Form 990 for tax year 2022
Filed by ALASKA INJURY PREVENTION CENTER.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2022 , filed 2 August 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $1,223,764 changed to $1,524,664
- Total expenses
- $1,227,341 changed to $1,685,685
- Contributions and grants received
- $1,220,513 changed to $1,517,905
- Grants paid
- $40,000 changed to $0
- Program service revenue
- $2,126 changed to $1,388
- Investment income
- $1,125 changed to $5,371
- Total assets, end of year
- $1,156,276 changed to $1,071,578
- Total liabilities, end of year
- $262,344 changed to $338,667
- Net assets or fund balances, end of year
- $893,932 changed to $732,911
- Program services expenses
- $1,134,190 changed to $1,552,270
- Management and general expenses
- $86,925 changed to $117,579
- Fundraising expenses
- $6,226 changed to $15,836
- Program service expenses (Part III)
- $1,134,190 changed to $1,552,270
Listed only on the earlier return
- Nathan JohnsonNATHAN JOHNSON
Listed under a different title
- Amanda SeethalerAMANDA SEETHALER: FISCAL MANAG then DEPUTY DIREC
Totals
- Total revenue
- $1,223,764
- Total expenses
- $1,227,341
- Contributions and grants received
- $1,220,513
- Grants paid
- $40,000
- Program service revenue
- $2,126
- Investment income
- $1,125
- Other revenue
- $0
- Total assets, end of year
- $1,156,276
- Total liabilities, end of year
- $262,344
- Net assets or fund balances, end of year
- $893,932
- Program services expenses (Part IX)
- $1,134,190
- Management and general expenses
- $86,925
- Fundraising expenses
- $6,226
- Program service expenses (Part III)
- $1,134,190
Program services were 92.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$12,848
-
1b · Membership dues
$4,674
-
1e · Government grants (contributions)
$1,106,270
-
1f · All other contributions, gifts and grants
$96,721
-
2a · Program service revenue: TRAINING AND REGISTRATION
total $2,126 · related or exempt $2,126
-
3 · Investment income
total $1,125 · excluded $1,125
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $40,000 · program services $40,000
-
5 · Compensation of officers, directors and key employees
total $177,007 · program services $159,306 · management and general $15,931 · fundraising $1,770
-
7 · Other salaries and wages
total $309,711 · program services $278,740 · management and general $27,873 · fundraising $3,098
-
8 · Pension plan contributions
total $16,206 · program services $14,586 · management and general $1,458 · fundraising $162
-
9 · Other employee benefits
total $40,024 · program services $36,022 · management and general $3,602 · fundraising $400
-
10 · Payroll taxes
total $40,440 · program services $36,396 · management and general $3,640 · fundraising $404
-
11c · Fees: accounting
total $22,139 · program services $20,589 · management and general $1,550
-
11g · Fees: other
total $349,489 · program services $326,731 · management and general $22,758
-
13 · Office expenses
total $113,472 · program services $112,380 · management and general $700 · fundraising $392
-
14 · Information technology
total $11,648 · program services $10,833 · management and general $815
-
16 · Occupancy
total $52,921 · program services $50,274 · management and general $2,647
-
17 · Travel
total $37,347 · program services $37,347
-
23 · Insurance
total $13,237 · program services $7,545 · management and general $5,692
-
24a · Other expenses: REGISTRATION AND APP FEES
total $3,600 · program services $3,348 · management and general $252
-
24b · Other expenses: LICENSES AND PERMITS
total $100 · program services $93 · management and general $7
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $370,374 · end of year $131,153
-
2 · Savings and temporary cash investments
beginning of year $402,176 · end of year $403,254
-
3 · Pledges and grants receivable
beginning of year $205,440 · end of year $519,046
-
8 · Inventories for sale or use
beginning of year $4,349 · end of year $4,349
-
9 · Prepaid expenses and deferred charges
beginning of year $21,036 · end of year $14,229
-
10a · Land, buildings and equipment: cost or other basis
$22,018
-
10b · Land, buildings and equipment: accumulated depreciation
$22,018
-
15 · Other assets
beginning of year $5,705 · end of year $84,245
-
17 · Accounts payable and accrued expenses
beginning of year $111,571 · end of year $91,016
-
19 · Deferred revenue
end of year $92,788
-
25 · Other liabilities
end of year $78,540
-
27 · Net assets without donor restrictions
beginning of year $745,822 · end of year $821,653
-
28 · Net assets with donor restrictions
beginning of year $151,687 · end of year $72,279
Mission and programs · 2022
Mission
TO ENSURE ALL ALASKANS THRIVE. TO PROMOTE WELLNESS, PREVENT INJURY AND IMPROVE SAFETY IN ALASKA, THROUGH INNOVATION, COLLABORATION, AND INCLUSIVITY BASED IN RESPECTFUL, DATA DRIVEN STRENGTH BASED INITIATIVES.
-
(AHSO) SAFE ROADS, HIGHWAY SAFETY PROJECTS AND INITIATIVES FOR OCCUPANT PROTECTION PROGRAMS TO INCLUDE TRAFFIC SAFETY INFORMATION SYSTEMS, IMPAIRED DRIVING COUNTERMEASURES, DISTRACTED DRIVING, STATE GRADUATED DRIVER LICENSING LAWS, AND NON-MOTORIZED SAFETY. SAFE ALASKANS EVALUATE SAFETY PROGRAMS AND ACTIVITIES, AND PROVIDE TECHNICAL ASSISTANCE AND TRAINING STATEWIDE.
Expenses $168,086 · Grants $15,000
-
(DBH) ANCHORAGE YOUTH DEVELOPMENT COALITION. POPULATION LEVEL STRATEGIES THAT HAVE BEEN INITIATED BY THE COALITION INCLUDE YOUTH MATTER GRANTS, SECOND ORDER CHANGE, YOUTH PROGRAM QUALITY, ALASKA NATIVE CULTURAL CHARTER SCHOOL (ANCCS) TRAUMA INFORMED CAPACITY BUILDING PROJECT, AND POLICY EDUCATION AND ADVOCACY.THE AYDC YOUTH MATTER GRANTS INITIATIVE IS WORKING TO INCREASE YOUTH PERCEPTIONS OF MATTERING BY SUPPORTING YOUTH-LED PROJECTS THAT INCREASE PHYSICAL AND EMOTIONAL SAFETY, PROVIDE SUPPORTIVE YOUTH-ADULT RELATIONSHIPS, AND MAKE A DIFFERENCE IN THE COMMUNITY.
Expenses $262,375 · Grants $25,000
-
(CITC) STRATEGIC PREVENTION FRAMEWORK PARTNERSHIPS FOR SUCCESS AND SECOND ORDER CHANGE IN ANCHORAGE YOUTH PROGRAMS. THIS PROJECT WILL AIM TO HELP ANCHORAGE YOUTH THRIVE BY BUILDING INTENTIONAL, SUPPORTIVE COMMUNITY AND INFUSING BEST PRACTICES FOR WORKING WITH YOUTH WITHIN THE ALASKA NATIVE CULTURAL CHARTER SCHOOL (ANCCS), WITH AN EXPLICIT FOCUS ON DESIGNING SUPPORTS FOR ALASKA NATIVE YOUTH, AND IN ANCHORAGE YOUTH-SERVING ORGANIZATIONS.
Expenses $143,136
-
ALL OTHER PROGRAMS
Expenses $560,593 · Revenue $2,126
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Marcia HowellMARCIA HOWELL
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 40
-
Amanda SeethalerAMANDA SEETHALER
FISCAL MANAG
- Total calculated
- $0
- Hours/week
- 40
-
Hillary StrayerHILLARY STRAYER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Krystal KompkoffKRYSTAL KOMPKOFF
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Soren OrleySOREN ORLEY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Brian SaylorBRIAN SAYLOR
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Gordon GlaserGORDON GLASER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nathan JohnsonNATHAN JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ronni SullivanRONNI SULLIVAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Corlis TaylorCORLIS TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Angie WashingtonANGIE WASHINGTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 18 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321999349301512
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