2022-05-16T19:45:00-05:00 2021-06-30 920117073 ALLIANCE CPAS LLC 119 NORTH CUSHMAN ST SUITE 300 FAIRBANKS AK 99701 990 2020-07-01 920063639 INTERIOR ALASKA CENTER FOR NON-VIOLENT LIVING INTE 9074522293 726 26TH AVENUE SUITE 1 FAIRBANKS AK 99701 JESSICA STOSSEL EXECUTIVE DIRECTOR 9074522293 2022-05-16 1 JESSICA STOSSEL 999009999 KATHLEEN A R THOMPSON P00111266 9074567762 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z JESSICA STOSSEL 726 26TH AVE SUITE 1 FAIRBANKS AK 99701 5677895 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. 7 7 105 25 39484 0 3982307 4284411 1122239 1332507 3293 3251 40650 39484 5148489 5659653 40590 47500 0 0 3193996 3868694 0 0 17386 2172076 2174177 5406662 6090371 -258173 -430718 13768053 14028216 1255745 2041131 12512308 11987085 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 2630719 47500 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. 665601 906414 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. 732619 109767 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. 351977 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. 1253032 316326 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. 1605009 316326 5633948 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 1 0 1 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 10 0 1 105 1 1 1 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 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 2.00 X X 0 0 0 MEREDITH MAPLE-GITTER VICE PRESIDENT 2.00 X X 0 0 0 MICHELLE CHARLTON TREASURER 3.00 X X 0 0 0 RONNIE HOUCHIN SECRETARY 2.00 X X 0 0 0 KALAH GILBREATH MEMBER 2.00 X 0 0 0 QUINESHIA PETERSON MEMBER 2.00 X 0 0 0 KATHY CATRON MEMBER 2.00 X 0 0 0 BRENDA STANFILL EXECUTIVE DIRECTOR 50.00 X 136176 0 25963 136176 0 25963 1 0 1 0 0 44856 442 33178 3753332 452603 233664 4284411 CONTRACT FOR SERVICES 624100 922830 922830 RELATED RENTAL INCOME 532000 287824 287824 PROGRAM FEES 624200 121853 121853 1332507 3251 3251 0 33178 0 0 57726 18242 39484 39484 5659653 1332507 39484 3251 47500 47500 137158 137158 3022764 2885409 131276 6079 54983 50206 4671 106 389904 356032 33122 750 263885 240960 22417 508 334356 316291 18065 722978 705196 17782 20153 19893 260 28441 28441 381417 381417 CONTRACTUAL EXPENSE 606374 545173 61201 OTHER EXPENSE 79391 56983 12465 9943 EQUIPMENT EXPENSE 1067 447 620 6090371 5633948 439037 17386 306588 512062 269277 387527 678806 952131 66159 85744 12889 35053 17865001 5809302 12434334 12055699 13768053 14028216 399644 496022 171887 125576 663150 1383163 21064 36370 1255745 2041131 X 1847676 1245830 10664632 10741255 12512308 11987085 13768053 14028216 -430718 -94505 0 X X 0 1 X 1 1 1 X 2953614 3138634 3730617 3790617 4196811 17810293 60000 60000 60000 72400 87600 340000 3013614 3198634 3790617 3863017 4284411 18150293 18150293 194 2474 3294 3294 3251 12507 17902 10502 34834 20331 0 83569 842923 941301 995889 1393883 1332507 5506503 23752872 0.76410 0.78650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 502889 502889 16773681 5337222 11436459 588431 472080 116351 12055699 RENTAL DEPOSITS 750 CONTRACT LIABILITIES 35620 36370 X 5677895 0 5677895 -18242 -18242 5659653 6108613 18242 18242 6090371 0 6090371 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 0 AK SPIN FOR A CAUSE 18308 18308 SKI FOR WOMEN 7795 7795 4 7075 7075 33178 33178 57726 18242 0 57726 18242 18242 39484 AK 1 0 0 0 0 0 1 FAIRBANKS NORTH STAR BOROUGH SCHOOL DISTRICT 520 5TH AVENUE FAIRBANKS AK 99701 30000 TO PROVIDE PREVENTION SERVICES BOYS AND GIRLS CLUB 645 8TH AVENUE FAIRBANKS AK 99701 7500 TO PROVIDE PREVENTION SERVICES UNIVERSITY OF ALASKA FAIRBANKS 505 SOUTH CHANDALAR DRIVE FAIRBANKS AK 99775 10000 TO PROVIDE PREVENTION SERVICES 1 2 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. X X 0 0 0 0 0 0 0 0 0 BRENDA STANFILL EXECUTIVE DIRECTOR 136176 0 0 0 0 0 0 0 25963 0 162139 0 0 0 LARRY STANFILL SPOUSE OF BRENDA STANFILL (EXECUTIVE DIRECTOR) 67088 WAGES FROM EMPLOYMENT 0 SHANDY STANFILL CHILD OF BRENDA STANFILL (EXECUTIVE DIRECTOR) 54228 WAGES FROM EMPLOYMENT 0 X FACILITY EXPENSES 0 88714 FAIR MARKET VALUE X CONTRACTUAL EXPENSE 0 76804 VALUED BASED UPON WH X PERSONAL SERVICES 0 41180 CALCULATED IF WAGES X SUPPLIES 0 26214 VALUED BASED UPON A X TRAVEL 0 732 CALCULATED BASED UPO X OTHER EXPENSE 0 20 FAIR MARKET VALUE 0 0 0 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.