INTERIOR ALASKA CENTER FOR NON- VIOLENT LIVING: Form 990, tax year 2020
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- Organization
- INTERIOR ALASKA CENTER FOR NON- VIOLENT LIVING (EIN 92-0063639)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-05-16
- IRS object ID
- 202211369349317501
- Schema version
- 2020v4.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-16T19:45:00-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 920117073 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLIANCE CPAS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 119 NORTH CUSHMAN ST SUITE 300 | AddressLine1Txt |
| City | FAIRBANKS | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | 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 | JESSICA STOSSEL | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9074522293 | PhoneNum |
| Signature | 2022-05-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JESSICA | PersonFirstNm |
| Person Last | STOSSEL | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATHLEEN A R THOMPSON | PreparerPersonNm |
| PTIN | P00111266 | PTIN |
| Phone | 9074567762 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JESSICA STOSSEL | 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 | $5,677,895 | 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. IT AIMS TO ACCOMPLISH THIS VISION BY PROVIDING PROGRAMS TO ADDRESS DOMESTIC VIOLENCE, SEXUAL ASSAULT, SUICIDE AND CRISIS RELATED TO VIOLENT CRIME. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 105 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $39,484 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,982,307 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,284,411 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,122,239 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,332,507 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,293 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,251 | CYInvestmentIncomeAmt |
| PY Other Revenue | $40,650 | PYOtherRevenueAmt |
| CY Other Revenue | $39,484 | CYOtherRevenueAmt |
| PY Total Revenue | $5,148,489 | PYTotalRevenueAmt |
| CY Total Revenue | $5,659,653 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $40,590 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $47,500 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,193,996 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,868,694 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $17,386 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,172,076 | PYOtherExpensesAmt |
| CY Other Expenses | $2,174,177 | CYOtherExpensesAmt |
| PY Total Expenses | $5,406,662 | PYTotalExpensesAmt |
| CY Total Expenses | $6,090,371 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$258,173 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$430,718 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,768,053 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,028,216 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,255,745 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,041,131 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,512,308 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,987,085 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,630,719 | ExpenseAmt |
| Grant | $47,500 | GrantAmt |
| 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $665,601 | ExpenseAmt |
| Revenue | $906,414 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $732,619 | ExpenseAmt |
| Revenue | $109,767 | RevenueAmt |
| Desc | 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 |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | DescDesc | RevenueRevenueAmt |
|---|---|---|
| $351,977 | 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. | |
| $1,253,032 | 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. | $316,326 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,605,009 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $316,326 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $5,633,948 | 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 | Yes (1) | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | 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 | 0 | 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 | Yes (1) | 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 | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 105 | 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 | 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 | 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 |
| 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 | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| AISHA BRAY | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MEREDITH MAPLE-GITTER | ||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHELLE CHARLTON | ||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RONNIE HOUCHIN | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KALAH GILBREATH | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| QUINESHIA PETERSON | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KATHY CATRON | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BRENDA STANFILL | ||||||
| EXECUTIVE DIRECTOR | 50.00 | Yes (X) | $136,176 | $0 | $25,963 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $136,176 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $25,963 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $44,856 | FederatedCampaignsAmt |
| Membership Dues | $442 | MembershipDuesAmt |
| Fundraising | $33,178 | FundraisingAmt |
| Government Grants | $3,753,332 | GovernmentGrantsAmt |
| All Other Contributions | $452,603 | AllOtherContributionsAmt |
| Noncash Contributions | $233,664 | NoncashContributionsAmt |
| Total Contributions | $4,284,411 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONTRACT FOR SERVICES | 624100 | $922,830 | $922,830 |
| RELATED RENTAL INCOME | 532000 | $287,824 | $287,824 |
| PROGRAM FEES | 624200 | $121,853 | $121,853 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,332,507 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,251 | TotalRevenueColumnAmt |
| Exclusion | $3,251 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $33,178 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $57,726 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $18,242 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,484 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $39,484 | UnrelatedBusinessRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,659,653 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,332,507 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $39,484 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,251 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,500 | TotalAmt |
| Program Services | $47,500 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,158 | TotalAmt |
| Management And General | $137,158 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,022,764 | TotalAmt |
| Program Services | $2,885,409 | ProgramServicesAmt |
| Management And General | $131,276 | ManagementAndGeneralAmt |
| Fundraising | $6,079 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,983 | TotalAmt |
| Program Services | $50,206 | ProgramServicesAmt |
| Management And General | $4,671 | ManagementAndGeneralAmt |
| Fundraising | $106 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $389,904 | TotalAmt |
| Program Services | $356,032 | ProgramServicesAmt |
| Management And General | $33,122 | ManagementAndGeneralAmt |
| Fundraising | $750 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $263,885 | TotalAmt |
| Program Services | $240,960 | ProgramServicesAmt |
| Management And General | $22,417 | ManagementAndGeneralAmt |
| Fundraising | $508 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $334,356 | TotalAmt |
| Program Services | $316,291 | ProgramServicesAmt |
| Management And General | $18,065 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $722,978 | TotalAmt |
| Program Services | $705,196 | ProgramServicesAmt |
| Management And General | $17,782 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,153 | TotalAmt |
| Program Services | $19,893 | ProgramServicesAmt |
| Management And General | $260 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,441 | TotalAmt |
| Program Services | $28,441 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $381,417 | TotalAmt |
| Program Services | $381,417 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONTRACTUAL EXPENSE | $606,374 | $545,173 | $61,201 | |
| OTHER EXPENSE | $79,391 | $56,983 | $12,465 | $9,943 |
| EQUIPMENT EXPENSE | $1,067 | $447 | $620 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,090,371 | TotalAmt |
| Program Services | $5,633,948 | ProgramServicesAmt |
| Management And General | $439,037 | ManagementAndGeneralAmt |
| Fundraising | $17,386 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $306,588 | BOYAmt |
| EOY | $512,062 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $269,277 | BOYAmt |
| EOY | $387,527 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $678,806 | BOYAmt |
| EOY | $952,131 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,159 | BOYAmt |
| EOY | $85,744 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,889 | BOYAmt |
| EOY | $35,053 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $17,865,001 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,809,302 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,434,334 | BOYAmt |
| EOY | $12,055,699 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,768,053 | BOYAmt |
| EOY | $14,028,216 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $399,644 | BOYAmt |
| EOY | $496,022 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,887 | BOYAmt |
| EOY | $125,576 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $663,150 | BOYAmt |
| EOY | $1,383,163 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,064 | BOYAmt |
| EOY | $36,370 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,255,745 | BOYAmt |
| EOY | $2,041,131 | 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 | $1,847,676 | BOYAmt |
| EOY | $1,245,830 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,664,632 | BOYAmt |
| EOY | $10,741,255 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,512,308 | BOYAmt |
| EOY | $11,987,085 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,768,053 | BOYAmt |
| EOY | $14,028,216 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$430,718 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$94,505 | PriorPeriodAdjustmentsAmt |
| 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 | $2,953,614 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,138,634 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,730,617 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,790,617 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,196,811 | CurrentTaxYearAmt |
| Total | $17,810,293 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $60,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $72,400 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $87,600 | CurrentTaxYearAmt |
| Total | $340,000 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,013,614 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,198,634 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,790,617 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,863,017 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,284,411 | CurrentTaxYearAmt |
| Total | $18,150,293 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $18,150,293 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $194 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,474 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,294 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,294 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,251 | CurrentTaxYearAmt |
| Total | $12,507 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,902 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,502 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,834 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,331 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $83,569 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $842,923 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $941,301 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $995,889 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,393,883 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,332,507 | CurrentTaxYearAmt |
| Total | $5,506,503 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $23,752,872 | TotalSupportAmt |
| Public Support CY170 | 0.76410 | PublicSupportCY170Pct |
| Public Support PY170 | 0.78650 | 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 | $502,889 | OtherCostOrOtherBasisAmt |
| Book Value | $502,889 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,773,681 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,337,222 | DepreciationAmt |
| Book Value | $11,436,459 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $588,431 | OtherCostOrOtherBasisAmt |
| Depreciation | $472,080 | DepreciationAmt |
| Book Value | $116,351 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $12,055,699 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| RENTAL DEPOSITS | $750 |
| CONTRACT LIABILITIES | $35,620 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $36,370 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,677,895 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,677,895 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$18,242 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$18,242 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,659,653 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,108,613 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $18,242 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $18,242 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,090,371 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,090,371 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | 0 | AgrmtProfFundraisingActyInd |
| Licensed States | AK | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPIN FOR A CAUSE | Event1Nm |
| Gross Receipts Event1 | $18,308 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $18,308 | CharitableContriEvent1Amt |
| Event2 | SKI FOR WOMEN | Event2Nm |
| Gross Receipts Event2 | $7,795 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $7,795 | CharitableContriEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $7,075 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $7,075 | CharitableContriOtherEventsAmt |
| Gross Receipts Total | $33,178 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $33,178 | CharitableContributionsTotAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Pull Tabs | $57,726 | GrossRevenuePullTabsAmt |
| Other Direct Expenses Pull Tabs | $18,242 | OtherDirectExpensesPullTabsAmt |
| Volunteer Labor Pull Tabs | 0 | VolunteerLaborPullTabsInd |
| Gross Revenue Total Gaming | $57,726 | GrossRevenueTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $18,242 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $18,242 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $39,484 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | AK | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | 0 | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|
| FAIRBANKS NORTH STAR BOROUGH SCHOOL DISTRICT | |||||
| 520 5TH AVENUE | FAIRBANKS | AK | 99701 | $30,000 | TO PROVIDE PREVENTION SERVICES |
| BOYS AND GIRLS CLUB | |||||
| 645 8TH AVENUE | FAIRBANKS | AK | 99701 | $7,500 | TO PROVIDE PREVENTION SERVICES |
| UNIVERSITY OF ALASKA FAIRBANKS | |||||
| 505 SOUTH CHANDALAR DRIVE | FAIRBANKS | AK | 99775 | $10,000 | TO PROVIDE PREVENTION SERVICES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 | BRENDA STANFILL | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $136,176 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | 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 | $25,963 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $162,139 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| LARRY STANFILL | |||
| SPOUSE OF BRENDA STANFILL (EXECUTIVE DIRECTOR) | $67,088 | WAGES FROM EMPLOYMENT | 0 |
| SHANDY STANFILL | |||
| CHILD OF BRENDA STANFILL (EXECUTIVE DIRECTOR) | $54,228 | WAGES FROM EMPLOYMENT | 0 |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (6 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | FACILITY EXPENSES | 0 | $88,714 | FAIR MARKET VALUE |
| Yes (X) | CONTRACTUAL EXPENSE | 0 | $76,804 | VALUED BASED UPON WH |
| Yes (X) | PERSONAL SERVICES | 0 | $41,180 | CALCULATED IF WAGES |
| Yes (X) | SUPPLIES | 0 | $26,214 | VALUED BASED UPON A |
| Yes (X) | TRAVEL | 0 | $732 | CALCULATED BASED UPO |
| Yes (X) | OTHER EXPENSE | 0 | $20 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 2C: | THE OVERSIGHT AND SELECTION PROCESSES HAVE NOT CHANGED FROM PRIOR YEARS. |
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