Alaska Childrens Services Inc
- Assets
- $24.8m
- Revenue
- $11.0m
- Investments
- $7.8m
- Employees
- 194
- Location
- Anchorage, AK
- Founding
- 07/1951
- Data as of
- 06/2022
- 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 06/2022, AK Child & Family employed 194 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 06/2022, AK Child & Family generated $11.0m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.0%) each year. All expenses for the organization totaled $11.3m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (2.6%) per year over the past 7 years. 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
2022
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 |
|---|---|---|---|
Daniel Goodstein President | Trustee | 2 | $0 |
Tim Astle Director | Trustee | 2 | $0 |
Lisa Smith Director | Trustee | 2 | $0 |
Christine Hopkins Vice President/treasurer | Trustee | 2 | $0 |
Stacy Marshall Secretary | Trustee | 2 | $0 |
Barb Belluomini 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 | $898,128 |
| All other contributions, gifts, grants, and similar amounts not included above | $465,852 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,363,980 |
| Total Program Service Revenue | $9,568,256 |
| Investment income | $63,647 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $7,771 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,030,179 |
| 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 | $5,977,397 |
| Pension plan accruals and contributions | $135,475 |
| Other employee benefits | $854,109 |
| Payroll taxes | $437,926 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $497,041 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,044,100 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $500,847 |
| Travel | $70,502 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $116,163 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $326,515 |
| Insurance | $0 |
| All other expenses | $214,949 |
| Total functional expenses | $11,250,585 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,414,502 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $23,666 |
| Accounts receivable, net | $1,374,033 |
| 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 | $72,466 |
| Net Land, buildings, and equipment | $6,021,003 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $7,784,084 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,084,971 |
| Total assets | $24,774,725 |
| Accounts payable and accrued expenses | $1,030,004 |
| Grants payable | $0 |
| Deferred revenue | $46,713 |
| 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 | $468,058 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $5,085,498 |
| Total liabilities | $6,630,273 |
| Net assets without donor restrictions | $18,120,786 |
| Net assets with donor restrictions | $23,666 |
| 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 | $24,774,725 |