2023-11-02T18:43:46-04:00 2023-06-30 371709475 FOSTER AND COMPANY LLC 2801 E PALMER WASILLA HWY WASILLA AK 996547339 990 2022-07-01 920078235 ALASKA FAMILY SERVICES INC ALAS 9077464080 1825 S CHUGACH ST PALMER AK 99645 DESIR SHEPLER PRESIDENT/CEO 9077464080 2023-11-02 true DESIRE SHEPLER 999009999 false MICHAEL FOSTER P02392370 9072905555 2023-11-02 2022 2023-04-26 12:10:37Z DESIR SHEPLER 1825 S CHUGACH ST PALMER AK 99645 8082353 false X WWW.AKAFS.ORG X 1979 AK WE PROVIDE DOMESTIC VIOLENCE AND BEHAVIORAL HEALTH SERVICES FOR FAMILIES. 9 9 106 24 0 4941602 5410236 2102932 2186343 1239 16260 26089 393064 7071862 8005903 0 0 4440088 4744588 0 526 2436922 2146004 6877010 6890592 194852 1115311 11975964 14069294 1062127 2040146 10913837 12029148 X WE PROVIDE DOMESTIC VIOLENCE AND BEHAVIORAL HEALTH SERVICES FOR FAMILIES. false false 1870113 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. 785691 1477021 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. 645429 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. 2404633 1106077 SOCIAL SERVICES FOR FAMILIES, INCLUDING: TOBACCO PREVENTION, FAMILY VIOLENCE PREVENTION, THE SANTA PROJECT, THRIFT STORE, FAMILY REUNIFICATION, SUMMER CAMP, AND OTHERS. 2404633 1106077 5705866 true true false false false false false false false false true false false true true true true false false false false false false false true false false false false true false false false false false false false false true false false false false false false false false true 9 0 106 true false false false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true false false X DESIR SHEPLER 9077464080 1825 S CHUGACH ST PALMER AK 99645 DESIR SHEPLER PRESIDENT/CE 40.00 X 134331 0 24313 KENNI LINDEN CHAIR 1.00 X X 0 0 0 VANESSA WHITE VICE CHAIR 1.00 X X 0 0 0 NICHELLE HENRY SECRETARY/TR 1.00 X X 0 0 0 CASEY COOK DIRECTOR 1.00 X 0 0 0 DEBORAH RETHERFORD DIRECTOR 1.00 X 0 0 0 JACKIE KENSHALO DIRECTOR 1.00 X 0 0 0 LISA WADE DIRECTOR 1.00 X 0 0 0 MICAH HOFFMAN DIRECTOR 1.00 X 0 0 0 RYAN LONERGAN DIRECTOR 1.00 X 0 0 0 134331 24313 1 false true false VALLEY HOSPITAL ASSOCIATION INC 777 N CRUSEY ST SUITE A201 WASILLA AK 99654 RENTAL 168254 DEEPTREE INC 1225 W SPRUCE AVE WASILLA AK 99654 INFO TECHNOLOGY 130842 NOODLUM EQUITIES 207 E NORTHERN LIGHTS BLVD SUITE 20 ANCHORAGE AK 99503 RENTAL 103200 3 8192 47824 5041502 312718 40340 5410236 TREATMENT AND CLIENT FEES 621420 1782752 1782752 MEDICAID BILLINGS 621420 362200 362200 SANTA PROJECT 621420 27115 27115 DEBT COLLECTION 621420 14276 14276 2186343 9760 9760 6500 6500 6500 6500 14467 47824 20596 -6129 -6129 2458 20 2438 2438 69730 55834 13896 13896 CHANGE IN ACF BENEFICIAL INT 900099 362000 362000 REIMBURSEMENTS AND REFUNDS 900099 20859 20859 382859 8005903 2583098 12569 158644 134847 23797 3431176 2904283 526893 57030 51500 5530 803642 705550 98092 294096 264686 29410 15343 15343 49303 49303 270488 249788 20700 60067 60067 586023 512462 73041 520 222 222 638516 591104 47412 37151 31653 5492 6 23761 22601 1160 322393 189389 133004 73905 73905 REFUND OF CLIENT FEES 24784 24784 BAD DEBT EXPENSE 23219 23219 DUES AND SUBSCRIPTIONS 20829 20829 6890592 5705866 1184200 526 1494016 1017719 1305221 1862221 270906 627572 375654 692231 136450 141075 7611756 3950412 3932138 3661344 4461579 6067132 11975964 14069294 455964 267753 33852 572311 486903 1285490 1062127 2040146 X 10913837 12029148 10913837 12029148 11975964 14069294 X 1115311 X false true X true true true X 4541265 4850805 5554476 4941602 5410236 25298384 4541265 4850805 5554476 4941602 5410236 25298384 25298384 14355 39607 63312 1239 9760 128273 2309 637 2438 5384 20159 20159 25452200 10408215 0.99400 0.99400 X PART II, LINE 10 REIMBURSEMENTS AND REFUNDS 20,159 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 433012 433012 5816216 2697652 3118564 1362528 1252760 109768 3661344 BENEFICIAL INTEREST IN FUNDS AT ACF 4781642 OPERATING LEASE - RIGHT OF USE 1285490 6067132 OPERATING LEASE - DEFERRED LEASE EXP 1285490 1285490 X 8167268 84915 76450 161365 8005903 8005903 7051957 84915 76450 161365 6890592 6890592 SCHEDULE D, PAGE 3, PART X AFS IS A NONPROFIT CORPORATION EXEMPT FROM INCOME TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES OF WHICH THERE IS NONE FOR 2023 OR 2022. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. SCHEDULE D, PAGE 4, PART XI, LINE 2D THRIFT STORE COGS 55,834 GAMING EXPENSE 20 FR DIRECT COSTS 20,596 SCHEDULE D, PAGE 4, PART XII, LINE 2D THRIFT STORE COGS 55,834 GANING EXPENSE 20 FR DIRECT COSTS 20,596 WOMEN'S HISTORY 40290 32448 7842 560 4472 500 8440 BIG LAKE BBQ 13511 12197 1314 1314 1 8490 3179 5311 5278 32 62291 47824 14467 560 11064 500 8472 20596 -6129 false false false false false false false false false DESIR SHEPLER PRESIDENT/CEO 134331 3462 20851 158644 X 40340 FMV false false false FORM 990, PAGE 2, PART III, LINE 4D SOCIAL SERVICES FOR FAMILIES, INCLUDING: TOBACCO PREVENTION, FAMILY VIOLENCE PREVENTION, THE SANTA PROJECT, THRIFT STORE, FAMILY REUNIFICATION, SUMMER CAMP, AND OTHERS. FORM 990, PAGE 6, PART VI, LINE 11B THE PRESIDENT/CEO PRESENTS THE ANNUAL REPORTS TO THE BOARD OF DIRECTORS AS A WHOLE AND THEY MAKE CORRECTIONS AS NEEDED. FORM 990, PAGE 6, PART VI, LINE 12C EACH MONTH THE BOARD REVIEWS SECTIONS OF ITS BOARD POLICIES MANUAL TO EDUCATE AND UPDATE AS TO ITS RESPONSIBILITIES. FORM 990, PAGE 6, PART VI, LINE 15A THE CEO PRESENTS TO THE BOARD OF DIRECTORS A SELF-EVALUATION WHICH INCLUDES COMPENSATION ISSUES. THE BOD THEN MEETS AS A GROUP TO EVALUATE PERFORMANCE AND CURRENT COMPENSATION. MONTHLY AND QUARTERLY REVIEWS OF MONITORING REPORTS AND AN ANNUAL REVIEW OF AGENCY GOALS ARE INCLUDED IN THE PROCESS. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 THRIFT STORE COGS 55,834 GAMING EXPENSE 20 FR DIRECT COSTS 20,596 THRIFT STORE COGS -55,834 GANING EXPENSE -20 FR DIRECT COSTS -20,596