RESILIENT YOUTH & COMMUNITY INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- RESILIENT YOUTH & COMMUNITY INC (EIN 92-0146378)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-14
- IRS object ID
- 201431349349304183
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2014-05-14T12:52:38-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 135381590 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3601 C STREET SUITE 600 | AddressLine1 |
| City | ANCHORAGE | City |
| State | AK | State |
| ZIP Code | 99503 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 920146378 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESIDENTIAL YOUTH CARE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | RESI | NameControl |
| Phone | 9072474667 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 7475 | AddressLine1 |
| City | KETCHIKAN | City |
| State | AK | State |
| ZIP Code | 999012475 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JACK DUCKWORTH | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 9072474667 | Phone |
| Date Signed | 2014-05-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KEY E GETTY CPA | Name |
| PTIN | P00121200 | PTIN |
| Phone | 9072788878 | Phone |
| Date Prepared | 2014-05-13 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JACK DUCKWORTH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 7475 | AddressLine1 |
| City | KETCHIKAN | City |
| State | AK | State |
| ZIP Code | 999012475 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4070416 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1993 | YearFormation |
| State Legal Domicile | AK | StateLegalDomicile |
| Activity Or Mission Description | RYC PROVIDED EFFECTIVE AND EFFICANT BEHAVIORAL HEALTH SERVICES TO SEVERELY EMOTIONALLY DISTURBED YOUTH AND THEIR FAMILIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 62 | TotalNbrEmployees |
| Total Nbr Volunteers | 6 | TotalNbrVolunteers |
| Total Gross UBI | 15272 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 317236 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 418475 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2833368 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3411356 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 311 | InvestmentIncomePriorYear |
| Investment Income Current Year | 736 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 17432 | OtherRevenuePriorYear |
| Other Revenue Current Year | 16009 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3168347 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3846576 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2175049 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2604476 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1198965 | OtherExpensePriorYear |
| Other Expenses Current Year | 1048255 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3374014 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3652731 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -205667 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 193845 | RevenuesLessExpensesCY |
| Total Assets BOY | 2015439 | TotalAssetsBOY |
| Total Assets EOY | 2266382 | TotalAssetsEOY |
| Total Liabilities BOY | 950415 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1007513 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1065024 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1258869 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF RESIDENTIAL YOUTH CARE, INC TREATMENT PROGRAMS IS TO ADVOCATE FOR AND FOSTER THE SAFETY AND WELL BEING OF YOUTH AT RISK SO THEY MAY LEAD PRODUCTIVE LIVES. | MissionDescription |
| Significant New Program Services | 1 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2143573 | Expense |
| Revenue | 2080993 | Revenue |
| Description | RYC PROVIDES SPECIALIZED RESIDENTIAL CARE WITH INTENSIVE INTERVENTION FOR YOUTHS IDENTIFIED AS NEEDING RESIDENTIAL CARE BECAUSE OF DISTURBED FAMILY RELATIONSHIPS, DESTRUCTIVE HOME ENVIRONMENTS, OR EMOTIONAL AND BEHAVIORAL DISTURBANCES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 775641 | Expense |
| Revenue | 754148 | Revenue |
| Description | EMERGENCY SHELTER - PROVIDES 15-30 DAY EMERGENCY CARE SERVICES FOR YOUTHS AGED 10-17 YEARS WHO REQUIRE FAMILY MEDIATION AND EMERGENCY INTERVENTION, OR WHO ARE IN TRANSITION TO A RESIDENTIAL CARE FACILITY. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 117585 | Expense |
| Revenue | 576215 | Revenue |
| Description | PARENTING WITH LOVE AND LIMITS (PLL) PROVIDED MULTI FAMILY GROUPS AND FAMILY COUNSELING TO FAMILIES OF EMOTIONALLY DISTURBED OR TROUBLED YOUTH. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 3036799 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 1 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 8 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 62 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 6 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MAURA ODELL | NamePerson |
| Telephone Number | 9072474667 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 7475 | AddressLine1 |
| City | KETCHIKAN | City |
| State | AK | State |
| ZIP Code | 99901 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (8 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| BRYAN SCHULTZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| FRED JORGENSEN | ||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| BILL ELBERSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ELAINE KIENBAUM | ||||||
| VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | |
| TODD MCMANUS | ||||||
| TREASURER/SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| PATTI GREEN | ||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| JACK DUCKWORTH | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 91043 | 0 | 11402 | X | |
| DUSTIN LARNA | ||||||
| CHIEF FINANCIAL OFFICER | 50.00 | 95195 | 0 | 10634 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 186238 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 22036 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 418475 | GovernmentGrants |
| Total Contributions | 418475 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEDICAID | 623990 | 2835141 | 2835141 |
| PROGRAM FEES | 623990 | 576215 | 576215 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3411356 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 736 | TotalRevenueColumn |
| Exclusion | $736 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 239112 | GrossIncomeGaming |
| Gaming Direct Expenses | 223840 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15272 | TotalRevenueColumn |
| Unrelated Business Revenue | 15272 | UnrelatedBusinessRevenue |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 737 | TotalRevenueColumn |
| Exclusion | $737 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 737 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3846576 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3411356 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 15272 | UnrelatedBusinessRevenue |
| Exclusion | $1,473 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 219133 | Total |
| Program Services | 189746 | ProgramServices |
| Management And General | 29387 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1999670 | Total |
| Program Services | 1749948 | ProgramServices |
| Management And General | 249722 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63922 | Total |
| Program Services | 55494 | ProgramServices |
| Management And General | 8428 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 131704 | Total |
| Program Services | 114340 | ProgramServices |
| Management And General | 17364 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 190047 | Total |
| Program Services | 164991 | ProgramServices |
| Management And General | 25056 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23087 | Total |
| Program Services | 18594 | ProgramServices |
| Management And General | 4493 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55731 | Total |
| Program Services | 44886 | ProgramServices |
| Management And General | 10845 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 356989 | Total |
| Program Services | 287519 | ProgramServices |
| Management And General | 69470 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1083 | Total |
| Program Services | 460 | ProgramServices |
| Management And General | 623 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73967 | Total |
| Program Services | 31066 | ProgramServices |
| Management And General | 42901 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96965 | Total |
| Program Services | 75169 | ProgramServices |
| Management And General | 21796 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67819 | Total |
| Program Services | 39335 | ProgramServices |
| Management And General | 28484 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 702 | Total |
| Management And General | 702 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54687 | Total |
| Management And General | 54687 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75328 | Total |
| Program Services | 61769 | ProgramServices |
| Management And General | 13559 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PROGRAM SUPPLIES | 190425 | 159957 | 30468 |
| FURNITURE AND EQUIP | 40709 | 35010 | 5699 |
| MISCELLANEOUS | 10644 | 8515 | 2129 |
| LOSS ON DISPOSAL | 119 | 0 | 119 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3652731 | Total |
| Program Services | 3036799 | ProgramServices |
| Management And General | 615932 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50 | BOY |
| EOY | 0 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 201111 | BOY |
| EOY | 261755 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61094 | BOY |
| EOY | 87794 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 241665 | BOY |
| EOY | 412864 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14266 | BOY |
| EOY | 27479 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1945859 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 494308 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1477534 | BOY |
| EOY | 1451551 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19719 | BOY |
| EOY | 24939 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2015439 | BOY |
| EOY | 2266382 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 352073 | BOY |
| EOY | 318767 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 598342 | BOY |
| EOY | 576246 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 112500 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 950415 | BOY |
| EOY | 1007513 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1065024 | BOY |
| EOY | 1258869 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1065024 | BOY |
| EOY | 1258869 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2015439 | BOY |
| EOY | 2266382 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 193845 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 273884 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 264715 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 266859 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 317236 | CurrentTaxYearMinus1Year |
| Current Tax Year | 418475 | CurrentTaxYear |
| Total | 1541169 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 273884 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 264715 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 266859 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 317236 | CurrentTaxYearMinus1Year |
| Current Tax Year | 418475 | CurrentTaxYear |
| Total | 1541169 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1541169 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1103 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 328 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 718 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 311 | CurrentTaxYearMinus1Year |
| Current Tax Year | 736 | CurrentTaxYear |
| Total | 3196 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 9295 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16752 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16529 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15272 | CurrentTaxYear |
| Total | 57848 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 28771 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1706 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1800 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 903 | CurrentTaxYearMinus1Year |
| Current Tax Year | 737 | CurrentTaxYear |
| Total | 33917 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1636130 | TotalSupport |
| Gross Receipts From Admissions Etc | 14078755 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.94200 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.91550 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 229400 | OtherCostOrOtherBasis |
| Book Value | 229400 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1435214 | OtherCostOrOtherBasis |
| Depreciation | 273720 | Depreciation |
| Book Value | 1161494 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 27849 | OtherCostOrOtherBasis |
| Depreciation | 15034 | Depreciation |
| Book Value | 12815 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 99360 | OtherCostOrOtherBasis |
| Depreciation | 80771 | Depreciation |
| Book Value | 18589 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 154036 | OtherCostOrOtherBasis |
| Depreciation | 124783 | Depreciation |
| Book Value | 29253 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1451551 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DHSS SETTLEMENT PAYABLE | Description |
| Amount | $112,500 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 112500 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 3846871 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 295 | OtherRevenues |
| Revenue Not Rptd F990 | 295 | RevenueNotRptdF990 |
| Revenue Subtotal | 3846576 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3846576 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3653026 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 295 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 295 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3652731 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3652731 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | GAMING EXPENSE NETTED AGAINST REVENUE 295. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | GAMING EXPENSE NETTED AGAINST REVENUE 295. |
Schedule G IRS990ScheduleG
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Pull Tabs | 239112 | GrossRevenuePullTabs |
| Cash Prizes Pull Tabs | 186093 | CashPrizesPullTabs |
| Rent Facility Costs Pull Tabs | 6393 | RentFacilityCostsPullTabs |
| Other Direct Expenses Pull Tabs | 31354 | OtherDirectExpensesPullTabs |
| Volunteer Labor Pull Tabs | 0 | VolunteerLaborPullTabs |
| Gross Revenue Total Gaming | 239112 | GrossRevenueTotalGaming |
| Cash Prizes Total Gaming | 186093 | CashPrizesTotalGaming |
| Rent Facility Costs Total Gaming | 6393 | RentFacilityCostsTotalGaming |
| Other Direct Expenses Total Gaming | 31354 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 223840 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 15272 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | AK | StatesWhereGamingConducted |
| Licensed | 1 | Licensed |
| License Suspended Etc | 0 | LicenseSuspendedEtc |
| Gaming With Nonmembers | 1 | GamingWithNonmembers |
| Member Of Other Entity | 0 | MemberOfOtherEntity |
| Percentage Of Gaming Othr Facility | 1.00000 | PercentageOfGamingOthrFacility |
| Name Of Gaming Rec Keeper Person | DWIGHT MCBRIDE | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 MILL ST 22 | AddressLine1 |
| City | KETCHIKAN | City |
| State | AK | State |
| ZIP Code | 99901 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | 1 | ContractWith3rdPartyForGamRev |
| Amt Of Gaming Revenue Recvd By Org | 15567 | AmtOfGamingRevenueRecvdByOrg |
| Amt Of Gaming Revenue Retnd By3 Prty | 5063 | AmtOfGamingRevenueRetndBy3Prty |
| Name Of Third Party Person | DWIGHT MCBRIDE | NameOfThirdPartyPerson |
Address Of Third Party US AddressOfThirdPartyUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 MILL ST 22 | AddressLine1 |
| City | KETCHIKAN | City |
| State | AK | State |
| ZIP Code | 99901 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Manager Name Person | JACK DUCKWORTH | GamingManagerNamePerson |
| Gaming Manager Compensation | 102095 | GamingManagerCompensation |
| Gaming Manager Services Provided | OVERSIGHT OF THE GAMING OPERATION | GamingManagerServicesProvided |
| Gaming Manager Is Employee | X | GamingManagerIsEmployee |
| Charitable Distrib Required | 1 | CharitableDistribRequired |
| Amount Distributed | 15272 | AmountDistributed |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (5 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| FRANK DUCKWORTH | |||
| BROTHER OF EXECUTIVE DIRECTOR | 43100 | MENTAL HEALTH ASSOCIATE | 0 |
| CAROL DUCKWORTH | |||
| SPOUSE OF EXECUTIVE DIRECTOR | 129560 | THERAPEUTIC FOSTER CARE | 0 |
| CAROL DUCKWORTH | |||
| SPOUSE OF EXECUTIVE DIRECTOR | 2306 | EMPOYMENT/W-2 WAGES | 0 |
| GABRIEL DUCKWORTH | |||
| SON OF EXECUTIVE DIRECTOR | 60052 | ADMINISTRATIVE ASSISTANT | 0 |
| TYSON DUCKWORTH | |||
| SON OF EXECUTIVE DIRECTOR | 37840 | RECORDS ARCHIVIST | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| NEW PROGRAM SERVICES | FORM 990, PART III, LINE 2 | IN FISCAL YEAR OF 2013 WE STARTED THE DEVELOPMENT OF AN INDEPENDENT LIVING PROGRAM FOR TRANSITONALLY AGED YOUTH. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND ANY ISSUES OR QUESTIONS ARE ADDRESSED AND RESOLVED WITHT THE ACCOUNTANT BEFORE IT IS FILED. | |
| FORM 990, PART VI, SECTION B, LINE 12 | CONFLICT OF INTEREST: A MEMBER OF THE BOARD OF DIRECTORS SHALL DECLARE A SUBSTANTIAL FINANCIAL INTEREST IF THE BOARD MEMBER OR AN IMMEDIATE FAMILY MEMBER, HAS A FINANCIAL INTEREST IN AN OFFICIAL ACTION OF RYC. (RYC BYLAWS 2012) | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS IS RESPONSIBLE FOR DETERMINING COMPENSATION OF THE CEO. COMPENSATION IS REVIEWED ANNUALLY. THE CEO IS RESPONSIBLE TO DETERMINE COMPENSATION OF ALL OTHER AGENCY EMPLOYEES. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| AUDIT OVERSIGHT | FORM 990 PART XII, LINE 2C | THE ORGANIZATION ADOPTED A NEW CORPORATE COMPLIANCE PLAN. |
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