2024-02-20T11:25:34-05:00 2023-06-30 PORTER & ALLISON INC 18701 DENMARK CIR ANCHORAGE AK 99516 990 2022-07-01 920026479 ACCA INC ACCA 9074564003 1020 BARNETTE STREET FAIRBANKS AK 99701 HEIDI HAAS EXECUTIVE DIRECTOR 9074564003 2024-02-14 true HEIDI HAAS XXX-XX-XXXX false DAVID PORTER P01969856 9077702727 2024-02-14 2022 2023-04-26 12:10:37Z ALASKA CENTER FOR CHILDREN & ADULTS HEIDI HAAS SAME AS ABOVE FAIRBANKS AK 99701 2844617 false X WWW.ALASKACENTER.ORG X 1956 AK TO ASSIST IN IMPROVING THE LIVES OF PEOPLE WITH DISABILITIES AND THEIR FAMILIES BY PROVIDING QUALITY DIAGNOSTIC, THERAPEUTIC, EDUCATIONAL, AND REFERRAL SERVICES IN CONJUNCTION WITH OTHER COMMUNITY PROVIDERS WITHOUT REGARD TO THE ABILITY TO PAY. 7 7 28 7 0 1637362 1824016 946130 992500 1683 20766 2488 7335 2587663 2844617 22602 22853 0 1838510 2013983 0 212 486005 545806 2347117 2582642 240546 261975 2644320 3001985 296614 392304 2347706 2609681 X TO ASSIST IN IMPROVING THE LIVES OF PEOPLE WITH DISABILITIES AND THEIR FAMILIES BY PROVIDING QUALITY DIAGNOSTIC, THERAPEUTIC, EDUCATIONAL, AND REFERRAL SERVICES IN CONJUNCTION WITH OTHER COMMUNITY PROVIDERS WITHOUT REGARD TO THE ABILITY TO PAY. false false 1956405 661712 INFANT LEARNING PROGRAM (ILP) - THIS PROGRAM PROVIDES EARLY INTERVENTION AND THERAPY SERVICES TO INFANTS AND TODDLERS WHO EXPERIENCE DEVELOPMENTAL DELAYS AND DISABILITIES. IN THE FISCAL YEAR 2023, 385 CLIENTS WERE ENROLLED. 202275 201490 PROJECT LAUNCH - THE PROJECT HELPS ADDRESS SOCIAL, EMOTIONAL, BEHAVIORAL, PHYSICAL, AND COGNITIVE ASPECTS OF CHILDREN FROM BIRTH TO AGE 8, AND ALSO HELPS RAISE PUBLIC AWARENESS, EDUCATION, AND COLLABORATION IN CHILDHOOD AND MENTAL HEALTH ISSUES. IN THE FISCAL YEAR 2023, 95 CHILDREN WERE SERVED. 150763 DDRC - COMMENTS DDRC ASSISTS INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES ACCESS SERVICES THROUGH THE STATE OF ALASKA DEVELOPMENTAL DISABILITIES PROGRAMS. IN FISCAL YEAR 2023, 110 INDIVIDUALS WERE SERVED. 198445 22853 97605 FACES - 136,554 FNSB - 33,333 MINI GRANTS- 25,353 OTHER - 3,206 198445 22853 97605 2507888 true true false false false false false false false false true false false false true true true false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 15 0 28 true false false false false false false false false false false false false X 7 7 true false false false true false false true true false false true true true true true true true true false X ACCA INC 9074564003 1020 BARNETTE STREET FAIRBANKS AK 99701 HEIDI HAAS EXECUTIVE DI 40.00 X 105117 0 16406 JANELLE CHAPIN PRESIDENT 2.00 X X 0 0 0 LAVADA BUSH VICE PRESIDE 2.00 X X 0 0 0 CARRIE NASH SECRETARY 2.00 X X 0 0 0 JANET DALEY TREASURER 2.00 X X 0 0 0 ISAAC BUSH BOARD MEMBER 1.00 X 0 0 0 MANDI HART BOARD MEMBER 1.00 X 0 0 0 DEBBIE MEKIANA BOARD MEMBER 1.00 X 0 0 0 JENNIFER TRAVER FINANCE DIRE 40.00 X 85037 0 15796 190154 32202 1 false false false 41035 1717143 65838 1824016 PROGRAM SERVICE FEES, NET 624100 791010 791010 CONTRACT PROGRAM REVENUE 624100 201490 201490 992500 20766 20766 FAN INCOME 999999 3861 3861 LOAN CLOSET EQUIPMENT 999999 1465 1465 ADMIN FEES 999999 900 900 1109 1109 7335 2844617 995974 24627 22853 22853 185022 181400 3622 1374498 1337953 36545 329078 318887 10191 125385 121898 3487 15771 14982 789 96929 95222 1707 10394 10130 122 142 17563 17301 262 35887 34093 1794 91757 91323 434 59008 50157 8851 24660 23427 1233 EQUIP PURCHASES, REPAIRS 58465 56228 2237 THERAPY SERVICES 54925 54925 TELEPHONE AND INTERNET 33860 32167 1693 OTHER 29154 28287 797 70 17433 16655 778 2582642 2507888 74542 212 300 185 2043772 2402352 152101 195811 111510 103852 29830 34723 1560144 1370333 233940 189811 72867 73085 2166 2644320 3001985 294114 390600 2500 1704 296614 392304 X 1962662 2224637 385044 385044 2347706 2609681 2644320 3001985 261975 X false true X true false X 1367886 1456470 1807745 1637362 1824016 8093479 1367886 1456470 1807745 1637362 1824016 8093479 4383000 3710479 2350 3730 3125 1683 20766 31654 3861 3861 8128994 4793298 0.45640 0.63600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3544 3544 1326093 1172196 153897 230507 198137 32370 189811 FINANCE LEASE LIABILITY 1704 1704 X 2844617 2844617 2844617 2582642 2582642 2582642 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH THE INCOME TAXES TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION WHICH REQUIRES THE RECOGNITION OF A LIABILITY FOR UNCERTAIN TAX POSITIONS WHEN A LIABILITY WOULD MORE LIKELY THAN NOT BE ASSESSED BY A TAXING AUTHORITY. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND DETERMINED THERE ARE NO LIABILITIES REQUIRED TO BE RECOGNIZED AS A RESULT OF AN UNCERTAIN TAX POSITION. true MINI GRANTS 18 22853 SCHEDULE I, PAGE 1, PART I, LINE 2 DOCUMENTATION FOR ASSISTANCE IS MAINTAINED FOR ASSISTANCE PROVIDED TO INDIVIDUALS. FORM 990 - ORGANIZATION'S MISSION TO ASSIST IN IMPROVING THE LIVES OF PEOPLE WITH DISABILITIES AND THEIR FAMILIES BY PROVIDING QUALITY DIAGNOSTIC, THERAPEUTIC, EDUCATIONAL, AND REFERRAL SERVICES IN CONJUNCTION WITH OTHER COMMUNITY PROVIDERS WITHOUT REGARD TO THE ABILITY TO PAY. FORM 990, PAGE 2, PART III, LINE 4D FACES - 136,554 FNSB - 33,333 MINI GRANTS- 25,353 OTHER - 3,206 FORM 990, PAGE 6, PART VI, LINE 2 LAVADA (SAM) BUSH, VICE PRESIDENT ISAAC BUSH, BOARD MEMBER MOTHER AND SON FORM 990, PAGE 6, PART VI, LINE 6 MEMBERS ARE COMMUNITY MEMBERS WHO DONATE TO ACCA. FORM 990, PAGE 6, PART VI, LINE 11B THE DRAFT 990 IS PRESENTED TO THE FINANCE COMMITTEE FOR REVIEW. FORM 990, PAGE 6, PART VI, LINE 12C AN ANNUAL QUESTIONAIRE IS COMPLETED AND REVIEWED. FORM 990, PAGE 6, PART VI, LINE 15A BOARD MEETS, DISCUSSES PREVIOUS DIRECTOR'S SALARY, OTHER LOCAL DIRECTOR SALARIES, AND CANDIDATES' EXPERIENCE TO SET THE EXECUTIVE DIRECTOR'S SALARY. FORM 990, PAGE 6, PART VI, LINE 15B ALL OTHER EMPLOYEES ARE PAID BASED UPON A SALARY SCALE SET BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES THESE ITEMS AVAILABLE UPON REQUEST.