United Human Services of SE Alaska

EIN: 271819146 501(c)(3) Community Improvement

Juneau, AK

Total Revenue
$2,965,720
Total Expenses
$388,518
Total Assets
$9,687,830
Net Assets
$9,118,097
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2009
Legal Domicile
AK
Principal Officer
Joan O'Keefe
Phone
9075864920
Tax Period
2023-01-01 to 2023-12-31

United Human Services of SE Alaska, founded in 2009, is a community nonprofit in the Community Improvement sector that reported $3.0M in total revenue in fiscal year 2023. Revenue fell 35% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $2.6M, a strong 87% operating margin.

Mission

UHS was founded for the purpose of enhancing collaboration of health and social service organizations of southeast Alaska; providing cohesive services and referrals to the people and communities served; minimizing barriers to communication and access of needed services; and creating greater awareness and utilization of the range of resources available.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,808,330
Program Service Revenue $157,390
Investment Income $0
Other Revenue $0
TOTAL REVENUE $2,965,720

Expense Breakdown

Grants Paid $0
Salaries & Benefits $98,354
Fundraising Expenses $26,201
Program Expenses $280,809
Other Expenses $290,164
TOTAL EXPENSES $388,518

Year-over-Year Comparison

2023 2022 Change
Revenue $2,965,720 $4,591,278 -0.4%
Expenses $388,518 $201,880 +0.9%
Net Income $2,577,202 $4,389,398 -0.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
7
Employees
N/A
Volunteers
7

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$9,000
Total Directors
7
$9,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Joe Parrish President 5.00
Officer Director
$0 $0 $0
Chuck Collins Vice President 2.00
Officer Director
$9,000 $0 $9,000
Adam Sycks Treasurer 5.00
Officer Director
$0 $0 $0
Stacy Diouf Secretary 2.00
Officer Director
$0 $0 $0
Danielle Lindoff Tenant Representative 2.00
Director
$0 $0 $0
Wayne Stevens Director 2.00
Director
$0 $0 $0
Kelly Cunningham Director 2.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $2,965,720 $388,518 $9,687,830 $2,577,202
2022 $4,591,278 $201,880 $7,695,728 $4,389,398
2021 $2,122,365 $173,964 $2,858,494 $1,948,401
2021 $2,034,617 $167,554 $2,753,802 $1,867,063
2020 $251,322 $157,085 $1,246,186 $94,237
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