ALASKA CHILDRENS TRUST: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- ALASKA CHILDRENS TRUST (EIN 91-1765129)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-09-13
- IRS object ID
- 201812569349301101
- Schema version
- 2017v2.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-09-13T13:00:56-07:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOSTER AND COMPANY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 872194 | AddressLine1Txt |
| City | WASILLA | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 996872194 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911765129 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Alaska Children's Trust | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALAS | BusinessNameControlTxt |
| Phone | 9072487676 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3201 C Street | AddressLine1Txt |
| City | Anchorage | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99503 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TREVOR STORRS | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 9072487676 | PhoneNum |
| Signature | 2018-09-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KAREN FOSTER | PreparerPersonNm |
| PTIN | P01436085 | PTIN |
| Phone | 9073766901 | PhoneNum |
| Preparation | 2018-09-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.4.232.50 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-09-13 | IPDt |
| IP Tm | 13:00:46 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 9CAE34220E061CD2CEBE5122E9C8042A99237A70 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 9CAE34220E061CD2CEBE5122E9C8042A99237A70 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2018-06-14 16:35:46Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | IVY SPOHNHOLZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3473 Newcomb Dr | AddressLine1Txt |
| City | Anchorage | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99508 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,741,264 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.alaskachildrenstrust.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | AK | LegalDomicileStateCd |
| Activity Or Mission | TO IMPROVE THE STATUS OF CHILDREN IN ALASKA BY GENERATING FUNDS AND COMMITTING RESOURCES TO ELIMINATE CHILD ABUSE AND NEGLECT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,587,732 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,712,325 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $19,329 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $28,285 | CYProgramServiceRevenueAmt |
| PY Investment Income | $469 | PYInvestmentIncomeAmt |
| CY Investment Income | $654 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,480 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,610,010 | PYTotalRevenueAmt |
| CY Total Revenue | $1,741,264 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $303,650 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $226,147 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $445,980 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $520,036 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $98,343 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $524,408 | PYOtherExpensesAmt |
| CY Other Expenses | $859,102 | CYOtherExpensesAmt |
| PY Total Expenses | $1,274,038 | PYTotalExpensesAmt |
| CY Total Expenses | $1,605,285 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $335,972 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $135,979 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $519,338 | TotalAssetsBOYAmt |
| Total Assets EOY | $728,700 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $105,676 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $179,059 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $413,662 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $549,641 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To improve the status of children in Alaska | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,298,374 | ExpenseAmt |
| Grant | $226,147 | GrantAmt |
| Revenue | $28,939 | RevenueAmt |
| Desc | 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. | Desc |
| Total Program Service Expenses | $1,298,374 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Foraker Group | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9077431200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 161 Klevin St Ste 101 | AddressLine1Txt |
| City | Anchorage | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99508 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| IVY SPOHNHOLZ | ||||||
| Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TLISA NORTHCUTT | ||||||
| Vice Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JULIE WOODWORTH | ||||||
| Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ELSIE BOUDREAU | ||||||
| Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| VIRGINIA BAIM | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN ANDERSON | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEBORAH BITNEY | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARCUS WILSON | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VALERIE DAVIDSON | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RAMONA REEVES | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOY NEYHART | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHERRY MODROW | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL HANLEY | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MELANIE BAHNKE | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CARLEY LAWRENCE | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LISA WIMMER | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOSE LUIS MARTINEZ | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TREVOR STORRS | ||||||
| President/CEO | 40.00 | Yes (X) | $109,300 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $109,300 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| The Foraker Group | |||||
| 161 Klevin St Ste 101 | Anchorage | AK | 99508 | Accounting/Financial | $589,173 |
| CL Creative | |||||
| 2167 Belaire Dr | Anchorage | AK | 99517 | Communications | $123,863 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $31,150 | GovernmentGrantsAmt |
| All Other Contributions | $1,681,175 | AllOtherContributionsAmt |
| Total Contributions | $1,712,325 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Conference Income | Desc |
| Business | 624190 | BusinessCd |
| Total Revenue Column | $28,285 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $28,285 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $654 | TotalRevenueColumnAmt |
| Exclusion | $654 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,741,264 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $28,285 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $654 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $226,147 | TotalAmt |
| Program Services | $226,147 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,300 | TotalAmt |
| Program Services | $83,068 | ProgramServicesAmt |
| Management And General | $19,674 | ManagementAndGeneralAmt |
| Fundraising | $6,558 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $410,736 | TotalAmt |
| Program Services | $313,138 | ProgramServicesAmt |
| Management And General | $75,295 | ManagementAndGeneralAmt |
| Fundraising | $22,303 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,888 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $18,888 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,600 | TotalAmt |
| Program Services | $23,600 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $424,120 | TotalAmt |
| Program Services | $375,862 | ProgramServicesAmt |
| Management And General | $8,564 | ManagementAndGeneralAmt |
| Fundraising | $39,694 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,308 | TotalAmt |
| Program Services | $87,388 | ProgramServicesAmt |
| Management And General | $479 | ManagementAndGeneralAmt |
| Fundraising | $10,441 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,158 | TotalAmt |
| Program Services | $30,207 | ProgramServicesAmt |
| Management And General | $8,320 | ManagementAndGeneralAmt |
| Fundraising | $2,631 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,280 | TotalAmt |
| Program Services | $20,532 | ProgramServicesAmt |
| Management And General | $3,716 | ManagementAndGeneralAmt |
| Fundraising | $32 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,885 | TotalAmt |
| Program Services | $35,886 | ProgramServicesAmt |
| Management And General | $12,151 | ManagementAndGeneralAmt |
| Fundraising | $5,848 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,852 | TotalAmt |
| Program Services | $97,377 | ProgramServicesAmt |
| Management And General | $49,364 | ManagementAndGeneralAmt |
| Fundraising | $10,111 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $703 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $703 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,262 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $2,262 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Training | $8,380 | $5,169 | $3,211 | $0 |
| Licenses and Subscriptions | $6,666 | $0 | $5,941 | $725 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,605,285 | TotalAmt |
| Program Services | $1,298,374 | ProgramServicesAmt |
| Management And General | $208,568 | ManagementAndGeneralAmt |
| Fundraising | $98,343 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $444,984 | BOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $676,365 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,000 | BOYAmt |
| EOY | $42,582 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,593 | BOYAmt |
| EOY | $4,695 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,335 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,227 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,811 | BOYAmt |
| EOY | $2,108 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,950 | BOYAmt |
| EOY | $2,950 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $519,338 | BOYAmt |
| EOY | $728,700 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,003 | BOYAmt |
| EOY | $150,610 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,673 | BOYAmt |
| EOY | $28,449 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,676 | BOYAmt |
| EOY | $179,059 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $213,195 | BOYAmt |
| EOY | -$6,596 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,467 | BOYAmt |
| EOY | $556,237 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $413,662 | BOYAmt |
| EOY | $549,641 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $519,338 | BOYAmt |
| EOY | $728,700 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $135,979 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
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 | $661,254 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $547,268 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $805,340 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,587,732 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,712,325 | CurrentTaxYearAmt |
| Total | $5,313,919 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $661,254 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $547,268 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $805,340 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,587,732 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,712,325 | CurrentTaxYearAmt |
| Total | $5,313,919 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $47,033 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,266,886 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $191 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $386 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $239 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $469 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $654 | CurrentTaxYearAmt |
| Total | $1,939 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,331 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,440 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,085 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,651 | CurrentTaxYearMinus1YearAmt |
| Total | $32,507 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,348,365 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $47,614 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98480 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98060 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt II Ln 10 | FormAndLineReferenceDesc |
| Explanation | Other Income Part II, Line 10 Description: Merchandise Sales 2013: 4767. 2014: 24440. 2015: 1085. 2017: 0. Description: Uncategorized Income 2013: 564. 2014: 0. 2015: 0. 2016: 0. 2017: 0. Description: Refunds and Reimbursements 2013: 0. 2014: 0. 2015: 0. 2016: 1651. 2017: 0. | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $1,400 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $23,600 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $25,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt II-B Line 1 | FormAndLineReferenceDesc |
| Explanation | Direct Outreach: by ACT employees on legislative issues (conversations with and requests to legislators); Grassroots: outreach to individuals to contact legislators to support specific bills (primary outreach was social media - Facebook - or e-newsletters). | ExplanationTxt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,335 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,227 | DepreciationAmt |
| Book Value | $2,108 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,108 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,741,264 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,741,264 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,741,264 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,605,285 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,605,285 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,605,285 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt X, Line 2 | FormAndLineReferenceDesc |
| Explanation | Alaska Children's Trust is exempt from federal and state income taxes as a nonprofit corporation under Section 501(c)(3) of the Internal Revenue Code. Alaska Children's Trust qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and is classified by the Internal Revenue Service as other than 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. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (16 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Boys & Girls Club | |||||||
| 2300 W 36th Ave | Anchorage | AK | 99517 | 920036082 | 501(c)(3) | $20,000 | Child Maltreatment Prevention |
| Kids Corps Inc | |||||||
| 101 Davis Street | Anchorage | AK | 99508 | 943042122 | 501(c)(3) | $10,000 | Child Maltreatment Prevention |
| Fairbanks Resource Agency | |||||||
| 805 Airport Way | Fairbanks | AK | 99701 | 920035250 | 501(c)(3) | $10,000 | Child Maltreatment Prevention |
| Resource Center for Parents | |||||||
| 726 26th Ave Ste 2 | Fairbanks | AK | 99701 | 920072568 | 501(c)(3) | $10,000 | Child Maltreatment Prevention |
| Mat-Su Health Foundation | |||||||
| 777 N Crusey St | Wasilla | AK | 99654 | 920019395 | 501(c)(3) | $10,000 | Child Maltreatment Prevention |
| The Children's Place | |||||||
| PO Box 871788 | Wasilla | AK | 99687 | 911817911 | 501(c)(3) | $10,000 | Child Maltreatment Prevention |
| Facing Foster Care | |||||||
| PO Box 92644 | Anchorage | AK | 99509 | 743099527 | 501(c)(3) | $10,000 | Child Maltreatment Prevention |
| Big Brothers Big Sisters | |||||||
| PO Box 1163 | Haines | AK | 99827 | 800064172 | 501(c)(3) | $10,000 | Child Maltreatment Prevention |
| thread | |||||||
| 3350 Commercial Dr Ste 203 | Anchorage | AK | 99501 | 920113419 | 501(c)(3) | $10,000 | Child Maltreatment Prevention |
| SERRC | |||||||
| 210 Ferry Way | Juneau | AK | 99801 | 920058572 | 501(c)(3) | $9,297 | Child Maltreatment Prevention |
| Arctic Slope Native Assoc | |||||||
| PO Box 1232 | Barrow | AK | 99723 | 910873623 | 501(c)(3) | $9,198 | Child Maltreatment Prevention |
| Covenant House | |||||||
| PO Box 100620 | Anchorage | AK | 99510 | 133419755 | 501(c)(3) | $9,072 | Child Maltreatment Prevention |
| The Native Village of Unalakleet | |||||||
| PO Box 270 | Unalakleet | AK | 99684 | 920039457 | $7,780 | Child Maltreatment Prevention | |
| AEYC-SEA | |||||||
| 3100 Channel Dr Ste 215 | Juneau | AK | 99801 | 920118896 | 501(c)(3) | $10,000 | Child Maltreatment Prevention |
| Help Me Grow | |||||||
| PO Box 230567 | Anchorage | AK | 99523 | 473428822 | 501(c)(3) | $25,000 | Child Maltreatment Prevention |
| Alaska Community Foundation | |||||||
| 3201 C St Ste 110 | Anchorage | AK | 99503 | 920155067 | 501(c)(3) | $12,500 | Child Maltreatment Prevention |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 16 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | Form 990 is reviewed by the Executive Director and an independent Controller for accuracy. It is further reviewed by the Treasurer of the Board of Directors. |
| Pt VI, Line 12c | The Executive Director and an independent Controller completes compliance reviews. |
| Pt VI, Line 15a | The Board of Directors utilized an independent search company to assist with the hire of the Executive Director. The search company assisted with deteriming compensation. In addition, the Board of Directors utilized compensation data from the Foraker Group and national Foundation/Trust association. |
| Pt VI, Line 19 | Available upon request. |
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