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Employer Identification Number 92-0155751

DENALI FAMILY SERVICES is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:DENALI FAMILY SERVICES
Employer identification number (EIN):92-0155751
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:624100
NAIC Description: Individual and Family Services
401k Pension/Benefits registration DENALI FAMILY SERVICES 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationAlaska, AK

Organization Overview

Mission StatementSupporting 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.
Number of Employees188
Number of Volunteers0
Year Formed1995

Organization Governance

Legal DomicileAK
Voting Members - Governing Body5
Voting Members - Independent5

Organization Financials

2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 11,224,865
Program Service Revenue from current yearUSD $ 10,406,127
Investment Income from prior yearUSD $ 2,084
Investment Income from current yearUSD $ 5,529
Other Revenue from prior yearUSD $ 907
Other Revenue from current yearUSD $ 4,447
Gross receipts from all sourcesUSD $ 13,048,784
Net assets / fund balances at end of fiscal yearUSD $ 892,035
Net assets / fund balances at beginning of fiscal yearUSD $ -157,856
Total liabilities at end of fiscal yearUSD $ 3,593,873
Total liabilities at beginning of fiscal yearUSD $ 3,890,791
Total assets at end of fiscal yearUSD $ 4,485,908
Total assets at beginning of fiscal yearUSD $ 3,732,935
Revenues less expenses for current yearUSD $ 1,049,891
Revenues less expenses for previous yearUSD $ -808,436
Total expenses for current yearUSD $ 11,998,893
Total expenses for previous yearUSD $ 12,449,897
Other expenses in current yearUSD $ 4,837,275
Other expenses in previous yearUSD $ 4,927,538
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 7,161,618
Employee salary and benefits paid in previous yearUSD $ 7,522,359
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 13,048,784
Total revenue in previous fiscal yearUSD $ 11,641,461
Contributions and grants from current yearUSD $ 2,632,681
Contributions and grants from previous yearUSD $ 413,605
Total of other revenueUSD $ 4,447
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 13,832,280
Program Service Revenue from current yearUSD $ 11,224,865
Investment Income from prior yearUSD $ 461
Investment Income from current yearUSD $ 2,084
Other Revenue from prior yearUSD $ 4,387
Other Revenue from current yearUSD $ 907
Gross receipts from all sourcesUSD $ 11,641,461
Net assets / fund balances at end of fiscal yearUSD $ -157,856
Net assets / fund balances at beginning of fiscal yearUSD $ 650,580
Total liabilities at end of fiscal yearUSD $ 3,890,791
Total liabilities at beginning of fiscal yearUSD $ 2,576,617
Total assets at end of fiscal yearUSD $ 3,732,935
Total assets at beginning of fiscal yearUSD $ 3,227,197
Revenues less expenses for current yearUSD $ -808,436
Revenues less expenses for previous yearUSD $ 1,347,026
Total expenses for current yearUSD $ 12,449,897
Total expenses for previous yearUSD $ 12,918,153
Other expenses in current yearUSD $ 4,927,538
Other expenses in previous yearUSD $ 5,814,828
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 7,522,359
Employee salary and benefits paid in previous yearUSD $ 7,103,325
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 11,641,461
Total revenue in previous fiscal yearUSD $ 14,265,179
Contributions and grants from current yearUSD $ 413,605
Contributions and grants from previous yearUSD $ 428,051
Total of other revenueUSD $ 907
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 10,540,736
Program Service Revenue from current yearUSD $ 12,111,138
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 43,583
Other Revenue from current yearUSD $ 5,058
Gross receipts from all sourcesUSD $ 12,850,791
Net assets / fund balances at end of fiscal yearUSD $ -696,446
Net assets / fund balances at beginning of fiscal yearUSD $ -1,334,255
Total liabilities at end of fiscal yearUSD $ 2,849,496
Total liabilities at beginning of fiscal yearUSD $ 3,178,644
Total assets at end of fiscal yearUSD $ 2,153,050
Total assets at beginning of fiscal yearUSD $ 1,844,389
Revenues less expenses for current yearUSD $ 637,809
Revenues less expenses for previous yearUSD $ 106,740
Total expenses for current yearUSD $ 12,212,982
Total expenses for previous yearUSD $ 10,867,032
Other expenses in current yearUSD $ 5,492,435
Other expenses in previous yearUSD $ 4,585,685
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,720,547
Employee salary and benefits paid in previous yearUSD $ 6,281,347
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 12,850,791
Total revenue in previous fiscal yearUSD $ 10,973,772
Contributions and grants from current yearUSD $ 734,595
Contributions and grants from previous yearUSD $ 389,453
Total of other revenueUSD $ 5,058
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 11,644,238
Program Service Revenue from current yearUSD $ 10,540,736
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 48,093
Other Revenue from current yearUSD $ 43,583
Gross receipts from all sourcesUSD $ 10,975,506
Net assets / fund balances at end of fiscal yearUSD $ -1,334,255
Net assets / fund balances at beginning of fiscal yearUSD $ -1,025,873
Total liabilities at end of fiscal yearUSD $ 3,178,644
Total liabilities at beginning of fiscal yearUSD $ 4,785,463
Total assets at end of fiscal yearUSD $ 1,844,389
Total assets at beginning of fiscal yearUSD $ 3,759,590
Revenues less expenses for current yearUSD $ 106,740
Revenues less expenses for previous yearUSD $ 932,712
Total expenses for current yearUSD $ 10,867,032
Total expenses for previous yearUSD $ 11,165,431
Other expenses in current yearUSD $ 4,585,685
Other expenses in previous yearUSD $ 4,775,421
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,281,347
Employee salary and benefits paid in previous yearUSD $ 6,390,010
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 10,973,772
Total revenue in previous fiscal yearUSD $ 12,098,143
Contributions and grants from current yearUSD $ 389,453
Contributions and grants from previous yearUSD $ 405,812
Cost of goods soldUSD $ 1,734
Gross sales of inventory assetsUSD $ 1,734
Total of other revenueUSD $ 325
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 11,292,008
Program Service Revenue from current yearUSD $ 11,644,238
Investment Income from prior yearUSD $ 6,000
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 236,531
Other Revenue from current yearUSD $ 48,093
Gross receipts from all sourcesUSD $ 12,184,658
Net assets / fund balances at end of fiscal yearUSD $ -1,025,873
Net assets / fund balances at beginning of fiscal yearUSD $ -1,958,585
Total liabilities at end of fiscal yearUSD $ 4,785,463
Total liabilities at beginning of fiscal yearUSD $ 5,302,961
Total assets at end of fiscal yearUSD $ 3,759,590
Total assets at beginning of fiscal yearUSD $ 3,344,376
Revenues less expenses for current yearUSD $ 932,712
Revenues less expenses for previous yearUSD $ 985,100
Total expenses for current yearUSD $ 11,165,431
Total expenses for previous yearUSD $ 10,975,972
Other expenses in current yearUSD $ 4,775,421
Other expenses in previous yearUSD $ 4,766,854
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,390,010
Employee salary and benefits paid in previous yearUSD $ 6,209,118
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 12,098,143
Total revenue in previous fiscal yearUSD $ 11,961,072
Contributions and grants from current yearUSD $ 405,812
Contributions and grants from previous yearUSD $ 426,533
Total of other revenueUSD $ 48,093
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 11,618,565
Program Service Revenue from current yearUSD $ 11,292,008
Investment Income from prior yearUSD $ 4,590
Investment Income from current yearUSD $ 6,000
Other Revenue from prior yearUSD $ 87,034
Other Revenue from current yearUSD $ 236,531
Gross receipts from all sourcesUSD $ 11,961,072
Net assets / fund balances at end of fiscal yearUSD $ -1,919,236
Net assets / fund balances at beginning of fiscal yearUSD $ -2,904,336
Total liabilities at end of fiscal yearUSD $ 5,263,612
Total liabilities at beginning of fiscal yearUSD $ 5,822,859
Total assets at end of fiscal yearUSD $ 3,344,376
Total assets at beginning of fiscal yearUSD $ 2,918,523
Revenues less expenses for current yearUSD $ 985,100
Revenues less expenses for previous yearUSD $ -716,252
Total expenses for current yearUSD $ 10,975,972
Total expenses for previous yearUSD $ 12,941,527
Other expenses in current yearUSD $ 4,766,854
Other expenses in previous yearUSD $ 6,490,171
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,209,118
Employee salary and benefits paid in previous yearUSD $ 6,451,356
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 11,961,072
Total revenue in previous fiscal yearUSD $ 12,225,275
Contributions and grants from current yearUSD $ 426,533
Contributions and grants from previous yearUSD $ 515,086
Total of other revenueUSD $ 150,016

Other Company Names associated with EIN

ALTERNATIVES COMMUNITY MENTAL HEALTH CORPORATION
Alternatives Community Mental Health

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 920155751

USA Mailing Address
6401 A STREET
ANCHORAGE
AK
99518
Date first seen: 2007-07-01
Date last seen: 2021-12-31
USA Location Address
6411 A STREET
ANCHORAGE
AK
99518
Date first seen: 2007-07-01
Date last seen: 2021-12-31
USA Location Address
1251 MULDOON ROAD, SUITE 116
ANCHORAGE
AK
99504
Date first seen: 2008-07-01
Date last seen: 2022-03-17

The following addresses have been found in other jurisdictions:

Jurisdiction:Alaska Department Commerce, Community & Economic Development
Address:
500 L Street Suite 500
Anchorage
AK
Jurisdiction Company ID:
Jurisdiction Registration Date:
Jurisdiction:Alaska Department Commerce, Community & Economic Development
Address:
500 L Street Suite 500
Anchorage
AK
Jurisdiction Company ID:
Jurisdiction Registration Date:
Jurisdiction:Alaska Department of Commerce
Address:
6401 A STREET, ANCHORAGE, AK 99518-1824
Jurisdiction Company ID:
Jurisdiction Registration Date:
Jurisdiction:Alaska Department of Commerce
Address:
6401 A STREET, ANCHORAGE, AK 99518-1824
Jurisdiction Company ID:
Jurisdiction Registration Date:

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

Related EINs

Company Name Employer Identification Number
  DENALI FAMILY SERVICES   920155761

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