Form 990 for tax year 2024
Filed by ALASKA NATIVE JUSTICE CENTER INC.
Totals
- Total revenue
- $6,597,779
- Total expenses
- $6,485,613
- Contributions and grants received
- $6,565,372
- Grants paid
- $1,227,972
- Program service revenue
- $30,000
- Investment income
- $0
- Other revenue
- $2,407
- Total assets, end of year
- $3,649,314
- Total liabilities, end of year
- $3,394,827
- Net assets or fund balances, end of year
- $254,487
- Program services expenses (Part IX)
- $6,351,602
- Management and general expenses
- $120,519
- Fundraising expenses
- $13,492
- Program service expenses (Part III)
- $6,351,602
Program services were 97.9% 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
$408,018
-
1e · Government grants (contributions)
$5,959,250
-
1f · All other contributions, gifts and grants
$198,104
-
2a · Program service revenue: Contract Income
total $30,000 · related or exempt $30,000
-
3 · Investment income
total $0
-
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
-
11a · Other revenue: Other
total $2,407 · related or exempt $2,407
-
11e · Other revenue, total
$2,407
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $910,121 · program services $910,121
-
2 · Grants to domestic individuals
total $317,851 · program services $317,851
-
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 $242,075 · program services $241,862 · management and general $213
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $2,286,869 · program services $2,284,861 · management and general $2,008
-
8 · Pension plan contributions
total $177,854 · program services $177,698 · management and general $156
-
9 · Other employee benefits
total $329,299 · program services $329,010 · management and general $289
-
10 · Payroll taxes
total $185,804 · program services $185,641 · management and general $163
-
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 $151,939 · program services $149,408 · management and general $889 · fundraising $1,642
-
12 · Advertising and promotion
total $8,475 · program services $7,853 · management and general $304 · fundraising $318
-
13 · Office expenses
total $24,090 · program services $8,608 · management and general $5,363 · fundraising $10,119
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $58,423 · program services $57,255 · management and general $1,168
-
17 · Travel
total $45,292 · program services $45,101 · management and general $191
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $7,866 · program services $1,955 · management and general $5,911
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $32,269 · program services $31,624 · management and general $645
-
23 · Insurance
total $31,493 · program services $31,310 · management and general $183
-
24a · Other expenses: Indirect - All Other
total $1,320,696 · program services $1,226,753 · management and general $93,943
-
24b · Other expenses: Operating Lease Expense
total $322,797 · program services $316,341 · management and general $6,456
-
24c · Other expenses: Program Supplies
total $12,596 · program services $12,519 · management and general $77
-
24d · Other expenses: Dues and Subscriptions
total $8,878 · program services $8,781 · management and general $55 · fundraising $42
-
24e · All other expenses
total $10,926 · program services $7,050 · management and general $2,505 · fundraising $1,371
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $6,093 · end of year $2,249,708
-
2 · Savings and temporary cash investments
beginning of year $3,249,280 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $574,610 · end of year $1,052,924
-
4 · Accounts receivable
beginning of year $370 · end of year $3,000
-
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
end of year $13,335
-
10a · Land, buildings and equipment: cost or other basis
$88,923
-
10b · Land, buildings and equipment: accumulated depreciation
$40,326
-
10c · Land, buildings and equipment, net
beginning of year $27,943 · end of year $48,597
-
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
beginning of year $604,568 · end of year $281,750
-
17 · Accounts payable and accrued expenses
beginning of year $206,668 · end of year $433,937
-
19 · Deferred revenue
beginning of year $3,099,095 · end of year $2,222,109
-
25 · Other liabilities
beginning of year $1,014,780 · end of year $738,781
-
28 · Net assets with donor restrictions
beginning of year $142,321 · end of year $254,487
Mission and programs · 2024
Mission
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 FOUR PROGRAMS STATEWIDE THAT PROVIDESERVICES: 1.PROVIDE CASE MANAGEMENT TO VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, STALKING, DATING VIOLENCE, HUMAN TRAFFICKING, AND OTHER VICTIMS OF CRIME.; 2. PROVIDE LEGAL REPRESENTATION AND CONSULTATIONS TO VICTIMS OF DOMESTIC VIOLENCE/SEXUAL ASSAULT IN PROTECTIVE ORDER AND FAMILY LAW CASES. 3. ADULT REENTRY ASSISTS THOSE TRANSITIONING FROM INCARCERATION INTO THE COMMUNITY. 4. PROVIDE LEGAL SERVICES, TRAINING, AND TECHNICAL ASSISTANCE TO ALASKA TRIBES IN CHILD WELFARE AND TRIBAL JUSTICE MATTERS.
Expenses $6,351,602 · Grants $1,227,972 · Revenue $32,407
As filed on the 2024 return.
Listed in Part VII
-
Gloria O'Neill
Director
- Total calculated
- $873,192
- From this org
- $0
- From related orgs
- $801,146
- Other
- $72,046
- Hours/week
- 5 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $537,925 related
- Bonus
- not reported + $263,221 related
- Other
- not reported
- Deferred
- not reported + $49,605 related
- Nontaxable benefits
- not reported + $22,441 related
- Filer's total
- not reported + $873,192 related
-
Alex Cleghorn
COO
- Total calculated
- $262,400
- From this org
- $234,251
- From related orgs
- $0
- Other
- $28,149
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $202,571
- Bonus
- $31,680
- Other
- not reported
- Deferred
- $25,768
- Nontaxable benefits
- $2,381
- Filer's total
- $262,400
-
Samantha Cherot
Managing Attorney
- Total calculated
- $200,701
- From this org
- $173,650
- From related orgs
- $0
- Other
- $27,051
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $159,601
- Bonus
- $14,049
- Other
- not reported
- Deferred
- $5,129
- Nontaxable benefits
- $21,922
- Filer's total
- $200,701
-
Chad Holt
Sup. Attorney
- Total calculated
- $171,190
- From this org
- $130,719
- From related orgs
- $0
- Other
- $40,471
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $130,719
- Bonus
- not reported
- Other
- not reported
- Deferred
- $14,379
- Nontaxable benefits
- $26,092
- Filer's total
- $171,190
-
Kelsey Potdevin
Senior Manager
- Total calculated
- $139,599
- From this org
- $106,188
- From related orgs
- $0
- Other
- $33,411
- Hours/week
- 40
-
Charles Kidd
Tribal Justice Sup
- Total calculated
- $128,122
- From this org
- $104,802
- From related orgs
- $0
- Other
- $23,320
- Hours/week
- 40
-
Joshua Ahsoak
Senior Staff Attor
- Total calculated
- $121,892
- From this org
- $104,054
- From related orgs
- $0
- Other
- $17,838
- Hours/week
- 40
-
Ivan Encelewski
Secretary/Treas
- Total calculated
- $60,000
- From this org
- $0
- From related orgs
- $60,000
- Other
- $0
- Hours/week
- 1 + 5 related
-
Douglas Fifer
Director
- Total calculated
- $30,000
- From this org
- $0
- From related orgs
- $0
- Other
- $30,000
- Hours/week
- 1 + 2 related
-
Gail Schubert
Chairman
- 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
Answered no
- 4a · Severance or change-of-control payment
- 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.
- First class travel is booked on an as needed basis, for very long flights or flights which require the employee to be performing their duties soon after arrival with no off duty time in between or as medically necessary.
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
-
$612,424
Mental and substance abuse assessme
-
$147,056
Partner training
-
$84,452
domestic victim support
-
$31,977
Partner training
-
Victim advocacy
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.
-
501(C)(3) · Education · AK
Provenance
- Return type
- form_990
- Tax year
- 2024
- IRS schema version
- 2024v5.2
- Source object
- 202622259349301417
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