2026-03-10T18:09:30-05:00 2025-06-30 920133179 NEWHOUSE AND VOGLER CPAS APC 237 EAST FIREWEED LANE SUITE 200 ANCHORAGE AK 99503 990 2024-07-01 920038588 ALASKA CHILDREN'S SERVICES INC ALAS 9073462101 4600 ABBOTT ROAD ANCHORAGE AK 99507 JIM LAMB FINANCE DIRECTOR 9073462101 2026-02-19 1 1 JAMES R NEWHOUSE CPA P00169776 9072587555 2024 2025-03-06 01:10:19Z AK CHILD & FAMILY JIM LAMB 4600 ABBOTT ROAD ANCHORAGE AK 99507 12347257 0 X WWW.AKCHILD.ORG X 1970 AK BASED ON THE SPIRIT OF CHRIST'S LOVE, ALASKA CHILDREN'S SERVICES PROVIDES QUALITY CARE AND TREATMENT FOR CHILDREN AND FAMILIES WHO NEED SPECIAL ASSISTANCE TO DEVELOP SELF-ESTEEM AND THE ABILITY TO LIVE IN HARMONY WITH OTHERS. 18 18 169 0 0 0 1255437 974024 9452884 10047900 1476923 1305937 21909 19396 12207153 12347257 0 0 0 0 8218657 9046579 0 0 39031 3901418 3873151 12120075 12919730 87078 -572473 23644650 23453476 2701725 3228988 20942925 20224488 BASED ON THE SPIRIT OF CHRIST'S LOVE, ALASKA CHILDREN'S SERVICES PROVIDES QUALITY CARE AND TREATMENT FOR CHILDREN AND FAMILIES WHO NEED SPECIAL ASSISTANCE TO DEVELOP SELF-ESTEEM AND THE ABILITY TO LIVE IN HARMONY WITH OTHERS. 0 0 8521152 6412798 RESIDENTIAL PROGRAM - RESIDENTIAL TREATMENT SERVICES FOR CHILDREN WITH EMOTIONAL AND BEHAVIORAL DISORDERS. 2818981 3619952 COMMUNITY PROGRAMS - DUAL FOCUS IN EDUCATION AND PREVENTION AS WELL AS OUTPATIENT CARE FOR CHILDREN LEAVING RESIDENTIAL TREATMENT. 250001 RCCY TRAINING GRANT - PROVIDES PROFESSIONAL DEVELOPMENT TO STAFF AND RESIDENTIAL TREATMENT ORGANIZATIONS ACROSS THE STATE. 154335 1340483 154335 1340483 11744469 1 1 0 0 0 0 0 0 0 0 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 169 1 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 AK X X ALASKA CHILDREN'S SERVICES 9073462101 4600 ABBOTT ROAD ANCHORAGE AK 99503 DANIEL GOODSTEIN BOARD CHAIR 2.00 X 0 0 0 BARBARA ABERCROMBIE DIRECTOR 2.00 X 0 0 0 JIM ARLINGTON DIRECTOR 2.00 X 0 0 0 CHRISTINE HOPKINS TREASURER 2.00 X 0 0 0 OLINE KORN SECRETARY 2.00 X 0 0 0 BARB BELLUOMINI DIRECTOR 2.00 X 0 0 0 PAM BIRCH DIRECTOR 2.00 X 0 0 0 PAUL BOLING DIRECTOR 2.00 X 0 0 0 DENNIS CUMMINGS DIRECTOR 2.00 X 0 0 0 WILLIAM KALTSCHNEE DIRECTOR 2.00 X 0 0 0 KRISTIN K'EIT DIRECTOR 2.00 X 0 0 0 BRIAN ANDERSON DIRECTOR 2.00 X 0 0 0 KERRY MADDEN DIRECTOR 2.00 X 0 0 0 PEGGY MCMAHON DIRECTOR 2.00 X 0 0 0 SILVIA VILLAMIDES DIRECTOR 2.00 X 0 0 0 AMANDA LINDQUIST DIRECTOR 2.00 X 0 0 0 PASTOR MEGHAN LAMBERT DIRECTOR 2.00 X 0 0 0 JUDY KENDALL DIRECTOR 40.00 X 110000 0 0 JODIE GAGE DIRECTOR OF REVENUE CYCLE 40.00 X 106357 0 0 ANGELA RUSH DIRECTOR OF DEVELOPMENT 40.00 X 96736 0 0 DAVID PANTALEONE DIRECTOR OF COMMUNITY PROGRAM 40.00 X 95000 0 0 KELSEY LEDFORD CLINICAL DIRECTOR OF FOSTER CARE 40.00 X 90000 0 0 JENNA PARTHER DIRECTOR OF ADMISSIONS 40.00 X 85000 0 0 NANCY MILLS DIRECTOR OF FOSTER CARE 40.00 X 83000 0 0 KELLI WILLIAMS DIRECTOR OF SPIRITUAL LIFE 40.00 X 82594 0 0 LYDIA FARLESS DIRECTOR OF PERSONAL IMPROVEMENT 40.00 X 77446 0 0 JIM LAMB DIRECTOR OF FINANCE 40.00 X 168264 0 0 ANNE DENNIS-CHOI CHIEF EXECUTIVE OFFICER 40.00 X 191900 0 0 LAURIE LOPEZ CHIEF CLINICAL OFFICER 40.00 X 136990 0 0 SHELDON HANSEN CHIEF HUMAN RESOURCES OFFICER 40.00 X 123600 0 0 KATY SMITH FORMER DIRECTOR OF COMMUNITY PROGRAMS 40.00 X 106929 0 0 1553816 0 0 7 1 1 0 0 753641 220383 974024 OPERATING REVENUES 624100 6412798 6412798 FEES AND INSURANCE 900099 3619952 3619952 NON-BILLABLE SERVICES 900099 15150 15150 10047900 1305937 1305937 OTHER REVENUE 900099 19396 19396 19396 12347257 11373233 0 0 X 7350416 6930876 419540 1696163 1661921 34242 1532233 1170495 326779 34959 390234 369983 20251 248629 195263 51290 2076 434692 369948 64744 SUPPLIES 533787 516729 16998 60 EQUIPMENT PURCHASES, RE 300607 280540 18756 1311 RECRUITMENT 152436 62931 89505 COMMUNICATIONS 108121 98521 9600 172412 87262 84525 625 12919730 11744469 1136230 39031 3326880 1912640 15170 15170 1031993 1051617 62724 60537 15185935 8846145 6107404 6339790 11420525 12095981 1679954 1977741 23644650 23453476 981771 1160464 40000 90783 1679954 1977741 2701725 3228988 X 20927755 20209318 15170 15170 20942925 20224488 23644650 23453476 -572473 -145964 0 X X 0 1 X 1 0 X 14072463 1363980 1179456 1255437 974024 18845360 14072463 1363980 1179456 1255437 974024 18845360 18845360 63647 1015860 1563659 1305937 3949103 3419714 3419714 26526 7803 21909 19396 75634 26289811 42039162 0.71680 0.76270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1811148 1811148 10338930 6251516 4087414 3035857 2594629 441228 6339790 INVESTMENTS 12095981 F 12095981 INTERFUND BALANCES 1837836 RIGHT OF USE 139905 1977741 INTERFUND BALANCES 1837836 LEASE LIABILITY 139905 1977741 X 12131894 -145964 -145964 12277858 69399 69399 12347257 12919730 0 12919730 0 12919730 PART X, LINE 2: THE ORGANIZATION IS TAKING A POSITION THAT IT IS IN AGREEMENT WITH THE PURPOSE FOR WHICH THE ORGANIZATION RECEIVED ITS EXEMPTION AND IS IN COMPLIANCE WITH ALL RULES AND REGULATIONS ALLOWING THE ORGANIZATION TO CONTINUE TO BE TAX-EXEMPT. X X X X 0 0 0 0 0 0 0 0 0 ANNE DENNIS-CHOI CHIEF EXECUTIVE OFFICER 191900 0 0 0 0 0 0 0 0 0 191900 0 0 0 JIM LAMB DIRECTOR OF FINANCE 168264 0 0 0 0 0 0 0 0 0 168264 0 0 0 KATY SMITH FORMER DIRECTOR OF COMMUNITY PROGRAM 106929 0 0 0 0 0 0 0 0 0 106929 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990, PART VI, LINE 10-FORM 990 REVIEW PROCESS: THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C FORM 990, PART VI, LINE 12C-EXPLANATION OF MONITORING AND ENFORCEMENT OF CONFLICTS: THE BOARD OF DIRECTORS AND KEY EMPLOYEES RECEIVE A COPY OF THE CONFLICT OF INTEREST POLICY AND COMPLETE A GOVERNANCE DISCLOSURE STATEMENT ANNUALLY. PER ACS POLICY, COMMITTEE MEMBERS MUST: *DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST PRIOR TO PARTICIPATING IN COMPENSATION DELIBERATIONS *CONSULT A VARIETY OF RESOURCES TO DETERMINE COMPARABILITY OF COMPENSATION *DOCUMENT WHO PARTICIPATED IN DELIBERATIONS, ACTIONS TAKEN REGARDING CONFLICTS OF INTEREST, RESOURCES USED TO DETERMINE APPROPRIATE COMPENSATION LEVELS, TERMS OF APPROVED COMPENSATION PACKAGES, AND REASONS FOR ANY PACKAGE THAT EXCEEDS THE RANGE FOUND IN COMPARABLE DATA. FORM 990, PART VI, SECTION B, LINE 15 FORM 990, PART VI, LINE 15B-COMPENSATION REVIEW &APPROVAL PROCESS FOR OFFICERS AND KEY EMPLOYEES: COMPENSATION FOR THE CEO AND CFO IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 OVERNANCE DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,169,230. MANAGEMENT AND GENERAL EXPENSES 258,645. FUNDRAISING EXPENSES 34,959. TOTAL EXPENSES 1,462,834. BANK FEES: PROGRAM SERVICE EXPENSES 173. MANAGEMENT AND GENERAL EXPENSES 7,919. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,092. INVESTMENT FEES: PROGRAM SERVICE EXPENSES 1,092. MANAGEMENT AND GENERAL EXPENSES 60,215. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 61,307. FORM 990, PART XII, LINE 2C: THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT AUDITOR.