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Nonprofiteer
← UNITED HUMAN SERVICES OF SE ALASKA

Form 990 for tax year 2022

Filed by UNITED HUMAN SERVICES OF SE ALASKA.

Totals

Total revenue
$4,591,278
Total expenses
$201,880
Contributions and grants received
$4,501,835
Grants paid
$0
Program service revenue
$89,443
Investment income
$0
Other revenue
$0
Total assets, end of year
$7,695,728
Total liabilities, end of year
$1,249,365
Net assets or fund balances, end of year
$6,446,363
Program services expenses (Part IX)
$162,674
Management and general expenses
$2,533
Fundraising expenses
$36,673
Program service expenses (Part III)
$162,674

Program services were 80.6% 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)

    $3,097,111

  • 1f · All other contributions, gifts and grants

    $1,404,724

  • 2a · Program service revenue: CO-RENTALS AT SALMON CENTER

    total $89,443 · related or exempt $89,443

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $9,565 · program services $1,560 · fundraising $8,005

  • 11c · Fees: accounting

    total $3,749 · management and general $2,533 · fundraising $1,216

  • 11g · Fees: other

    total $95,630 · program services $73,423 · fundraising $22,207

  • 13 · Office expenses

    total $605 · program services $196 · fundraising $409

  • 14 · Information technology

    total $364 · program services $60 · fundraising $304

  • 16 · Occupancy

    total $1,346 · program services $1,346

  • 24a · Other expenses: RENT PAYMENTS

    total $82,184 · program services $82,184

  • 24b · Other expenses: TRUSTEE FEES

    total $4,094 · fundraising $4,094

  • 24c · Other expenses: CLEANING / MAINTENANCE

    total $3,610 · program services $3,610

  • 24d · Other expenses: MEMBERSHIP DUES AND FEES

    total $733 · program services $295 · fundraising $438

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,285,890 · end of year $674,290

  • 2 · Savings and temporary cash investments

    beginning of year $1,360

  • 3 · Pledges and grants receivable

    end of year $703,324

  • 4 · Accounts receivable

    beginning of year $636

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

    $6,318,114

  • 10c · Land, buildings and equipment, net

    beginning of year $444,716 · end of year $6,318,114

  • 15 · Other assets

    beginning of year $125,892

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,336 · end of year $749,365

  • 19 · Deferred revenue

    beginning of year $799,193

  • 24 · Unsecured notes and loans payable

    end of year $500,000

  • 27 · Net assets without donor restrictions

    beginning of year $474,030 · end of year $6,340,819

  • 28 · Net assets with donor restrictions

    beginning of year $1,582,935 · end of year $105,544

Mission and programs · 2022

Mission

TO FACILITATE COLLABORATION OF OUR HEALTH AND SOCIAL SERVICES ORGANIZATIONS, TO ACHIEVE HEALTHY OUTCOMES FOR THE PEOPLE AND COMMUNITIES THEY SERVE.

  • PROVIDE COST EFFECTIVE CO-RENTALS FOR NON-PROFIT ORGANIZATIONS AT A MULTI- TENNANT CENTER ON TEAL STREET. THE CENTER PERMITS PEOPLE TO ACCESS NEEDED SOCIAL SERVICES BY PLACING NONPROFITS IN ONE PLACE, PROVIDING ESSENTIAL ONE-STOP SERVICE IN A DEFINED COMMUNITY HUB.

    Expenses $162,674 · Revenue $89,443

As filed on the 2022 return.

Listed in Part VII

  • Joe Parrish

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Charles Collins

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Adam Sycks

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Stacy Diouf

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Wayne Stevens

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Joan O'Keefe

    EXECUTIVE DI

    Total calculated
    $0
    Hours/week
    10

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
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202323189349317612

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