Acca Inc
- Assets
- $3.0m
- Revenue
- $2.8m
- Investments
- $73.1k
- Employees
- 28
- Location
- Fairbanks, AK
- Founding
- 03/1985
- Data as of
- 06/2023
- EIN
- 92-0026479
Organization Overview
Acca Inc, operating under the name Alaska Center For Children & Adults, is located in Fairbanks, AK. The organization was established in 1985. According to its NTEE Classification (E50) the organization is classified as: Rehabilitative Care, under the broad grouping of Health Care and related organizations. As of 06/2023, Alaska Center For Children & Adults employed 28 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Alaska Center For Children & Adults 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 Center For Children & Adults generated $2.8m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.5% each year. All expenses for the organization totaled $2.6m during the year ending 06/2023. While expenses have increased by 1.5% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO ASSIST IN IMPROVING THE LIVES OF PEOPLE WITH DISABILITIES AND THEIR FAMILIES BY PROVIDING QUALITY DIAGNOSTIC, THERAPEUTIC, EDUCATIONAL, AND REFERRAL SERVICES IN CONJUNCTION WITH OTHER COMMUNITY PROVIDERS WITHOUT REGARD TO THE ABILITY TO PAY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INFANT LEARNING PROGRAM (ILP) - THIS PROGRAM PROVIDES EARLY INTERVENTION AND THERAPY SERVICES TO INFANTS AND TODDLERS WHO EXPERIENCE DEVELOPMENTAL DELAYS AND DISABILITIES. IN THE FISCAL YEAR 2023, 385 CLIENTS WERE ENROLLED.
FACES - 136,554 FNSB - 33,333 MINI GRANTS- 25,353 OTHER - 3,206
PROJECT LAUNCH - THE PROJECT HELPS ADDRESS SOCIAL, EMOTIONAL, BEHAVIORAL, PHYSICAL, AND COGNITIVE ASPECTS OF CHILDREN FROM BIRTH TO AGE 8, AND ALSO HELPS RAISE PUBLIC AWARENESS, EDUCATION, AND COLLABORATION IN CHILDHOOD AND MENTAL HEALTH ISSUES. IN THE FISCAL YEAR 2023, 95 CHILDREN WERE SERVED.
DDRC - COMMENTS DDRC ASSISTS INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES ACCESS SERVICES THROUGH THE STATE OF ALASKA DEVELOPMENTAL DISABILITIES PROGRAMS. IN FISCAL YEAR 2023, 110 INDIVIDUALS WERE SERVED.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Heidi Haas Executive Di | Officer | 40 | $105,117 |
Janelle Chapin President | OfficerTrustee | 2 | $0 |
Lavada Bush Vice Preside | OfficerTrustee | 2 | $0 |
Carrie Nash Secretary | OfficerTrustee | 2 | $0 |
Janet Daley Treasurer | OfficerTrustee | 2 | $0 |
Isaac Bush Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $41,035 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,717,143 |
| All other contributions, gifts, grants, and similar amounts not included above | $65,838 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,824,016 |
| Total Program Service Revenue | $992,500 |
| Investment income | $20,766 |
| 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 | $2,844,617 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $22,853 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $185,022 |
| Compensation of current officers, directors, key employees. | $3,622 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,374,498 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $329,078 |
| Payroll taxes | $125,385 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,771 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $96,929 |
| Advertising and promotion | $10,394 |
| Office expenses | $17,563 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $35,887 |
| Travel | $91,757 |
| 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 | $59,008 |
| Insurance | $24,660 |
| All other expenses | $17,433 |
| Total functional expenses | $2,582,642 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $185 |
| Savings and temporary cash investments | $2,402,352 |
| Pledges and grants receivable | $195,811 |
| Accounts receivable, net | $103,852 |
| 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 | $34,723 |
| Net Land, buildings, and equipment | $189,811 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $73,085 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,166 |
| Total assets | $3,001,985 |
| Accounts payable and accrued expenses | $390,600 |
| 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 | $1,704 |
| Total liabilities | $392,304 |
| Net assets without donor restrictions | $2,224,637 |
| Net assets with donor restrictions | $385,044 |
| 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 | $3,001,985 |