2025-11-06T09:37:33-06:00 2024-06-30 390859910 BAKER TILLY ADVISORY GROUP LP 805 SW BROADWAY STE 1400 PORTLAND OR 97205 990 2023-07-01 920037322 CATHOLIC SOCIAL SERVICES CATH 9072227300 4600 DEBARR RD STE 201 ANCHORAGE AK 99508 DR LESLIE MAIMAN INTERIM EXECUTIVE DIRECTOR 9072227300 2025-11-05 1 0 MAGGIE ELLIOTT P01790721 5032421447 2025-11-05 2023 2025-03-06 01:10:19Z X ROBIN DEMPSEY 4600 DEBARR RD STE 201 ANCHORAGE AK 99508 29161825 0 X WWW.CSSALASKA.ORG X 1966 AK WE COMPASSIONATELY SERVICE THE POOR AND THOSE IN NEED, STRENGTHEN INDIVIDUALS AND FAMILIES, AND ADVOCATE FOR THE COMMON GOOD. 14 14 322 1168 0 0 18299407 22675704 1836218 1779511 55978 1110799 707508 986443 20899111 26552457 4456256 5208618 0 0 13119387 15213786 0 0 660878 5917452 7465140 23493095 27887544 -2593984 -1335087 31037048 39405923 9225257 7501954 21811791 31903969 X WE COMPASSIONATELY SERVICE THE POOR AND THOSE IN NEED, STRENGTHEN INDIVIDUALS AND FAMILIES, AND ADVOCATE FOR THE COMMON GOOD. 0 0 6222741 1668856 32022 REFUGEE ASSISTANCE & IMMIGRATION SERVICES (RAIS) PROVIDES A BRIDGE FOR REFUGEES (INDIVIDUALS WHO HAVE HAD TO FLEE THEIR COUNTRIES OF ORIGIN DUE TO THE TRAGEDIES OF PERSECUTION AND WAR) FROM THEIR FORMER LIFE EXPERIENCES TO THE NEW SKILLS REQUIRED FOR SUCCESS IN THE UNITED STATES. THROUGH A FOCUS ON ECONOMIC SELFSUFFICIENCY, COMMUNITY INTEGRATION, AND A RESPECT FOR UNIQUE CULTURES, HISTORY AND TRADITIONS, RAIS CREATES AN ENVIRONMENT OF COMPASSION AND ENCOURAGEMENT FOR REFUGEES TO FLOURISH. 4874337 2798661 1329425 HOMELESS FAMILY SERVICES IS A PROGRAM OF HOUSING CASE MANAGERS WHO ARE FOCUSED ON WORKING WITH INDIVIDUALS AND FAMILIES EXPERIENCING HOMELESSNESS TO HELP THEM ACHIEVE HOUSING AND INCOME STABILITY. THE PROGRAM FOCUSES ON A RANGE OF POPULATIONS INCLUDING VETERANS, FAMILIES, INDIVIDUALS READY TO WORK, AND THOSE WHO NEED PERMANENT SUPPORTIVE HOUSING, AMONG OTHERS. HOMELESS FAMILY SERVICES IS THE LARGEST GROUP OF HOUSING CASE MANAGERS WORKING IN OUR COMMUNITY. THEY PARTNER WITH OTHER AGENCIES TO CONNECT CLIENTS WITH EMPLOYMENT, CHILDCARE, EDUCATION AND TRAINING ALL TO FURTHER HOUSING STABILITY AND SOCIAL WELL-BEING. 3049648 38407 1301051 COMPLEX CARE CENTER - TO MEET A SPECIFIC NEED GROWING IN OUR COMMUNITY - HOMELESSNESS AMONG OUR MEDICALLY FRAGILE AND ELDERLY NEIGHBORS. LIVING IN EMERGENCY SHELTER WHILE TRYING TO MANAGE CHRONIC MEDICAL PROBLEMS LIKE KIDNEY FAILURE, MOBILITY CHALLENGES, OR HEART DISEASE CAN BE OVERWHELMING, LEAVING GUESTS WITH NO ENERGY LEFT TO WORK TOWARD PERMANENT STABILITY. BY PROVIDING A SUPPORTIVE ENVIRONMENT AND STAFF WHO CAN HELP MANAGE THEIR HEALTHCARE NEEDS, GUESTS AT COMPLEX CARE FIND MORE CAPACITY TO WORK ON LONG-TERM GOALS. 11538332 702694 0 OTHER PROGRAMS ARE AS FOLLOWS: ST FRANCIS HOUSE $ 1,414,053 FAMILY DISABIITY SERVICES $ 1,343,855 HOMELESS MEDICAL RESPIT $ 161,002 THIRD AVENUE RESOURCE CENTER $ 1,144,107 BROTHER FRANCIS SHELTER $ 2,855,389 MENTAL HEALTH SERVICES $ 646,026 CLAIRE HOUSE $ 1,492,502 SUPPORTIVE FAMILY SERVICES $ 1,185,845 TRANSITIONAL HOUSING $ 1,295,553 11538332 702694 0 25685058 1 1 0 0 0 0 0 0 1 1 1 1 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 150 0 1 322 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 X SONJA JORGENSEN 9072227300 4600 DEBARR RD STE 201 ANCHORAGE AK 99508 ROBIN DEMPSEY CHIEF EXECUTIVE OFFICER 40.00 X 184349 0 7067 ERIC MILLIKEN FORMER CHIEF PROGRAM OFFICER 40.00 X 120836 0 14554 SELENA BAILEY FORMER CHIEF FINANCIAL OFFICER 40.00 X 124792 0 4954 AMALIE COUVILLION CHIEF DEVELOPMENT OFFICER 40.00 X 117781 0 601 LISA BROWN SENIOR DIRECTOR 40.00 X 100356 0 17790 MOLLY CORNISH FORMER CHIEF COMMICATIONS OFFICER 40.00 X 109562 0 4617 KRIS PALMATIER CHIEF FINANCIAL OFFICER 40.00 X 2308 0 6 KIRSTEN SCHULTZ BOARD CHAIR 2.50 X X 0 0 0 STEPHANIE AICHER BOARD CHAIR UNTIL AUG 2023 2.50 X X 0 0 0 JEFF BAIRD VICE CHAIR 2.50 X X 0 0 0 THOMAS STARK SECRETARY 2.50 X X 0 0 0 MELISSA JAY TREASURER 2.50 X X 0 0 0 MAHDI JAAMA AKAL TRUSTEE 2.50 X 0 0 0 LINDSEY DIXON TRUSTEE 2.50 X 0 0 0 MICHELLE EGAN TRUSTEE 2.50 X 0 0 0 MICHAEL FREDERICKS TRUSTEE 2.50 X 0 0 0 JOHN HARMON TRUSTEE 2.50 X 0 0 0 HAROLD JACKSON TRUSTEE 2.50 X 0 0 0 ELIZABETH LOEFFLER TRUSTEE 2.50 X 0 0 0 FATHER SCOTT MEDLOCK TRUSTEE 2.50 X 0 0 0 JENNY MICHAELSON TRUSTEE 2.50 X 0 0 0 FATHER PAT TRAVERS TRUSTEE 2.50 X 0 0 0 759984 0 49589 6 0 1 0 COMPUTERS WEAVERS 7945 MESQUITE CIRCLE ANCHORAGE AK 99507 INFORMATION TECHNOLOGY 251163 SOCIAL SOLUTIONS GLOBAL INC 10801-2 N MOPAC EXPRESSWAY STE 400 AUSTIN TX 78759 INFORMATION TECHNOLOGY 158719 2 91610 201200 16385511 5997383 1207119 22675704 FEES FOR SERVICES 900099 1779511 1779511 1779511 31190 31190 850966 0 850966 850966 850966 3427191 2347582 1079609 1079609 1079609 248889 201200 202518 46371 46371 11321 0 11321 11321 81298 59268 22030 22030 CONFERENCE FEES 900099 16100 16100 CONFERENCE SPONSORSHIP 900099 9520 9520 COOKBOOK SALES 900099 6401 6401 23734 23734 55755 26552457 2662498 0 1214255 540141 540141 4668477 4668477 327137 19558 307579 10938539 10298900 356213 283426 284660 271534 5651 7475 2635070 2417495 151164 66411 1028380 942986 59490 25904 4283 4283 49970 49970 52253 52253 906863 753973 118198 34692 1890192 1689735 48005 152452 723417 583067 122094 18256 2218910 2168991 29298 20621 205535 194978 9052 1505 309516 214672 94844 562168 491866 66730 3572 357068 313077 43976 15 RECRUITING 66339 66339 PROPERTY TAXES 33825 33825 MEMBERSHIP DUES 18115 14157 3958 LATE FEES & PENALTIES 11187 11187 55499 1287 7663 46549 27887544 25685058 1541608 660878 487818 83595 1471865 813280 3362036 4433364 37004 193685 58366 102672 16613048 6605086 10420419 10007962 10484796 10112406 4714744 13658959 31037048 39405923 1075741 1207537 0 25591 420871 388640 6945295 5871166 783350 9020 9225257 7501954 X 9110989 14100067 12700802 17803902 21811791 31903969 31037048 39405923 X -1335087 11427584 -319 X 0 1 X 1 1 1 X 13986968 12732627 17005828 18299407 22675704 84700534 13986968 12732627 17005828 18299407 22675704 84700534 7304380 77396154 448673 1691398 128416 55978 31190 2355655 23725 47816 37344 19635 23734 152254 87208443 13618760 0.88750 0.85670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 420871 3177115 3424793 173193 1 X 416181 403258 819439 377175 300 38706 416181 434063 17200 -74088 377175 336637 97426 434063 340722 -4085 336637 1.00000 0 0 2866726 2866726 12126575 5456923 6669652 77975 13896 64079 1124564 866232 258332 417208 268035 149173 10007962 INVESTMENTS 10112406 F 10112406 CONTRIBUTED USE OF PROPERTY 11864330 MAINTENANCE RESERVE ACCOUNT 626840 AGENCY ASSETS HELD ON BEHALF OF AHFC 173193 CONTRIBUTED USE OF PROPERTY, CURRENT 929979 BENEFICIAL INTEREST 54103 DEPOSITS 10514 13658959 SECURITY DEPOSITS 9020 9020 X 27357089 595099 261786 856885 26500204 52253 52253 26552457 28692495 595099 262105 857204 27835291 52253 52253 27887544 PART IV, LINE 1B: THE ASSET ACCOUNT "AGENCY ASSETS HELD ON BEHLAF OF AHFC - AND THE LIABILITY ACCOUNT "AHFC AGENCY CUSTODIAL ACCOUNT" REPRESENT THE CASH RECEIVED BY THE CSS ON BEHALF OF THE AGENCIES IT SERVES. CSS'S POLICY IS TO RECOGNIZE CASH AS RECEIVED AND AN OFFSETTING LIABILITY UNTIL THE RENTAL AND OTHER HOUSING REBATES ARE DISTRIBUTED TO THE ULTIMATE BENEFICIARY, AT WHICH TIME THE ASSET AND LIABILITY ARE REMOVED FROM CSS'S BOOKS. THE ADMINISTRATION INCOME GENERATED FROM THE GRANT IS RECOGNIZED AND INCLUDED AS SUPPORT IN THE YEAR AS THE SERVICES ARE PROVIDED. PART IV, LINE 2B: THE ORGANIZATION OVERSEES FUNDS FOR RENT RELIEF. PART V, LINE 4: THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUND IS FOR FUTURE PROGRAM EXPANSION. PART X, LINE 2: CSS IS EXEMPT FROM FEDERAL INCOME TAXES AS A NON-PROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION RECOGNIZES THE TAX BENEFIT FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY THE TAX AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT IS MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES RELATED TO INCOME TAX MATTERS, IF ANY, IN OTHER EXPENSE. THE ORGANIZATION HAD NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2024. THE ORGANIZATION FILES AN EXEMPT RETURN IN THE U.S. FEDERAL JURISDICTION. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 202,518. COSTS OF GOODS SOLD 59,268. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 202,518. COSTS OF GOODS SOLD 59,268. BAD DEBT WRITE OFF 319. CHARITY BALL 447339 201200 246139 98097 37452 53648 12782 447339 201200 246139 98097 37452 53648 12782 201979 44160 1 ALASKA LITERACY PROGRAM INC 1345 RUDAKOF CIRCLE SUITE 104 ANCHORAGE AK 99508 237451172 501(C)(3) 55967 0 STUDENT INTEGRATION FOR REFUGEES/ASYLEES SUBGRANT ANCHORAGE MUSEUM ASSOCIATION 625 C STREET ANCHORAGE AK 99501 926009317 501(C)(3) 7568 0 YOUTH ENRICHMENT SUBGRANT DELTA GREELEY SCHOOL DISTRICT 1664 N CLEARWATER AVE DELTA JUNCTION AK 99737 920057790 ALASKA STATE 31772 0 REFUGEE SCHOOL IMPACT SUBGRANT - SERVICES FOR REFUGEES YOUTH AND THEIR FAMILIES FIREWEED CONSULTING LLC 819 ACADIA DR EAGLE RIVER AK 99577 920462417 45309 0 PROFESSIONAL DEVELOPMENT FOR EDUCATORS SUBGRANT MATANUSKA-SUSITNA SCHOOL DISTRICT 501 N GULKANA STREET PALMER AK 99645 926000034 ALASKA STATE 22882 0 REFUGEE SCHOOL IMPACT SUBGRANT - SERVICES FOR REFUGEE YOUTH AND THEIR FAMILIES NEW CHANCE INC 1540 C STREET 1120 HUFFMAN ROAD SUITE 24-570 ANCHORAGE AK 99515 372040108 501(C)(3) 177527 0 OFFICE OF REFUGEES RESETTLEMENT EMPLOYMENT SERVICES SUBGRANT PROJECT ALASKA INC PO BOX 220149 ANCHORAGE AK 99522 931851326 501(C)(3) 143771 0 OFFICE OF REFUGEE RESETTLEMENT EMPLOYMENT SERVICES SUBGRANT ANCHORAGE SCHOOL DISTRICT 5530 E NORTHERN LIGHTS BLVD ANCHORAGE AK 995043135 926000078 ALASKA STATE 17863 0 REFUGEE SCHOOL IMPACT SUBGRANT - SERVICES FOR REFUGEE YOUTH AND THEIR FAMILIES CASCADIA BORDER LAW GROUP 4300 B STREET SUITE 207 ANCHORAGE AK 99503 800934212 7982 0 IMMIGRATION SERVICES CONTRACT UNIVERSITY OF ALASKA ANCHORAGE CENTER FOR HUMAN DEVELOPMENT 3211 PROVIDENCE DRIVE ANCHORAGE AK 99508 926000147 ALASKA STATE 29500 0 PROFESSIONAL DEVELOPMENT FOR MENTAL HEALTH PROVIDERS CONTRACT 8 2 EXTENDED CULTURAL ORIENTATION 1 23067 RENT, UTILITES, RESPITE 568 4645410 PART I, LINE 2: DIRECT ASSISTANCE IS PROVIDED IN ACCORDANCE WITH GOVERNMENTAL REQUIREMENTS OF WHOM TO ASSIST AND RECORDS ARE MAINTAINED TO TRACK CORRESPONDING FUNDS. X X X 0 0 0 0 0 0 0 0 0 ROBIN DEMPSEY CHIEF EXECUTIVE OFFICER 184349 0 0 0 0 0 5530 0 1537 0 191416 0 0 0 X 473802 FAIR MARKET VALUE X 3 30105 FAIR MARKET VALUE X 1784 598551 COST 0 0 1 0 PART I, COLUMN (B): THE AMOUNT REPRESENTS THE NUMBER OF ACTUAL CONTIBUTIONS RECEIVED AND NOT THE NUMBER OF ITEMS RECEIVED FOR EACH CONTRIBUTION. FORM 990, PART VI, SECTION A, LINE 6 THE ARCHBISHOP OF THE ARCHDIOCESE OF ANCHORAGE IS THE SOLE STOCKHOLDER OF THE CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A THE ARCHBISHOP OF THE ARCHDIOCESE OF ANCHORAGE HAS FINAL APPROVAL FOR WHO IS ELECTED TO THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION A, LINE 7B THE ARCHBISHOP OF THE ARCHDIOCESE OF ANCHORAGE HAS FINAL APPROVAL ON MAJOR DECISIONS AGREED UPON BY THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B CFO REVIEWS PREPARED 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS MUST COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY. THE BOARD'S PROCESS FOR ADDRESSING CONFLICTS OF INTEREST IN ACCORDANCE WITH THE ADOPTED, ABOVE-REFERENCED POLICY IS AS FOLLOWS: "IF ANY PERSON WHO IS A TRUSTEE OR OFFICER OF THE CORPORATION IS AWARE THE CORPORATION IS ABOUT TO ENTER ANY BUSINESS TRANSACTION DIRECTLY OR INDIRECTLY WITH SUCH PERSON, ANY MEMBER OF SUCH PERSON'S FAMILY, OR ANY ENTITY IN WHICH SUCH PERSON HAS A LEGAL, EQUITABLE OR FIDUCIARY INTEREST OR POSITION, INCLUDING WITHOUT LIMITATION AS A DIRECTOR, OFFICER, SHAREHOLDER, PARTNER, BENEFICIARY OR TRUSTEE, SUCH PERSON SHALL (A) IMMEDIATELY INFORM THOSE CHARGED WITH APPROVING THE TRANSACTION ON BEHALF OF THE CORPORATION OF SUCH PERSON'S INTEREST OR POSITION, (B) AID THE PERSONS CHARGED WITH MAKING THE DECISION BY DISCLOSING ANY MATERIAL FACTS WITHIN SUCH PERSON'S KNOWLEDGE THAT BEAR ON THE ADVISABILITY OF SUCH TRANSACTION FROM THE STANDPOINT OF THE CORPORATION, AND (C) NOT BE ENTITLED TO VOTE ON THE DECISION TO ENTER INTO SUCH TRANSACTION." THE BOARD CHAIR MONITORS COMPLIANCE ON AN ONGOING BASIS. FORM 990, PART VI, SECTION B, LINE 15 SALARY WAS DETERMINED BASED ON A SALARY ANALYSIS COMPLETED BY SALARY.COM IN 2024. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND TAX RETURN ARE PROVIDED TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: BAD DEBT EXPENSE -319. FORM 990, BOX B EXPLANATION FOR AMENDING: AFTER FILING THE 2023 RETURN THE ORGANIZATION DISCOVERED ITEMS WERE INCORRECT ON THE ORIGINAL FILED RETURN AND ARE AMENDING TO CORRECT FOR THE FOLLOWING: - PART III, LINES 4A, 4B, 4C, 4D, AND 4E, THE ALLOCATION OF PROGRAM EXPENSES HAS CHANGED TO PROPERLY ALIGN EACH PROGRAM AND TIE THE TOTAL TO THE UPDATED PROGRAM EXPENSE TOTAL ON THE STATEMENT OF FUNCTIONAL EXPENSES. - PART IX, COLUMNS A, B, AND C HAVE CHANGED TO BETTER REFLECT THE ALLOCATION OF EXPENSES. ARCHDIOCESE OF ANCHORAGE - JUNEAU 225 CORDOVA STREET ANCHORAGE AK 99501 RELIGIOUS AK 501(C)(3) LINE 1 N/A 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0