2023-09-21T14:55:39-04:00 2022-12-31 PORTER & ALLISON INC 18701 DENMARK CIR ANCHORAGE AK 99516 990 2022-01-01 911765129 ALASKA CHILDREN'S TRUST ALAS 9072487676 6591 A ST STE 110 ANCHORAGE AK 99518 TREVOR STORRS PRESIDENT/CEO 9072487676 2023-08-31 true TREVOR STORRS 999009999 false DAVID PORTER P01969856 9077702727 2023-09-21 2022 2023-04-26 12:10:37Z X TREVOR STORRS 2841808 false X WWW.ALASKACHILDRENSTRUST.ORG X 1988 AK TO IMPROVE THE STATUS OF CHILDREN IN ALASKA BY PREVENTING CHILD ABUSE AND NEGLECT. 16 16 0 16 0 1978124 2287353 471470 554407 60 48 0 2449654 2841808 466750 556563 0 810276 1122455 0 203957 834220 1265857 2111246 2944875 338408 -103067 1167729 1470152 415370 820860 752359 649292 TO IMPROVE THE STATUS OF CHILDREN IN ALASKA BY PREVENTING CHILD ABUSE AND NEGLECT. false false 2319101 556563 554407 THE ALASKA CHILDREN'S TRUST IS A NON-PROFIT CORPORATION ORGANIZED TO IMPROVE THE STATUS OF CHILDREN IN ALASKA BY GENERATING FUNDS AND COMMITTING RESOURCES TO ELIMINATE CHILD ABUSE AND NEGLECT. EACH YEAR, ALASKA CHILDREN'S TRUST FUNDS COMMUNITY BASED PREVENTION PROGRAMS ACROSS THE STATE AIMED AT STRENGTHENING FAMILIES, PROTECTING CHILDREN AND DEVELOPING HEALTHY COMMUNITIES. 2319101 true true false true false false false false false true true false false true true true true false false false false false false false false false false true false false false false false false false false false false true false false false false false false false false true 18 0 0 false false false false false false false false X 16 16 false false false false false false false true true false false true true false false true true true true false X FORAKER GROUP 9077431200 161 KLEVIN ST SUITE 1010 ANCHORAGE AK 99508 TREVOR STORRS PRESIDENT/CE 40.00 0.00 X 0 117330 20913 MICHAEL HANLEY CHAIR 2.00 X X 0 0 0 SUSAN ANDERSON VICE CHAIR 2.00 X X 0 0 0 MARGO BELLAMY SECRETARY 2.00 X X 0 0 0 SUZANNE CARTE-COCROFT TREASURER 2.00 X X 0 0 0 TLISA NORTHCUTT MEMBER 2.00 X 0 0 0 IVY SPOHNHOLZ MEMBER 2.00 X 0 0 0 VIRGINA BAIM MEMBER 2.00 X 0 0 0 GREGORY DEAL MEMBER 2.00 X 0 0 0 JOSE LUIS MARTINEZ MEMBER 2.00 X 0 0 0 JOY NEYHART MEMBER 2.00 X 0 0 0 REGINALD JOULE MEMBER 2.00 X 0 0 0 RC WOODSON MEMBER 2.00 X 0 0 0 JOEL ISAAK MEMBER 2.00 X 0 0 0 MONTEAN JACKSON MEMBER 2.00 X 0 0 0 CARLEY LAWRENCE MEMBER 2.00 X 0 0 0 RAMONA REEVES MEMBER 2.00 X 0 0 0 117330 20913 false false false CL CREATIVE 2167 BELAIR DRIVE ANCHORAGE AK 99517 VIDEO/WEB 281620 1 418449 1868904 75000 2287353 GOVERNMENT CONTRACTS 541900 533010 533010 CONFERENCE INCOME 541900 21397 21397 554407 48 48 2841808 554407 48 556563 556563 159185 91579 67606 963270 730686 133613 98971 320943 262518 45750 12675 15100 15100 11172 11172 42 42 23262 14120 9142 64274 30980 23595 9699 278319 265507 3052 9760 138913 98888 24794 15231 43005 13061 16507 13437 145387 100018 19612 25757 116393 79526 20679 16188 36977 35877 1100 13536 13536 3000 3000 TRAINING AND DEVELOPMENT 45905 36711 8822 372 SUBSCRIPTION AND DUES 9629 25 7737 1867 2944875 2319101 421817 203957 508480 262450 508155 449732 100000 100000 17299 2644 112420 13536 20095 98884 13700 556442 1167729 1470152 241640 270452 111080 62650 550408 415370 820860 X 12499 -129228 739860 778520 752359 649292 1167729 1470152 X -103067 X false true X true false X 1408747 1811289 1725392 1978124 2287353 9210905 1408747 1811289 1725392 1978124 2287353 9210905 3938479 5272426 897 527 99 60 48 1631 9212536 1997181 0.57230 0.63000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30258 30258 6052 1513 37876 8583 3868 6052 56379 84569 9469 2146 967 1513 14095 21143 SCHEDULE C, PART II-B, LINE 1 DIRECT OUTREACH BY CONTRACTED EMPLOYEES ON LEGISLATIVE ISSUES; COVERSATIONS WITH AND REQUESTS TO LEGISLATORS, GRASSROOTS, OUTREACH FOR SUPPORT ON SPECIFIC BILLS; PRIMARILY THORUGH SOCIAL MEDIA (I.E. FACEBOOK AND NEWSLETTERS) true false 112420 13536 98884 98884 RIGHT OF USE ASSET 544942 SECURITY DEPOSIT 11500 556442 LEASE LIABILITIES 550408 550408 X 630371 18016 -1829453 -1811437 2441808 400000 400000 2841808 2962891 18016 18016 2944875 2944875 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS A NONPROFIT CORPORATION THAT IS A PUBLICLY SUPPORTED CHARITY AND NOT A PRIVATE FOUNDATION. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. SCHEDULE D, PAGE 4, PART XI, LINE 2D DIFF BTWN GAAP AND 990 TREATMENT IN BENEIFICAL INTEREST -1,829,453 SCHEDULE D, PAGE 4, PART XI, LINE 4B BENEFICIAL INTEREST CONTRIBUTION 400,000 true ANCHORAGE PRESCHOOL PROJECT 738 H STREET ANCHORAGE AK 99501 872120013 501C3 50000 PREVENTION ALASKA ADOPTION SERVICES 4120 LAUREL STREET SUITE 106 ANCHORAGE AK 99508 841831744 501C3 41835 DIAPER PANTRY AEYC-SEA 3200 HOSPITAL DRIVE NO 204 JUNEAU AK 99801 920118896 501C3 39416 PARENT EDUCATION BARTLETT REGIONAL HOSPITAL 3260 HOSPITAL DRIVE JUNEAU AK 99801 920118538 39000 CHILD ABUSE PREV SPROUT FAMILY SERVICES 3691 BEN WALTERS LANE HOMER AK 99603 920117855 501C3 35709 PARENT EDUCATION NOME COMMUNITY CENTER 104 DIVISION ST NOME AK 99762 920039475 501C3 33875 PARENT EDUCATION COVENANT HOUSE ALASKA 755 A STREET ANCHORAGE AK 99501 133419755 501C3 26045 CHILD ABUSE PREV ARCTIC SLOPE NATIVE ASSOCIATION 7000 UULA ST BARROW AK 99723 910873623 501C3 24775 PARENT EDUCATION COMMUNITY CONNECTIONS 721 STEDMAN STREET KETCHIKAN AK 99901 920112719 501C3 24775 PARENT EDUCATION SITKA TRIBE OF ALASKA 456 KATLIAN STREET SITKA AK 99835 920060383 GOV 24718 PARENT EDUCATION BRISTOL BAY BOROUGH SCHOOL DISTRICT 2 SCHOOL ROAD NAKNEK AK 99633 920029587 GOV 21616 PARENT EDUCATION MANILLAQ ASSOCIATION 701 SCHOOL UTILITY ROAD KOTZEBUE AK 99752 920041461 GOV 20681 PARENT EDUCATION BOYS AND GIRLS CLUB OF ALASKA 2300 W 36TH AVE ANCHORAGE AK 99517 920036082 501C3 12000 PARENT EDUCATION RESOURCE CENTER FOR PARENTS & CHILD 2300 W 36TH AVE ANCHORAGE AK 99517 920072568 501C3 10250 PARENT EDUCATION KIDS CORP INC 101 DAVIS STREET ANCHORAGE AK 99508 943042122 501C3 10250 PARENT EDUCATION NATIVE VILLAGE OF UNALAKLEET PO BOX 270 UNALAKLEET AK 99684 920039457 GOV 10250 PREVENTION KACHEMAK BAY FAMILY PLANNING CLINIC 3959 BEN WALTERS LANE HOMER AK 99603 920106486 501C3 10000 PREVENTION POP WARNERS LITTLE SCHOLARS INC PO BOX 77625 EAGLE RIVER AK 99577 911791440 501C3 10000 PREVENTION SITKA COUNSELING 113 METLAKATLA ST SITKA AK 99835 911833550 501C3 10000 PREVENTION NATIVE VILLAGE OF EYAK 110 NICHOLOFF WAY PO BOX 1388 CORDOVA AK 99574 920061041 GOV 10000 PARENT EDUCATION JUNEAU SCHOOL DISTRICT 1208 GLACIER AVENUE JUNEAU AK 99801 926000101 GOV 10000 PREVENTION WOMEN IN SAFE HOMES PO BOX 6552 KETCHIKAN AK 99901 920069501 501C3 10000 PREVENTION CENTRAL COUNCIL TLINGIT & HAIDA IND 320 W WILLOUGHBY JUNEAU AK 99801 920266505 GOV 10000 PREVENTION NATIVE VILLAGE OF AFOGNAK 115 MILL BAY ROAD KODIAK AK 99615 920164005 GOV 10000 PREVENTION ANCHORAGE SCHOOL DISTRICT 5530 E NORTHERN LIGHTS BLVD ANCHORAGE AK 99504 926000078 GOV 8000 PREVENTION RAILBELT MENTAL HEALTH AND ADDICTIO PO BOX 159 NENANA AK 99760 920101372 501C3 7750 PREVENTION FAIRBANKS CHILDRENS MUSEUM 302 CUSHMAN STREET FAIRBANKS AK 99701 264095584 501C3 7450 PREVENTION CAMP FIRE 161 KLEVIN STREET SUITE 100 ANCHORAGE AK 99508 920029613 501C3 7000 PREVENTION POLYNESIAN ASSOCIATION OF AK 8060 COUNTRY WOODS DRIVE ANCHORAGE AK 99502 030552932 501C3 5300 PREVENTION 28 1 X FURNITURE 1 75000 FMV false false false FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY THE PRESIDENT/CEO AND AN INDEPENDENT CONTROLLER FOR ACCURACY. IT IS FUTHER REVIEWED BY THE TREASURER OF THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS UTILIZES COMPENSATION DATA FROM THE FORAKER GROUP AND NATIONAL FOUNDATION/TRUST ASSOCATION TO DETERMINE APPROPRIATE RAISES FOR TOP MANAGEMENT OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF DIRECTORS UTILIZES COMPENSATION DATA FROM THE FORAKER GROUP AND NATIONAL FOUNDATION/TRUST ASSOCATION TO DETERMINE APPROPRIATE RAISES FOR TOP MANAGEMENT OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST. FORM 990, PART XI, LINE 9 2,229,453 DIFF IN GAAP AND 990 TREATMENT OF BENEFICIAL INTER -2,229,453