Family Centered Services Of Alaska
- Assets
- $31.9m
- Revenue
- $18.7m
- Investments
- $0.0
- Employees
- 270
- Location
- Fairbanks, AK
- Founding
- 11/1993
- Data as of
- 06/2022
- EIN
- 92-0129771
Organization Overview
Family Centered Services Of Alaska is located in Fairbanks, AK. The organization was established in 1993. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 06/2022, Family Centered Services Of Alaska employed 270 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family Centered Services Of Alaska 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, Family Centered Services Of Alaska generated $18.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.8% each year. All expenses for the organization totaled $16.3m during the year ending 06/2022. While expenses have increased by 4.0% 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
OUR MISSION IS TO SERVE ALASKA BY PROVIDING FAMILY AND CHILD CENTERED SERVICES WITH UNCONDITIONAL CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE RESIDENTIAL TREATMENT CENTER (RTC) IS A 24-HOUR RESIDENTIAL PROGRAM FOR YOUTH RANGING IN AGE FROM 12-18 WHO ARE EXPERIENCING MENTAL OR BEHAVIORAL HEALTH CHALLENGES AND ARE IN NEED OF A STABLE, THERAPEUTIC ENVIORNMENT. THE RTC IS LICENSED BY THE STATE OF ALASKA AS A RESIDENTIAL CHILD CARE FACILITY (RCCF) FOR A MAXIUM OF 70 CLIENTS. THE FACILITY HOUSES A COMPREHENSIVE EDUCATION CENTER, CAFETERIA, FULL SIZED GYMNASIUM, ACTIVITY ROOMS, AND A THEATER FOR RECREATION.
DESCRIPTION EXPENSES REVENUES YOUTH EDUCATION SUPPORT SERVICES 1,199,238 1,334,866 FAIRBANKS THERAPEUTIC FOSTER GROUP HOMES 1,052,280 2,012,743 ALTERNATIVES TO OUT-OF-STATE PLACEMENT 684,406 1,104,768 RESPITE AND CRISIS HOME 318,865 365,174 ADOLESCENT CO-OCCURRING TREATMENT HOME 545,322 1,088,763 TOTALS 3,800,111 5,906,314
IN WASILLA AND THE GREATER MAT-SU BOROUGH, FCSA PROVIDED OUTPATIENT CLINICAL SERVICES, OPERATES A RESPITE HOME AND FOUR THERAPEUTIC FOSTER GROUP HOMES FOR BOTH BOYS AND GIRLS. EACH HOME CAN PROVIDE SERVICES FOR UP TO FIVE CHILDREN. FCSA ALSO LICENSES AND SUPPORTS A NUMBER OF THERAPEUTIC FOSTER HOMES IN THE AREA.
SMART START LEARNING CENTER (SSLC) PROVIDES QUALITY CARE TO CHILDREN 6 WEEKS THROUGH 12 YEARS OF AGE. OUR PRIMARY GOAL IS TO PROVIDE A SAFE, NURTURING, EDUCATIONALLY ENRICHED ENVIRONMENT FOR THE CHILDREN IN OUR CARE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Justin Borgen CEO | Officer | 40 | $146,031 |
John Regitano Prior Ed | 0 | $246,458 | |
Allison Benjamin CFO During Y | Officer | 40 | $174,499 |
Charlie Sparks President | OfficerTrustee | 0.4 | $0 |
Benjamin Udden Vice Preside | OfficerTrustee | 0.4 | $0 |
Amy Isaacson Secretary | OfficerTrustee | 0.4 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Callahan Construction Co Construction | 6/29/22 | $575,794 |
Alasconnect It Services | 6/29/22 | $344,519 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $1,278 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,368,695 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,853 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,372,826 |
| Total Program Service Revenue | $13,261,248 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $24,163 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $8,000 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $18,668,367 |
| 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. | $351,196 |
| Compensation of current officers, directors, key employees. | $351,196 |
| Compensation to disqualified persons | $186,648 |
| Other salaries and wages | $8,218,038 |
| Pension plan accruals and contributions | $658,524 |
| Other employee benefits | $948,999 |
| Payroll taxes | $606,241 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,934 |
| Fees for services: Accounting | $33,660 |
| Fees for services: Lobbying | $70,250 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $67,077 |
| Advertising and promotion | $0 |
| Office expenses | $648,349 |
| Information technology | $559,450 |
| Royalties | $0 |
| Occupancy | $890,958 |
| Travel | $88,440 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,407 |
| Interest | $444,072 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $934,712 |
| Insurance | $261,441 |
| All other expenses | $111,625 |
| Total functional expenses | $16,275,949 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $333,437 |
| Savings and temporary cash investments | $10,329,522 |
| Pledges and grants receivable | $239,630 |
| Accounts receivable, net | $1,134,761 |
| 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 | $154,354 |
| Net Land, buildings, and equipment | $19,429,951 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $280,582 |
| Total assets | $31,902,237 |
| Accounts payable and accrued expenses | $311,264 |
| 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 | $10,672,035 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $23,816 |
| Total liabilities | $11,007,115 |
| Net assets without donor restrictions | $20,895,122 |
| 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 | $31,902,237 |