2025-01-22T18:36:04-05:00 2024-06-30 371709475 FOSTER AND COMPANY LLC 2801 E PALMER WASILLA HWY WASILLA AK 996547339 990 2023-07-01 920078235 ALASKA FAMILY SERVICES INC ALAS 9077464080 1825 S CHUGACH ST PALMER AK 99645 DESIR SHEPLER PRESIDENT/CEO 9077464080 2025-01-22 true false MICHAEL FOSTER P02392370 9072905555 2025-01-22 2023 2024-10-15 13:58:12Z DESIR SHEPLER 1825 S CHUGACH ST PALMER AK 99645 8466107 false X WWW.AKAFS.ORG X 1979 AK IN SERVICES TO ALASKANS, FAMILIES AND COMMUNITIES TO COLLECTIVELY CREATE A BETTER TOMORROW. 8 8 112 75 17763 5410236 5392277 2186343 2252213 16260 41340 393064 602054 8005903 8287884 0 0 4744588 5013816 0 65461 2146004 2229967 6890592 7243783 1115311 1044101 14069294 14839519 2040146 1766270 12029148 13073249 X IN SERVICES TO ALASKANS, FAMILIES AND COMMUNITIES TO COLLECTIVELY CREATE A BETTER TOMORROW. false false 1992692 CHILD CARE ASSISTANCE: THE CHILD CARE ASSISTANCE PROGRAM IS DESIGNED TO HELP INCOME-ELIGIBLE FAMILIES WITH THE COST OF CHILD CARE WHILE THEY ARE WORKING AND/OR ATTENDING APPROVED TRAINING OR EDUCATIONAL COURSES. IT ADMINISTERS FUNDING FOR CHILDCARE SUBSIDIES AND FACILITATES THE APPROVAL PROCESS FOR CHILDCARE PROVIDERS. 725695 1318752 FAMILIES FIRST WORK SERVICES: WORK SERVICES SERVES ALASKA TEMPORARY ASSISTANCE CLIENTS WHO ARE WORKING WITH AGENCIES OTHER THAN ATAP CASE MANAGEMENT OR CAN'T ACCEPT FULL-TIME EMPLOYMENT RIGHT AWAY. THE PROGRAM FOCUS IS ON INCREASING THE SELF-SUFFICIENCY OF FAMILIES THROUGH SUPPORTING HEALTH, SAFETY AND WELLNESS ALONG WITH PARTNER AGENCIES AND FAMILY EFFORTS. INTER-AGENCY FAMILY SUPPORT TEAM, WHICH INCLUDES CLIENTS AS PRIMARY MEMBERS, DEVELOP REALISTIC PLANS FOR SELF-SUFFICIENCY. 687271 BEHAVIORAL HEALTH SERVICES: THE BEHAVIORAL HEALTH TREATMENT CENTER PROVIDES INTEGRATED BEHAVIORAL HEALTH SERVICES, INCLUDING PSYCHIATRIC ASSESSMENTS, SUBSTANCE ABUSE COUNSELING AND INDIVIDUAL, GROUP AND FAMILY COUNSELING. 2473568 1540001 SOCIAL SERVICES FOR FAMILIES, INCLUDING: TOBACCO PREVENTION, FAMILY VIOLENCE PREVENTION, THE SANTA PROJECT, THRIFT STORE, FAMILY REUNIFICATION, SUMMER CAMP, AND OTHERS. 2473568 1540001 5879226 true true false false false false false false false false true false false true true true true false false false false false false false true true false false false true false false false false false false false false true false false false false false false false false true 22 0 112 true true true false false false false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true false false X DESIR SHEPLER 9077464080 1825 S CHUGACH ST PALMER AK 99645 DESIR SHEPLER PRESIDENT/CE 40.00 X 145975 0 28515 KENNI LINDEN CHAIR 3.00 X X 0 0 0 VANESSA WHITE VICE CHAIR 3.00 X X 0 0 0 NICHELLE HENRY SECRETARY/TR 3.00 X X 0 0 0 CASEY COOK DIRECTOR 3.00 X 0 0 0 DEBORAH RETHERFORD DIRECTOR 3.00 X 0 0 0 JACKIE KENSHALO DIRECTOR 3.00 X 0 0 0 LISA WADE DIRECTOR 3.00 X 0 0 0 MICAH HOFFMAN DIRECTOR 3.00 X 0 0 0 RYAN LONERGAN DIRECTOR 3.00 X 0 0 0 145975 28515 1 false true false VALLEY HOSPITAL ASSOCIATION INC 777 N CRUSEY ST SUITE A201 WASILLA AK 99654 RENTAL 168254 DEEPTREE INC 1225 W SPRUCE AVE WASILLA AK 99654 INFO TECHNOLOGY 146067 2 11060 25428 4913818 441971 88144 5392277 TREATMENT AND CLIENT FEES 621420 1820107 1820107 MEDICAID BILLINGS 621420 369707 369707 SANTA PROJECT 621420 43120 43120 BAD DEBT COLLECTION 621420 19279 19279 2252213 36040 36040 5300 5300 5300 5300 11813 25428 16299 -4486 -4486 179687 161924 17763 17763 CHANGE IN ACF BENEFICIAL INT 900099 565441 565441 REIMBURSEMENTS AND REFUNDS 900099 23336 23336 588777 8287884 2840990 17763 36854 174489 148316 26173 3611064 2996926 559352 54786 60951 55085 5866 856594 766075 90519 310718 279647 31071 3063 3063 52013 21984 30029 323923 32736 291187 87741 87741 779191 776674 2517 553586 505275 40160 8151 25655 25506 142 7 1424 1424 216958 83954 133004 84332 32046 52286 EQUIPMENT AND MAINTENANCE 71272 58827 12445 DUES AND SUBSCRIPTIONS 26862 26862 REFUND OF CLIENT FEES 3861 3861 LICENSING AND SALES TAX 86 86 7243783 5879226 1299096 65461 1017719 3756698 1862221 1635781 627572 453561 692231 434029 141075 109201 7149000 3599307 3661344 3549693 6067132 4900556 14069294 14839519 267753 323973 486903 473423 1285490 968874 2040146 1766270 X 12029148 13073249 12029148 13073249 14069294 14839519 X 1044101 X false true X true true true X 4850805 5554476 4941602 5410236 5392277 26149396 4850805 5554476 4941602 5410236 5392277 26149396 26149396 39607 63312 1239 9760 36040 149958 2309 637 2438 29576 34960 20159 588777 608936 26943250 10816798 0.97050 0.99400 X PART II, LINE 10 REIMBURSEMENTS AND REFUNDS 43,495 CHANGE IN BENEFICIAL INTEREST IN ACF 565,441 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 433012 433012 5816216 2845728 2970488 899772 753579 146193 3549693 BENEFICIAL INTEREST IN FUNDS AT ACF 3931682 OPERATING LEASE - RIGHT OF USE 968874 4900556 OPERATING LEASE - DEFERRED LEASE EXP 968874 968874 X 8390767 86378 16505 102883 8287884 8287884 7346666 86378 16505 102883 7243783 7243783 SCHEDULE D, PAGE 3, PART X AFS IS A NONPROFIT CORPORATION EXEMPT FROM INCOME TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES OF WHICH THERE IS NONE FOR FISCAL YEARS 2024 OR 2023. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. SCHEDULE D, PAGE 4, PART XI, LINE 2D GAMING EXPENSE 206 FR DIRECT COSTS 16,299 SCHEDULE D, PAGE 4, PART XII, LINE 2D GAMING EXPENSE 206 FR DIRECT COSTS 16,299 WOMEN'S HISTORY 37241 25428 11813 1990 5429 2530 6350 37241 25428 11813 1990 5429 2530 6350 16299 -4486 false false 179687 89843 72081 false 179687 89843 72081 161924 17763 AK true false true false 1.00000 DESIR SHEPLER 1825 S CHUGACH STREET PALMER AK 99645 true 17763 71711 EMERALD ISLE PULL TABS 3431 AIRPORT WAY SUITE A FAIRBANKS AK 99709 DAVID LAMBERT GAMING MANAGEMENT X true 17763 SCHEDULE G, PAGE 3, PART III, LINE 17B ALASKA 17,763 false false false false false false false false false DESIR SHEPLER PRESIDENT/CEO 145975 4583 23932 174490 X 88144 FMV false false false FORM 990, PAGE 2, PART III, LINE 4D SOCIAL SERVICES FOR FAMILIES, INCLUDING: TOBACCO PREVENTION, FAMILY VIOLENCE PREVENTION, THE SANTA PROJECT, THRIFT STORE, FAMILY REUNIFICATION, SUMMER CAMP, AND OTHERS. FORM 990, PAGE 6, PART VI, LINE 11B THE PRESIDENT/CEO PRESENTS THE ANNUAL REPORTS TO THE BOARD OF DIRECTORS AS A WHOLE AND THEY MAKE CORRECTIONS AS NEEDED. FORM 990, PAGE 6, PART VI, LINE 12C EACH MONTH THE BOARD REVIEWS SECTIONS OF ITS BOARD POLICIES MANUAL TO EDUCATE AND UPDATE AS TO ITS RESPONSIBILITIES. FORM 990, PAGE 6, PART VI, LINE 15A THE CEO PRESENTS TO THE BOARD OF DIRECTORS A SELF-EVALUATION WHICH INCLUDES COMPENSATION ISSUES. THE BOD THEN MEETS AS A GROUP TO EVALUATE PERFORMANCE AND CURRENT COMPENSATION. MONTHLY AND QUARTERLY REVIEWS OF MONITORING REPORTS AND AN ANNUAL REVIEW OF AGENCY GOALS ARE INCLUDED IN THE PROCESS. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 GAMING EXPENSE 206 FR DIRECT COSTS 16,299 GAMING EXPENSE -206 FR DIRECT COSTS -16,299