2026-03-18T10:37:42-07:00 2025-06-30 920143182 ALTMAN ROGERS & CO 3000 C ST STE 201 ANCHORAGE AK 99503 990 2024-07-01 920155751 Denali Family Services DENA 9072222335 1251 Muldoon Rd 116 Anchorage AK 99504 John Stackhouse CFO 2026-03-18 true true Sterling Gillon CPA P02428406 9072742992 2024 2025-03-06 01:10:19Z John Stackhouse 1251 Muldoon Rd 116 Anchorage AK 99504 12079764 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. 8 8 131 8 0 464979 999047 12204986 10900851 77920 97845 22319 82021 12770204 12079764 0 0 6293592 6096294 0 0 5400786 5316536 11694378 11412830 1075826 666934 9009427 8797103 4634152 3754894 4375275 5042209 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 3411797 4473207 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. 2375491 3114506 Childrens Services: Support healthy youth development and behavioral health treatment while building positive relationships between staff. 1358673 1781356 Clinical Services: Provides individual, family, and group therapy as well as psychiatric services such as medication management. 1230877 1613803 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. 1230877 1613803 8376838 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 true false false false false false false false false false false false false false false false false false true 47 0 true 131 true false false false false false false false 0 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 John Stackhouse 9072222335 1251 Muldoon Rd 116 Anchorage AK 99504 Dan Bigley CEO 40.00 0.00 X 136683 0 13329 John Stackhouse CFO 40.00 0.00 X 120098 0 2996 Angela Watts Clinical Services 40.00 0.00 102503 0 2960 Lezlee Henry Board Chair 1.00 0.00 X X 0 0 0 Sharnel Vale Secretary 1.00 0.00 X X 0 0 0 Christopher Gunderson Treasurer 1.00 0.00 X X 0 0 0 Staci Hafferman Board Member 1.00 0.00 X 0 0 0 David Moxley Board Member 1.00 0.00 X 0 0 0 Chris Schneider Board Member 1.00 0.00 X 0 0 0 Barry Andres Board Member 1.00 0.00 X 0 0 0 Dr Patricia Clay Board Member 1.00 0.00 X 0 0 0 359284 19285 3 false true false Covenant House Alaska 755 A St Anchorage AK 99501 Foster Services 158422 Brothers Ida 17608 Chilkat Court Eagle River AK 99577 Foster Parent 143950 Gillette Jennier or Daley Shawn 3336 Old Muldoon Road Anchorage AK 99504 Foster Parent 143425 Lyons Eggleton Gloria 1620 George Bell Circle Anchorage AK 99515 Foster Parent 116550 Godfrey Tracey 7835 Eastbrook Dr Anchorage AK 99504 Foster Parent 112000 7 649804 349243 999047 Client Service Fees 624100 10900763 10900763 Medical Records Fees 900099 88 88 10900851 97845 97845 0 0 0 0 0 0 0 Other Revenue 900099 82021 82021 82021 12079764 10982872 97845 0 0 0 0 281158 190110 91048 0 4853732 3281939 1571793 48556 32832 15724 543647 367597 176050 369201 249642 119559 0 51590 33953 17637 21748 14313 7435 0 0 0 654026 430434 223592 244853 50125 194728 141249 105312 35937 0 0 1122212 876228 245984 91663 63161 28502 0 13944 9608 4336 0 0 24560 24560 161173 14186 146987 Foster Care Stipends 2426217 2426217 Consumer Assistance 78608 78026 582 Minor Equipment 62691 25088 37603 Training 57135 39369 17766 164867 88698 76169 11412830 8376838 3035992 0 4560 3404426 3884958 50918 8837 11837 888299 1065500 0 0 0 0 194037 321229 1374943 468329 55209 906614 0 0 0 0 3973527 3036579 9009427 8797103 592777 639324 4041375 3115570 4634152 3754894 X 4375275 5042209 4375275 5042209 9009427 8797103 666934 X false true X true false X 2632681 2334822 461520 464979 999047 6893049 0 0 2632681 2334822 461520 464979 999047 6893049 0 6893049 5529 5093 37568 77920 97845 223955 0 4447 1863 100 22319 82021 110750 7227754 55902032 0.95370 0.97560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 585709 585709 648479 424215 224264 44114 44114 96641 96641 906614 Deposits 59140 Right of use lease asset 2977439 3036579 Current portion of Operating Lease Liabi 980547 Operating lease liability 2135023 3115570 X 12079764 12079764 12079764 11412830 11412830 11412830 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 2025 the tax years that remain subjectto examination begins with 2022. true X false false false false false false false false false Dan Bigley CEO 136683 3945 9384 150012 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