Nonprofit · EIN 92-0147089
CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC
Tax-exempt · ANCHORAGE, AK 99508
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,638,830 | $1,477,536 | $161,294 | $1,704,383 | $302,475 | $1,401,908 |
| June 30, 2024 | 990 | $1,401,988 | $1,285,636 | $116,352 | $1,628,264 | $387,650 | $1,240,614 |
| June 30, 2023 | 990 | $1,244,909 | $1,093,578 | $151,331 | $1,532,775 | $408,513 | $1,124,262 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $711,152
- of which government grants
- $711,152
- Program service revenue
- $928,796
- Investment income
- $235
- Net rental income
- -$1,468
- Net income from sales of inventory
- $115
- Other revenue
- -$1,353
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $309,832
- Other salaries and wages
- $516,843
- Salaries, compensation and benefits (total)
- $1,075,842
- Professional fundraising fees
- $0
- Accounting fees
- $10,750
- Occupancy
- $58,306
- Travel
- $16,363
- Depreciation
- $30,795
- Program services (functional)
- $1,209,236
- Management and general (functional)
- $263,951
- Fundraising (functional)
- $4,349
Balance sheet and other
- Total assets, start of year
- $1,628,264
- Total assets, end of year
- $1,704,383
- Total liabilities, end of year
- $302,475
- Net assets, end of year
- $1,401,908
- Land, buildings and equipment
- $984,789
- Net assets without donor restrictions
- $1,401,908
- Gross unrelated business income
- -$1,468
- Gross receipts
- $1,641,458
- Employees
- 10
- Volunteers
- 5
- Year formed
- 1993
- State of legal domicile
- AK
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| GENO DALY | CLINICAL DIR Officer | 40 | $147,680 | $25,691 |
| LORI ROWLEY-SIPPLE | EXECUTIVE DI Officer | 40 | $131,069 | $24,860 |
| LARRY MICHAEL | CHAIR Trustee or director, Officer | 0.23 | $0 | $0 |
| TAMRA MATLOCK | VICE CHAIR Trustee or director, Officer | 0.23 | $0 | $0 |
| MARYELLEN FRITZ | TREASURER Trustee or director, Officer | 0.23 | $0 | $0 |
| MARILYN MAXWELL | SECRETARY Trustee or director, Officer | 0.23 | $0 | $0 |
| PAUL BAUER | DIRECTOR Trustee or director | 0.23 | $0 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| GENO DALY | CLINICAL DIR Officer | 40 | $149,556 | $28,390 |
| LORI ROWLEY-SIPPLE | EXECUTIVE DI Officer | 40 | $121,387 | $26,604 |
| PAUL BAUER | PRESIDENT Trustee or director, Officer | 0.23 | $0 | $0 |
| LARRY MICHAELS | VICE PRESIDE Trustee or director, Officer | 0.23 | $0 | $0 |
| MARYELLEN FRITZ | TREASURER Trustee or director, Officer | 0.23 | $0 | $0 |
| MARILYN MAXWELL | SECRETARY Trustee or director, Officer | 0.23 | $0 | $0 |
| TAMARA MATLOCK | DIRECTOR Trustee or director | 0.23 | $0 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| GENO DALY | CLINICAL DIR Officer | 40 | $145,374 | $22,197 |
| LORI ROWLEY-SIPPLE | CLINICAL SUP Officer | 40 | $108,613 | $20,344 |
| PAUL BAUER | PRESIDENT Trustee or director, Officer | 0.23 | $0 | $0 |
| LARRY MICHAELS | VICE PRESIDE Trustee or director, Officer | 0.23 | $0 | $0 |
| MARYELLEN FRITZ | TREASURER Trustee or director, Officer | 0.23 | $0 | $0 |
| MARILYN MAXWELL | SECRETARY Trustee or director, Officer | 0.23 | $0 | $0 |
| TAMARA MATLOCK | DIRECTOR Trustee or director | 0.23 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1410 RUDAKOF CIR, ANCHORAGE, AK 99508-3106
- Principal officer (990 for 2024)
- LORI ROWLEY-SIPPLE, 1410 RUDAKOF CIR, ANCHORAGE, AK 99508
- Signed the 990
- LORI ROWLEY-SIPPLE, EXECUTIVE DIRECTOR
- Phone
- (907) 646-0707
- Website
- CPDALASKA.ORG
- Return prepared by
- FOSTER AND COMPANY LLC
Mission
CPD OFFERS TRAUMA INFORMED CLINICAL SERVICES FOCUSED ON BEHAVIOR RISK MANAGEMENT AND SOCIO-SEXUAL SKILLS TRAINING. WE SPECIALIZE IN SERVING MEN AND WOMEN WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES, FAS, AND MENTAL HEALTH ISSUES WHO HAVE BEEN VICTIMS AND/OR PERPETRATORS OF SEXUAL HARM, OR WHO MAY BE AT RISK. CPD IS AN AUTHORIZED INTENSIVE ACTIVE TREATMENT PROVIDER THROUGH THE DEPARTMENT OF SENIOR AND DISABILITY SERVICES. WE ARE A CERTIFIED SEX OFFENDER TREATMENT PROVIDER THROUGH THE DEPARTMENT OF CORRECTIONS.
Program accomplishments
- DHHS GRANT: BEHAVIORAL RISK MANAGEMENT. THIS GRANT IS USED TO SERVICE CLIENTS EXPERIENCING DEVELOPMENTAL DISABILITIES AS WELL AS MENTAL ILLNESS, AND STRUGGLE WITH INAPPROPRIATE SEXUAL BEHAVIOR AND/OR HAVE A SEXUAL OFFENSE HISTORY. CPD SERVES ON AVERAGE OF 90-100 CLIENTS YEARLY.Expenses $90,942
- MEDICAID BILLINGS: REVENUES STEM FROM SERVICES RENDERED THROUGH INTENSE ACTIVE TREATMENT. THIS REVENUE IS USED TO TREAT THOSE INDIVIDUALS QUALIFIED FOR SDS WAIVER SERVICES. CPD HAS ON AVERAGE 80-100 CLIENTS UNDER THE IAT WAIVER.Expenses $746,749 · revenue $928,796
- DUAL DIAGNOSIS CONTRACT: REVENUES STEM FROM SERVICES RENDERED THROUGH A CONTRACT WITH DOC, PROVIDING TREATMENT FOR SEX OFFENDERS, AND THOSE WITH SUBSTANCE ABUSE ISSUES. CPD SERVES ON AVERAGE 32 CLIENTS THROUGH THIS CONTRACT.Expenses $338,905
- ALL OTHER PROGRAMS.Expenses $32,640
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 92-0147089
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1994
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F99Z)
- Assets (IRS master file)
- $1,704,383
- Income (IRS master file)
- $1,641,458
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,638,830 | $1,477,536 | $1,704,383 | IRS |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $1,401,988 | $1,285,636 | $1,628,264 | XML |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $1,244,909 | $1,093,578 | $1,532,775 | XML |
| 990 | June 2022 | $1,004,546 | $886,711 | $1,046,207 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 92-0147089).
Questions about CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC
- What is the EIN of CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC?
- The employer identification number (EIN) of CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC is 92-0147089.
- Is CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC?
- The 990 for the year ended June 30, 2025 names LORI ROWLEY-SIPPLE.
- Who are the officers and directors of CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC?
- The 990 for the year ended June 30, 2025 lists 7 people; 2 received compensation from the organization, the highest $147,680 (GENO DALY, CLINICAL DIR).
- How much revenue does CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,638,830, expenses of $1,477,536 and total assets of $1,704,383 at year end.
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All nonprofits in ANCHORAGE · Alaska · Mental health and crisis intervention