Totals
- Total revenue
- $545,276
- Total expenses
- $542,425
- Contributions and grants received
- $488,248
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $28
- Other revenue
- $57,000
- Total assets, end of year
- $152,476
- Total liabilities, end of year
- $7,232
- Net assets or fund balances, end of year
- $145,244
- Program services expenses (Part IX)
- $392,496
- Management and general expenses
- $76,720
- Fundraising expenses
- $73,209
- Program service expenses (Part III)
- $392,496
Program services were 72.4% 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.
-
1f · All other contributions, gifts and grants
$488,248
-
1g · Noncash contributions included above
$9,400
-
3 · Investment income
total $28 · related or exempt $28
-
8a · Fundraising events: gross income
$75,943
-
8b · Fundraising events: direct expenses
$18,943
-
8c · Net income from fundraising events
total $57,000 · excluded $57,000
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $66,316 · program services $53,053 · management and general $13,263
-
7 · Other salaries and wages
total $248,793 · program services $183,078 · management and general $28,911 · fundraising $36,804
-
10 · Payroll taxes
total $29,240 · program services $22,432 · management and general $3,576 · fundraising $3,232
-
11a · Fees: management
total $28,414 · program services $21,207 · management and general $7,207
-
11g · Fees: other
total $768 · program services $768
-
12 · Advertising and promotion
total $9,882 · program services $335 · management and general $3,000 · fundraising $6,547
-
16 · Occupancy
total $54,897 · program services $48,060 · management and general $6,837
-
17 · Travel
total $7,872 · program services $7,739 · management and general $133
-
19 · Conferences, conventions and meetings
total $30,687 · program services $12,656 · fundraising $18,031
-
22 · Depreciation, depletion and amortization
total $2,250 · management and general $2,250
-
23 · Insurance
total $6,259 · program services $4,897 · management and general $708 · fundraising $654
-
24a · Other expenses: SUPPLIES
total $26,182 · program services $16,344 · management and general $7,189 · fundraising $2,649
-
24b · Other expenses: TAX LICENSESDUES AND SUB
total $7,262 · program services $765 · management and general $1,212 · fundraising $5,285
-
24c · Other expenses: VOLUNTEER EXPTRAINING
total $18,711 · program services $18,698 · management and general $13
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $2,414 · program services $61 · management and general $2,353
-
24e · All other expenses
total $2,478 · program services $2,403 · management and general $68 · fundraising $7
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $69,375 · end of year $108,920
-
4 · Accounts receivable
beginning of year $36,590 · end of year $2,912
-
9 · Prepaid expenses and deferred charges
beginning of year $27,706 · end of year $22,894
-
10a · Land, buildings and equipment: cost or other basis
$24,500
-
10b · Land, buildings and equipment: accumulated depreciation
$6,750
-
10c · Land, buildings and equipment, net
beginning of year $20,000 · end of year $17,750
-
17 · Accounts payable and accrued expenses
beginning of year $11,278 · end of year $7,232
-
27 · Net assets without donor restrictions
beginning of year $129,393 · end of year $99,316
-
28 · Net assets with donor restrictions
beginning of year $13,000 · end of year $45,928
Mission and programs · 2022
Mission
THAT ALL CHILDREN IN ALASKA WILL KNOW THEY ARE CARED FOR AND LOVED
-
CLINICAL:PROVIDES ASSESSMENTS, TREATMENT PLANS, AND PSYCHOTHERAPY FOR BOTH MENTAL HEALTH AND SUBSTANCE USE DISORDERS. ALSO PROVIDES A WRAP-AROUND COMMUNITY RECOVERY SUPPORT SERVICE WHERE BEHAVIORAL HEALTH CLINICAL ASSOCIATES ARE TRAINED TO WORK ONE ON ONE WITH A CLIENT TO ASSIST WITH LIFE SKILLS RELATED TO THEIR TREATMENT PLAN GOALS
Expenses $283,892
-
YOUTH PROGRAMS:MENTORING/CLUBS AND FAMILY CARE:TRAUMA-INFORMED ONE-ON-ONE MENTORING PROGRAM FOR AT-RISK CHILDREN AND TEENS. REACH SUMMER CLUB:EMPOWERING, RESTORATIVE, TRAUMA-INFORMED PROGRAMS FOR AT-RISK CHILDREN AND TEENS, PRIMARILY THOSE IN FOSTER CARE.
Expenses $108,604
As filed on the 2022 return.
Listed in Part VII
-
Rachel J OlsonRACHEL J OLSON
EXECUTIVE DIRECTOR
- Total calculated
- $66,316
- From this org
- $66,316
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Janelle AlleyJANELLE ALLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kendell MeekKENDELL MEEK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jody PeckJODY PECK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sarah HallSARAH HALL
BOARD MEMBERTREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Kimberly McCotterKIMBERLY MCCOTTER
BOARD MEMBERSECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Derek AlleyDEREK ALLEY
BOARD CHAIR
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 16 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332589349300803
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