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Nonprofiteer
← ALASKA THERAPEUTIC COURT ALUMNI GROUP

Form 990 for tax year 2023

Filed by ALASKA THERAPEUTIC COURT ALUMNI GROUP.

Totals

Total revenue
$129,360
Total expenses
$139,543
Contributions and grants received
$42,356
Grants paid
$0
Program service revenue
$87,004
Investment income
$0
Other revenue
$0
Total assets, end of year
$4,239
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$4,239
Program services expenses (Part IX)
$139,543
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$139,543

Program services were 100.0% 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

    $30,584

  • 1f · All other contributions, gifts and grants

    $11,772

  • 2a · Program service revenue: STATE CONTRACTS

    total $87,004 · related or exempt $87,004

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $1,280 · program services $1,280

  • 11g · Fees: other

    total $94,350 · program services $94,350

  • 13 · Office expenses

    total $28,513 · program services $28,513

  • 14 · Information technology

    total $1,725 · program services $1,725

  • 16 · Occupancy

    total $52 · program services $52

  • 17 · Travel

    total $13,688 · program services $13,688

  • 24a · Other expenses: PARTICIPANTS COSTS

    total -$65 · program services -$65

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $28,426 · end of year $4,071

  • 4 · Accounts receivable

    beginning of year $95 · end of year $168

  • 19 · Deferred revenue

    beginning of year $14,099

  • 27 · Net assets without donor restrictions

    beginning of year $14,422 · end of year $4,239

Mission and programs · 2023

Mission

PROMOTE HEALTHY LIFESTYLES THROUGH A SAFE SELF-GOVERNED BODY AND UPLIFT AND ENCOURAGE PARTICIPANTS TOWARD POSITIVE CHANGE THAT PROMOTES SOBRIETY AND RIGHT LIVING FOR THERAPEUTIC COURT PRE-GRADUATES AND GRADUATES.

  • WE PROVIDE SUPPORT TO THERAPEUTIC COURT PARTICIPANTS AND GRADUATES INCLUDING, BUT ARE NOT LIMITED TO WEEKLY PEER SUPPORT GROUPS, MONTHLY SOCIAL ACTIVITIES, MENTORSHIP, GRADUATION CEREMONIES, ADVOCACY DIRECTED AT POLITICAL LEADERS IN JUNEAU, AND COMMUNITY OUTREACH EVENTS.

    Expenses $139,543 · Revenue $87,004

As filed on the 2023 return.

Listed in Part VII

  • Doreen Schenkenberger

    EXECUTIVE DI

    Total calculated
    $96,270
    From this org
    $0
    From related orgs
    $94,920
    Other
    $1,350
    Hours/week
    1

  • Ron Wilson

    DIRECTOR

    Total calculated
    $29,895
    From this org
    $0
    From related orgs
    $29,895
    Other
    $0
    Hours/week
    1

  • Rebecca Watkins

    DIRECTOR

    Total calculated
    $3,550
    From this org
    $0
    From related orgs
    $3,550
    Other
    $0
    Hours/week
    1

  • Brian Belcher

    DIRECTOR

    Total calculated
    $2,450
    From this org
    $0
    From related orgs
    $2,450
    Other
    $0
    Hours/week
    1

  • Adam Washburn

    DIRECTOR

    Total calculated
    $1,450
    From this org
    $0
    From related orgs
    $1,450
    Other
    $0
    Hours/week
    1

  • Carlos Diaz

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Alicia Westberg

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Tommy Roehl

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Andrew Metcalf

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Lance Hanes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael Mooradian

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Heather Painter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sean Young

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kimberly Rapp

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Elana Bartman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jay Hall

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Charley Kovalski

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Desiree Cameron

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Colley

    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.

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
2023
Filed
17 December 2024
IRS schema version
2023v6.0
Source object
202520219349300312

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