Form 990 for tax year 2023

Totals

Total revenue

$2,312,359

Total expenses

$2,026,037

Contributions and grants received

$2,299,855

Grants paid

$0

Program service revenue

$1,822

Investment income

$10,682

Other revenue

$0

Total assets, end of year

$1,341,005

Total liabilities, end of year

$380,172

Net assets or fund balances, end of year

$960,833

Program services expenses (Part IX)

$1,867,985

Management and general expenses

$147,418

Fundraising expenses

$10,634

Program service expenses (Part III)

$1,867,985

Program services were 92.2% 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.

Mission and programs · 2023

• (AHSO)SAFE ROADS, HIGHWAY SAFETY PROJECTS AND INITIATIVES FOR OCCUPANT PROTECTION PROGRAMS TO INCLUDE TRAFFIC SAFETY INFORMATION SYSTEMS, IMPAIRED DRIVING COUNTERMEASURES, DISTRACTED DRIVING, STATE GRADUATED DRIVER LICENSING LAWS, AND NON-MOTORIZED SAFETY. SAFE ALASKANS EVALUATE SAFETY PROGRAMS AND ACTIVITIES, AND PROVIDE TECHNICAL ASSISTANCE AND TRAINING STATEWIDE.

  Expenses $695,336

• (DBH) ANCHORAGE YOUTH DEVELOPMENT COALITION. POPULATION LEVEL STRATEGIES THAT HAVE BEEN INITIATED BY THE COALITION INCLUDE YOUTH MATTER GRANTS, SECOND ORDER CHANGE, YOUTH PROGRAM QUALITY, ALASKA NATIVE CULTURAL CHARTER SCHOOL (ANCCS), TRAUMA INFORMED CAPACITY BUILDING PROJECT, AND POLICY EDUCATION AND ADVOCACY. THE AYDC YOUTH MATTERS GRANTS INITIATIVE IS WORKING TO INCREASE YOUTH PERCEPTIONS OF MATTERING BY SUPPORTING YOUTH-LED PROJECTS THAT INCREASE PHYSICAL AND EMOTIONAL SAFETY, PROVIDE SUPPORTIVE YOUTH-ADULT RELATIONSHIPS, AND MAKE A DIFFERENCE IN THE COMMUNITY.

  Expenses $708,435

• (CITC) STRATEGIC PREVENTION FRAMEWORK PARTNERSHIPS FOR SUCCESS AND SECOND ORDER CHANGE IN ANCHORAGE YOUTH PROGRAMS. THE PROJECT WILL AIM TO HELP ANCHORAGE YOUTH THRIVE BY BUILDING INTENTIONAL, SUPPORTIVE COMMUNITY AND INFUSING BEST PRACTICES FOR WORKING WITH YOUTH WITHIN THE ALASKA NATIVE CULTURAL CHARTER SCHOOL (ANCCS), WITH AN EXPLICIT FOCUS ON DESIGNING SUPPORTS FOR ALASKA NATIVE YOUTH, AND IN ANCHORAGE YOUTH-SERVING ORGANIZATIONS.

  Expenses $259,526

• ALL OTHER PROGRAMS.

  Expenses $204,688 · Revenue $1,822

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

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

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

21 May 2025

IRS schema version

2023v6.0

Source object

202521649349301447

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