Alaska Association on Developmental Disabilities

EIN: 611440261 501(c)(3) Human Services

Juneau, AK

Total Revenue
$248,877
Total Expenses
$216,390
Total Assets
$252,495
Net Assets
$252,495
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2003
Legal Domicile
AK
Principal Officer
Kim Champney
Phone
9079571970
Tax Period
2023-07-01 to 2024-06-30

Alaska Association on Developmental Disabilities, founded in 2003, is a small nonprofit in the Human Services sector that reported $249K in total revenue in fiscal year 2023. Revenue surged 34% from the prior year, signaling strong growth momentum. Expenses of $216K left a modest 13% surplus.

Mission

The specific purposes of this organization are to enhance the quality of life of individuals with developmental disabilities and their families by providing leadership and training that promotes and supports the following Service Principles: 1. All families and individuals with developmental disabilities receive services when needed. 2. Individuals design, control, implement and identify the desired outcomes of their services. 3. The Culture and Values of the individual determines and guides all supports and services. 4. Services demonstrate respect for the rights, dignity, and safety of all individuals. 5. Services result in community inclusion, achievement of life goals, and reduced dependence on the service system. 6. A natural and enduring system of supports and personal relationships emerges from the effective delivery of services. 7. Services foster communities where all members are included, respected and valued.

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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 $241,565
Program Service Revenue $0
Investment Income $4,053
Other Revenue $3,259
TOTAL REVENUE $248,877

Expense Breakdown

Grants Paid $0
Salaries & Benefits $95,051
Fundraising Expenses $0
Program Expenses $114,715
Other Expenses $121,339
TOTAL EXPENSES $216,390

Year-over-Year Comparison

2023 2022 Change
Revenue $248,877 $185,629 +0.3%
Expenses $216,390 $190,939 +0.1%
Net Income $32,487 $-5,310 -7.1%
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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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
9
Independent Members
9
Employees
N/A
Volunteers
9

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
6
$77,083
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Kim Champney Executive Dir. 40.00
Officer
$77,083 $0 $77,083
Amanda Faulkner President 7.00
Officer Director
$0 $0 $0
Michael Bailey Past President 7.00
Officer Director
$0 $0 $0
Cindy Hensley Vice President 7.00
Officer Director
$0 $0 $0
Bess Clark Secretary 1.00
Officer Director
$0 $0 $0
Susan Garner Treasurer 4.00
Officer Director
$0 $0 $0
Matt Jones Board Member 1.00
Director
$0 $0 $0
Meghan Heim Board Member 3.00
Director
$0 $0 $0
Nicole Bass Board Member 1.00
Director
$0 $0 $0
Sherri McDonald Board Member 1.00
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
2025 No data No data No data No data
2024 $248,877 $216,390 $252,495 $32,487
2023 $185,629 $190,939 $216,580 $-5,310
2022 $248,317 $242,923 $217,438 $5,394
2021 $357,848 $289,971 $226,210 $67,877
2019 $247,332 $228,260 $162,051 $19,072
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