INTERIOR ALASKA CENTER FOR NON- VIOLENT LIVING: Form 990, tax year 2023
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- Organization
- INTERIOR ALASKA CENTER FOR NON- VIOLENT LIVING (EIN 92-0063639)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2024-11-12
- IRS object ID
- 202433179349305573
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-12T15:32:25-06:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 920121157 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RJG A Professional Corporation | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 West Barnette Suite 102 | AddressLine1Txt |
| City | Fairbanks | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 920063639 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERIOR ALASKA CENTER FOR NON-VIOLENT | BusinessNameLine1Txt |
| Business Name Line2 | LIVING | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INTE | BusinessNameControlTxt |
| Phone | 9074522293 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 726 26TH AVENUE SUITE 1 | AddressLine1Txt |
| City | FAIRBANKS | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99701 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRIAN TAYLOR | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9074522293 | PhoneNum |
| Signature | 2024-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Arlene Koenig CPA | PreparerPersonNm |
| PTIN | P00159559 | PTIN |
| Phone | 9074524156 | PhoneNum |
| Preparation | 2024-11-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BRIAN TAYLOR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 726 26TH AVE SUITE 1 | AddressLine1Txt |
| City | FAIRBANKS | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,428,080 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | IACNVL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1977 | FormationYr |
| Legal Domicile State | AK | LegalDomicileStateCd |
| Activity Or Mission | THE AGENCY'S VISION IS A SAFE AND SUPPORTIVE COMMUNITY FOR ALL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 70 | TotalEmployeeCnt |
| Total Volunteers | 7 | TotalVolunteersCnt |
| Total Gross UBI | $6,848 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,185,641 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,383,082 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $566,145 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $431,605 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,076 | PYInvestmentIncomeAmt |
| CY Investment Income | $23,935 | CYInvestmentIncomeAmt |
| PY Other Revenue | $46,424 | PYOtherRevenueAmt |
| CY Other Revenue | $6,848 | CYOtherRevenueAmt |
| PY Total Revenue | $3,799,286 | PYTotalRevenueAmt |
| CY Total Revenue | $3,845,470 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $240,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,415,181 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,432,521 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $11,620 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,640,870 | PYOtherExpensesAmt |
| CY Other Expenses | $1,520,736 | CYOtherExpensesAmt |
| PY Total Expenses | $4,296,051 | PYTotalExpensesAmt |
| CY Total Expenses | $3,953,257 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$496,765 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$107,787 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,841,573 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,733,576 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $634,750 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $634,540 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,206,823 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,099,036 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE INTERIOR ALASKA CENTER FOR NON-VIOLENT LIVING'S VISION IS A SAFE AND SUPPORTIVE COMMUNITY FOR ALL. IAC PROVIDES PROGRAMS TO INTERVENE AND PREVENT DOMESTIC VIOLENCE, SEXUAL ASSAULT, SUICIDE, AND OTHER VIOLENT CRIMES THAT NEGATIVELY IMPACT OUR COMMUNITY AND THE SURROUNDING INTERIOR VILLAGES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,504,531 | ExpenseAmt |
| Revenue | $431,605 | RevenueAmt |
| Desc | EMERGENCY SHELTER, ADVOCACY, LEGAL ATTORNEYS, CHILDREN'S SERVICES, GROUPS, CASE MANAGEMENT, AND TRANSPORTATION FOR VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, STALKING, AND DATING VIOLENCE AND PRIMARY PREVENTION TO ADDRESS THE ISSUES LEADING TO POWER BASED VIOLENCE IN OUR COMMUNITY. INDEPENDENT AND SUPPORTIVE HOUSING FOR INDIVIDUALS WHO HAVE EXPERIENCED ABUSE AND TRAUMA IN THEIR LIFETIME AND NEED ADDITIONAL SUPPORT TO ACHIEVE SUCCESS IN LONG-TERM HOUSING. | Desc |
| Total Program Service Expenses | $3,504,531 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 70 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9074522293 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 726 26TH AVENUE SUITE 1 | AddressLine1Txt |
| City | FAIRBANKS | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99701 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| KALAH GILBREATH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MEREDITH MAPLE-GITTER | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KATHLEEN CATRON | ||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SACHA LAYOS | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MICHELLE CHARLTON | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TERESA LOWE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VICKI BISHOP | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KARA CARLSON | ||||||
| EXECUTIVE DIRECTOR, INCOMI | 40.00 | $112,476 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $112,476 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $2,913,154 | GovernmentGrantsAmt |
| All Other Contributions | $469,928 | AllOtherContributionsAmt |
| Total Contributions | $3,383,082 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RELATED RENTAL INCOME | 532000 | $405,010 | $405,010 |
| MISCELLANEOUS | 624100 | $26,595 | $26,595 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $431,605 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,681 | TotalRevenueColumnAmt |
| Exclusion | $5,681 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $551,456 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $533,202 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $18,254 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,254 | TotalRevenueColumnAmt |
| Exclusion | $18,254 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $56,256 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $49,408 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,848 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $6,848 | UnrelatedBusinessRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,845,470 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $431,605 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $6,848 | UnrelatedBusinessRevenueAmt |
| Exclusion | $23,935 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,476 | TotalAmt |
| Program Services | $28,119 | ProgramServicesAmt |
| Management And General | $78,733 | ManagementAndGeneralAmt |
| Fundraising | $5,624 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,926,142 | TotalAmt |
| Program Services | $1,722,271 | ProgramServicesAmt |
| Management And General | $200,854 | ManagementAndGeneralAmt |
| Fundraising | $3,017 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,129 | TotalAmt |
| Program Services | $19,892 | ProgramServicesAmt |
| Management And General | $3,140 | ManagementAndGeneralAmt |
| Fundraising | $97 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,297 | TotalAmt |
| Program Services | $159,360 | ProgramServicesAmt |
| Management And General | $25,159 | ManagementAndGeneralAmt |
| Fundraising | $778 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,477 | TotalAmt |
| Program Services | $159,516 | ProgramServicesAmt |
| Management And General | $25,183 | ManagementAndGeneralAmt |
| Fundraising | $778 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,207 | TotalAmt |
| Program Services | $34,867 | ProgramServicesAmt |
| Management And General | $49,010 | ManagementAndGeneralAmt |
| Fundraising | $330 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $588,268 | TotalAmt |
| Program Services | $583,184 | ProgramServicesAmt |
| Management And General | $4,824 | ManagementAndGeneralAmt |
| Fundraising | $260 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,616 | TotalAmt |
| Program Services | $39,157 | ProgramServicesAmt |
| Management And General | $459 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,041 | TotalAmt |
| Program Services | $22,041 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $397,639 | TotalAmt |
| Program Services | $397,639 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,930 | TotalAmt |
| Program Services | $94,384 | ProgramServicesAmt |
| Management And General | $3,440 | ManagementAndGeneralAmt |
| Fundraising | $106 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $143,947 | $139,081 | $4,482 | $384 |
| CONTRACTUAL EXPENSES | $142,630 | $102,204 | $40,426 | $0 |
| OTHER EXPENSES | $2,641 | $999 | $1,396 | $246 |
| EQUIPMENT | $1,817 | $1,817 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,953,257 | TotalAmt |
| Program Services | $3,504,531 | ProgramServicesAmt |
| Management And General | $437,106 | ManagementAndGeneralAmt |
| Fundraising | $11,620 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $186,543 | BOYAmt |
| EOY | $285,873 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,500 | BOYAmt |
| EOY | $125,500 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $599,115 | BOYAmt |
| EOY | $344,912 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,684 | BOYAmt |
| EOY | $1,477 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $381,985 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,100 | BOYAmt |
| EOY | $2,100 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $18,143,584 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,551,855 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,925,631 | BOYAmt |
| EOY | $11,591,729 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,841,573 | BOYAmt |
| EOY | $12,733,576 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $253,269 | BOYAmt |
| EOY | $252,484 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,296 | BOYAmt |
| EOY | $10,000 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,505 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $323,680 | BOYAmt |
| EOY | $331,056 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $41,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $634,750 | BOYAmt |
| EOY | $634,540 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,544,046 | BOYAmt |
| EOY | $1,519,590 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,662,777 | BOYAmt |
| EOY | $10,579,446 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,206,823 | BOYAmt |
| EOY | $12,099,036 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,841,573 | BOYAmt |
| EOY | $12,733,576 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$107,787 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,790,617 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,196,811 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,803,654 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,190,445 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,020,415 | CurrentTaxYearAmt |
| Total | $20,001,942 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $72,400 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $87,600 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $87,600 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $87,600 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $85,800 | CurrentTaxYearAmt |
| Total | $421,000 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,863,017 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,284,411 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,891,254 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,278,045 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,106,215 | CurrentTaxYearAmt |
| Total | $20,422,942 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $20,422,942 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,294 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,251 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,296 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,076 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,681 | CurrentTaxYearAmt |
| Total | $16,598 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,331 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $8,285 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $28,616 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $20,468,156 | TotalSupportAmt |
| Public Support CY170 | 0.99780 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99630 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $468,780 | OtherCostOrOtherBasisAmt |
| Book Value | $468,780 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,105,966 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,551,855 | DepreciationAmt |
| Book Value | $10,554,111 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $568,838 | OtherCostOrOtherBasisAmt |
| Book Value | $568,838 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $11,591,729 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RENTAL DEPOSITS | Desc |
| Amt | $41,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $41,000 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $4,003,485 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $156,478 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $1,537 | OtherRevenueAmt |
| Revenue Not Reported | $158,015 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,845,470 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,845,470 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,111,272 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $156,478 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $1,537 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $158,015 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,953,257 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,953,257 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part XI, Line 2d - Other Adjustments: | DIRECT GAMING EXPENSES INCLUDED FORM 990 PART VIII LINE 9B |
| Part XII, Line 2d - Other Adjustments: | DIRECT GAMING EXPENSES INCLUDED FORM 990 PART VIII LINE 9B |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 6 | THE ORGANIZATION HAS 4 CLASSES OF MEMBERS: (A) INDIVIDUAL MEMBER,(B) SPONSOR MEMBER, (C) BENEFACTOR MEMBER, & (D) CORPORATE MEMBER. |
| Form 990, Part VI, Section A, line 7a | EACH MEMBER HAS ONE VOTE AT THE ANNUAL MEMBERSHIP MEETING TO ELECT THE MEMBERS OF THE BOARD OF DIRECTORS AS DIRECTORS' TERMS EXPIRE. CORPORATE MEMBERS CAN DESIGNATE ONE PERSON WITHIN THE CORPORATION TO EXERCISE THE PRIVILEGES OF MEMBERSHIP. |
| Form 990, Part VI, Section B, line 11b | THE DRAFT 990 IS DISTRIBUTED BY EMAIL OR IN PERSON TO ALL BOARD MEMBERS FOR REVIEW AND FEEDBACK PRIOR TO THE RETURN BEING FILED. A SIGNED FORM 990 IS PROVIDED TO ALL BOARD MEMBERS THROUGH THE BOARD OF DIRECTOR'S PRIVATE PAGE ON THE AGENCY'S WEBSITE. |
| Form 990, Part VI, Section B, line 12c | THE AGENCY HAS A STANDARD AGENDA ITEM AT EACH BOARD MEETING WHERE ANY POTENTIAL CONFLICTS OF INTEREST ARE DISCLOSED AT THE BEGINNING OF THE MEETING. A DECISION IS MADE ON HOW THE CONFLICT WILL BE HANDLED PRIOR TO ADDRESSING THE AGENDA ITEM. ANY POTENTIAL CONFLICTS ARE NOTED IN THE BOARD MINUTES WITH THE CORRESPONDING DECISION ON HOW THE CONFLICT WOULD BE HANDLED. ONCE A YEAR,ANY ISSUES THAT COULD GIVE RISE TO A CONFLICT ARE FULLY DISCLOSED TO THE BOARD AND DOCUMENTED IN THE MINUTES OF THE MONTHLY MEETING. |
| Form 990, Part VI, Section B, line 15 | THE AGENCY HAS A POLICY TO ENSURE THE SALARIES OF ALL EXECUTIVE AND KEY EMPLOYEES ARE WITHIN THE RANGE OF THE SAME TYPE OF POSITIONS IN OTHER AGENCIES IN THE COMMUNITY. THE TRESURER GATHERS COMPARATIVE DATA FROM 990'S FILED BY OTHER LOCAL ORGANIZATIONS THAT ARE COMPARABLE IN SIZE TO THE AGENCY AND PRESENTS IT TO THE BOARD OF DIRECTORS PRIOR TO CONTRACT NEGOTIATIONS WITH THE EXECUTIVE DIRECTOR. IF INFORMATION CANNOT BE FOUND ON FORMS 990, THE AVERAGE SUMMARY PRODUCED YEARLY BY THE FAIRBANKS NORTH STAR BOROUGH IS USED AND THE 25TH PERCENTILE AVERAGE IS USED AND WAGES ARE SET BY THE BOARD USING COMPARABLE POSITIONS. |
| Form 990, Part VI, Section C, line 18 | FORMS 990 AND 990-T ARE AVAILABLE TO THE PUBLIC ON GUIDESTAR. |
| Form 990, Part VI, Section C, line 19 | ALL GOVERNING DOCUMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST AND MADE AVAILABLE THROUGH THE WEBSITE WHEN APPROPRIATE. GOVERNING DOCUMENTS ARE ALSO FILED WITH THE STATE OF ALASKA AND INCLUDED ON THE STATE OF ALASKA CORPORATE DATABASE. THE AGENCY FILES THE FINANCIAL STATEMENTS WITH THE STATE OF ALASKA AND FEDERAL SINGLE AUDIT CLEARINGHOUSE AND PROVIDES THE FINANCIAL STATEMENT SUMMARY IN THE ANNUAL REPORT. THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST TO THE PUBLIC. |
| PART XII,LINE 2C | THE PROCESS DID NOT CHANGE FROM THE PRIOR YEAR. |
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