Alaska Childrens Services Inc
- Assets
- $26.2m
- Revenue
- $19.4m
- Investments
- $7.9m
- Employees
- 213
- Location
- Anchorage, AK
- Founding
- 07/1951
- Data as of
- 06/2021
- EIN
- 92-0038588
Organization Overview
Alaska Childrens Services Inc, operating under the name Ak Child & Family, is located in Anchorage, AK. The organization was established in 1951. According to its NTEE Classification (F33) the organization is classified as: Residential Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, AK Child & Family employed 213 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. AK Child & Family is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, AK Child & Family generated $19.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.7% each year. All expenses for the organization totaled $13.7m during the year ending 06/2021. While expenses have increased by 0.3% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
BASED ON THE SPIRIT OF CHRIST'S LOVE, ALASKA CHILDREN'S SERVICES PROVIDES QUALITY CARE AND TREATMENT FOR CHILDREN AND FAMILIES WHO NEED SPECIAL ASSISTANCE TO DEVELOP SELF-ESTEEM AND THE ABILITY TO LIVE IN HARMONY WITH OTHERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL PROGRAM - RESIDENTIAL TREATMENT SERVICES FOR CHILDREN WITH EMOTIONAL AND BEHAVIORAL DISORDERS.
COMMUNITY PROGRAMS - DUAL FOCUS IN EDUCATION AND PREVENTION AS WELL AS OUTPATIENT CARE FOR CHILDREN LEAVING RESIDENTIAL TREATMENT.
RCCY TRAINING GRANT - PROVIDES PROFESSIONAL DEVELOPMENT TO STAFF AND RESIDENTIAL TREATMENT ORGANIZATIONS ACROSS THE STATE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Anne Dennis-Choi Chief Executive Officer | Officer | 40 | $177,597 |
Rachel Cooper Chief Clinical Officer | Officer | 40 | $129,770 |
Jim Lamb Director Of Finance | Officer | 40 | $124,672 |
Dennis Cummings Director | Trustee | 2 | $0 |
Ed Leach Director | Trustee | 2 | $0 |
Jim Arlington Director | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Good Behavior Beginnings Youth Education Support Services | 6/29/18 | $241,812 |
Osamu Matsutani Md Pc Psychiatric Service | 6/29/18 | $141,352 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $553,012 |
| All other contributions, gifts, grants, and similar amounts not included above | $292,559 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $845,571 |
| Total Program Service Revenue | $13,226,892 |
| Investment income | $3,419,714 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $19,408,759 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,151,954 |
| Pension plan accruals and contributions | $116,032 |
| Other employee benefits | $154,604 |
| Payroll taxes | $449,052 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,708 |
| Fees for services: Accounting | $72,250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,403,574 |
| Advertising and promotion | $19,418 |
| Office expenses | $95,474 |
| Information technology | $11,186 |
| Royalties | $0 |
| Occupancy | $300,100 |
| Travel | $11,182 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $51,072 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $396,202 |
| Insurance | $780,103 |
| All other expenses | $0 |
| Total functional expenses | $13,716,965 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,067,070 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $23,117 |
| Accounts receivable, net | $1,522,019 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $73,214 |
| Net Land, buildings, and equipment | $6,032,677 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $7,879,946 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,584,971 |
| Total assets | $26,183,014 |
| Accounts payable and accrued expenses | $973,265 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $638,410 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $5,584,971 |
| Total liabilities | $7,196,646 |
| Net assets without donor restrictions | $18,963,251 |
| Net assets with donor restrictions | $23,117 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $26,183,014 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Alaska Childrens Services Inc has recieved totaling $496,800.
| Awarding Organization | Amount |
|---|---|
Lutheran Services In America Incorporated Washington, DC PURPOSE: IMPROVING THE LIVES OF UNDERSERVED FAMILIES IN CRISIS | $211,432 |
Alaska Community Foundation Anchorage, AK | | $210,000 |
Ticket To Dream Foundation Roseville, CA PURPOSE: FOSTER KIDS PROGRAM | $75,225 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $143 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hope Community Resources Inc Anchorage, AK | $37,765,855 | $44,913,802 |
Friends Of Youth Kirkland, WA | $22,592,379 | $16,952,928 |
Excelsior Youth Center Spokane, WA | $19,511,550 | $21,355,241 |
Alaska Childrens Services Inc Anchorage, AK | $26,183,014 | $19,408,759 |
Lake Whatcom Residential & Treatment Center Bellingham, WA | $5,636,186 | $12,250,358 |
Presbyterian Hospitality House Inc Fairbanks, AK | $6,038,372 | $11,165,904 |
Valley Residential Services Walla Walla, WA | $5,466,776 | $10,028,486 |
Secret Harbor Burlington, WA | $2,668,851 | $2,516,973 |
Harmony Hill Of Union Union, WA | $2,630,560 | $964,585 |
Kenai Peninsula Community Care Center Kenai, AK | $688,483 | $1,244,188 |
New Hope Outreach Incorporated Spokane, WA | $273,007 | $632,174 |
Ionia Inc Kasilof, AK | $3,501,661 | $506,243 |