Alaska Family Services Inc
- Assets
- $14.1m
- Revenue
- $8.0m
- Investments
- $0.0
- Employees
- 106
- Location
- Palmer, AK
- Founding
- 06/1981
- Data as of
- 06/2023
- EIN
- 92-0078235
Organization Overview
Alaska Family Services Inc is located in Palmer, AK. The organization was established in 1981. According to its NTEE Classification (P43) the organization is classified as: Family Violence Shelters, under the broad grouping of Human Services and related organizations. As of 06/2023, Alaska Family Services Inc employed 106 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Alaska Family Services 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 06/2023, Alaska Family Services Inc generated $8.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.4% each year. All expenses for the organization totaled $6.9m 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
WE PROVIDE DOMESTIC VIOLENCE AND BEHAVIORAL HEALTH SERVICES FOR FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILD CARE ASSISTANCE: THE CHILD CARE ASSISTANCE PROGRAM IS DESIGNED TO HELP INCOME-ELIGIBLE FAMILIES WITH THE COST OF CHILD CARE WHILE THEY ARE WORKING AND/OR ATTENDING APPROVED TRAINING OR EDUCATIONAL COURSES. IT ADMINISTERS FUNDING FOR CHILDCARE SUBSIDIES AND FACILITATES THE APPROVAL PROCESS FOR CHILDCARE PROVIDERS.
SOCIAL SERVICES FOR FAMILIES, INCLUDING: TOBACCO PREVENTION, FAMILY VIOLENCE PREVENTION, THE SANTA PROJECT, THRIFT STORE, FAMILY REUNIFICATION, SUMMER CAMP, AND OTHERS.
FAMILIES FIRST WORK SERVICES: WORK SERVICES SERVES ALASKA TEMPORARY ASSISTANCE CLIENTS WHO ARE WORKING WITH AGENCIES OTHER THAN ATAP CASE MANAGEMENT OR CAN'T ACCEPT FULL-TIME EMPLOYMENT RIGHT AWAY. THE PROGRAM FOCUS IS ON INCREASING THE SELF-SUFFICIENCY OF FAMILIES THROUGH SUPPORTING HEALTH, SAFETY AND WELLNESS ALONG WITH PARTNER AGENCIES AND FAMILY EFFORTS. INTER-AGENCY FAMILY SUPPORT TEAM, WHICH INCLUDES CLIENTS AS PRIMARY MEMBERS, DEVELOP REALISTIC PLANS FOR SELF-SUFFICIENCY.
BEHAVIORAL HEALTH SERVICES: THE BEHAVIORAL HEALTH TREATMENT CENTER PROVIDES INTEGRATED BEHAVIORAL HEALTH SERVICES, INCLUDING PSYCHIATRIC ASSESSMENTS, SUBSTANCE ABUSE COUNSELING AND INDIVIDUAL, GROUP AND FAMILY COUNSELING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Desir Shepler President/ce | Officer | 40 | $134,331 |
Kenni Linden Chair | OfficerTrustee | 1 | $0 |
Vanessa White Vice Chair | OfficerTrustee | 1 | $0 |
Nichelle Henry Secretary/tr | OfficerTrustee | 1 | $0 |
Casey Cook Director | Trustee | 1 | $0 |
Deborah Retherford Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Valley Hospital Association Inc Rental | 6/29/23 | $168,254 |
Deeptree Inc Info Technology | 6/29/23 | $130,842 |
Noodlum Equities Rental | 6/29/23 | $103,200 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $8,192 |
| Membership dues | $0 |
| Fundraising events | $47,824 |
| Related organizations | $0 |
| Government grants | $5,041,502 |
| All other contributions, gifts, grants, and similar amounts not included above | $312,718 |
| Noncash contributions included in lines 1a–1f | $40,340 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,410,236 |
| Total Program Service Revenue | $2,186,343 |
| Investment income | $9,760 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $6,500 |
| Net Income from Fundraising Events | -$6,129 |
| Net Income from Gaming Activities | $2,438 |
| Net Income from Sales of Inventory | $13,896 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,005,903 |
| 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. | $158,644 |
| Compensation of current officers, directors, key employees. | $23,797 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,431,176 |
| Pension plan accruals and contributions | $57,030 |
| Other employee benefits | $803,642 |
| Payroll taxes | $294,096 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $15,343 |
| Fees for services: Accounting | $49,303 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $270,488 |
| Advertising and promotion | $60,067 |
| Office expenses | $586,023 |
| Information technology | $222 |
| Royalties | $0 |
| Occupancy | $638,516 |
| Travel | $37,151 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $23,761 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $322,393 |
| Insurance | $73,905 |
| All other expenses | $0 |
| Total functional expenses | $6,890,592 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,017,719 |
| Savings and temporary cash investments | $1,862,221 |
| Pledges and grants receivable | $627,572 |
| Accounts receivable, net | $692,231 |
| 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 | $141,075 |
| Net Land, buildings, and equipment | $3,661,344 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,067,132 |
| Total assets | $14,069,294 |
| Accounts payable and accrued expenses | $267,753 |
| Grants payable | $0 |
| Deferred revenue | $486,903 |
| 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 | $1,285,490 |
| Total liabilities | $2,040,146 |
| Net assets without donor restrictions | $12,029,148 |
| 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 | $14,069,294 |