Alaska Association On Developmental Disabilities is located in Juneau, AK. The organization was established in 2007. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Alaska Association On Developmental Disabilities 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 Association On Developmental Disabilities generated $248.3k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.9% each year. All expenses for the organization totaled $242.9k during the year ending 06/2022. While expenses have increased by 7.7% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE SPECIFIC PURPOSES OF THIS ORGANIZATION ARE TO ENHANCE THE QUALITY OF LIFE OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES BY PROVIDING LEADERSHIP AND TRAINING THAT PROMOTES AND SUPPORTS THE FOLLOWING SERVICE PRINCIPLES:1. ALL FAMILIES AND INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES RECEIVE SERVICES WHEN NEEDED.2. INDIVIDUALS DESIGN, CONTROL, IMPLEMENT AND IDENTIFY THE DESIRED OUTCOMES OF THEIR SERVICES.3. THE CULTURE AND VALUES OF THE INDIVIDUAL DETERMINES AND GUIDES ALL SUPPORTS AND SERVICES.4. SERVICES DEMONSTRATE RESPECT FOR THE RIGHTS, DIGNITY, AND SAFETY OF ALL INDIVIDUALS.5. SERVICES RESULT IN COMMUNITY INCLUSION, ACHIEVEMENT OF LIFE GOALS, AND REDUCED DEPENDENCE ON THE SERVICE SYSTEM.6. A NATURAL AND ENDURING SYSTEM OF SUPPORTS AND PERSONAL RELATIONSHIPS EMERGES FROM THE EFFECTIVE DELIVERY OF SERVICES.7. SERVICES FOSTER COMMUNITIES WHERE ALL MEMBERS ARE INCLUDED, RESPECTED AND VALUED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FY22 ALASKA MENTAL HEALTH TRUST AUTHORITY (AMHTA) #13687--CARECOORDINATION STUDY
FY22 8464.04 ALASKA MENTAL HEALTH TRUST AUTHORITY ADVOCATE FOR STRONG SYSTEM & BEST PRACTICES THROUGH INVOLVMENT WITH NATIONAL TRENDS & ORGANIZATIONS. CHANGE MANAGEMENT SUPPORT FOR LEADERSHIP IN PROVIDER ORGANIZATIONS. CONTRACT SUPPORT FOR AGENCY SUSTAINABILITY AND WORKFORCE DEVELOPMENT.
ACL GOV COUNCIL GRANT
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Lizette Stiehr Executive Dir. | Officer | 30 | $57,714 |
Amanda Faulkner President | OfficerTrustee | 5 | $0 |
Michael Bailey Past President | OfficerTrustee | 5 | $0 |
Cindy Hensley Vice President | OfficerTrustee | 5 | $0 |
Bess Clark Secretary | OfficerTrustee | 1 | $0 |
Susan Garner Treasurer | OfficerTrustee | 4 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $90,050 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $138,544 |
All other contributions, gifts, grants, and similar amounts not included above | $16,011 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $244,605 |
Total Program Service Revenue | $0 |
Investment income | $2,353 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $1,359 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $248,317 |
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. | $61,629 |
Compensation of current officers, directors, key employees. | $53,955 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $7,843 |
Fees for services: Lobbying | $5,500 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $1,000 |
Fees for services: Other | $84,232 |
Advertising and promotion | $600 |
Office expenses | $239 |
Information technology | $3,128 |
Royalties | $0 |
Occupancy | $0 |
Travel | $616 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $68,823 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $1,573 |
All other expenses | $0 |
Total functional expenses | $242,923 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $109,214 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $15,540 |
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 | $0 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $92,684 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $217,438 |
Accounts payable and accrued expenses | $0 |
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 | $0 |
Total liabilities | $0 |
Net assets without donor restrictions | $0 |
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 | $217,438 |
Total liabilities and net assets/fund balances | $217,438 |