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Nonprofiteer
← ALASKA NATIVE JUSTICE CENTER INC

Form 990 for tax year 2022

Filed by ALASKA NATIVE JUSTICE CENTER INC.

Totals

Total revenue
$6,625,218
Total expenses
$6,571,180
Contributions and grants received
$6,613,420
Grants paid
$400,070
Program service revenue
$11,773
Investment income
$25
Other revenue
$0
Total assets, end of year
$2,309,613
Total liabilities, end of year
$2,201,222
Net assets or fund balances, end of year
$108,391
Program services expenses (Part IX)
$6,490,174
Management and general expenses
$76,895
Fundraising expenses
$4,111
Program service expenses (Part III)
$6,490,174

Program services were 98.8% 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.

  • 1d · Related organizations

    $1,730,667

  • 1e · Government grants (contributions)

    $4,661,747

  • 1f · All other contributions, gifts and grants

    $221,006

  • 1g · Noncash contributions included above

    $36,000

  • 2a · Program service revenue: Contract Income

    total $11,773 · related or exempt $11,773

  • 3 · Investment income

    total $25 · excluded $25

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8c · Net income from fundraising events

    total $0

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $326,831 · program services $326,831

  • 2 · Grants to domestic individuals

    total $73,239 · program services $73,239

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $2,153,524 · program services $2,153,217 · management and general $307

  • 8 · Pension plan contributions

    total $191,645 · program services $191,645

  • 9 · Other employee benefits

    total $771,714 · program services $771,714

  • 10 · Payroll taxes

    total $159,189 · program services $159,189

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $0

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $186,947 · program services $184,849 · management and general $2,098

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $487,361 · program services $477,894 · management and general $9,467

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $400,063 · program services $391,428 · management and general $8,635

  • 17 · Travel

    total $84,456 · program services $80,268 · management and general $4,188

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $28,029 · program services $56 · management and general $27,973

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $857 · management and general $857

  • 23 · Insurance

    total $28,635 · program services $28,518 · management and general $117

  • 24a · Other expenses: Indirect - All Other

    total $1,104,533 · program services $1,097,450 · management and general $7,083

  • 24b · Other expenses: Indirect - Supplemental ISDA

    total $274,373 · program services $272,613 · management and general $1,760

  • 24c · Other expenses: Indirect - Pass Through

    total $144,380 · program services $143,454 · management and general $926

  • 24d · Other expenses: Operating Lease Expense

    total $57,662 · program services $56,417 · management and general $1,245

  • 24e · All other expenses

    total $97,742 · program services $81,392 · management and general $12,239 · fundraising $4,111

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,740 · end of year $6,163

  • 2 · Savings and temporary cash investments

    beginning of year $1,350,388 · end of year $704,094

  • 3 · Pledges and grants receivable

    beginning of year $1,497,809 · end of year $651,555

  • 4 · Accounts receivable

    beginning of year $37,843 · end of year $114

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,104 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $36,000

  • 10b · Land, buildings and equipment: accumulated depreciation

    $857

  • 10c · Land, buildings and equipment, net

    end of year $35,143

  • 11 · Investments: publicly traded securities

    end of year $0

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    end of year $912,544

  • 17 · Accounts payable and accrued expenses

    beginning of year $788,730 · end of year $172,649

  • 19 · Deferred revenue

    beginning of year $1,289,385 · end of year $679,943

  • 25 · Other liabilities

    beginning of year $764,416 · end of year $1,348,630

  • 28 · Net assets with donor restrictions

    beginning of year $54,353 · end of year $108,391

Mission and programs · 2022

Mission

Promoting justice through culturally-based advocacy, prevention, and intervention initiatives to restore dignity, respect, and humanity to Alaska natives.

Activities or mission (Part I)

Promoting justice through culturally-based advocacy, prevention, and intervention initiatives to restore dignity, respect, and humanity to all Alaska natives.

  • ALASKA NATIVE JUSTICE CENTER (ANJC) OPERATES THREE PROGRAMS STATEWIDE THAT PROVIDE SERVICES: 1. ADVOCACY SERVES VICTIMS OF DOMESTIC VIOLENCE/SEXUAL ASSAULT, STALKING, DATING VIOLENCE, AND HUMAN TRAFFICKING; 2. FAMILY LAW PROVIDES LEGAL REPRESENTATION TO VICTIMS OF DOMESTIC VIOLENCE/SEXUAL ASSAULT WHO ARE ELIGIBLE AND BASED ON CAPACITY; 3. ADULT REENTRY ASSISTS THOSE TRANSITIONING FROM INCARCERATION INTO THE COMMUNITY.

    Expenses $6,490,174 · Grants $400,070 · Revenue $11,773

As filed on the 2022 return.

Listed in Part VII

  • Gloria O'Neill

    Dir./President

    Total calculated
    $720,608
    From this org
    $0
    From related orgs
    $684,584
    Other
    $36,024
    Hours/week
    2.5 + 50 related

    Schedule J breakdown matched by us

    Base
    not reported + $506,000 related
    Bonus
    not reported + $178,584 related
    Other
    not reported
    Deferred
    not reported + $14,262 related
    Nontaxable benefits
    not reported + $21,762 related
    Filer's total
    not reported + $720,608 related

  • Tammy Ashley

    Senior Director, Operations

    Total calculated
    $196,227
    From this org
    $167,319
    From related orgs
    $0
    Other
    $28,908
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $128,069
    Bonus
    not reported
    Other
    $39,250
    Deferred
    $14,088
    Nontaxable benefits
    $14,820
    Filer's total
    $196,227

  • Alex Cleghorn

    Chief Operating Officer

    Total calculated
    $195,595
    From this org
    $169,767
    From related orgs
    $0
    Other
    $25,828
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $148,017
    Bonus
    $21,750
    Other
    not reported
    Deferred
    $8,933
    Nontaxable benefits
    $16,895
    Filer's total
    $195,595

  • Chad Holt

    Supervising Attorn

    Total calculated
    $126,139
    From this org
    $111,999
    From related orgs
    $0
    Other
    $14,140
    Hours/week
    40

  • Ivan Encelewski

    Secretary/Treas

    Total calculated
    $55,000
    From this org
    $0
    From related orgs
    $55,000
    Other
    $0
    Hours/week
    1 + 10 related

  • Shawna Larson

    Director

    Total calculated
    $5,000
    From this org
    $0
    From related orgs
    $5,000
    Other
    $0
    Hours/week
    1 + 2 related

  • Gail Schubert

    Chair

    Total calculated
    $0
    Hours/week
    1

  • Greg Razo

    Vice Chair

    Total calculated
    $0
    Hours/week
    1

  • Natasha Singh

    Director

    Total calculated
    $0
    Hours/week
    1

  • Nicole Borromeo

    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 1a · First-class or charter travel
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4a · Severance or change-of-control payment

Answered no

  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Part I, Line 1a: Relevant information in regards to selections on 1a.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
12 August 2024
IRS schema version
2022v5.0
Source object
202412259349303056

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