2025-03-03T15:02:53-08:00 2024-06-30 920143182 ALTMAN ROGERS & CO 3000 C ST STE 201 ANCHORAGE AK 99503 990 2023-07-01 920155751 Denali Family Services DENA 9072222335 1251 Muldoon Rd 116 Anchorage AK 99504 John Stackhouse CFO 2025-03-03 true true Sterling Gillon CPA P02428406 9072742992 2023 2025-03-06 01:10:19Z John Stackhouse 1251 Muldoon Rd 116 Anchorage AK 99504 12770204 false X www.denalifs.org X 1995 AK Supporting children and families through individual, community-based services. We provide behavioral health services to severely emotionally disturbed children (ages 2 to 24) and their families. 7 7 138 11 0 461520 464979 11217512 12204986 37568 77920 100 22319 11716700 12770204 0 0 6165842 6293592 0 0 4831193 5400786 10997035 11694378 719665 1075826 9090157 9009427 5790708 4634152 3299449 4375275 X Supporting children and families through individual, community-based services. We provide behavioral health services to severely emotionally disturbed children (ages 2 to 24) and their families. false false 3529664 7849119 Foster Care: Provides intensive therapeutic support in a family setting where Foster Parents provide individualized rehabilitation services for children and youth 3-19 years of age in their homes. 2608153 2596702 Childrens Services: Support healthy youth development and behavioral health treatment while building positive relationships between staff. 1464939 780323 Clinical Services: Provides individual, family, and group therapy as well as psychiatric services such as medication management. 1412710 1001161 9015466 true true false false false false false false false false true false false true true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 17 0 true 138 true false false false false false false false 0 false false false false false false false X 7 7 false false false false false false false true true false false false true true true true true true false false X John Stackhouse 9072222335 1251 Muldoon Rd 116 Anchorage AK 99504 Daniel Bigley CEO 40.00 0.00 X 121838 0 13207 Angela Watts Clinical Services 40.00 0.00 100071 0 3002 Denise Miller CFO 40.00 0.00 X 49705 0 0 John Stackhouse CFO 40.00 0.00 X 43682 0 305 Jacque Woody Board Member 1.00 0.00 X 0 0 0 Terry Fields Board Member 1.00 0.00 X 0 0 0 Dr David Moxley Board Member 1.00 0.00 X 0 0 0 Barry Andres Vice Chair 1.00 0.00 X X 0 0 0 Staci Hafferman Board Member 1.00 0.00 X 0 0 0 Lezlee Henry-Dupoux Board Chair 1.00 0.00 X X 0 0 0 Travis Erickson Board Member 1.00 0.00 X 0 0 0 Dr Patricia Clay Board Member 1.00 0.00 X 0 0 0 Christopher Gunderson Treasurer 1.00 0.00 X X 0 0 0 Stewart Vandroff Board Member 1.00 0.00 X 0 0 0 Sharnel Vale Secretary 1.00 0.00 X X 0 0 0 315296 16514 2 false false false Brothers Ida 17608 Chilkat Court Eagle River AK 99577 Therapeutic Foster Care 166300 Rutledge-Resby Kathy 3640 Sycamore Loop Anchorage AK 99504 Therapeutic Foster Care 112400 Gillette Jennier or Daley Shawn 3336 Old Muldoon Road Anchorage AK 99504 Therapeutic Foster Care 106850 Merideth Shauna or Tim 261 W Scheelite Drive Wasilla AK 99654 Therapeutic Foster Care 106575 Bradley Carolyn 6915 Whitehall Street Anchorage AK 99502 Therapeutic Foster Care 106400 5 433467 31512 464979 Client Service Fees 624100 12204723 12204723 Medical Records Fees 900099 263 263 12204986 77920 77920 0 0 0 0 0 0 0 Other Revenue 900099 22319 22319 22319 12770204 12227305 77920 0 0 0 0 249255 178641 70614 0 5016281 3595167 1421114 48994 35114 13880 594831 426315 168516 384231 275378 108853 0 8229 5695 2534 34164 23644 10520 0 0 0 690438 470149 220289 11735 3487 8248 182032 128978 53054 0 0 1093316 861033 232283 116159 85727 30432 0 7500 5535 1965 1038 308 730 0 22817 22817 152249 14667 137582 Foster Care Stipends 2697563 2697563 Consumer Assistance 84568 84568 Training 75964 56062 19902 Other 56692 16848 39844 166322 50587 115735 11694378 9015466 2678912 0 12314 4560 3254097 3884958 8441 8837 793833 888299 0 0 0 0 180345 194037 500503 445294 78026 55209 0 0 0 0 4763101 3973527 9090157 9009427 465488 592777 5325220 4041375 5790708 4634152 X 3299449 4375275 3299449 4375275 9090157 9009427 1075826 X false true X true false X 413605 2632681 2334822 461520 464979 6307607 0 0 413605 2632681 2334822 461520 464979 6307607 0 6307607 2084 5529 5093 37568 77920 128194 0 907 4447 1863 100 22319 29636 6465437 56226046 0.97560 0.99010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 454864 399655 55209 45639 45639 55209 Deposits 59140 Right of use lease asset 3914387 3973527 Current portion of Operating Lease Liabi 925806 Operating lease liability 3115569 4041375 X 12770204 12770204 12770204 11694378 11694378 11694378 Part X : FIN48 Footnote Denali Family Services is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. Denali Family Services is exempt from State income taxes under the Alaska Nonprofit Corporation Act. Therefore, the accompanying statements do not reflect a provision for income taxes.Although Denali Family Services is exempt from federal income taxes, any income derived from unrelated business activities is subject to the requirement of filing Federal Income Tax Form 990-T and a tax liability may be determined on these activities. The Organization believes that it has appropriate support for any tax positions taken, and as such does not have any uncertain tax position that are material to the financial statements. As of 2024 the tax years that remain subject to examination begins with 2021. Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: Case Management Services: Advocates and ensures clients rights are protected by helping develop a plan for services and resources, monitoring progress, and participating in the evaluation of clients to ensure that the plan is meeting the child and familys needs. Form 990, Part VI, Section B, Line 11b A complete copy of the Form 990 was provided to the organization's governing body at the February board meeting. Form 990, Part VI, Section B, Line 12c Board members sign a conflict of interest policy form annually. Form 990, Part VI, Section B, Line 15a Comparability data is obtained from the Foraker Group. The board reviews any changes to the CEO's salary. Form 990, Part VI, Section C, Line 19 Upon Request