CATHOLIC COMMUNITY SERVICE INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: CATHOLIC COMMUNITY SERVICE INC (EIN 92-0042651)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2024-07-08
IRS object ID: 202401909349301360
Schema version: 2021v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-07-08T15:19:48-05:00	ReturnTs
Tax Period End	2022-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	474023321	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ISAACS & ASSOCIATES LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2 PUNKINTOWN RD	AddressLine1Txt
City	SOUTH BERWICK	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	03908	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	920042651	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CATHOLIC COMMUNITY SERVICE INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CATH	BusinessNameControlTxt
Phone	9074636161	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1803 GLACIER HWY	AddressLine1Txt
City	JUNEAU	CityNm
State Abbreviation	AK	StateAbbreviationCd
ZIP	99801	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ERIN E TOLLES	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	9074636161	PhoneNum
Signature	2024-06-19	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	ERIN	PersonFirstNm
Person Last	TOLLES	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	REBECCA A ISAACS CPA	PreparerPersonNm
PTIN	P00446673	PTIN
Phone	2077150187	PhoneNum
Preparation	2024-06-19	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	0	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ERIN E TOLLES	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1803 GLACIER HIGHWAY	AddressLine1Txt
City	JUNEAU	CityNm
State Abbreviation	AK	StateAbbreviationCd
ZIP	99801	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$8,859,716	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CCSJUNEAU.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1974	FormationYr
Legal Domicile State	AK	LegalDomicileStateCd
Activity Or Mission	STRENGTHENING FAMILIES AND INDIVIDUALS IN SOUTHEAST ALASKA, WITH DIGNITY, CARE, AND COMPASSION.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	128	TotalEmployeeCnt
Total Volunteers	113	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$5,572,307	PYContributionsGrantsAmt
CY Contributions Grants	$5,562,473	CYContributionsGrantsAmt
PY Program Service Revenue	$2,960,087	PYProgramServiceRevenueAmt
CY Program Service Revenue	$3,297,243	CYProgramServiceRevenueAmt
PY Investment Income	$8	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$8,532,402	PYTotalRevenueAmt
CY Total Revenue	$8,859,716	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$5,257,446	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$5,595,077	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$153,261	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,987,394	PYOtherExpensesAmt
CY Other Expenses	$3,645,490	CYOtherExpensesAmt
PY Total Expenses	$8,244,840	PYTotalExpensesAmt
CY Total Expenses	$9,240,567	CYTotalExpensesAmt
PY Revenues Less Expenses	$287,562	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$380,851	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,057,730	TotalAssetsBOYAmt
Total Assets EOY	$2,594,078	TotalAssetsEOYAmt
Total Liabilities BOY	$1,057,812	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$975,011	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,999,918	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,619,067	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	STRENGTHENING FAMILIES AND INDIVIDUALS IN SOUTHEAST ALASKA, WITH DIGNITY, CARE, AND COMPASSION.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$6,241,052	ExpenseAmt
Revenue	$5,330,817	RevenueAmt
Desc	THROUGH ITS SOUTHEAST SENIOR SERVICES DIVISION, CATHOLIC COMMUNITY SERVICE PROMOTES THE HEALTH, INDEPENDENCE AND QUALITY OF LIFE OF SENIORS LIVING IN SOUTHEAST ALASKA. THE NUTRITION, TRANSPORTATION AND SUPPORT SERVICES GRANT AND PARTNERSHIPS WITH LOCAL TRIBES AND COMMUNITIES PROVIDES THE MEANS FOR THE AGENCY TO PROVIDE SENIORS WITH OVER 141,218 HOT, NUTRITIOUS MEALS THROUGH THE NETWOR OF 10 SENIOR CENTERS. SENIORS AND PEOPLE WITH DISABILITILITES OBTAINED 55,792 RIDES IN ORDER TO ACCESS VITAL COMMUNITY RESOURCES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$2,098,712	ExpenseAmt
Revenue	$1,736,664	RevenueAmt
Desc	HOSPICE/HOME CARE: THIS PROGRAM PROVIDES SKILLED NURSING AND THERAPYSERVICES FOR TWO TYPES OF PATIENTS IN THEIR HOME OR HOME-LIKE SETTING.THESE PATIENTS ARE EITHER HOME-BOUND OR TERMINALLY ILL. THERE ARE OVER 592 PATIENTS THAT RECIEVE THESE SERVICES EACH YEAR.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$588,239	ExpenseAmt
Revenue	$613,950	RevenueAmt
Desc	THE S.A.F.E. CHILD ADVOCACY CENTER PROVIDES CHILD ABUSE SERVICES THROUGHOUT SOUTHEAST ALASKA. THE PROGRAM FOCUSES ON THE NEEDS OF 128 CHILDREN FROM INITIAL INVESTIGATION THROUGH PROSECUTION WITH SUPPORT, CRISIS INTERVENTION, ASSESSMENT, PREVENTION AND HELP ACCESSING NEEDED SERVICES.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Revenue	$18,853	RevenueAmt
Desc	ADULT DAY BRIDGE PROGAM, CASE MANAGEMENT, CAREGIVER SUPPORT, HPDP, FRIENDS OF SENIORS	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Revenue	$18,853	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$8,928,003	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	128	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CATHOLIC COMMUNITY SERVICE INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9074636160	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1803 GLACIER HIGHWAY	AddressLine1Txt
City	JUNEAU	CityNm
State Abbreviation	AK	StateAbbreviationCd
ZIP	99801	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JOHN GREELEY
BOARD PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
MARIA LISOWSKI
BOARD VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
CATHY PRICE
BOARD SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
PATRICIA DAVIDSON
BOARD TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
JIM CARROLL
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DEACON VINCENT HANSON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DEACON MICHAEL MONAGLE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
LORIA ORTIZ
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MARY ELLEN SKINNA
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ERIN E TOLLES
EXECUTIVE DIRECTOR	50.00		Yes (X)	$130,619	$0	$0
SHELMA JONES
CHIEF FINANCIAL OFFICER	50.00		Yes (X)	$104,231	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$234,850	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	6	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
AMN HEALTHCARE INC
FILE 56157	LOS ANGELES	CA	900746157	TRAVEL NURSE STAFF	$567,829
HANSEN GRESS
PO BOX 21821	JUNEAU	AK	99802	IT MAINTENANCE	$305,784
CHG MEDICAL STAFFING INC
PO BOX 974088	DALLAS	TX	953974088	TRAVEL NURSE STAFF	$103,777

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3	CntrctRcvdGreaterThan100KCnt
Government Grants	$4,915,303	GovernmentGrantsAmt
All Other Contributions	$647,170	AllOtherContributionsAmt
Total Contributions	$5,562,473	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONTRACT REVENUES	624100	$1,721,892	$1,721,892
MEDICARE/MEDICAID	624100	$1,398,584	$1,398,584
PROGRAM SERVICE FEES	624100	$176,767	$176,767

Field	Value	IRS element (for citing)
Total Program Service Revenue	$3,297,243	TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,859,716	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,297,243	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$234,850	TotalAmt
Management And General	$234,850	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$4,232,703	TotalAmt
Program Services	$3,761,819	ProgramServicesAmt
Management And General	$402,904	ManagementAndGeneralAmt
Fundraising	$67,980	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,127,524	TotalAmt
Program Services	$941,260	ProgramServicesAmt
Management And General	$167,918	ManagementAndGeneralAmt
Fundraising	$18,346	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$101,248	TotalAmt
Management And General	$101,248	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,114,968	TotalAmt
Program Services	$893,126	ProgramServicesAmt
Management And General	$221,542	ManagementAndGeneralAmt
Fundraising	$300	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$479,738	TotalAmt
Program Services	$426,025	ProgramServicesAmt
Management And General	$53,713	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$45,981	TotalAmt
Program Services	$30,250	ProgramServicesAmt
Management And General	$15,731	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$220,384	TotalAmt
Program Services	$212,318	ProgramServicesAmt
Management And General	$5,421	ManagementAndGeneralAmt
Fundraising	$2,645	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$57,494	TotalAmt
Program Services	$37,724	ProgramServicesAmt
Management And General	$19,770	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAM SUPPLIES	$1,077,039	$1,029,945	$25,210	$21,884
EQUIPMENT RENT/MAINTENA	$214,539	$188,285	$26,254
ALL OTHER	$209,024	$100,495	$96,296	$12,233
TELEPHONE	$58,892	$58,747		$145

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$66,183	TotalAmt
Program Services	$1,248,009	ProgramServicesAmt
Management And General	-$1,211,554	ManagementAndGeneralAmt
Fundraising	$29,728	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,240,567	TotalAmt
Program Services	$8,928,003	ProgramServicesAmt
Management And General	$159,303	ManagementAndGeneralAmt
Fundraising	$153,261	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$260,048	BOYAmt
EOY	$147,266	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$165,836	BOYAmt
EOY	$5,840	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$443,840	BOYAmt
EOY	$855,327	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$944,056	BOYAmt
EOY	$484,460	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,671	BOYAmt
EOY	$10,488	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,846,783	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,756,086	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,242,279	BOYAmt
EOY	$1,090,697	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,057,730	BOYAmt
EOY	$2,594,078	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,057,812	BOYAmt
EOY	$890,030	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
EOY	$84,981	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,057,812	BOYAmt
EOY	$975,011	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,999,918	BOYAmt
EOY	$1,548,906	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
EOY	$70,161	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,999,918	BOYAmt
EOY	$1,619,067	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,057,730	BOYAmt
EOY	$2,594,078	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$380,851	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (1)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	0	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,917,738	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,121,702	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,201,192	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,572,307	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,494,366	CurrentTaxYearAmt
Total	$24,307,305	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,917,738	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,121,702	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,201,192	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,572,307	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,494,366	CurrentTaxYearAmt
Total	$24,307,305	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$24,307,305	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$864	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$139	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$37	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8	CurrentTaxYearMinus1YearAmt
Total	$1,048	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$24,308,353	TotalSupportAmt
Public Support CY170	1.00000	PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	0	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (1)	DirectContactLegislatorsInd
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	0	OtherActivitiesInd
Total Lobbying Expenditures	$0	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE C PART II-B, LINE 1	FormAndLineReferenceDesc
Explanation	ORGANIZATION CONTRACTS WITH A LOBBYIST TO MONITOR ISSUES OF INTEREST THAT COME BEFORE THE ALASKA STATE LEGISLATURE. THIS INCLUDES ISSUES AFFECTING CCS PROGRAMS AND CLIENTS; OPERATING BUDGET ISSUES AND SPECIFIC CIP BUDGET ITEMS IDENTIFIED ON AN ANNUAL BASIS.	ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$238,223	OtherCostOrOtherBasisAmt
Book Value	$238,223	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,373,510	OtherCostOrOtherBasisAmt
Depreciation	$2,091,304	DepreciationAmt
Book Value	$282,206	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,235,050	OtherCostOrOtherBasisAmt
Depreciation	$1,664,782	DepreciationAmt
Book Value	$570,268	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,090,697	TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990 IS REVIEWED BY BOTH THE FINANCE COMMITTEE OF THE BOARD AND THE EXEVUTIVE DIRECTOR PRIOR TO PRESENTATION TO THE FULL BOARD.
FORM 990, PART VI, LINE 1A - AUTHORITY DELEGATED TO COMMITTEE EXPLANATION	THE EXECUTIVE COMMITTEE HAS AUTHORITY TO ACT FOR THE GOVERNING BODY ONLY AS PRESCRIBED BY THE AGENCY BYLAWS. THE EXECUTIVE COMMITTEE IS COMPRISED OF THE OFFICERS OF THE BOARD, WITH THE BOARD PRESIDENT AS COMMITTEE CHAIR. THE TASKS OF THE COMMITTEE ARE TO DEAL WITH THE URGENT SITUATIONS THAT CONNOT WAIT FOR THE NEXT FULL BOARD MEETING; SPECIFIC QUESTIONS REFERRED TO THE COMMITTEE BY THE BOARD; ISSUES THAT NEED PRELIMINARY DISCUSSIONS AND REFINEMENT BEFORE THE BOARD CONSIDERS THEM; OR ROUTINE MATTERS THAT DO NOT REQUIRE FULL BOARD DISPOSITION.
FORM 990, PART VI, SECTION B, LINE 12C	COMPLIANCE WITH CONFLICT OF INTEREST POLICY IS MONITORED THROUGH ANNUAL DISCLOSURE REVIEWED BY THE BOARD AND EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION C, LINE 19	ORGANIZTION GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST
FORM 990, PART IX, LINE 11G	OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 893,126. MANAGEMENT AND GENERAL EXPENSES 221,542. FUNDRAISING EXPENSES 300. TOTAL EXPENSES 1,114,968.