Mat-Su Services For Children & Adults Inc
- Assets
- $12.8m
- Revenue
- $5.8m
- Investments
- $0.0
- Employees
- 140
- Location
- Wasilla, AK
- Founding
- 08/1985
- Data as of
- 06/2022
- EIN
- 92-0107450
Organization Overview
Mat-Su Services For Children & Adults Inc is located in Wasilla, AK. The organization was established in 1985. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 06/2022, Mat-Su Services For Children & Adults Inc employed 140 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mat-Su Services For Children & Adults 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 06/2022, Mat-Su Services For Children & Adults Inc generated $5.8m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (9.3%) each year. All expenses for the organization totaled $5.7m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (10.3%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE SERVICES TO PEOPLE WHO ARE AT RISK OF HAVING OR ARE DIAGNOSED WITH A DEVELOPMENTAL DISABILITY. THIS INCLUDES EARLY INTERVENTION, RESPITE, SUPPORTED LIVING, DAY HABILITATION, AND SUPPORTED EMPLOYMENT.
Describe the Organization's Program Activity:
THE INFANT LEARNING PROGRAM PROVIDES HOME-BASED EARLY INTERVENTION SERVICES FOR CHILDREN AGES 0-3 YEARS, WHO DEMONSTRATE DELAYS IN THEIR DEVELOPMENT.
CASE MANAGEMENT AND SERVICES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES OF RESIDENTIAL HABILITATION, RESPITE, AND SUPPORTED EMPLOYMENT.
MEDICAID WAIVER IS USED TO FUND PROGRAMS THAT PROVIDED SERVICES FOR CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dellena Levan President | Trustee | 2 | $0 |
Elizabeth Whitmore Member | Trustee | 2 | $0 |
Margaret Kenshalo Vice-President | Trustee | 2 | $0 |
Mark Lackey Treasurer | Trustee | 2 | $0 |
Sharon Powder Secretary | Trustee | 2 | $0 |
Steve Hudspeth Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $1,923 |
| Related organizations | $0 |
| Government grants | $878,615 |
| All other contributions, gifts, grants, and similar amounts not included above | $28,481 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $909,019 |
| Total Program Service Revenue | $4,864,658 |
| Investment income | -$60,506 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $18,000 |
| Net Gain/Loss on Asset Sales | $3,000 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,848,714 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,576,964 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $559,869 |
| Payroll taxes | $284,437 |
| 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 | $139,867 |
| Advertising and promotion | $8,985 |
| Office expenses | $845 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $405,944 |
| Travel | $48,018 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $5,575 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $232,790 |
| Insurance | $170,896 |
| All other expenses | $8,375 |
| Total functional expenses | $5,721,934 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $219,692 |
| Savings and temporary cash investments | $6,205,982 |
| Pledges and grants receivable | $118,038 |
| Accounts receivable, net | $683,890 |
| 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 | $124,309 |
| Net Land, buildings, and equipment | $4,700,556 |
| Investments—publicly traded securities | $624,018 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $154,639 |
| Total assets | $12,831,124 |
| Accounts payable and accrued expenses | $246,383 |
| Grants payable | $76,143 |
| 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 | $257,664 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $7,323 |
| Total liabilities | $587,513 |
| Net assets without donor restrictions | $12,243,611 |
| 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 | $12,831,124 |