2025-02-11T09:19:50-05:00 2024-06-30 PORTER & ALLISON INC 18701 DENMARK CIR ANCHORAGE AK 99516 990 2023-07-01 920026479 ACCA INC ACCA 9074564003 1020 BARNETTE STREET FAIRBANKS AK 99701 HEIDI HAAS EXECUTIVE DIRECTOR 9074564003 2025-02-06 true false DAVID PORTER P01969856 9077702727 2025-02-11 2023 2025-03-06 01:10:19Z ALASKA CENTER FOR CHILDREN & ADULTS HEIDI HAAS SAME AS ABOVE FAIRBANKS AK 99701 3746999 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. 6 6 25 8 83090 1824016 1775205 992500 929830 20766 38336 7335 87587 2844617 2830958 22853 35984 0 2013983 2132705 0 5976 545806 501229 2582642 2669918 261975 161040 3001985 3134777 392304 364056 2609681 2770721 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 1934383 606813 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 2024, 627 CLIENTS WERE ENROLLED. 267097 254781 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 2024, 128 CHILDREN WERE SERVED. 224599 68236 CHILD FAMILY WELLNESS PROJECT (CFWP) - THE PROJECT WILL PROVIDE SERVICES TO CHILDREN BIRTH TO AGE 17, AND THEIR FAMILIES WHO EXPERIENCE, OR ARE AT RISK OF EXPERIENCING, SOCIAL EMOTIONAL DISTURBANCES (SED) WITHIN THE FAIRBANKS NORTH STAR BOROUGH. 190214 35984 DDRC - 145,862 MINI GRANTS- 35,984 OTHER - 8,378 190214 35984 2616293 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 true false false true false false false false false false false false false false false false false false false false false false true 16 0 25 true true true false false false false false false false false false false false X 6 6 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 100863 0 13477 JENNIFER TRAVER FINANCE DIRE 40.00 X 88249 0 15000 CARRIE NASH PRESIDENT 2.00 X X 0 0 0 LAVADA BUSH VICE PRESIDE 2.00 X X 0 0 0 MANDI HART 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 KEITH NADON BOARD MEMBER 1.00 X 0 0 0 JANELE CHAPIN THROUGH 1023 BOARD MEMBER 1.00 X 0 0 0 DEBBIE MEKIANA THROUGH 1023 BOARD MEMBER 1.00 X 0 0 0 189112 28477 1 false false false 7420 1728709 39076 1775205 PROGRAM SERVICE FEES, NET 624100 674299 674299 CONTRACT PROGRAM REVENUE 624100 255531 255531 929830 38336 38336 999131 916041 83090 83090 OTHER 999999 2682 2682 LOAN CLOSET EQUIPMENT 999999 1815 1815 4497 2830958 934327 83090 38336 35984 35984 197921 180892 17029 1437229 1421196 10562 5471 375194 375122 72 122361 119846 2515 15831 15356 475 90141 88188 1953 1477 1474 3 14452 14319 133 37593 36285 1308 82670 82344 326 53235 45250 7985 29400 28253 1147 THERAPY SERVICES 67272 67272 EQUIP PURCHASES, REPAIRS 57472 56422 1050 TELEPHONE AND INTERNET 29345 28465 880 DUES AND SUBSCRIPTION 21190 20612 578 1151 -987 1633 505 2669918 2616293 47649 5976 185 255 2402352 2582199 195811 152684 103852 151752 34723 35470 1560145 1423569 189811 136576 73085 74185 2166 1656 3001985 3134777 390600 362860 1704 1196 392304 364056 X 2224637 2385677 385044 385044 2609681 2770721 3001985 3134777 161040 X false true X true false X 1456470 1807745 1637362 1824016 1775205 8500798 1456470 1807745 1637362 1824016 1775205 8500798 6039088 2461710 3730 3125 1683 20766 38336 67640 3861 3861 8572299 4946311 0.28720 0.45640 X PART II, LINE 10 OTHER INCOME 3,861 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3544 3544 1326094 1214483 111611 230507 209086 21421 136576 FINANCE LEASE LIABILITY 1196 1196 X 2830958 2830958 2830958 2669918 2669918 2669918 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. false 971802 599689 291821 false 27329 14980 9551 false 999131 614669 301372 916041 83090 AK true false true false 1.00000 HEIDI HAAS 1020 BARNETTE STREET FAIRBANKS AK 99701 true 83090 48601 EMERALD ISLE PULL TAB 2421 AIRPORT SUITE A FAIRBANKS AK 99709 HEIDI HAAS MANAGES GAMING ACTIVITY & REPORTING X true 83090 SCHEDULE G, PAGE 3, PART III, LINE 17B ALASKA 83,090 true MINI GRANTS 26 35984 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 DDRC - 145,862 MINI GRANTS- 35,984 OTHER - 8,378 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.