Acca INC FY2024 filing

Tax-deductible

Fairbanks, AK501(c)(3)Health CareEIN 92-0026479Revenue $2.8M in FY2024

On file with the IRSalaskacenter.org1020 Barnette St, 99701-4502 · Fairbanks, AKTax-exempt since Mar 1985Publicly supported charity — 170(b)(1)(A)(vi)

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To assist in improving the lives of people with disabilities and their families by providing quality diagnostic, therapeutic, educational and referral services in conjunction with other community providers without regard to ability to pay.

501(c)(3) charity; gifts are tax-deductible.
98¢ of each $1 spent went to programs.
$189K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
6 of 6
filings with a surplus
Average surplus $275K a year · 10% of revenue · last 6 filings
Looks good: a surplus in 6 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
98%
of spending
Looks good: 98% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$189K
to officers and key staff · 7% of spending
Looks good: pay to officers and key staff is 7% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
12 mo
of spending, in cash
Looks good: 11.6 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
3
named funders · $22K
Looks good: 3 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$364K
12% of total assets
Looks good: liabilities are 12% of assets; 50% or less.
Pt X · Ln 26
Independent board members
6
of 6 voting members
Looks good: 6 of 6 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$2.8M
-0.5% vs prior year
Spent
$2.7M
To programs
98%
Net assets
$2.8M
By yearFY2020–FY2025
Revenue
$2.8M
FY2024-0.5%
Tap a bar for its year
Revenue by fiscal year
FY2020$2.5M
FY2021$2.9M
FY2022$2.6M
FY2023$2.8M
FY2024$2.8M
FY2025$2.9M
Expenses
$2.7M
FY2024▲ +3%
Tap a bar for its year
Expenses by fiscal year
FY2020$2.1M
FY2021$2.3M
FY2022$2.3M
FY2023$2.6M
FY2024$2.7M
FY2025$2.8M
Net assets
$2.8M
FY2024▲ +6%
Tap a bar for its year
Net assets by fiscal year
FY2020$1.5M
FY2021$2.1M
FY2022$2.3M
FY2023$2.6M
FY2024$2.8M
FY2025$2.9M

From the FY2024 Form 990 (year ending June 2024) · figures checked against the IRS filing · see the original

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You’re viewing the FY2024 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Mar 1985.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

98 cents of each dollar spent went to programs.

Program services 98% · $2.6M Management & general 2% · $48K Fundraising 0% · $6K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

10 people listed on the 990; $189K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
Executive Di
$100,863Pt VII · Sec A
Finance Dire
$88,249Pt VII · Sec A
President
$0Pt VII · Sec A
Vice Preside
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Heidi Haas’s $107K as Executive Di is at the 27th percentile of top reported officer pay among 3128 $1–10M health care nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Heidi Haas$107,128$100,863$105,117$75,163$64,525—
Jennifer Traver$90,931$88,249$85,037$75,939$65,158$61,823
Susan Kessler————$82,304$81,419

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides diagnostic, therapeutic, and educational services for people with disabilities and their families, regardless of ability to pay.

Provided by the organization

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3 programs · $2.4M · in their own filed words · FY2023
01

Infant Learning Program (ilp)

This program provides early intervention and therapy services to infants and toddlers who experience developmental delays and disabilities. In the fiscal year 2024, 627 clients were enrolled.

$1.9Mprogram expense
02

Project Launch

The project helps address social, emotional, behavioral, physical, and cognitive aspects of children from birth to age 8, and also helps raise public awareness, education, and collaboration in childhood and mental health issues. In the fiscal year 2024, 128 children were served.

$267Kprogram expense
03

Child Family Wellness Project (cfwp)

The project will provide services to children birth to age 17, and their families who experience, or are at risk of experiencing, social emotional disturbances (sed) within the fairbanks north star borough.

$225Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2023
Total grants receivedfrom 3 funders$22K
See all 3 funders →
Grants paid · 4 grants · $112K · 2021–2024
Unitemized GrantFY2024$31,050
Unitemized GrantFY2023$35,984
Unitemized GrantFY2022$22,853
Unitemized GrantFY2021$22,602

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$2.8M
Ln 12
Gifts and grantsLn 1h$1.8M
Fees for servicesLn 2g$930K
Other incomeLn 4–11$88K
Money outPt IX
$2.7M
Ln 25
Programscol B$2.6M
Managementcol C$48K
Fundraisingcol D$6K
Owns and owesPt X
$2.8M
net assets · Ln 32
Cash and savingsLn 1–2$2.6M
Total assetsLn 16$3.1M
LiabilitiesLn 26$364K
PeoplePt VI, VII
10
listed · VII A
PaidVII A2
Voting boardVI 1a6
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.8M
Government grantsLn 1e$1.7M
Fees for servicesLn 2g$930K
Investment incomeLn 3$38K
Other incomeLn 4–11$88K
Total revenueLn 12$2.8M
Assets in detailPt X, end of year
CashLn 1$255
SavingsLn 2$2.6M
Cash and savings togetherLn 1–2$2.6M
InvestmentsLn 11–13$74K
Land, buildings, equipmentLn 10c$137K
Other assetsLn 15$2K
Total assetsLn 16$3.1M
LiabilitiesLn 26$364K
Net assetsLn 32$2.8M
OperationsPt I, VI
EmployeesI 527
VolunteersI 615
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$2.4M$2.6M
InvestmentsLn 11–13$73K$74K
Land, buildings, equipmentLn 10c$190K$137K
Total assetsLn 16$3.0M$3.1M
LiabilitiesLn 26$392K$364K
Net assetsLn 32$2.6M$2.8M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$36K$36K
Pay of current officers, directors and key staffLn 5$198K$181K$17K
Other salaries and wagesLn 7$1.4M$1.4M$11K$5K
Other employee benefitsLn 9$375K$375K$72
Payroll taxesLn 10$122K$120K$3K
Accounting feesLn 11c$16K$15K$475
Other fees for servicesLn 11g$90K$88K$2K
Advertising and promotionLn 12$1K$1K$3
Office expensesLn 13$14K$14K$133
OccupancyLn 16$38K$36K$1K
TravelLn 17$83K$82K$326
Depreciation, depletion and amortizationLn 22$53K$45K$8K
InsuranceLn 23$29K$28K$1K
Other expenses (24a–d)Ln 24$175K$173K$3K
All other expensesLn 24e$1K−$987$2K$505
Total functional expensesLn 25$2.7M$2.6M$48K$6K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $2.9M$2.8M$98K$2.9M 990 PDF
FY2024 Viewing $2.8M$2.7M$161K$2.8M 990 PDF
FY2023 $2.8M$2.6M$262K$2.6M 990 PDF
FY2022 $2.6M$2.3M$241K$2.3M 990 PDF
FY2021 $2.9M$2.3M$574K$2.1M 990 PDF
FY2020 $2.5M$2.1M$317K$1.5M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (6 parts)
Part I · Summary $2,830,958 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,824,016$1,775,205
I-9 Program service revenuePrior year $992,500$929,830
I-10 Investment incomePrior year $20,766$38,336
I-11 Other revenuePrior year $7,335$87,587
I-12 Total revenuePrior year $2,844,617$2,830,958
I-13 Grants and similar amounts paidPrior year $22,853$35,984
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $2,013,983$2,132,705
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $545,806$501,229
I-18 Total expensesPrior year $2,582,642$2,669,918
I-19 Revenue less expensesPrior year $261,975$161,040
Part VI · Governance 6 of 6 board members independent, 1 to look at
VI-1a Voting members of the governing body6
VI-1b Independent voting members6
VI-2 Family or business relationship among officers or directorsYes
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $2,830,958 across 8 lines filed
Lines not itemized here account for $83,090 of total revenue; see the IRS return.
VIII-1a Federated campaigns$7,420
VIII-1e Government grants$1,728,709
VIII-1f All other contributions, gifts and grants$39,076
VIII-1h Total contributions, gifts and grants$1,775,205
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $929,830$929,830
VIII-3 Investment incomeExcluded from tax $38,336$38,336
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $4,497$4,497
VIII-12 Total revenueRelated to mission $934,327 · Unrelated business $83,090 · Excluded from tax $38,336$2,830,958
Part IX · Statement of functional expenses $2,669,918 across 15 lines filed
IX-2 Grants to domestic individualsPrograms $35,984$35,984
IX-5 Pay of current officers, directors and key staffPrograms $180,892 · Management $17,029$197,921
IX-7 Other salaries and wagesPrograms $1,421,196 · Management $10,562 · Fundraising $5,471$1,437,229
IX-9 Other employee benefitsPrograms $375,122 · Management $72$375,194
IX-10 Payroll taxesPrograms $119,846 · Management $2,515$122,361
IX-11c Accounting feesPrograms $15,356 · Management $475$15,831
IX-11g Other fees for servicesPrograms $88,188 · Management $1,953$90,141
IX-12 Advertising and promotionPrograms $1,474 · Management $3$1,477
IX-13 Office expensesPrograms $14,319 · Management $133$14,452
IX-16 OccupancyPrograms $36,285 · Management $1,308$37,593
IX-17 TravelPrograms $82,344 · Management $326$82,670
IX-22 Depreciation, depletion and amortizationPrograms $45,250 · Management $7,985$53,235
IX-23 InsurancePrograms $28,253 · Management $1,147$29,400
IX-24 Other expenses (24a–d)Programs $172,771 · Management $2,508$175,279
IX-24e All other expensesPrograms −$987 · Management $1,633 · Fundraising $505$1,151
IX-25 Total functional expensesPrograms $2,616,293 · Management $47,649 · Fundraising $5,976$2,669,918
Part X · Balance sheet $3,134,777 assets, 16 lines filed
X-1 Cash, non-interest-bearingStart of year $185$255
X-2 Savings and temporary cash investmentsStart of year $2,402,352$2,582,199
X-3 Pledges and grants receivableStart of year $195,811$152,684
X-4 Accounts receivableStart of year $103,852$151,752
X-9 Prepaid expenses and deferred chargesStart of year $34,723$35,470
X-10c Land, buildings and equipment, netStart of year $189,811$136,576
X-12 Other securitiesStart of year $73,085$74,185
X-15 Other assetsStart of year $2,166$1,656
X-16 Total assetsStart of year $3,001,985$3,134,777
X-17 Accounts payable and accrued expensesStart of year $390,600$362,860
X-25 Other liabilitiesStart of year $1,704$1,196
X-26 Total liabilitiesStart of year $392,304$364,056
X-27 Net assets without donor restrictionsStart of year $2,224,637$2,385,677
X-28 Net assets with donor restrictionsStart of year $385,044$385,044
X-32 Total net assets or fund balancesStart of year $2,609,681$2,770,721
X-33 Total liabilities and net assetsStart of year $3,001,985$3,134,777
Part XI · Reconciliation of net assets $2,770,721 net assets at year end
XI-1 Total revenue$2,830,958
XI-2 Total expenses$2,669,918
XI-3 Revenue less expenses$161,040
XI-4 Net assets at start of year$2,609,681
XI-10 Net assets at end of year$2,770,721

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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