Alaska Family Services Inc
- Assets
- $12.0m
- Revenue
- $7.1m
- Investments
- $0.0
- Employees
- 108
- Location
- Palmer, AK
- Founding
- 06/1981
- Data as of
- 06/2022
- EIN
- 92-0078235
Organization Overview
Alaska Family Services Inc is located in Palmer, AK. The organization was established in 1981. According to its NTEE Classification (P43) the organization is classified as: Family Violence Shelters, under the broad grouping of Human Services and related organizations. As of 06/2022, Alaska Family Services Inc employed 108 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Alaska Family Services Inc 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, Alaska Family Services Inc generated $7.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.0% each year. All expenses for the organization totaled $6.9m during the year ending 06/2022. 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
WE PROVIDE DOMESTIC VIOLENCE AND BEHAVIORAL HEALTH SERVICES FOR FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILD CARE ASSISTANCE: THE CHILD CARE ASSISTANCE PROGRAM IS DESIGNED TO HELP INCOME-ELIGIBLE FAMILIES WITH THE COST OF CHILD CARE WHILE THEY ARE WORKING AND/OR ATTENDING APPROVED TRAINING OR EDUCATIONAL COURSES. IT ADMINISTERS FUNDING FOR CHILDCARE SUBSIDIES AND FACILITATES THE APPROVAL PROCESS FOR CHILDCARE PROVIDERS.
FAMILIES FIRST WORK SERVICES: WORK SERVICES SERVES ALASKA TEMPORARY ASSISTANCE CLIENTS WHO ARE WORKING WITH AGENCIES OTHER THAN ATAP CASE MANAGEMENT OR CAN'T ACCEPT FULL-TIME EMPLOYMENT RIGHT AWAY. THE PROGRAM FOCUS IS ON INCREASING THE SELF-SUFFICIENCY OF FAMILIES THROUGH SUPPORTING HEALTH, SAFETY AND WELLNESS ALONG WITH PARTNER AGENCIES AND FAMILY EFFORTS. INTER-AGENCY FAMILY SUPPORT TEAM, WHICH INCLUDES CLIENTS AS PRIMARY MEMBERS, DEVELOP REALISTIC PLANS FOR SELF-SUFFICIENCY.
BEHAVIORAL HEALTH SERVICES: THE BEHAVIORAL HEALTH TREATMENT CENTER PROVIDES INTEGRATED BEHAVIORAL HEALTH SERVICES, INCLUDING PSYCHIATRIC ASSESSMENTS, SUBSTANCE ABUSE COUNSELING AND INDIVIDUAL, GROUP AND FAMILY COUNSELING.
SOCIAL SERVICES FOR FAMILIES, INCLUDING: TOBACCO PREVENTION, FAMILY VIOLENCE PREVENTION, THE SANTA PROJECT, THRIFT STORE, FAMILY REUNIFICATION, SUMMER CAMP, AND OTHERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Desir Shepler President/ce | Officer | 40 | $128,722 |
Kenni Linden Chair | OfficerTrustee | 1 | $0 |
Vanessa White Vice Chair | OfficerTrustee | 1 | $0 |
Nichelle Henry Secretary/tr | OfficerTrustee | 1 | $0 |
Jackie Kenshalo Director | Trustee | 1 | $0 |
Katie Ellsworth Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Deeptree Inc Info Technology | 6/29/22 | $142,966 |
Noodlum Equities Rental | 6/29/22 | $103,200 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,222,876 |
| All other contributions, gifts, grants, and similar amounts not included above | $718,726 |
| Noncash contributions included in lines 1a–1f | $59,375 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,941,602 |
| Total Program Service Revenue | $2,102,932 |
| Investment income | $1,239 |
| 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 | $5,930 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,071,862 |
| 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. | $153,470 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,364,307 |
| Pension plan accruals and contributions | $6,866 |
| Other employee benefits | $784,938 |
| Payroll taxes | $130,507 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,560 |
| Fees for services: Accounting | $54,892 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $340,984 |
| Advertising and promotion | $53,446 |
| Office expenses | $571,007 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $504,660 |
| Travel | $17,092 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,637 |
| Interest | $12,041 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $321,956 |
| Insurance | $77,779 |
| All other expenses | $11,052 |
| Total functional expenses | $6,877,010 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,494,016 |
| Savings and temporary cash investments | $1,305,221 |
| Pledges and grants receivable | $270,906 |
| Accounts receivable, net | $375,654 |
| 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 | $136,450 |
| Net Land, buildings, and equipment | $3,932,138 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,461,579 |
| Total assets | $11,975,964 |
| Accounts payable and accrued expenses | $455,964 |
| Grants payable | $33,852 |
| Deferred revenue | $572,311 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,062,127 |
| Net assets without donor restrictions | $10,913,837 |
| Net assets with donor restrictions | $0 |
| 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 | $11,975,964 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Alaska Family Services Inc has recieved totaling $547,091.
| Awarding Organization | Amount |
|---|---|
Rasmuson Foundation Anchorage, AK PURPOSE: FAMILY CONTACT SERVICES PROGRAM IN MAT-SU | $200,000 |
The Valley Hospital Association Inc Wasilla, AK PURPOSE: COVID PREVENTION & RESPONSE/PROGRAM & WORKFORCE DEVELOPMENT/TARGET WELLNESS | $160,500 |
Doris Duke Charitable Foundation Inc New York, NY PURPOSE: TO SUPPORT THE FAMILY CONTACT SERVICES PROGRAM | $100,000 |
Rasmuson Foundation Anchorage, AK PURPOSE: ESTABLISH A FAMILY CONTACT SERVICES | $50,000 |
Alaska Community Foundation Anchorage, AK | | $35,448 |
Rasmuson Foundation Anchorage, AK PURPOSE: GENERAL SUPPORT | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Alaska Family Services Inc Palmer, AK | $11,975,964 | $7,071,862 |
Lifewire bellevue, WA | $15,595,458 | $6,983,677 |
Abused Womens Aid In Crisis Incorporated Anchorage, AK | $12,002,440 | $5,047,523 |
Domestic Violence Services Of Snohomish County Everett, WA | $5,919,570 | $3,710,707 |
Aiding Women From Abuse And Rape Emergencies Inc Juneau, AK | $6,651,389 | $3,799,960 |
Safeplace Olympia, WA | $3,782,812 | $2,198,286 |
Emergency Support Shelter Longview, WA | $2,672,869 | $2,428,225 |
Dawn - Domestic Abuse Womens Network Kent, WA | $2,747,497 | $2,703,304 |
The Leeshore Center Kenai, AK | $928,848 | $1,787,451 |
Women In Safe Homes Ketchikan, AK | $1,813,652 | $1,948,516 |
South Peninsula Haven House Inc Homer, AK | $946,258 | $1,435,476 |
Sitkans Against Family Violence Sitka, AK | $2,850,001 | $1,182,143 |