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Gastineau Human Services
Gastineau Human Services reported $10.9 million in revenue and $7.7 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $96.27 went to program services, $3.73 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 77.9% of the total. Government grants made up 9.5%. The highest compensation it reported for one person was $246,662 (EXECUTIVE DI). 6 people received more than $100,000 in reportable compensation. Revenue rose 149% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $7.7MFor context, the median across 864 covered mental health & crisis intervention charities: $86.13 programs, $13.87 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $11MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 96.3% | 85.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 3.7% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 19.9% | 26.4% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 9.5% | 14.5% |
| Program service revenue share Part VIII 2g ÷ 12 | 77.9% | 69.3% |
| Highest reported compensation Part VII-A, columns D–F | $246,662 | $324,111 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 3.21% | 1.28% |
| People paid over $100,000 Part VII, line 2 | 6 | 8 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 13.5 | 6.2 |
| Independent voting board members Part VI 1a–1b | 6 of 6 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseThe glacier manor community residential center is a correctional rehabilitation center emphasizing client access to education, training, employment, treatment of behavioral health disorders and adequate housing. This program includes a residential component that can accommodate up to 40 clients. The core mission of ghs is to rehabilitate persons. Rehabilitation in this sense, translates into our residents becoming productive citizens of their community. During the past year, this program provided a total of 13,852 client-days of residential services and 23,124 client-hours of community service
The behavioral health treatment program provides addiction treatment services for adults in inpatient and outpatient settings. This program provides biopsychosocial assessments, individual counseling, group counseling, family counseling, skill building, and case management services for persons diagnosed with substance use disorders. Recovery house - this residential treatment program provides low-intensity substance abuse treatment. The residential program provides skill-building services, access and facilitation to 12-step and other recovery groups, case management services, individual…
Part of our mission at ghs is to provide housing to persons who have no permanent housing. This enables the resident to become stabilized, return to work and slowly create independence. The homeless assistance program AIDS those who are homeless or at imminent risk of homelessness. Homeless prevention services include emergency shelter, transitional housing, assistance with rent and utility arrearages and assistance with permanent housing placement. This program often acts in concert with other service providers. During the past year this program provided residential services to 26 clients…
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| EXECUTIVE DI Officer, 40.00 hrs/week | $185,454 | $0 | $61,208 | $246,662 |
| REENTRY SERV Highest compensated employee, 40.00 hrs/week | $151,958 | $0 | $33,480 | $185,438 |
| FINANCE/ADMI Officer, 40.00 hrs/week | $148,516 | $0 | $30,354 | $178,870 |
| CHIEF OF STA Highest compensated employee, 40.00 hrs/week | $111,419 | $0 | $45,761 | $157,180 |
| MAINTENANCE Highest compensated employee, 40.00 hrs/week | $106,835 | $0 | $25,287 | $132,122 |
| BEHAVORIAL H Highest compensated employee, 40.00 hrs/week | $123,720 | $0 | $2,447 | $126,167 |
6 people received more than $100,000 in reportable compensation from Gastineau Human Services (Part VII, line 2). Compensation of current officers, directors and key employees totaled $477K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b6 · 6 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13No
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aNo
- Board given the 990 before filing Part VI 11aNo
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 525
Private foundation grants it received
1 private foundation reported grants to Gastineau Human Services totaling $11 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Gastineau Human Services's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Gastineau Human Services, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Gastineau Human Services spent in FY2025, $96.27 went to programs. The full breakdown, from its IRS Form 990:
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All mental health & crisis intervention charities · Largest charities in Alaska
Questions people ask
How much of Gastineau Human Services's spending goes to programs?
In the fiscal year ending June 30, 2025, Gastineau Human Services reported that 96.3% of its $7.7 million in expenses went to program services, 3.7% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Gastineau Human Services pay its top executive?
The largest total compensation Gastineau Human Services reported for one person in the fiscal year ending June 30, 2025 was $246,662, for the role of EXECUTIVE DI (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Gastineau Human Services get its money?
Of $10.9 million in revenue in the fiscal year ending June 30, 2025, 19.9% came from contributions and grants (including 9.5% from government grants) and 77.9% from program service revenue (Form 990, Part VIII).
Is Gastineau Human Services a registered charity?
The IRS lists EIN 92-0065232 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202611359349315186 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202501349349313415 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202421369349313652 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202340409349301629 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202241369349314249 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202121139349301042 · read the filing
All filings for EIN 92-0065232: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.