2023-05-15T13:52:20-07:00 2022-06-30 920143182 ALTMAN ROGERS & CO 3000 C ST STE 201 ANCHORAGE AK 99503 990 2021-07-01 753149780 CHOICES Inc CHOI 9073334343 1231 Gambell St Suite 300 Anchorage AK 99501 Dr David Moxley President 2023-05-15 true Dr David Moxley 999009999 Tom J Domagala CPA P00122688 9072742992 3 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z Kim Martinez 1231 Gambell St Suite 300 Anchorage AK 99501 1724355 false X www.choices-ak.org X 2006 AK Recognizing that physical needs are crucial to rehabilitation and lifelong well being, the Organization's mission is to help individuals towards wellness and recovery by encouraging individual choice and ownership. 7 7 18 7 0 1008901 1498710 358728 225280 6365 8 17200 357 1391194 1724355 31290 16181 0 1031791 839702 0 0 719077 616074 1782158 1471957 -390964 252398 679502 1068497 662652 799249 16850 269248 X Recognizing that physical needs are crucial to rehabilitation and lifelong well being, the Organization's mission is to help individuals towards wellness and recovery by encouraging individual choice and ownership. true false 1096956 16181 225280 Program services includes several different programs. The programs provide a trans-disciplinary team of medical, behavioral health, and rehabilitation professionals who provide housing support and client centered services to chronically homeless individuals experiencing serious mental illness and substance addiction. There are no preconditions or requirements for anyone experiencing chronic homelessness and needing housing support or wishing to receive services. 1096956 true true false false false false false false false false true false false false true true true false false false false false false false false false false false true false false false false false false true false false false false false false false false false false false true 4 0 true 18 true false false false false false false false 0 false false false false false false false false false false X 7 7 false false false false false false false true true false false false true true true true true true true false X X Kim Martinez 9079526492 1231 Gambell St Anchorage AK 99501 Kim Martinez CEO 45.00 0.00 X 116538 0 0 Seina Bell Board Treasurer 1.00 0.00 X X 0 0 0 Dr David Moxley Board President 1.00 0.00 X X 0 0 0 Lynn Paterna Board Member 1.00 0.00 X 0 0 0 Mark Truog Board Treasurer 1.00 0.00 X X 0 0 0 Chalinda Weersinghe Vice President 1.00 0.00 X X 0 0 0 David Creighton Board Member 1.00 0.00 X 0 0 0 John Wilson Board Member 1.00 0.00 X 0 0 0 116538 1 false false false 0 72737 940115 485858 1498710 Fees & Contracts Gov Agencies 624100 221697 221697 Self Pay 624100 3583 3583 225280 8 8 0 0 0 0 0 0 0 Miscellaneous 624100 357 357 357 1724355 225637 8 0 16181 16181 0 0 110538 84322 26216 0 631016 481360 149656 0 34273 17337 16936 63875 49800 14075 0 0 14222 14222 0 0 0 80271 23192 57079 1356 985 371 31427 23435 7992 24893 10385 14508 0 84000 66809 17191 6824 6586 238 0 0 0 0 22850 22850 23368 7860 15508 Emergency consumer fund 170843 166994 3849 Housing assistance 74872 74872 Equipment 30352 28605 1747 LICENSES 13176 9680 3496 37620 28553 9067 1471957 1096956 375001 0 515623 867051 20004 20012 31887 110885 70229 48130 0 0 0 0 5844 7389 174838 159808 35915 15030 0 0 0 0 0 679502 1068497 50591 85237 35035 423202 577026 290810 662652 799249 X 16850 269248 16850 269248 679502 1068497 252398 X false true X true false X 1568091 1792086 1204965 1008901 1498710 7072753 290002 318121 302954 358728 225280 1495085 0 0 0 1858093 2110207 1507919 1367629 1723990 8567838 0 0 8567838 5 9 8 22 0 5 9 8 22 0 24420 15636 33 17200 357 57646 1882513 2125843 1507957 1384838 1724355 8625506 0.99330 0.99000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 144011 144011 30827 159808 -128981 15030 PPP Loan 288513 Customer Deposits 2297 290810 X 1735741 17666 17666 1718075 6280 6280 1724355 1483343 17666 17666 1465677 6280 6280 1471957 Part X : FIN48 Footnote CHOICES, Inc. is exempt from federal income taxes under Section 501(c (3) of the Internal Revenue Code. CHOICES, Inc. is exempt from State income taxes under the Alaska Nonprofit Corporation Act. Therefore, the accompanying statements do not reflect a provision for income taxes. With few exceptions, the organization is not subject to an audit of its tax returns prior to 2019.Although CHOICES, Inc. is exempt from federal income taxes, any income derived from unrelated business activities is subject to the requirement of filing Federal Income Tax Form 990-T and a tax liability may be determined on these activities. The Organization had no income derived from unrelated business activities during the years ended June 30, 2022 and 2021. Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S Provision for Bad Debts $6280 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Provision for Bad Debts $6280 true 0 0 Mental Health Trust Mini Grants 10 16181 Grantmaker's Description of How Grants are Used CHOICES, Inc. helps clients apply for mini-grants through the Alaska Mental Health Trust Authority. These applications are approved for a certain amount for specific expenditures. Upon funding receipt, CHOICES Finance Director verifies funds have been transferred into the Mini-Grant Account. After verification of funding receipt, the client's case manager takes the client shopping for the approved items on the grant award. Receipts are provided to CHOICES' Finance Director to submit to the Mental Health Trust's contract agent, Information Insights. CHOICES is required to return any unused funds from each grant within 45 days of grant award unless an extension has been granted. CHOICES receives a $50 Administrative Fee for providing services to the client. CHOICES does not determine eligibility for grants nor does CHOICES have a say in the criteria for grant award selection or the actual grant award selection. CHOICES does maintain records to substantiate the amount of the grant award and the amount of approved expenditures against the grant. CHOICES either fully expends the grant with the client or returns any unused funds within 45 days of the grant award excepting extensions. Grant award criteria and actual grant award are determined by the Mental Health Trust and their contract agent. Aaron Wolf Board Member 17180 Contract pysch services false Form 990, Part III, Line 2: New Services ICM Housing Program Form 990, Part VI, Line 11b: Form 990 Review Process The governing board has authorized the President to review the form 990 and approve if correct and complete if necessary. Corrections are reviewed and approved. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts A conflict of interest is done by all Board members and all employees yearly. Reviewed by CEO and then reviewed by Board of Directors if something shows up on the form. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The CEO's compensation was decided by the Board of Directors Finance Committee, and then voted on by the Board. They had salary data from Foraker and also depends on the Medicaid Revenue brought in by the organization. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees The CEO's compensation was decided by the Board of Directors Finance Committee, and then voted on by the Board. They had salary data from Foraker and also depends on the Medicaid Revenue brought in by the organization. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Available at request.