Denali Family Services
- Assets
- $4.2m
- Revenue
- $13.5m
- Investments
- $0.0
- Employees
- 143
- Location
- Anchorage, AK
- Founding
- 06/1997
- Data as of
- 06/2022
- EIN
- 92-0155751
Organization Overview
Denali Family Services is located in Anchorage, AK. The organization was established in 1997. According to its NTEE Classification (F99) the organization is classified as: Mental Health & Crisis Intervention N.E.C., under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Denali Family Services employed 143 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Denali Family Services 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, Denali Family Services generated $13.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.6% each year. All expenses for the organization totaled $11.8m during the year ending 06/2022. While expenses have increased by 0.8% 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
SUPPORTING CHILDREN AND FAMILIES THROUGH INDIVIDUAL, COMMUNITY-BASED SERVICES. WE PROVIDE BEHAVIORAL HEALTH SERVICES TO SEVERELY EMOTIONALLY DISTURBED CHILDREN (AGES 2 TO 24) AND THEIR FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOSTER CARE: PROVIDES INTENSIVE THERAPEUTIC SUPPORT IN A FAMILY SETTING WHERE FOSTER PARENTS PROVIDE INDIVIDUALIZED REHABILITATION SERVICES FOR CHILDREN AND YOUTH 3-19 YEARS OF AGE IN THEIR HOMES.
CLINICAL SERVICES: PROVIDES INDIVIDUAL, FAMILY, AND GROUP THERAPY AS WELL AS PSYCHIATRIC SERVICES SUCH AS MEDICATION MANAGEMENT.
CHILDRENS SERVICES: SUPPORT HEALTHY YOUTH DEVELOPMENT AND BEHAVIORAL HEALTH TREATMENT WHILE BUILDING POSITIVE RELATIONSHIPS BETWEEN STAFF MEMBERS AND THE CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christopher Gunderson CEO | Officer | 40 | $109,785 |
Daniel Bigley CEO | Officer | 40 | $100,102 |
Peter Houston Quality Assurance | 40 | $95,114 | |
Denise Miller CFO | Officer | 40 | $94,850 |
Jacque Woody Board Chair | OfficerTrustee | 2 | $0 |
Terry Fields Secretary/treas | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Covenant House Alaska Therapeutic Foster C | 6/29/22 | $103,157 |
Mueller David Or Rhonda Therapeutic Foster C | 6/29/22 | $103,500 |
Rogers Nicole Or Alamo Johnny Therapeutic Foster C | 6/29/22 | $118,630 |
Wynne Dion Theraputic Foster Care | 6/29/22 | $122,400 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,200,274 |
| All other contributions, gifts, grants, and similar amounts not included above | $134,548 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,334,822 |
| Total Program Service Revenue | $11,172,556 |
| Investment income | $5,093 |
| 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 | $13,514,334 |
| 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. | $336,421 |
| Compensation of current officers, directors, key employees. | $57,524 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,287,375 |
| Pension plan accruals and contributions | $45,984 |
| Other employee benefits | $764,457 |
| Payroll taxes | $409,397 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $770 |
| Fees for services: Accounting | $27,926 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $538,952 |
| Advertising and promotion | $7,205 |
| Office expenses | $178,875 |
| Information technology | $28,431 |
| Royalties | $0 |
| Occupancy | $1,171,178 |
| Travel | $92,400 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,128 |
| Interest | $4,260 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $27,323 |
| Insurance | $130,831 |
| All other expenses | $140,009 |
| Total functional expenses | $11,784,123 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,071 |
| Savings and temporary cash investments | $2,946,172 |
| Pledges and grants receivable | $7,978 |
| Accounts receivable, net | $789,549 |
| 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 | $308,582 |
| Net Land, buildings, and equipment | $105,600 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $64,390 |
| Total assets | $4,225,342 |
| Accounts payable and accrued expenses | $696,273 |
| Grants payable | $0 |
| Deferred revenue | $15,844 |
| 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 | $890,979 |
| Total liabilities | $1,603,096 |
| Net assets without donor restrictions | $2,622,246 |
| 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 | $4,225,342 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Denali Family Services has recieved totaling $13,494.
| Awarding Organization | Amount |
|---|---|
The Valley Hospital Association Inc Wasilla, AK PURPOSE: PROGRAM SUPPORT/TARGET WELLNESS | $13,300 |
Pfizer Foundation Inc New York, NY PURPOSE: MATCHING GIFTS | $150 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $44 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Denali Family Services Anchorage, AK | $4,225,342 | $13,514,334 |
Global Partnerships Seattle, WA | $150,824,323 | $11,160,420 |
Spokane Treatment And Recovery Services Spokane, WA | $6,394,781 | $6,317,395 |
Christian Health Associates Anchorage, AK | $8,850,255 | $4,433,805 |
Center For Psychosocial Development Inc Anchorage, AK | $1,046,207 | $1,004,546 |
The Healing Center Seattle, WA | $155,295 | $494,767 |
Mental Health Services Of Snohomish County Ii Everett, WA | $496,325 | $273,900 |
First Aid Arts Seattle, WA | $465,307 | $332,383 |
Affirmative Collective Seattle, WA | $8,553 | $0 |
Captain Joseph House Foundation Port Angeles, WA | $2,066,484 | $299,595 |
Mental Health Chaplaincy Seattle, WA | $34,897 | $0 |