2018-11-19T10:41:10-08:00 2018-06-30 920143182 Altman Rogers & Company 425 G Street Suite 800 Anchorage AK 99501 990 2017-07-01 920155751 Alternatives Community Mental Health Corporation ALTE 9072448281 6401 A Street Anchorage AK 99518 Christopher Gunderson President & CEO 2018-11-19 true Ryan T Johns CPA P01621818 9072742992 2017 2019-02-21 02:37:17Z Christopher Gunderson 6401 A Street Anchorage AK 99518 12850791 false 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. 5 5 157 5 0 389453 734595 10540736 12111138 0 43583 5058 10973772 12850791 0 0 6281347 6720547 0 0 4585685 5492435 10867032 12212982 106740 637809 1844389 2153050 3178644 2849496 -1334255 -696446 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 3905889 6486974 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. 2657903 3874772 Children's Services - Support health youth development and behavioral health treatment while building positive relationships between staff members and the children. 2024587 928637 Clinical Services - Provides individual, family, and group therapy as well as psychiatric services such as medication management. 1401038 9989417 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 false true false false false false false false false false false false false false false false false false false false false false true 14 0 true 157 true false false false false false false false false 0 false false false false false false false false false false X 5 5 false false false false false false false true true false false true true true true true true true true false X X X Bruce Hilton 9072222335 6401 A Street Anchorage AK 99518 Stephanie Vaughn Board Chair 2.00 0.00 X X 0 0 0 Jacque Woody Member 1.00 0.00 X 0 0 0 Terry Fields Sec/Treas 2.00 0.00 X X 0 0 0 Meghan Clark Member 1.00 0.00 X 0 0 0 Laura Krips Vice Chair 1.00 0.00 X X 0 0 0 Christopher Gunderson President & CEO 40.00 0.00 X 104839 0 14155 Bruce Hilton CFO 40.00 0.00 X 34508 0 2184 Laura Swogger Psychiatrist 40.00 0.00 X 222670 0 19615 362017 35954 2 false true false Letitia Wyche 7349 Branche Drive Anchorage AK 99518 Therapeutic Foster C 108885 Sherrie Li'Aven 10348 Ridge Park Drive Anchorage AK 99507 Therapeutic Foster C 112965 Carolyn Bradley 2813 S Avalon Circle 3 Wasilla AK 99654 Therapeutic Foster C 111690 3 378002 356593 734595 Client Service Fees 624100 12109159 12109159 Medical Records Fees 900099 1979 1979 12111138 0 0 0 0 0 0 0 0 Other Revenue 900099 5058 5058 5058 12850791 12116196 0 0 0 0 179538 149055 30483 0 5399100 4482399 916701 31998 26565 5433 669969 556217 113752 439942 365245 74697 0 10003 4653 5350 26025 12105 13920 0 0 0 108741 50579 58162 10943 4102 6841 40017 27378 12639 476355 58955 417400 0 975201 685886 289315 145958 128831 17127 0 8082 7134 948 7725 7725 0 33699 33699 125468 17253 108215 Foster Care Stipends 3131705 3131705 Communications 95466 71550 23916 Consumer Assistance 80870 80835 35 Training Expenses 51949 45853 6096 164228 83117 81111 12212982 9989417 2223565 0 644397 1091325 0 18900 43897 661974 668477 0 0 0 0 222647 66966 564589 341788 236887 222801 0 0 0 0 59584 59584 1844389 2153050 600389 713570 2578255 2135926 3178644 2849496 X -1334255 -696446 -1334255 -696446 1844389 2153050 637809 X false true X true false X 515086 426533 405812 389453 734595 2471479 0 0 515086 426533 405812 389453 734595 2471479 0 2471479 91131 92515 86515 43258 313419 0 493 150016 48093 325 5058 203985 2988883 58405161 0.82690 0.86830 X 454864 266528 188336 109725 75260 34465 222801 Reorganization Payable 1813824 Current Portion, Note Payable 322102 2135926 X 12850791 12850791 12850791 12212982 12212982 12212982 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 2018 the tax years that remain subject to examination begins with 2016. X X false false false false false false false false false false Laura Swogger Psychiatrist 222670 19615 242285 Form 990, Part III, Line 4d: Other Program Services Description 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, Line 11b: Form 990 Review Process Board Members are provided a draft copy of form 990 to review. Any questions are then addressed to the contract CFO of the organization. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Members of the Board are required to confirm that they have no conflicts of interest upon being seated on the Board and then once each year subsequent to that while they remain on the Board. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The Board of Directors determines the compensation of the CEO based upon salary survey data compiled by The Foraker Group Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Same as above using The Foraker Group salary survey. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Upon Request