SeaterMARIAH SEATER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Amy LacherAMY LACHER
MEMBER
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500209349300805
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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