Southeast Alaska Independent Living Inc
- Assets
- $2.4m
- Revenue
- $3.1m
- Investments
- $0.0
- Employees
- 37
- Location
- Juneau, AK
- Founding
- 02/1993
- Data as of
- 06/2021
- EIN
- 92-0144370
Organization Overview
Southeast Alaska Independent Living Inc is located in Juneau, AK. The organization was established in 1993. According to its NTEE Classification (L22) the organization is classified as: Senior Citizens Housing & Retirement Communities, under the broad grouping of Housing & Shelter and related organizations. As of 06/2021, Southeast Alaska Independent Living Inc employed 37 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Southeast Alaska Independent Living 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 06/2021, Southeast Alaska Independent Living Inc generated $3.1m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 11.7% each year . All expenses for the organization totaled $2.7m during the year ending 06/2021. While expenses have increased by 9.1% 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
SOUTHEAST ALASKA INDEPENDENT LIVING (SAIL) INC. IS A FEDERAL AND STATE RECOGNIZED INDEPENDENT LIVING AND AGING AND DISABILITY RESOURCE CENTER WHOSE MISSION IS TO "INSPIRE PERSONAL INDEPENDENCE" BY PROVIDING AND PROMOTING OPTIONS FOR SOUTHEAST ALASKANS TO LIVE AS ACTIVE, PRODUCTIVE, AND INVOLVED CITIZENS IN THEIR COMMUNITY OF CHOICE
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE INDEPENDENT LIVING PROGRAM PROVIDES A VARIETY OF SERVICES AND SUPPORTS NECESSARY FOR SENIORS AND PEOPLE WITH DISABILITIES TO LIVE AS INDEPENDENTLY AS POSSIBLE IN SOUTHEAST ALASKA, INCLUDING ADVOCACY; INFORMATION AND REFERRAL; INDEPENDENT LIVING SKILLS TRAINING; PEER SUPPORT; AND TRANSITION SERVICES (YOUTH TRANSITION AND ASSISTING INDIVIDUALS TO LIVE IN THE LEAST RESTRICTIVE ENVIRONMENT). SERVICES AND SUPPORTS INCLUDE HOUSING, TRANSPORTATION, AND EMPLOYMENT ASSISTANCE INCLUDING BENEFITS ANALYSIS; HOME MODIFICATION AND ASSISTANCE DEVICE CONSULTATION; A LOAN AND DEMONSTRATION LIBRARY; PEER SUPPORT GROUPS; EMERGENCY FINANCIAL ASSISTANCE; ADAPTIVE RECREATION; AND COMMUNITY EDUCATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joan O'keefe Executive Di | Officer | 40 | $96,300 |
Mary Gregg Treasurer | OfficerTrustee | 2 | $0 |
Norton Gregory Chair/presid | OfficerTrustee | 2 | $0 |
Jeff Irwin Vice- Chair | OfficerTrustee | 2 | $0 |
Suzanne Williams Secretary | OfficerTrustee | 2 | $0 |
Cheryl M Putnam - Outgoing Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,753,200 |
| All other contributions, gifts, grants, and similar amounts not included above | $424,030 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,177,230 |
| Total Program Service Revenue | $884,306 |
| Investment income | $9,880 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $9,455 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,080,871 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $46,090 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $93,840 |
| Compensation of current officers, directors, key employees. | $44,734 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,052,088 |
| Pension plan accruals and contributions | $17,662 |
| Other employee benefits | $168,171 |
| Payroll taxes | $94,223 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,998 |
| Fees for services: Accounting | $69,153 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $410,545 |
| Advertising and promotion | $16,821 |
| Office expenses | $160,589 |
| Information technology | $21,710 |
| Royalties | $0 |
| Occupancy | $151,130 |
| Travel | $9,642 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $86,177 |
| Insurance | $33,114 |
| All other expenses | $9,061 |
| Total functional expenses | $2,656,158 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $10,353 |
| Savings and temporary cash investments | $160,669 |
| Pledges and grants receivable | $385,776 |
| Accounts receivable, net | $178,935 |
| 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 | $43,693 |
| Net Land, buildings, and equipment | $873,320 |
| Investments—publicly traded securities | $290,472 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $460,248 |
| Total assets | $2,403,466 |
| Accounts payable and accrued expenses | $257,184 |
| Grants payable | $0 |
| Deferred revenue | $31,278 |
| 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 | $288,462 |
| Net assets without donor restrictions | $2,054,270 |
| Net assets with donor restrictions | $60,734 |
| 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 | $2,403,466 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Southeast Alaska Independent Living Inc has recieved totaling $482,126.
| Awarding Organization | Amount |
|---|---|
Alaska Community Foundation Anchorage, AK | | $282,650 |
Juneau Community Foundation Juneau, AK PURPOSE: INDEPENDENT LIVING | $162,261 |
Rasmuson Foundation Anchorage, AK PURPOSE: CHALLENGE COURSE UPGRADES IN JUNEAU | $20,000 |
United Way Of Southeast Alaska Juneau, AK PURPOSE: PROGRAMS SUPPORT | $8,052 |
Sitka Alaska Permanent Charitable Trust Las Vegas, NV PURPOSE: GENERAL OPERATING | $6,845 |
Rasmuson Foundation Anchorage, AK PURPOSE: GENERAL SUPPORT | $2,200 |
Endowment Analysis
| Beg. Balance | $332,857 |
| Earnings | $166,295 |
| Admin Expense | $5,717 |
| Net Contributions | $255,000 |
| Ending Balance | $748,435 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Foss Home & Villiage Seattle, WA | $15,479,734 | $20,550,514 |
Wesley Homes Pierce County Des Moines, WA | $105,823,745 | $1,685,200 |
Fred Lind Manor Bellevue, WA | $11,916,436 | $5,704,617 |
Mount Baker Housing Association Seattle, WA | $87,857,627 | $5,764,017 |
Retirement Community Of Fairbanks Fairbanks, AK | $25,931,909 | $2,843,131 |
Northaven Inc Seattle, WA | $5,372,025 | $2,957,212 |
Christ The King Community Outreach Tacoma, WA | $5,977,714 | $3,001,380 |
Southeast Alaska Independent Living Inc Juneau, AK | $2,403,466 | $3,080,871 |
Hilltop House Inc Seattle, WA | $9,641,333 | $2,325,535 |
Episcopal Retirement Communities Bremerton, WA | $4,489,756 | $2,436,249 |
Stillwaters Foundation Centralia, WA | $3,907,672 | $2,360,849 |
Knights Of Pythias Care Center Vancouver, WA | $1,595,705 | $1,641,296 |