Fairbanks Resource Agency Inc
- Assets
- $3.0m
- Revenue
- $12.5m
- Investments
- $0.0
- Employees
- 280
- Location
- Fairbanks, AK
- Founding
- 11/1968
- Data as of
- 06/2021
- EIN
- 92-0035250
Organization Overview
Fairbanks Resource Agency Inc is located in Fairbanks, AK. The organization was established in 1968. As of 06/2021, Fairbanks Resource Agency Inc employed 280 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Fairbanks Resource Agency 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, Fairbanks Resource Agency Inc generated $12.5m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (4.6%) each year. All expenses for the organization totaled $12.6m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (4.0%) per year over the past 6 years. 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
WE ARE DEDICATED TO ASSURING THAT INTERIOR ALASKANS WITH DISABILITIES AND THEIR FAMILIES HAVE EQUAL OPPORTUNITY TO BE FULLY INCLUDED IN THE COMMUNITY, WHERE EDUCATION, EMPLOYMENT, HOUSING, RECREATION, AND FAMILY SERVICES ARE AVAILABLE IN THE SAME PLACES, AT THE SAME TIME, AND WITH THE SAME RESPECT AFFORDED ANY MEMBER OF THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL SERVICES - PROVIDES SUPPORT WITHIN HOMES AND APARTMENTS THROUGHOUT THE COMMUNITY FOR ADULTS TO PROVIDE ACCESSIBILITY TO COMMUNITY LIVING AND INCREASED LIVING SKILLS. SUPPORT IS BASED ON THE NEEDS OF EACH INDIVIDUAL RECEIVING SERVICE.
EMPLOYMENT SERVICES - PROVIDES WORK EVALUATION, JOB TRAINING, JOB COACH SUPPORT, AND EMPLOYMENT OPPORTUNITIES FOR ADULTS.
RESPITE CARE AND SENIOR SERVICES - PROVIDES SUPPORT FOR ADULTS WHO EXPERIENCE ALZHEIMER'S DISEASE AND RELATED DISORDERS, AND ALSO FOR THEIR FAMILIES AND CAREGIVERS. THIS HELPS SENIORS REMAIN AT HOME OR IN THE COMMUNITY AND TO PREVENT OR FORESTALL PREMATURE INSTITUTIONALIZATION SUPPORTS OFFERED INCLUDE ADULT DAYCARE, CARE COORDINATION, AND RESPITE CARE SERVICES.
FAMILY SERVICES - FAMILY SERVICES PROVIDES ESSENTIAL SUPPORT SERVICES TO CHILDREN AND ADULTS WITH AN INTELLECTUAL AND DEVELOPMENTAL DISABILITY (IDD), CHILDREN WITH A COMPLEX MEDICAL CONDITION (CCMC) AND ADULTS WITH A PHYSICAL AND DEVELOPMENTAL DISABILITY (APDD). SUPPORTS SUCH AS RESPITE CARE, IN-HOME HABILITATION, SUPPORTED LIVING AND DAY HABILITATION ALLOW INDIVIDUALS TO THRIVE IN THEIR FAMILY HOME AND ACCESS COMMUNITY SETTINGS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Emily Ennis CEO | OfficerTrustee | 40 | $162,485 |
Karen Sitton CFO | Officer | 40 | $128,490 |
Thomas Gillen Facilities M | Officer | 40 | $126,846 |
Darla Gillen Hr Benefits | Officer | 40 | $116,527 |
Melissa Bidwell Secretary | OfficerTrustee | 1 | $0 |
Diana Burgess Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $32,190 |
| Membership dues | $0 |
| Fundraising events | $15,395 |
| Related organizations | $0 |
| Government grants | $2,057,101 |
| All other contributions, gifts, grants, and similar amounts not included above | $108,334 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,213,020 |
| Total Program Service Revenue | $10,030,092 |
| Investment income | $1,405 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $6,650 |
| Net Gain/Loss on Asset Sales | -$403 |
| Net Income from Fundraising Events | $4,669 |
| Net Income from Gaming Activities | $9 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,488,991 |
| 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. | $307,982 |
| Compensation of current officers, directors, key employees. | $307,982 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,779,409 |
| Pension plan accruals and contributions | $2,271,377 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $710,936 |
| Advertising and promotion | $21,620 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $626,885 |
| Travel | $23,203 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,338 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $135,617 |
| Insurance | $130,392 |
| All other expenses | $44,493 |
| Total functional expenses | $12,590,839 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $180,074 |
| Savings and temporary cash investments | $946,273 |
| Pledges and grants receivable | $180,795 |
| Accounts receivable, net | $1,121,167 |
| 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 | $207,390 |
| Net Land, buildings, and equipment | $368,928 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,004,627 |
| Accounts payable and accrued expenses | $700,665 |
| Grants payable | $0 |
| Deferred revenue | $11,882 |
| 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 | $251,298 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $7,909 |
| Total liabilities | $971,754 |
| Net assets without donor restrictions | $1,795,817 |
| Net assets with donor restrictions | $237,056 |
| 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 | $3,004,627 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Fairbanks Resource Agency Inc has recieved totaling $503,523.
| Awarding Organization | Amount |
|---|---|
Alaska Community Foundation Anchorage, AK | | $501,000 |
Bill Stroecker Foundation Fairbanks, AK PURPOSE: RECIPIENT AUTHORIZED EXEMPT PURPOSES | $1,400 |
Usibelli Foundation Fairbanks, AK PURPOSE: FOR HEALTH/SOCIAL SERVICES | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $123 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Spokane Neighborhood Action Partners Spokane, WA | $25,117,078 | $48,908,958 |
Panorama Lacey, WA | $219,048,634 | $47,071,330 |
Albertina Kerr Centers Portland, OR | $60,700,823 | $52,181,143 |
Ride Connection Inc Portland, OR | $23,081,507 | $48,429,101 |
St Vincent De Paul Society Of Lane County Inc Eugene, OR | $108,438,554 | $48,527,173 |
Lutheran Community Services Northwest SeaTac, WA | $32,992,754 | $47,700,677 |
Alpha Supported Living Services Bothell, WA | $12,941,278 | $43,657,450 |
St Joseph Home Care Network Renton, WA | -$7,325,150 | $42,555,175 |
Community Action Council Of Lewis Mason And Thurston Counties Lacey, WA | $20,227,354 | $41,866,003 |
Eastside Retirement Association Redmond, WA | $226,847,033 | $37,597,342 |
Spokane United Methodist Homes Spokane, WA | $259,704,363 | $36,246,528 |
Northwest Center Services Renton, WA | $14,390,014 | $45,339,525 |