2023-05-15T19:44:18-05:00 2022-06-30 920117073 ALLIANCE CPAS LLC 119 NORTH CUSHMAN ST SUITE 300 FAIRBANKS AK 99701 990 2021-07-01 920063639 INTERIOR ALASKA CENTER FOR NON-VIOLENT LIVING INTE 9074522293 726 26TH AVENUE SUITE 1 FAIRBANKS AK 99701 KARA CARLSON INTERIM EXECUTIVE DIRECTOR 9074522293 2023-05-15 1 KARA CARLSON 999009999 KATHLEEN A R THOMPSON P00111266 9074567762 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z KARA CARLSON 726 26TH AVE SUITE 1 FAIRBANKS AK 99701 7462225 0 X IACNVL.ORG X 1977 AK THE AGENCY'S VISION IS A SAFE AND SUPPORTIVE COMMUNITY FOR ALL. IT AIMS TO ACCOMPLISH THIS VISION BY PROVIDING PROGRAMS TO ADDRESS DOMESTIC VIOLENCE, SEXUAL ASSAULT, SUICIDE AND CRISIS RELATED TO VIOLENT CRIME. 5 5 65 25 32321 0 4284411 5803654 1332507 1492251 3251 3296 39484 59169 5659653 7358370 47500 35000 0 0 3868694 4114278 0 0 7601 2174177 2243517 6090371 6392795 -430718 965575 14028216 14944816 2041131 1992156 11987085 12952660 X IN ORDER TO ACCOMPLISH A SAFE AND SUPPORTIVE COMMUNITY FOR ALL, THE AGENCY PROVIDES INTERVENTION AND PREVENTION SERVICES RELATED TO DOMESTIC VIOLENCE, SEXUAL ASSAULT, CHILD SEXUAL ABUSE, SUICIDE, AND CRISIS RELATED TO VIOLENT CRIMES. THIS INCLUDES EMERGENCY SHELTER, HOUSING, LEGAL, ADVOCACY, GROUPS, PREVENTION PROGRAMMING AND OTHER SUPPORT. 0 0 2586516 35000 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. 1001203 1086909 24/7 SUICIDE CRISIS LINE AND SOMEONE TO TALK TO LINE (WARM LINE) FOR THOSE EXPERIENCING CRISIS OR CONTEMPLATING SUICIDE AND PRIMARY PREVENTION TO THE COMMUNITY TO ADDRESS THE ISSUES LEADING TO SUICIDE. 759900 189894 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. 132748 THE BRIDGE - RECOVERY AND RE-ENTRY SERVICES - INCLUDES COALITION WORK AND SERVICES FOR INDIVIDUALS IMPACTED BY ADDICTION AND/OR INCARCERATION AND INCLUDES PEER SUPPORT, SUPPORTED EMPLOYMENT AND OUTREACH SERVICES. 1509443 215448 OTHER SERVICES RELATED TO PREVENTION OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND OTHER VIOLENT CRIMES INCLUDING SUPERVISED VISITATION, PREVENTION SERVICES IN THE COMMUNITY, AND SERVICES FOR PERPETRATORS OF DOMESTIC VIOLENCE. 1642191 215448 5989810 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 65 1 1 1 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X THE ORGANIZATION 9074522293 726 26TH AVENUE SUITE 1 FAIRBANKS AK 99701 AISHA BRAY PRESIDENT, OUTGOING 4.00 X X 0 0 0 MEREDITH MAPLE-GITTER VICE PRESIDENT & SECRETARY 4.00 X X 0 0 0 MICHELLE CHARLTON TREASURER 4.00 X X 0 0 0 RONNIE HOUCHIN SECRETARY, OUTGOING 4.00 X X 0 0 0 KALAH GILBREATH MEMBER 3.00 X 0 0 0 QUINESHIA PETERSON MEMBER 3.00 X 0 0 0 KATHY CATRON PRESIDENT, INCOMING 4.00 X X 0 0 0 BRENDA STANFILL EXECUTIVE DIRECTOR, OUTGOING 50.00 X 120321 0 19177 JESSICA STOSSEL EXECUTIVE DIRECTOR, INCOMING 48.26 X 92952 0 15226 SHANDY STANFILL FINANCE DIRECTOR 49.86 X 64435 0 13094 277708 0 47497 1 0 0 0 0 39791 418 8113 5568420 186912 11925 5803654 CONTRACT FOR SERVICES 624100 1055809 1055809 RELATED RENTAL INCOME 532000 276906 276906 PROGRAM FEES 624200 159536 159536 1492251 3296 3296 0 8113 0 0 163024 103855 59169 32321 26848 7358370 1492251 32321 30144 35000 35000 228689 228689 3204269 3125882 77019 1368 40490 36868 3606 16 350919 319529 31250 140 289911 263979 25817 115 220305 216585 3720 705625 695250 10375 16105 16045 60 39600 39600 374155 374155 CONTRACTUAL EXPENSE 603881 589684 14197 OTHER EXPENSE 283431 276818 651 5962 EQUIPMENT EXPENSE 415 415 6392795 5989810 395384 7601 512062 1173193 387527 390823 952131 881912 85744 102544 35053 4100 18575701 6183457 12055699 12392244 14028216 14944816 496022 1185925 125576 34122 1383163 772109 36370 0 2041131 1992156 X 1245830 1764102 10741255 11188558 11987085 12952660 14028216 14944816 965575 0 X X 0 1 X 1 1 1 X 3138634 3730617 3790617 4196811 5803654 20660333 60000 60000 72400 87600 87600 367600 3198634 3790617 3863017 4284411 5891254 21027933 21027933 2474 3294 3294 3251 3296 15609 10502 34834 20331 65667 21109209 6155831 0.99610 0.76410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 502889 502889 17484381 5675917 11808464 588431 507540 80891 12392244 X 7578735 116510 116510 7462225 -103855 -103855 7358370 6613160 116510 103855 220365 6392795 0 6392795 PART X, LINE 2: THE ORGANIZATION IS A TAX EXEMPT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH THE INCOME TAXES TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION WHICH REQUIRES THE RECOGNITION OF A LIABILITY FOR UNCERTAIN TAX POSITIONS WHEN A LIABILITY WOULD MORE LIKELY THAN NOT BE ASSESSED BY A TAXING AUTHORITY. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND DETERMINED THERE ARE NO LIABILITIES REQUIRED TO BE RECOGNIZED AS A RESULT OF AN UNCERTAIN TAX POSITION. INCOME TAX RETURNS ARE OPEN FOR EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THREE YEARS FROM THE DATE THEY WERE FILED. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT GAMING EXPENSES INCLUDED ON FORM 990 PART VIII, LINE 9B PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT GAMING EXPENSES INCLUDED ON FORM 990 PART VIII, LINE 9B X X X X X AK 62524 30203 0 100500 18500 55152 0 163024 18500 85355 103855 59169 AK 1 0 1 0 1.00000 INTERIOR ALASKA CENTER FOR NON-VIOLENT LIVING 726 26TH AVENUE SUITE 1 FAIRBANKS AK 99701 1 12563 5384 MIDNIGHT MINE 308 WENDELL AVE FAIRBANKS AK 99701 1 22279 SCHEDULE G, PART III, LINES 15B & C ADDITIONAL 3RD PARTY OPERATOR: AMOUNT RETAINED BY THE ORGANIZATION: $49,961 AMOUNT RETAINED BY THE 3RD PARTY: $21,412 JNJ, INC. (DBA TONY'S SPORTS BAR) 537 GAFFNEY ROAD - FAIRBANKS AK 99701 SCH G, PART III, LINE 17B - REQUIRED DISTRIBUTIONS PER STATE LAW REQUIRED DISTRIBUTIONS PER STATE OF ALASKA GAMING REGULATIONS, TO BE SPENT BY 6/30/22 WERE $22,279. 1 OUR 2 CENTS PO BOX 2 ESTER AK 99725 7500 0 TO PROVIDE PREVENTION SERVICES BOYS AND GIRLS CLUB 645 8TH AVENUE FAIRBANKS AK 99701 7500 0 TO PROVIDE PREVENTION SERVICES FAIRBANKS NATIVE ASSOCIATION 3100 S CUSHMAN ST FAIRBANKS AK 99701 20000 0 TO PROVIDE PREVENTION SERVICES 3 PART I, LINE 2 THE AGENCY IS THE FISCAL AGENT FOR THE FAIRBANKS WELLNESS COALITION WHO PROVIDES GRANT SUPPORT TO PARTNER AGENCIES OFFERING PREVENTION SERVICES TO CHILDREN OR WHO ARE WORKING TO INCREASE THE CAPACITY FOR PREVENTION SERVICES IN THE FAIRBANKS NORTH STAR BOROUGH. ONCE THE GRANTS HAVE BEEN AWARDED, THE AGENCY OVERSEES THE GRANTS BY REQUIRING QUARTERLY REPORTING OF WHAT HAS BEEN ACCOMPLISHED WITH THE GRANT FUNDS AND A SUMMARY OF GRANT FUNDS EXPENDED. EVERY TWO YEARS, THE AGENCY CONDUCTS AN ON-SIGHT REVIEW OF THE SERVICES TO ENSURE SERVICES ARE HAPPENING AS REPORTED AND EXPENSES ARE APPROPRIATELY DOCUMENTED. LARRY STANFILL SPOUSE OF BRENDA STANFILL (EXECUTIVE DIRECTOR, OUTGOING) 78768 WAGES & NONTAXABLE BENEFITS FROM EMPLOYMENT 0 SHANDY STANFILL CHILD OF BRENDA STANFILL (EXECUTIVE DIRECTOR, OUTGOING) 77528 WAGES & NONTAXABLE BENEFITS FROM EMPLOYMENT 0 BRENDA STANFILL MOTHER OF SHANDY STANFILL (FINANCE DIRECTOR) 139498 WAGES & NONTAXABLE BENEFITS FROM EMPLOYMENT 0 KAYLI STANFILL DAUGHTER OF BRENDA STANFILL (EXECUTIVE DIRECTOR, OUTGOING) 599 WAGES FROM EMPLOYMENT 0 JOSHUA LANZ STEP SON OF SHANDY STANFILL (FINANCE DIRECTOR) 32055 WAGES FROM EMPLOYMENT 0 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 DIRECTOR'S TERMS EXPIRE. CORPORATE MEMBERS CAN DESIGNATE ONE PERSON WITHIN THE CORPORATION TO EXERCISE THE PRIVELEGES 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 THROUGHT 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 TREASURER GATHERS COMPARATIVE DATA FROM FORM 990S 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 FORM 990S, THE AVERAGE WAGE 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 THE AGENCY'S FORM 990 AND 990T ARE AVAILABLE ON GUIDESTAR. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST AND AMADE 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. FORM 990, PART XII, LINE 3B: AT THE TIME OF FILING THIS 990, THE AUDIT IS STILL IN PROGRESS.