Totals
- Total revenue
- $2,804,572
- Total expenses
- $2,917,650
- Contributions and grants received
- $2,366,027
- Grants paid
- $523,770
- Program service revenue
- $438,487
- Investment income
- $58
- Other revenue
- $0
- Total assets, end of year
- $1,179,912
- Total liabilities, end of year
- $643,698
- Net assets or fund balances, end of year
- $536,214
- Program services expenses (Part IX)
- $2,349,086
- Management and general expenses
- $499,533
- Fundraising expenses
- $69,031
- Program service expenses (Part III)
- $2,349,086
Program services were 80.5% 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.
-
1e · Government grants (contributions)
$338,279
-
1f · All other contributions, gifts and grants
$2,027,748
-
2a · Program service revenue: GOVERNMENT CONTRACTS
total $373,589 · related or exempt $373,589
-
2b · Program service revenue: CONFERENCE INCOME
total $64,898 · related or exempt $64,898
-
3 · Investment income
total $58 · excluded $58
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $523,770 · program services $523,770
-
5 · Compensation of officers, directors and key employees
total $169,235 · program services $21,794 · management and general $147,441
-
7 · Other salaries and wages
total $1,193,695 · program services $1,102,817 · management and general $90,878
-
11b · Fees: legal
total $5,990 · management and general $5,990
-
11c · Fees: accounting
total $14,085 · program services $1,000 · management and general $13,085
-
11f · Fees: investment management
total $32,814 · program services $14,535 · management and general $18,279
-
11g · Fees: other
total $244,275 · program services $161,471 · management and general $80,240 · fundraising $2,564
-
12 · Advertising and promotion
total $80,079 · program services $62,676 · management and general $1,273 · fundraising $16,130
-
13 · Office expenses
total $146,816 · program services $91,602 · management and general $42,456 · fundraising $12,758
-
14 · Information technology
total $43,036 · program services $27,384 · management and general $11,545 · fundraising $4,107
-
16 · Occupancy
total $142,116 · program services $99,550 · management and general $23,251 · fundraising $19,315
-
17 · Travel
total $160,925 · program services $124,201 · management and general $25,792 · fundraising $10,932
-
19 · Conferences, conventions and meetings
total $78,391 · program services $78,391
-
22 · Depreciation, depletion and amortization
total $16,060 · management and general $16,060
-
23 · Insurance
total $6,769 · management and general $6,769
-
24a · Other expenses: TRAINING AND DEVELOPMENT
total $45,269 · program services $37,845 · management and general $7,099 · fundraising $325
-
24b · Other expenses: SUBSCRIPTION AND DUES
total $14,145 · program services $2,050 · management and general $9,375 · fundraising $2,720
-
24c · Other expenses: SUPPLIES
total $180 · fundraising $180
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $262,450 · end of year $455,374
-
3 · Pledges and grants receivable
beginning of year $449,732 · end of year $221,424
-
4 · Accounts receivable
beginning of year $100,000
-
9 · Prepaid expenses and deferred charges
beginning of year $2,644 · end of year $3,054
-
10a · Land, buildings and equipment: cost or other basis
$112,420
-
10b · Land, buildings and equipment: accumulated depreciation
$29,596
-
10c · Land, buildings and equipment, net
beginning of year $98,884 · end of year $82,824
-
15 · Other assets
beginning of year $556,442 · end of year $417,236
-
17 · Accounts payable and accrued expenses
beginning of year $270,452 · end of year $229,763
-
25 · Other liabilities
beginning of year $550,408 · end of year $413,935
-
27 · Net assets without donor restrictions
beginning of year -$129,228 · end of year -$520,080
-
28 · Net assets with donor restrictions
beginning of year $778,520 · end of year $1,056,294
Mission and programs · 2023
Mission
TO IMPROVE THE STATUS OF CHILDREN IN ALASKA BY PREVENTING CHILD ABUSE AND NEGLECT.
-
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.
Expenses $2,349,086 · Grants $523,770 · Revenue $438,487
As filed on the 2023 return.
Listed in Part VII
-
Trevor StorrsTREVOR STORRS
PRESIDENT/CE
- Total calculated
- $146,775
- From this org
- $0
- From related orgs
- $123,923
- Other
- $22,852
- Hours/week
- 40
-
Susan AndersonSUSAN ANDERSON
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Suzanne Carte-CocroftSUZANNE CARTE-COCROFT
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Margo BellamyMARGO BELLAMY
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Tlisa NorthcuttTLISA NORTHCUTT
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Michael HanleyMICHAEL HANLEY
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Greg DealGREG DEAL
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Joel IsaakJOEL ISAAK
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Lisa RiegerLISA RIEGER
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Reginald JouleREGINALD JOULE
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ivy SpohnholzIVY SPOHNHOLZ
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Rc WoodsonRC WOODSON
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Joy NeyhartJOY NEYHART
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Lael OldmixonLAEL OLDMIXON
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Virginia BaimVIRGINIA BAIM
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jessica UllrichJESSICA ULLRICH
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jose MartinezJOSE MARTINEZ
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Diane GubatayoDIANE GUBATAYO
MEMBER
- Total calculated
- $0
- Hours/week
- 2
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
-
CARE FOR KIDS
$99,619
CHILD ABUSE PREV
-
$86,225
PREVENTION
-
$52,250
CHILD ABUSE PREV
-
BARTLETT REGIONAL HOSPITAL
$39,000
CHILD ABUSE PREV
-
PARENT EDUCATION
-
$12,250
PARENT EDUCATION
-
ALEUT COMMUNITY OF ST PAUL ISLAND
$11,250
CHILD ABUSE PREV
-
CHILD ABUSE PREV
-
PARENT EDUCATION
-
$10,000
CHILD ABUSE PREV
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 9 September 2024
- IRS schema version
- 2023v5.0
- Source object
- 202432609349301113
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.