RESILIENT YOUTH & COMMUNITY INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- RESILIENT YOUTH & COMMUNITY INC (EIN 92-0146378)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2024-11-22
- IRS object ID
- 202423279349301802
- Schema version
- 2021v4.2
- 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 | 2024-11-22T16:13:53-06:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 464570451 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jay M Johnson LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 Jefferson Way Suite 202 | AddressLine1Txt |
| City | Ketchikan | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 920146378 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Residential Youth Care Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RESI | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 7475 | AddressLine1Txt |
| City | Ketchikan | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99901 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Dustin Larna | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 9072474667 | PhoneNum |
| Signature | 2024-09-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jay M Johnson CPA | PreparerPersonNm |
| PTIN | P01316146 | PTIN |
| Phone | 9072209970 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | Dustin Larna | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 7475 | AddressLine1Txt |
| City | Ketchikan | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,207,228 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.rycalaska.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | AK | LegalDomicileStateCd |
| Activity Or Mission | To provide effective and efficient behavioral health services to severely emotionally disturbed youth and their families. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 75 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,856,109 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,910,190 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,527,997 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,270,176 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,962 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,190 | CYInvestmentIncomeAmt |
| PY Other Revenue | $29,748 | PYOtherRevenueAmt |
| CY Other Revenue | $22,349 | CYOtherRevenueAmt |
| PY Total Revenue | $8,415,816 | PYTotalRevenueAmt |
| CY Total Revenue | $8,206,905 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | 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 | $3,773,877 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,445,123 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,555,726 | PYOtherExpensesAmt |
| CY Other Expenses | $2,832,662 | CYOtherExpensesAmt |
| PY Total Expenses | $6,329,603 | PYTotalExpensesAmt |
| CY Total Expenses | $7,277,785 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,086,213 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $929,120 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,983,764 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,988,561 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,721,333 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,766,385 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,262,431 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,222,176 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The mission of Residential Youth Care, Inc treatment programs is to advocate for and foster the safety and well being of youth at risk so they may lead productive lives. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,244,273 | ExpenseAmt |
| Revenue | $4,679,846 | RevenueAmt |
| Desc | Residential. Nationally Accredited by the COA, RYC provides specialized residential care and educational services for youth who need intensive intervention due to dysfunctional family relationships, destructive home environments, or emotional/behavioral disturbances. RYC encourages academic success for residential students with customized educational assistance and learning resources, as well as mental health support in the school environment to foster stronger social skills, work ethic, emotional/behavioral self-regulation, and other pro-social behaviors that are integral to a successful transition into adulthood. Additionally, RYC provides 4-6 week emergency care services for youth aged 10-17 who require family mediation, emergency intervention, or are in transition to a residential care facility. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $220,794 | ExpenseAmt |
| Revenue | $725,566 | RevenueAmt |
| Desc | Therapeutic Treatment Homes. RYC provides therapeutic care homes for clients who need a structured, trauma-informed, and treatment-focused environment. All licensed TTH parents are trained in the Teaching Family Model and the skills necessary for this environment. Therapeutic treatment home services are often recommended as an intermediary treatment option for clients leaving residential treatment facilities. This "step-down" option allows them to practice their new prosocial skills and behaviors in a less restrictive, but still structured, environment prior to transitioning back home." | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $341,376 | ExpenseAmt |
| Revenue | $864,764 | RevenueAmt |
| Desc | "Program 3Outpatient. RYC's Outpatient Services program provides a space for youth to access step-down and preventative services. Step-down services provide a lower level of care for youth transitioning away from residential treatment and into a therapeutic treatment home or back to their guardian. These services provide regular structure and routines for the youth and their guardians, to promote a successful transition home. The prevention program is intended to support youth who are struggling at home, in the community, or with school attendance/grades, with the aim of preventing a need for higher-level residential care. RYC staff offer guardians parenting classes, group/individual therapy, and assistance with school tracking and reporting to ensure credit recovery. They also assist youth with job searching, applications, GED prep, and obtaining their driver's permits." | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $6,806,443 | 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 | 0 | 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 | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 | Yes (1) | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 75 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | 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 | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | 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 | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Vanessa Head | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9078552278 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 7475 | AddressLine1Txt |
| City | Ketchikan | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99901 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| David Sweetman | ||||||
| President | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Bryan Schulz | ||||||
| Vice President | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Todd MacManus | ||||||
| Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Bill Elberson | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Joy Murphy | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Tony Rigoni | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Dustin Larna | ||||||
| CEO | 40.00 | Yes (X) | $232,953 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $232,953 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Amandee Baines | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10989 North Tongass Ave | AddressLine1Txt |
| City | Ketchikan | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Medical M.D. | ServicesDesc |
| Compensation | $584,069 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $626,752 | GovernmentGrantsAmt |
| All Other Contributions | $1,283,438 | AllOtherContributionsAmt |
| Total Contributions | $1,910,190 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Medicaid | 623990 | $5,314,938 | $5,314,938 |
| Program Fees | 623990 | $725,566 | $725,566 |
| Rental income | 623399 | $229,672 | $229,672 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,270,176 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,190 | TotalRevenueColumnAmt |
| Exclusion | $4,190 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $18,900 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $323 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,577 | TotalRevenueColumnAmt |
| Exclusion | $18,577 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Total Revenue Column | $3,772 | TotalRevenueColumnAmt |
| Exclusion | $3,772 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,772 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,206,905 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,270,176 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $26,539 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,912 | TotalAmt |
| Program Services | $227,912 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,179,823 | TotalAmt |
| Program Services | $3,179,823 | ProgramServicesAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,179 | TotalAmt |
| Program Services | $129,179 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $633,864 | TotalAmt |
| Program Services | $633,864 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $274,345 | TotalAmt |
| Program Services | $274,345 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,720 | TotalAmt |
| Program Services | $8,095 | ProgramServicesAmt |
| Management And General | $7,625 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,423 | TotalAmt |
| Program Services | $2,099 | ProgramServicesAmt |
| Management And General | $20,324 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,047,426 | TotalAmt |
| Program Services | $953,014 | ProgramServicesAmt |
| Management And General | $94,412 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,724 | TotalAmt |
| Program Services | $24,126 | ProgramServicesAmt |
| Management And General | $2,598 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,941 | TotalAmt |
| Program Services | $5,882 | ProgramServicesAmt |
| Management And General | $59 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,600 | TotalAmt |
| Program Services | $173,651 | ProgramServicesAmt |
| Management And General | $30,949 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $328,416 | TotalAmt |
| Program Services | $298,122 | ProgramServicesAmt |
| Management And General | $30,294 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,978 | TotalAmt |
| Program Services | $26,672 | ProgramServicesAmt |
| Management And General | $1,306 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,941 | TotalAmt |
| Program Services | $18,342 | ProgramServicesAmt |
| Management And General | $45,599 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,993 | TotalAmt |
| Program Services | $1,045 | ProgramServicesAmt |
| Management And General | $148,948 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,705 | TotalAmt |
| Program Services | $77,705 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Program Supplies | $519,807 | $480,681 | $39,126 |
| Utilities | $125,772 | $121,546 | $4,226 |
| Repairs & Maintenance | $83,935 | $78,068 | $5,867 |
| Equipment Lease & Small | $70,422 | $67,255 | $3,167 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,859 | TotalAmt |
| Program Services | $25,017 | ProgramServicesAmt |
| Management And General | $36,842 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,277,785 | TotalAmt |
| Program Services | $6,806,443 | ProgramServicesAmt |
| Management And General | $471,342 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $623,604 | BOYAmt |
| EOY | $398,638 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,380,477 | BOYAmt |
| EOY | $2,033,380 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $830,667 | BOYAmt |
| EOY | $1,233,917 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,483,096 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,276,566 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,139,360 | BOYAmt |
| EOY | $4,206,530 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,656 | BOYAmt |
| EOY | $18,700 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $97,396 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,983,764 | BOYAmt |
| EOY | $7,988,561 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $469,917 | BOYAmt |
| EOY | $572,097 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,613,046 | BOYAmt |
| EOY | $2,131,486 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $638,370 | BOYAmt |
| EOY | $62,802 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,721,333 | BOYAmt |
| EOY | $2,766,385 | 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 | $4,262,431 | BOYAmt |
| EOY | $5,222,176 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,262,431 | BOYAmt |
| EOY | $5,222,176 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,983,764 | BOYAmt |
| EOY | $7,988,561 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $929,120 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $30,625 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $313,205 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $365,717 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $391,305 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,854,509 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,910,191 | CurrentTaxYearAmt |
| Total | $5,834,927 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,834 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,834 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,834 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,600 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $46,102 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $328,039 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $380,551 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $406,139 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,856,109 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,910,191 | CurrentTaxYearAmt |
| Total | $5,881,029 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $5,881,029 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,092 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,922 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,898 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,962 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,190 | CurrentTaxYearAmt |
| Total | $27,064 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,820 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,487 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,436 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,064 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,900 | CurrentTaxYearAmt |
| Total | $110,707 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,658 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,974 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,770 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,684 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,772 | CurrentTaxYearAmt |
| Total | $58,858 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,077,658 | TotalSupportAmt |
| Public Support CY170 | 0.96760 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95520 | 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 | $687,800 | OtherCostOrOtherBasisAmt |
| Book Value | $687,800 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,038,532 | OtherCostOrOtherBasisAmt |
| Depreciation | $843,600 | DepreciationAmt |
| Book Value | $3,194,932 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $158,544 | OtherCostOrOtherBasisAmt |
| Depreciation | $37,078 | DepreciationAmt |
| Book Value | $121,466 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $305,506 | OtherCostOrOtherBasisAmt |
| Depreciation | $208,400 | DepreciationAmt |
| Book Value | $97,106 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $292,714 | OtherCostOrOtherBasisAmt |
| Depreciation | $187,488 | DepreciationAmt |
| Book Value | $105,226 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,206,530 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Lease liability | $37,802 |
| Principal 457(f) | $25,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $62,802 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | AK | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (1) | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
| Individual With Books | Dwight McBride | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 Mill St 22 | AddressLine1Txt |
| City | Ketchikan | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | Yes (1) | CntrctWith3rdPrtyForGameRevInd |
| Gaming Revenue Rtn By3 Prty | $21,922 | GamingRevenueRtnBy3PrtyAmt |
| Third Party Person | Dwight McBride | ThirdPartyPersonNm |
Third Party US Address ThirdPartyUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 Mill St 22 | AddressLine1Txt |
| City | Ketchikan | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Manager Person | Dustin Larna | GamingManagerPersonNm |
| Gaming Manager Services Prov | Oversight of the gaming operation | GamingManagerServicesProvTxt |
| Gaming Manager Is Director Ofcr | Yes (X) | GamingManagerIsDirectorOfcrInd |
| Charitable Distribution Rqr | Yes (1) | CharitableDistributionRqrInd |
| Distributed | $18,900 | DistributedAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Dustin Larna | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $221,860 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $11,093 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $232,953 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule L IRS990ScheduleL
Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Gabe Duckworth | PersonNm |
| Relationship With Org | Son of CEO | RelationshipWithOrgTxt |
| Type Of Assistance | Tuition Assistance | TypeOfAssistanceTxt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| Britt Larna | |||
| Sister of CEO | $53,514 | Vendor - Billing Services | 0 |
| Megan Rasmussen | |||
| Sister-in-law of CEO | $35,151 | Vendor - Quality Assurance Services | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND ANY ISSUES OR QUESTIONS ARE ADDRESSED AND RESOLVED WITH THE ACCOUNTANT BEFORE IT IS FILED. |
| Form 990, Part VI, Section B, line 12c | A FULL DISCLOSURE OF ALL FACTS PERTAINING TO ANY TRANSACTIONS THAT IS SUBJECT TO ANY DOUBT CONCERNING THE POSSIBLE EXISTENCE OF A CONFLICT OF INTEREST INVOLVING INFLUENCE, FINANCIAL MATTER, OR EMPLOYEE'S TIME SHALL BE MADE IN WRITING TO THE EXECUTIVE DIRECTOR AND AUTHORIZATION MUST BE RECEIVED BEFORE CONSUMMATING THE TRANSACTION. |
| Form 990, Part VI, Section B, line 15a | THE BOARD OF DIRECTORS IS RESPONSIBLE TO DETERMINE COMPENSATION OF THE CEO. THIS IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS AT THE TIME OF ANNUAL PERFORMANCE EVALUATION. THE LAST INCREASE IN COMPENSATION WAS MADE BASED OFF REVIEW OF FOUR LIKE AGENCIES' COMPENSATION PACKAGES FOR THEIR CEO. THE CEO IS RESPONSIBLE TO DETERMINE COMPENSATION OF ALL OTHER EMPLOYEES UNLESS THEY ARE RELATED. IF RELATED, THE BOARD MUST APPROVE COMPENSATION. |
| Form 990, Part VI, Section C, line 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Form 990, Part IX, line 11g | Contract Services: Program service expenses 629,654. Management and general expenses 90,462. Fundraising expenses 0. Total expenses 720,116. Other Professional Fees: Program service expenses 18,700. Management and general expenses 3,950. Fundraising expenses 0. Total expenses 22,650. Treatment Services: Program service expenses 304,660. Management and general expenses 0. Fundraising expenses 0. Total expenses 304,660. |
| Amended Return | The originally filed Form 990 is being amended to properly report 1) program service revenue- Rental income of $229,672 was added to Part VIII, line 2(c); 2) Statement of Functional expenses per audited financial statements - Program expenses were adjusted from $5,176,535 to $6,905,857 and Management and general expenses were adjusted from $1,990,436 to $372,251. Classifications and adjusts were made to the functional expenses statement fromupdated client financial statements. 3) Balance sheet was adjusted to statement of financial position per updated client financial statements - Assets was adjusted from $7,755,113 to $7,988,561, Liabiltlies was adjusted from $2,898,961 to $2,766,385, and Net Assets was adjusted from $4,856,152 to $5,222,176. |
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