2022-09-06T09:24:32-04:00 2021-12-31 PORTER & ALLISON INC 18701 DENMARK CIR ANCHORAGE AK 99516 990 2021-01-01 911765129 ALASKA CHILDREN'S TRUST ALAS 9072487676 3201 C STREET STE 110 ANCHORAGE AK 99503 TREVOR STORRS PRESIDENT/CEO 9072487676 2022-08-31 true TREVOR STORRS 999009999 DAVID PORTER P01969856 9077702727 2022-09-06 2021 2022-09-23 18:48:47Z MICHAEL HANLEY 2449654 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 75 0 1725392 1978124 487362 471470 99 60 0 2212853 2449654 719021 466750 0 673452 810276 0 152999 1018882 834220 2411355 2111246 -198502 338408 473556 1167729 59605 415370 413951 752359 TO IMPROVE THE STATUS OF CHILDREN IN ALASKA BY PREVENTING CHILD ABUSE AND NEGLECT. false false 1838517 466750 455953 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. 1838517 true true false true false false false false false true true false false false true true true false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false true 25 0 0 false false false false false false false false X 16 16 false true 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 X 0 109926 17968 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 CARLEY LAWRENCE 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 RAMONA REEVES 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 109926 17968 false false false 442797 1535327 1978124 GOVERNMENT CONTRACTS 541900 443646 443646 CONFERENCE INCOME 541900 27824 27824 471470 60 60 2449654 471470 60 X 461025 461025 5725 5725 155076 122700 32376 655200 571397 83803 11902 1740 10102 60 1397 1397 13963 6000 7963 417788 386064 11800 19924 145567 130968 2028 12571 67913 43202 13010 11701 22907 8114 10273 4520 62754 43358 9222 10174 15508 5672 7818 2018 16290 16340 -50 2348 2348 TRAINING AND DEVELOPMENT 42478 29344 5891 7243 SUBSCRIPTION AND DUES 13405 5471 6949 985 2111246 1838517 119730 152999 404859 508480 59568 508155 100000 6929 17299 28429 8334 20095 2200 13700 473556 1167729 59605 241640 111080 62650 59605 415370 X -210256 12499 624207 739860 413951 752359 473556 1167729 X 338408 X false true X true false X 1712325 1408747 1811289 1725392 1978124 8635877 1712325 1408747 1811289 1725392 1978124 8635877 3193507 5442370 654 897 527 99 60 2237 8638114 1471059 0.63000 0.73120 X PART II, LINE 10 MERCHANDISE SALES 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19342 19342 3868 967 4769 37876 8583 3868 55096 82644 1192 9469 2146 967 13774 20661 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) false false 28429 8334 20095 20095 ACCRUED PAYROL LIABILITIES 62650 62650 X 3871229 145686 1775889 1921575 1949654 500000 500000 2449654 2256932 145686 145686 2111246 2111246 SCHEDULE D, PAGE 3, PART X 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 1,775,889 SCHEDULE D, PAGE 4, PART XI, LINE 4B BENEFICIAL INTEREST CONTRIBUTION 500,000 true AEYC-SEA 3200 HOSPITAL DRIVE NO 204 JUNEAU AK 99801 920118896 501(C) 24775 PARENT EDUCATION ALASKA ASSOCIATION FOR INFANT & EARLY CHILDHOOD PO BOX 240331 ANCHORAGE AK 99524 800683225 501C3 25000 CHILD ABUSE PREVENTI ANCHORAGE SCHOOL DISTRICT 5530 E NORTHERN LIGHTS BLVD ANCHORAGE AK 99504 926000078 GOV 7500 PREVENTION ARCTIC SLOPE NATIVE ASSOCIATION 7000 UULA ST BARROW AK 99723 910873623 501C3 24775 PREVENTION BEACON HILL PO BOX 241764 ANCHORAGE AK 99524 271779531 501C3 10000 HEART GALLERY BRISTOL BAY BOROUGH SCHOOL DISTRICT 2 SCHOOL ROAD NAKNEK AK 99633 920029832 GOV 21616 PARENT EDUCATION CAMP FIRE 161 KLEVIN STREET SUITE 100 ANCHORAGE AK 99508 920029613 501C3 10000 CHILD ABUSE PREVENTI CATHOLIC SOCIAL SERVICES 3710 E 20TH AVENUE ANCHORAGE AK 99508 920037322 501C3 10000 CHILD ABUSE PREVENTI COMMUNITY CONNECTIONS 721 STEDMAN STREET KETCHIKAN AK 99901 920112719 501C3 24775 PARENT EDUCATION FAIRBANKS CHILDRENS MUSEUM 302 CUSHMAN STREET FAIRBANKS AK 99701 264095584 501C3 7200 PREVENTION FOOD BANK OF ALASKA 2192 VIKING DRIVE ANCHORAGE AK 99501 920073175 501C3 10000 CHILD ABUSE PREVENTI FIRST ALASKANS INSTITUTE 6060 E STREET SUITE 200 ANCHORAGE AK 99501 920174854 501C3 5500 PREVENTION INTERIOR ALASKA CENTER FOR NON-VIOLENT LIVING 726 26TH AVENUE SUITE 1 FAIRBANKS AK 99701 920063639 501C3 10000 PREVENTION JUNEAU SCHOOL DISTRICT 1208 GLACIER AVENUE JUNEAU AK 99801 926000101 GOV 10000 CHILD ABUSE PREVENTI KENAI PENINSULA BOROUGH SCHOOL DIST 148 NORTH BINKLEY STREET SOLDOTNA AK 99669 920030894 GOV 7500 PREVENTION MANILLAQ ASSOCIATION 701 SCHOOL UTILITY ROAD KOTZEBUE AK 99752 920041461 GOV 20931 PARENT EDUCATION MAT-SU SERVICES FOR CHILDREN AND AD MSSCA 1225 W SPRUCE AVE WASILLA AK 99654 920107450 501C3 7792 CHILD ABUSE PREVENTI NATIVE VILLAGE OF KWINHAGAK 149 CARTER ROAD QUINHAGAK AK 99655 920068388 GOV 6800 CHILD ABUSE PREVENTI NATIVE VILLAGE OF PORT LIONS 2006 AIRPORT ROAD PORT LIONS AK 99550 920070708 GOV 9358 PREVENTION NINE STAR ENTERPRISES INC 730 I STREET ANCHORAGE AK 99501 920069154 501C3 50000 CHILD ABUSE PREVENTI NOME COMMUNITY CENTER 104 DIVISION ST NOME AK 99762 920039475 501C3 17875 PARENT EDUCATION RURAL ALASKA COMMUNITY ACTION PROGR 731 E 8TH AVENUE ANCHORAGE AK 99501 920033876 501C3 6013 PARENT EDUCATION SITKA TRIBE OF ALASKA 456 KATLIAN STREET SITKA AK 99835 920060383 GOV 24718 PARENT EDUCATION SPROUT FAMILY SERVICES 3691 BEN WALTERS LANE HOMER AK 99603 920117855 501C3 24775 PARENT EDUCATION STORY WORKS AK 203 W 15TH AVENUE SUITE 103 ANCHORAGE AK 99517 474360248 501C3 40000 CHILD ABUSE PREVENTI THREAD 3350 COMMERICAL DRIVE SUITE 203 ANCHORAGE AK 99501 920113419 501C3 16500 CHILD ABUSE PREVENTI VOLUNTEERS OF AMERICA ALASKA 2600 CORDOVA STREET SUITE 101 ANCHORAGE AK 99503 742240098 501C3 10000 CHILD ABUSE PREVENTI WOMEN IN SAFE HOMES PO BOX 6552 KETCHIKAN AK 99901 920069501 501C3 7500 PREVENTION YOUTH ADVOCATES OF SITKA 805 LINCOLN STREET SITKA AK 99835 920064393 501C3 10000 PREVENTION 30 SEE PART IV 1 5725 SCHEDULE I, PAGE 4, PART IV PART III(A) - ACT PROVIDED FUNDING TO SUPPORT A PROJECT THAT IS DEVELOPING A CHILDREN'S BOOK FOCUSED ON TRAUMA. ACT DIRECTLY PAID THE PRINTER/DEVELOPER PRODUCTION COSTS TO ENSURE THE FUNDS ARE PROPERLY UTILIZIED FOR THE PURPOSE. FORM 990, PAGE 6, PART VI, LINE 3 THE ORGANIZATION HAS CONTRACTS WITH A PROFESSIONAL EMPLOYER ORGANIZATION, PAYCHEX-OASIS, TO FILL THE POSITION AND DUTIES OF THE PRESIDENT/CFO FOR THE ORGANIZATION. WAGES OF THE PRESIDENT/CFO ARE INCLUDED IN FEES FOR SERVICES ON THE STATEMENT OF FUNCTIONAL EXPENSES, PART IX - 11A. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR 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 IX, LINE 11G PROGRAM DEVELOPMENT 182,832 0 2,310 GRAPHIC DESIGN SERVICES 84,151 410 5,214 INVENTORY & CROSSWALK 9,394 0 0 COMMUNICATION 65,822 500 12,400 GRANT MANAGEMENT 21,843 7,230 0 LEGISLATIVE LIAISON 18,000 0 0 OTHER 4,022 3,660 0 TOTAL 386,064 11,800 19,924 FORM 990, PART XI, LINE 9 DIFF IN GAAP AND 990 TREATMENT OF BENEFICIAL INTER -1,275,889