2026-05-15T15:41:48-04:00 2025-06-30 BDO USA 3601 C STREET STE 600 ANCHORAGE AK 99503 990 2024-07-01 920037322 Catholic Social Services % STEVEN HARTFORD CATH 9072227300 4600 Debarr Rd Ste 201 Anchorage AK 99508 STEVEN HARTFORD EXECUTIVE DIRECTOR 9077702727 2026-05-15 true true Rachael Mohns EA P01966977 9072788878 2026-05-14 2024 2025-03-06 01:10:19Z Steven T Hartford 4600 Debarr Rd STE 201 Anchorage AK 99508 37451376 false X WWW.CSSALASKA.ORG X 1966 AK To promote the physical, spiritual and mental welfare of persons in need in the community. 12 12 424 1293 0 22675704 28869391 1779511 2302993 1110799 1077140 986443 981768 26552457 33231292 5208618 6153981 0 0 15213786 18006495 0 0 683373 7465140 8229369 27887544 32389845 -1335087 841447 39405923 40921129 7501954 8175713 31903969 32745416 X To promote the physical, spiritual and mental welfare of persons in need in the community. false false 8597813 2895706 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 SELF-SUFFICIENCY, COMMUNITY INTEGRATION, AND A RESPECT FOR UNIQUE CULTURES, HISTORY AND TRADITIONS, RAIS CREATES AN ENVIRONMENT OF COMPASSION AND ENCOURAGEMENT FOR REFUGEES TO FLOURISH. 5272995 2815263 44989 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. 3061999 43608 Since October 2024, through a contract with the Municipality of Anchorage, Catholic Social Services (CSS) has operated the East 56th Avenue Shelter as a low-barrier, walk-in shelter for individuals experiencing homelessness in Anchorage. The shelter offered 200 beds to our most vulnerable neighbors and direct connection to additional services both on-site and through CSS's 3rd Avenue Resource & Navigation Center. With the conclusion of this contract on August 31, 2025, Catholic Social Services will step away from operating this shelter, marking the close of a meaningful chapter in its service to the community. 2867585 47368 Brother Francis Shelter 2620542 54934 COMPLEX CARE CENTER 2167055 177431 763903 MENTAL HEALTH SERVICES 1593830 5170 CLARE HOUSE 1356136 5924 1539090 FAMILY DISABILITY SERVICES 1231091 81411 THIRD AVENUE RESOURCE CENTER 1137695 27166 ST. FRANCIS HOUSE 12973934 399404 2302993 29906741 true true false false false false false false true true true true true true false true true false false false false false false false true false false true true true false false false false false false false false true false false false false true false false true 380 0 true 424 true false false false false false false false false false false false false X 12 12 false false false false true true true true true false false false true true true true true true true false X STEVEN HARTFORD 9072227300 4600 DEBARR RD STE 201 ANCHORAGE AK 99508 Robin Dempsey CEO 40.0 0.0 X 190745 0 7405 Kimberly Isley COO 40.0 0.0 X 130246 0 16521 Kristopher Palmatier CFO 40.0 0.0 X 127154 0 877 Amalie Couvillion Chief Development Officer 40.0 0.0 X 121865 0 5370 Eric Milliken Chief Program Officer 40.0 0.0 X 107394 0 17206 Melissa Spartrisano State Refugee Coordinator 40.0 0.0 X 104244 0 18687 Lisa Brown Senior Director 40.0 0.0 X 103850 0 16507 Kjersti Langnes Senior Director 40.0 0.0 X 103320 0 5368 Kirsten Schultz Board Chair 2.5 0.0 X X 0 0 0 Jeff Baird Vice Chair 2.5 0.0 X X 0 0 0 Melissa Jay Board Treasurer 2.5 0.0 X X 0 0 0 Thomas Stark Secretary (RES) 2.5 0.0 X X 0 0 0 Lindsey Dixon Trustee 2.5 0.0 X 0 0 0 Mahdi Jaama Akal Trustee 2.5 0.0 X 0 0 0 Michael Fredericks Trustee (Res) 2.5 0.0 X 0 0 0 Michelle Egan Trustee 2.5 0.0 X 0 0 0 Fr Scott Medlock Trustee (Res) 2.5 0.0 X 0 0 0 Fr Pat Travers Trustee (Res) 2.5 0.0 X 0 0 0 John Harmon Trustee 2.5 0.0 X 0 0 0 Harold Jackson trustee 2.5 0.0 X 0 0 0 Jenny Michaelson trustee 2.5 0.0 X 0 0 0 Elizabeth Loeffler trustee 2.5 0.0 X 0 0 0 Wayne Pichon trustee 2.5 0.0 X 0 0 0 Fr David Nations Trustee 2.5 0.0 X 0 0 0 988818 0 87941 11 false true false 0 171953 163188 14135159 14399091 1056600 28869391 FEES FOR SERVICES 900099 2302993 2302993 2302993 403832 403832 0 0 755252 755252 0 755252 44989 710263 4591128 3917820 673308 673308 673308 311722 163188 233593 78129 78129 12360 0 12360 12360 75795 68671 7124 7124 INSURANCE CLAIM REVENUE 900099 65167 65167 MISCELLANEOUS 900099 63736 63736 128903 33231292 2347982 2013919 1305295 1305295 4848686 4848686 0 0 466951 370942 82974 13035 0 13097318 10404420 2327293 365605 262851 208807 46707 7337 2937977 2333909 522056 82012 1241398 986158 220587 34653 0 46669 16376 26383 3910 198459 69640 112192 16627 0 0 51325 51325 1327356 561285 760072 5999 0 1809908 1650216 141996 17696 282891 7051 274414 1426 0 2172495 1742541 427478 2476 191613 145568 42420 3625 0 0 304045 304045 0 560373 343871 213824 2678 508033 470106 36969 958 ALLOCATION OF ADMIN SUPPORT 0 4212397 -4318969 106572 DUES AND SUBSCRIPTIONS 441569 48381 390508 2680 REPAIRS AND MAINTENANCE 149867 80080 69787 RECRUITMENT 81170 38993 33981 8196 103596 62019 33689 7888 32389845 29906741 1799731 683373 83595 2301531 813280 399294 4433364 5564693 193685 169601 0 0 0 0 0 0 0 0 102672 138548 16741718 7165459 10007962 9576259 0 0 10112406 9879086 0 0 0 0 13658959 12892117 39405923 40921129 1207537 1722206 0 0 25591 544541 0 0 388640 245145 0 0 5871166 5663821 0 0 9020 0 7501954 8175713 X 14100067 19865474 17803902 12879942 31903969 32745416 39405923 40921129 841447 X false true X true true true X 12732627 17005828 18299407 22675704 28869391 99582957 0 0 12732627 17005828 18299407 22675704 28869391 99582957 0 99582957 1691398 128416 55978 31190 1787403 3694385 0 47816 37344 19635 23734 226516 355045 103632387 12954480 0.96093 0.88750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true 173193 2922118 2920129 175182 true X 819439 100314 919753 416181 403258 819439 377175 300 38706 416181 434063 17200 -74088 377175 336637 97426 434063 1.00000 false false 2866726 2866726 1217374 5858800 6314940 77975 22171 55804 1623277 1284488 338789 9576259 INVESTMENTS 9879086 F 9879086 CONTRIBUTED USE OF PROPERTY 11864329 MAINTENANCE RESERVE ACCOUNT 790185 AGENCY ASSETS HELD FOR AHFC 175182 BENEFICIAL INTEREST 56630 DEPOSITS 5791 12892117 0 0 34063824 581593 302264 883857 33179967 51325 51325 33231292 33222377 581593 302264 883857 32338520 51325 51325 32389845 Schedule D, PART IV, LINE 1B: THE ASSET ACCOUNT "AGENCY ASSETS HELD ON BEHLAF OF AHFCTHE 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. Schedule D, PART V, LINE 4: THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUND IS FOR THE FUTURE PROGRAM EXPANSION. Schedule D, PART XI, LINE 2D Fundraising Expenses Reclassed to Statement of Revenue - $233,593 Inventory COGS Reclassed to Statement of Revenue - $68,671 Total - $302,264 Schedule D, PART XII, LINE 2D Fundraising Expenses Reclassed to Statement of Revenue - $233,593 Inventory COGS Reclassed to Statement of Revenue - $68,671 Total - $302,264 Charity Ball 474910 163188 311722 0 89318 37452 53648 2205 50970 0 474910 163188 311722 0 89318 37452 53648 2205 50970 233593 78129 true New Chance 120 Huffman Road Ste 24-497 Anchorage AK 99515 372040108 501(C)(3) 324666 Refugee Subgrant Project Alaska Inc PO Box 220149 Anchorage AK 99522 931851326 501(C)(3) 292705 Refugee Subgrant Anchorage School District 5680 E Northern Lights Blvd Anchorage AK 99504 926000078 Government 190982 Refugee Subgrant Alaska Literacy Program 617 Gaffney Rd Anchorage AK 99508 237451172 501(C)(3) 154035 Refugee Subgrant DeltaGreely School District REAA 15 PO Box 527 Delta Junction AK 99737 920057790 Government 91505 Refugee Subgrant Susitna Post 9365 Veterans of Foreign Wars of Unit 301 E Lake View Ave Wasilla AK 99654 926002956 501(C)(3) 76289 Refugee Subgrant Matanuska Susitna Borough School District 501 N Gulkana St Palmer AK 99645 926000034 Government 56021 Refugee Subgrant Anchorage Museum 625 C St Anchorage AK 99501 926009317 501(C)(3) 51685 Refugee Subgrant Fireweed Education Consulting LLC 506 Acadia Dr Eagle River AK 99577 920462417 41419 Refugee Subgrant Anchorage Community Land Trust 3701 Mountain View Dr Anchorage AK 99508 200461014 501(C)(3) 15000 Refugee Subgrant Cascadia Cross Border Law Group LLC 4800 B Street Ste 207 Anchorage AK 99503 800934212 10987 Immigration Services Contract 9 2 Rent, Utilities, Respite 1178 4848686 Schedule I, 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 false false false false false false false false false Robin Dempsey CEO 190745 5722 1683 198150 X 469974 FMV X 497 586626 Cost false true false Schedule M, 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 2025. 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. ARCHDIOCESE OF ANCHORAGE - JUNEAU 225 CORDOVA STREET Anchorage AK 99501 Religious AK 501(C)(3) LINE 1 NA false false false false false false false false false false false false false false false false true false false false