Alaska Youth And Family Network
- Assets
- $808.9k
- Revenue
- $850.6k
- Investments
- $0.0
- Employees
- 13
- Location
- Anchorage, AK
- Founding
- 04/2001
- Data as of
- 06/2023
- EIN
- 31-1751437
Organization Overview
Alaska Youth And Family Network is located in Anchorage, AK. The organization was established in 2001. According to its NTEE Classification (F80) the organization is classified as: Mental Health Associations, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2023, Alaska Youth And Family Network employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Alaska Youth And Family Network 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 06/2023, Alaska Youth And Family Network generated $850.6k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.8%) each year. All expenses for the organization totaled $916.2k during the year ending 06/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO ADVOCATE FOR FAMILIES AND CHILDREN WITH SOCIAL/EMOTIONAL/BEHAVIORAL CHALLENGES AND RELATED DISABILITIES TO BE INCLUDED AS EQUAL PARTNERS WITH PROFESSIONALS IN DEVELOPING POLICIES, PROGRAMS AND ENSURING ADEQUATE MENTAL HEALTH SERVICES FOR ALASKAN CHILDREN AND YOUTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRAM ADVOCATES FOR FAMILIES AND CHILDREN WITH SOCIAL/EMOTIONAL/BEHAVIORAL CHALLENGES AND RELATED DISABILITIES TO BE INCLUDED AS EQUAL PARTNERS WITH PROFESSIONALS IN DEVELOPING POLICIES, PROGRAMS AND ENSURING ADEQUATE MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES, PREVENTION AND INFORMATION FOR ALASKAN CHILDREN AND YOUTH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paul Cornils Executive Di | Officer | 40 | $101,450 |
Peter Scott President | OfficerTrustee | 1 | $0 |
Shauna Howell Secretary | OfficerTrustee | 0.1 | $0 |
Natalie Lamson Treasurer | OfficerTrustee | 0.1 | $0 |
Gabrielle Ledoux Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $816,839 |
| All other contributions, gifts, grants, and similar amounts not included above | $15,588 |
| Noncash contributions included in lines 1a–1f | $13,927 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $832,427 |
| Total Program Service Revenue | $17,745 |
| Investment income | $416 |
| 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 | $850,588 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $562 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $101,449 |
| Compensation of current officers, directors, key employees. | $40,580 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $394,977 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $10,517 |
| Payroll taxes | $41,735 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $39,355 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $15,431 |
| Advertising and promotion | $0 |
| Office expenses | $25,677 |
| Information technology | $54,126 |
| Royalties | $0 |
| Occupancy | $159,382 |
| Travel | $8,089 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,116 |
| Interest | $243 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,320 |
| Insurance | $8,496 |
| All other expenses | $0 |
| Total functional expenses | $916,152 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $54,464 |
| Savings and temporary cash investments | $212,504 |
| Pledges and grants receivable | $47,807 |
| Accounts receivable, net | $0 |
| 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 | $5,758 |
| Net Land, buildings, and equipment | $179,676 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $308,669 |
| Total assets | $808,878 |
| Accounts payable and accrued expenses | $62,363 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $299,105 |
| Total liabilities | $361,468 |
| Net assets without donor restrictions | $447,410 |
| 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 | $808,878 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Frontier Behavioral Health Spokane Mental Health Spokane, WA | $56,152,945 | $74,701,717 |
South Peninsula Behavioral Health Services Inc Homer, AK | $5,236,222 | $4,770,037 |
Choices Inc Anchorage, AK | $1,068,497 | $1,724,355 |
Identity Inc Anchorage, AK | $771,866 | $1,145,735 |
Alaska Youth And Family Network Anchorage, AK | $808,878 | $850,588 |
Railbelt Mental Health Association Nenana, AK | $335,489 | $696,020 |
Nami Southwest Washington Vancouver, WA | $492,141 | $357,891 |
Only7seconds Chelan, WA | $272,155 | $351,314 |
Nami Spokane Spokane, WA | $428,441 | $353,678 |
Whatcom Clubhouse Bellingham, WA | $392,721 | $639,513 |
Nami Alaska Incorporated Anchorage, AK | $450,577 | $284,564 |
Nami Thurston Mason Lacey, WA | $176,340 | $259,036 |
Ths One Seattle, WA | $354,158 | $0 |
Simply Yoga Movement And Wellness Center Ridgefield, WA | $0 | $0 |