Totals
- Total revenue
- $12,344,602
- Total expenses
- $12,111,114
- Contributions and grants received
- $1,691,563
- Grants paid
- $79,632
- Program service revenue
- $10,493,024
- Investment income
- $155,775
- Other revenue
- $4,240
- Total assets, end of year
- $19,355,265
- Total liabilities, end of year
- $3,548,707
- Net assets or fund balances, end of year
- $15,806,558
- Program services expenses (Part IX)
- $9,696,392
- Management and general expenses
- $2,414,722
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $9,696,392
Program services were 80.1% 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)
$818,346
-
1f · All other contributions, gifts and grants
$873,217
-
1g · Noncash contributions included above
$104,115
-
2a · Program service revenue: Medicaid & Other Third Parties
total $10,277,872 · related or exempt $10,277,872
-
2b · Program service revenue: Service Contracts
total $113,752 · related or exempt $113,752
-
2c · Program service revenue: Client Rents
total $101,400 · related or exempt $101,400
-
3 · Investment income
total $65,908 · excluded $65,908
-
7a · Gross sales of assets other than inventory
other assets $174,426
-
7b · Less cost or other basis and sales expenses
other assets $84,559
-
7c · Gain or loss
other assets $89,867
-
7d · Net gain or loss
total $89,867 · related or exempt $89,867
-
11a · Other revenue: Miscellaneous Receipts
total $4,240 · related or exempt $4,240
-
11e · Other revenue, total
$4,240
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $79,632 · program services $79,632
-
7 · Other salaries and wages
total $7,490,726 · program services $6,035,991 · management and general $1,454,735
-
8 · Pension plan contributions
total $256,696 · program services $188,628 · management and general $68,068
-
9 · Other employee benefits
total $1,146,975 · program services $919,718 · management and general $227,257
-
10 · Payroll taxes
total $618,094 · program services $490,703 · management and general $127,391
-
11c · Fees: accounting
total $30,808 · management and general $30,808
-
11g · Fees: other
total $880,668 · program services $820,066 · management and general $60,602
-
12 · Advertising and promotion
total $2,595 · program services $583 · management and general $2,012
-
14 · Information technology
total $86,323 · program services $15,501 · management and general $70,822
-
16 · Occupancy
total $409,989 · program services $409,989
-
17 · Travel
total $370,960 · program services $360,593 · management and general $10,367
-
20 · Interest
total $80,369 · management and general $80,369
-
22 · Depreciation, depletion and amortization
total $257,835 · program services $169,387 · management and general $88,448
-
23 · Insurance
total $48,824 · management and general $48,824
-
24a · Other expenses: Supplies
total $173,397 · program services $69,719 · management and general $103,678
-
24b · Other expenses: Worker's Compensation
total $78,043 · program services $74,306 · management and general $3,737
-
24c · Other expenses: Hiring & Recruiting
total $31,584 · program services $29,272 · management and general $2,312
-
24d · Other expenses: Training
total $21,140 · program services $21,140
-
24e · All other expenses
total $46,456 · program services $11,164 · management and general $35,292
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $838,832 · end of year $609,331
-
2 · Savings and temporary cash investments
beginning of year $7,013,368 · end of year $8,315,038
-
3 · Pledges and grants receivable
beginning of year $222,710 · end of year $188,879
-
4 · Accounts receivable
beginning of year $4,533,361 · end of year $3,316,879
-
9 · Prepaid expenses and deferred charges
beginning of year $110,132 · end of year $104,838
-
10a · Land, buildings and equipment: cost or other basis
$9,992,228
-
10b · Land, buildings and equipment: accumulated depreciation
$3,171,928
-
10c · Land, buildings and equipment, net
beginning of year $6,243,834 · end of year $6,820,300
-
17 · Accounts payable and accrued expenses
beginning of year $1,730,466 · end of year $1,181,783
-
19 · Deferred revenue
beginning of year $12,388 · end of year $159,620
-
23 · Secured mortgages and notes payable
beginning of year $2,201,504 · end of year $2,201,504
-
25 · Other liabilities
beginning of year $7,100 · end of year $5,800
-
27 · Net assets without donor restrictions
beginning of year $14,979,556 · end of year $15,774,260
-
28 · Net assets with donor restrictions
beginning of year $31,223 · end of year $32,298
Mission and programs · 2022
Mission
To provide individualized customer guided supports that encourage independence, community belonging and quality of life.
Activities or mission (Part I)
To provide individualized, customer guided supports that encourage independence, community belonging and quality of life.
-
Children's Mental Health Program: Children's Mental Health offers children, youth and their families an opportunity to work with trained professionals to address life's challenges. Services are selected based upon the needs and strengths identified by the parents, child, teachers and our professionals during initial meetings. Services may include individual, family and group counseling, testing and medical consultations, and individual, family and group supports. Therapeutic Foster Care wrap around services are a significant component of the offerings of the program.
Expenses $4,288,565 · Grants $79,016 · Revenue $5,121,258
-
Developmental Disabilities Program: Senior and Disability Services offers customized services for individuals with developmental disabilities in partnership with families. Services are individualized and designed by the individual served, family and our service coordinators with the goal of meeting specific individual needs. Services may include supported living, supported employment, community-based habilitation, respite, and planning and coordination.
Expenses $3,214,583 · Grants $616 · Revenue $3,968,146
-
Older Alaskans and Adult Resource Services Program: Older Alaskans and Adult Resources offers individualized services for adults with physical disabilities, veterans, and seniors, in partnership with families, to assist customers in meeting their goals for living with dignity in their chosen homes and communities. Services are created and designed by the customer, family, and service coordinators, with the goal of meeting specific, individual needs. Services may include service coordination, respite, chore, and personal care.
Expenses $1,368,723 · Revenue $1,317,854
-
Early Learning Program: Early Learning Program serves families of children aged birth to three years who are experiencing developmental delays or who are "at risk" of developing delays. Services are designed to assist families in supporting their child's development. Services provide information about and evaluation of a child's development, provide special instruction and therapy for children, and offer information and support in locating other services and resources.
Expenses $824,521 · Revenue $998,062
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Eric Blake
President
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Karlik
Member at Large
- Total calculated
- $0
- Hours/week
- 1
-
Scott Brandt-Erichsen
Vice-President
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie Metzger
Member at Large
- Total calculated
- $0
- Hours/week
- 1
-
Ralph Mackie
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Jenn Zona
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Trevor Stephens
Member at Large
- Total calculated
- $0
- Hours/week
- 1
-
Janet Clark
Executive Director
- Total calculated
- $214,838
- From this org
- $188,564
- From related orgs
- $0
- Other
- $26,274
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $188,564
- Bonus
- $0
- Other
- $0
- Deferred
- $14,960
- Nontaxable benefits
- $11,314
- Filer's total
- $214,838
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 · Compensation committee
- 3 · Written employment contract
- 3 · Compensation survey or study
- 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
The filer's explanations (Part III)
- Part I, Line 3
- The Board of Directors is responsible for annual review and approval of Executive Director's employment terms.
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
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.
-
501(c)(3) · HUD 811 Housing Project · AK · controlled entity
Directly controlled by Community Connections Inc
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411359349309031
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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