Totals
- Total revenue
- $988,666
- Total expenses
- $478,878
- Contributions and grants received
- $896,549
- Grants paid
- $0
- Program service revenue
- $91,977
- Investment income
- $140
- Other revenue
- $0
- Total assets, end of year
- $621,118
- Total liabilities, end of year
- $110,769
- Net assets or fund balances, end of year
- $510,349
- Program services expenses (Part IX)
- $478,878
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $478,878
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.
-
1e · Government grants (contributions)
$130,798
-
1f · All other contributions, gifts and grants
$765,751
-
2a · Program service revenue: CONTRACT REVENUE
total $91,977 · related or exempt $91,977
-
3 · Investment income
total $140 · excluded $140
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$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 $0
-
2 · Grants to domestic individuals
total $0
-
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 $82,912 · program services $82,912
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $153,930 · program services $153,930
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $42,929 · program services $42,929
-
10 · Payroll taxes
total $16,898 · program services $16,898
-
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 $168,075 · program services $168,075
-
12 · Advertising and promotion
total $2,503 · program services $2,503
-
13 · Office expenses
total $1,404 · program services $1,404
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $1,454 · program services $1,454
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $6,000 · program services $6,000
-
24a · Other expenses: DUES & SUBSCRIPTIONS
total $2,174 · program services $2,174
-
24b · Other expenses: MISCELLANEOUS EXPENSE
total $599 · program services $599
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $0 · end of year $0
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $294,952
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $200,000
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $1,276
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $11,372
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $113,518
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $34,434
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $76,335
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $510,349
Mission and programs · 2023
Mission
We work to reduce the harms of alcohol at the system-level through advocacy for safer and healthier policies, social norms change to celebrate recovery, reduce stigma, and normalize sober spaces, and coordination of a statewide prevention alliance working toward community wellness.
Activities or mission (Part I)
Reducing excessive alcohol use and harms across the state.
-
Prevention Alliance - this work focused on statewide prevention work, including a strategic planning session and creation and dissemination of Choose Connection, a health marketing campaign geared to prevention of underage alcohol use.
Expenses $111,356
-
Access to Care - the bulk of our spending this year was working to expand the Master of Social Work graduates in partnership with University of Alaska Anchorage, to help fill the need for care providers in the state.
Expenses $245,559
-
This year we spent a significant portion of the budget on strategic advising support to transition from being fiscally sponsored to becoming a standalone nonprofit. This included legal fees, business planning, as well as our marketing and communications for the organization.
Expenses $121,963
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Tiffany Hall
President & CEO
- Total calculated
- $0
- Hours/week
- 40
-
April KyleAPRIL KYLE
Board Chair
- Total calculated
- $0
- Hours/week
- 0.3
-
Elizabeth RipleyELIZABETH RIPLEY
Vice Chair
- Total calculated
- $0
- Hours/week
- 0.2
-
Jeff JesseeJEFF JESSEE
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Lance Johnson
Secretary
- Total calculated
- $0
- Hours/week
- 0.3
-
Tina Woods
Board Member
- Total calculated
- $0
- Hours/week
- 0.2
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
- 2023
- Filed
- 14 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521349349312902
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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