Totals
- Total revenue
- $13,704,755
- Total expenses
- $11,166,242
- Contributions and grants received
- $2,724,213
- Grants paid
- $12,852
- Program service revenue
- $10,964,068
- Investment income
- $8,441
- Other revenue
- $8,033
- Total assets, end of year
- $7,618,275
- Total liabilities, end of year
- $3,554,860
- Net assets or fund balances, end of year
- $4,063,415
- Program services expenses (Part IX)
- $9,112,632
- Management and general expenses
- $2,053,610
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $9,112,632
Program services were 81.6% 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)
$1,405,600
-
1f · All other contributions, gifts and grants
$1,318,613
-
1g · Noncash contributions included above
$9,126
-
2a · Program service revenue: Outpatient
total $10,840,162 · related or exempt $10,840,162
-
2b · Program service revenue: Housing
total $123,906 · related or exempt $123,906
-
3 · Investment income
total $8,441 · excluded $8,441
-
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 $8,033 · related or exempt $8,033
-
11e · Other revenue, total
$8,033
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $12,852 · program services $12,852
-
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 $894,044 · program services $755,284 · management and general $138,760
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $5,683,943 · program services $4,801,770 · management and general $882,173
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $832,339 · program services $662,834 · management and general $169,505
-
10 · Payroll taxes
total $48,420 · program services $40,905 · management and general $7,515
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $1,690 · program services $911 · management and general $779
-
11c · Fees: accounting
total $34,083 · program services $18,369 · management and general $15,714
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $241,223 · program services $141,639 · management and general $99,584
-
12 · Advertising and promotion
total $31,816 · program services $21,811 · management and general $10,005
-
13 · Office expenses
total $148,491 · program services $129,778 · management and general $18,713
-
14 · Information technology
total $14,561 · program services $9,067 · management and general $5,494
-
15 · Royalties
total $0
-
16 · Occupancy
total $756,473 · program services $648,583 · management and general $107,890
-
17 · Travel
total $223,198 · program services $174,872 · management and general $48,326
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $1,768 · program services $1,385 · management and general $383
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $509,542 · program services $394,239 · management and general $115,303
-
23 · Insurance
total $90,719 · program services $1,485 · management and general $89,234
-
24a · Other expenses: Supplies
total $683,531 · program services $630,834 · management and general $52,697
-
24b · Other expenses: Equipment
total $269,629 · program services $211,462 · management and general $58,167
-
24c · Other expenses: Bad Debt Exp
total $147,225 · program services $100,929 · management and general $46,296
-
24d · Other expenses: Interest/Finance
total $146,323 · program services $129,395 · management and general $16,928
-
24e · All other expenses
total $394,372 · program services $224,228 · management and general $170,144
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $120,164 · end of year $294,592
-
2 · Savings and temporary cash investments
beginning of year $300,253 · end of year $929,613
-
3 · Pledges and grants receivable
beginning of year $164,340 · end of year $214,325
-
4 · Accounts receivable
beginning of year $656,788 · end of year $1,417,450
-
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 $0
-
10a · Land, buildings and equipment: cost or other basis
$5,374,964
-
10b · Land, buildings and equipment: accumulated depreciation
$1,055,937
-
10c · Land, buildings and equipment, net
beginning of year $2,085,363 · end of year $4,319,027
-
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 $693,218 · end of year $443,268
-
17 · Accounts payable and accrued expenses
beginning of year $99,093 · end of year $270,301
-
23 · Secured mortgages and notes payable
beginning of year $2,213,183 · end of year $2,944,565
-
25 · Other liabilities
beginning of year $182,948 · end of year $339,994
-
27 · Net assets without donor restrictions
beginning of year $1,524,902 · end of year $4,063,415
Mission and programs · 2023
Mission
As a leading Alaska drug and alcohol treatment center, True North Recovery Inc. is on mission to provide our community with client centered, culturally competent behavioral health treatment with same day access to services through: Evidenced based best practices, partnerships, and authentic community-based recovery support services for alcohol addiction, drug addiction, and treatment for other addictive lifestyles.We work to foster a safe and supportive environment for peer-centered education, services and engagement. Our programs and partnerships open pathways to recovery by removing social barriers and creating opportunities for those seeking and maintaining long-term recovery.
-
True North Recovery provides drug and substance abuse treatment services out of their Wasilla and Fairbanks locations. These services include - crisis services, substance use and mental health assessment services, withdraw management (detox) services, residential in-patient treatment programs, intensive and regular out-patient treatment programs, and sober living programs.
Expenses $9,112,632 · Grants $12,852 · Revenue $10,972,101
As filed on the 2023 return.
Listed in Part VII
-
Karl Soderstrom
CEO
- Total calculated
- $383,153
- From this org
- $357,380
- From related orgs
- $0
- Other
- $25,773
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $291,346
- Bonus
- $62,575
- Other
- $3,459
- Deferred
- $16,639
- Nontaxable benefits
- $9,134
- Filer's total
- $383,153
-
Karyn Overturf
Dir Medical Serv
- Total calculated
- $269,898
- From this org
- $237,798
- From related orgs
- $0
- Other
- $32,100
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $237,098
- Bonus
- $700
- Other
- not reported
- Deferred
- $32,100
- Nontaxable benefits
- not reported
- Filer's total
- $269,898
-
Chloe Sylvester
CAO
- Total calculated
- $197,111
- From this org
- $182,303
- From related orgs
- $0
- Other
- $14,808
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $155,193
- Bonus
- $27,110
- Other
- not reported
- Deferred
- $8,357
- Nontaxable benefits
- $6,451
- Filer's total
- $197,111
-
Lola Foss
CFO
- Total calculated
- $177,326
- From this org
- $176,448
- From related orgs
- $0
- Other
- $878
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $154,904
- Bonus
- $21,544
- Other
- not reported
- Deferred
- $878
- Nontaxable benefits
- not reported
- Filer's total
- $177,326
-
Izaak Downing
Mental Health Clin
- Total calculated
- $175,562
- From this org
- $154,631
- From related orgs
- $0
- Other
- $20,931
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $153,681
- Bonus
- $950
- Other
- not reported
- Deferred
- $7,292
- Nontaxable benefits
- $13,639
- Filer's total
- $175,562
-
Erin Kraus
CRO
- Total calculated
- $161,540
- From this org
- $146,416
- From related orgs
- $0
- Other
- $15,124
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $131,571
- Bonus
- $14,845
- Other
- not reported
- Deferred
- $6,666
- Nontaxable benefits
- $8,458
- Filer's total
- $161,540
-
Kelsey Sanderson
Registered Nurse
- Total calculated
- $160,510
- From this org
- $152,194
- From related orgs
- $0
- Other
- $8,316
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $150,994
- Bonus
- $1,200
- Other
- not reported
- Deferred
- $3,465
- Nontaxable benefits
- $4,851
- Filer's total
- $160,510
-
Lisa Doughty
Mental Health Clin
- Total calculated
- $151,209
- From this org
- $132,746
- From related orgs
- $0
- Other
- $18,463
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $124,130
- Bonus
- $8,616
- Other
- not reported
- Deferred
- $1,327
- Nontaxable benefits
- $17,136
- Filer's total
- $151,209
-
Patricia Payne
Adv Nurse Practic
- Total calculated
- $130,058
- From this org
- $125,581
- From related orgs
- $0
- Other
- $4,477
- Hours/week
- 40
-
Kara Nelson
COO
- Total calculated
- $94,413
- From this org
- $94,211
- From related orgs
- $0
- Other
- $202
- Hours/week
- 40
-
Caitlin Hegwood
CCO
- Total calculated
- $57,635
- From this org
- $57,635
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Nicholaus Kraska
COO
- Total calculated
- $55,603
- From this org
- $55,603
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Michelle Overstreet
President
- Total calculated
- $0
- Hours/week
- 0.25
-
Jon Peterson
Vice President
- Total calculated
- $0
- Hours/week
- 0.25
-
Daisy Crozier
Treasurer
- Total calculated
- $0
- Hours/week
- 0.25
-
Kelly Harris
Secretary
- Total calculated
- $0
- Hours/week
- 0.25
-
Dr Michael Walter Alter
Board Member
- Total calculated
- $0
- Hours/week
- 0.25
-
Karen Malcom-Smith
Board Member
- Total calculated
- $0
- Hours/week
- 0.25
-
Val Soderstrom
Board Member
- Total calculated
- $0
- Hours/week
- 0.25
-
Kristina Skoog
CCO
- Total calculated
- $0
- Hours/week
- 40
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
- 3 · Independent compensation consultant
- 3 · Approval by the board or compensation committee
Answered no
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 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.
- Most travel is first class, and first class if coach or business class isn't available.
- Part I, Line 1b: Reason for not following policy regarding payment provisions for expenses
- Upgrades are nominal
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 18 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521089349300422
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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