Totals
- Total revenue
- $2,841,808
- Total expenses
- $2,944,875
- Contributions and grants received
- $2,287,353
- Grants paid
- $556,563
- Program service revenue
- $554,407
- Investment income
- $48
- Other revenue
- $0
- Total assets, end of year
- $1,470,152
- Total liabilities, end of year
- $820,860
- Net assets or fund balances, end of year
- $649,292
- Program services expenses (Part IX)
- $2,319,101
- Management and general expenses
- $421,817
- Fundraising expenses
- $203,957
- Program service expenses (Part III)
- $2,319,101
Program services were 78.8% 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)
$418,449
-
1f · All other contributions, gifts and grants
$1,868,904
-
1g · Noncash contributions included above
$75,000
-
2a · Program service revenue: GOVERNMENT CONTRACTS
total $533,010 · related or exempt $533,010
-
2b · Program service revenue: CONFERENCE INCOME
total $21,397 · related or exempt $21,397
-
3 · Investment income
total $48 · excluded $48
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $556,563 · program services $556,563
-
5 · Compensation of officers, directors and key employees
total $159,185 · program services $91,579 · management and general $67,606
-
7 · Other salaries and wages
total $963,270 · program services $730,686 · management and general $133,613 · fundraising $98,971
-
11a · Fees: management
total $320,943 · program services $262,518 · management and general $45,750 · fundraising $12,675
-
11b · Fees: legal
total $15,100 · management and general $15,100
-
11c · Fees: accounting
total $11,172 · management and general $11,172
-
11d · Fees: lobbying
total $42 · program services $42
-
11f · Fees: investment management
total $23,262 · program services $14,120 · management and general $9,142
-
11g · Fees: other
total $64,274 · program services $30,980 · management and general $23,595 · fundraising $9,699
-
12 · Advertising and promotion
total $278,319 · program services $265,507 · management and general $3,052 · fundraising $9,760
-
13 · Office expenses
total $138,913 · program services $98,888 · management and general $24,794 · fundraising $15,231
-
14 · Information technology
total $43,005 · program services $13,061 · management and general $16,507 · fundraising $13,437
-
16 · Occupancy
total $145,387 · program services $100,018 · management and general $19,612 · fundraising $25,757
-
17 · Travel
total $116,393 · program services $79,526 · management and general $20,679 · fundraising $16,188
-
19 · Conferences, conventions and meetings
total $36,977 · program services $35,877 · management and general $1,100
-
22 · Depreciation, depletion and amortization
total $13,536 · management and general $13,536
-
23 · Insurance
total $3,000 · program services $3,000
-
24a · Other expenses: TRAINING AND DEVELOPMENT
total $45,905 · program services $36,711 · management and general $8,822 · fundraising $372
-
24b · Other expenses: SUBSCRIPTION AND DUES
total $9,629 · program services $25 · management and general $7,737 · fundraising $1,867
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $508,480 · end of year $262,450
-
3 · Pledges and grants receivable
beginning of year $508,155 · end of year $449,732
-
4 · Accounts receivable
beginning of year $100,000 · end of year $100,000
-
9 · Prepaid expenses and deferred charges
beginning of year $17,299 · end of year $2,644
-
10a · Land, buildings and equipment: cost or other basis
$112,420
-
10b · Land, buildings and equipment: accumulated depreciation
$13,536
-
10c · Land, buildings and equipment, net
beginning of year $20,095 · end of year $98,884
-
15 · Other assets
beginning of year $13,700 · end of year $556,442
-
17 · Accounts payable and accrued expenses
beginning of year $241,640 · end of year $270,452
-
19 · Deferred revenue
beginning of year $111,080
-
25 · Other liabilities
beginning of year $62,650 · end of year $550,408
-
27 · Net assets without donor restrictions
beginning of year $12,499 · end of year -$129,228
-
28 · Net assets with donor restrictions
beginning of year $739,860 · end of year $778,520
Mission and programs · 2022
Mission
TO IMPROVE THE STATUS OF CHILDREN IN ALASKA BY PREVENTING CHILD ABUSE AND NEGLECT.
-
THE ALASKA CHILDREN'S TRUST IS A NON-PROFIT CORPORATION ORGANIZED TO IMPROVE THE STATUS OF CHILDREN IN ALASKA BY GENERATING FUNDS AND COMMITTING RESOURCES TO ELIMINATE CHILD ABUSE AND NEGLECT. EACH YEAR, ALASKA CHILDREN'S TRUST FUNDS COMMUNITY BASED PREVENTION PROGRAMS ACROSS THE STATE AIMED AT STRENGTHENING FAMILIES, PROTECTING CHILDREN AND DEVELOPING HEALTHY COMMUNITIES.
Expenses $2,319,101 · Grants $556,563 · Revenue $554,407
As filed on the 2022 return.
Listed in Part VII
-
Trevor StorrsTREVOR STORRS
PRESIDENT/CE
- Total calculated
- $138,243
- From this org
- $0
- From related orgs
- $117,330
- Other
- $20,913
- Hours/week
- 40
-
Michael HanleyMICHAEL HANLEY
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Susan AndersonSUSAN ANDERSON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Margo BellamyMARGO BELLAMY
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Suzanne Carte-CocroftSUZANNE CARTE-COCROFT
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Tlisa NorthcuttTLISA NORTHCUTT
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ivy SpohnholzIVY SPOHNHOLZ
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Virgina BaimVIRGINA BAIM
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Gregory DealGREGORY DEAL
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jose Luis MartinezJOSE LUIS MARTINEZ
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Joy NeyhartJOY NEYHART
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Reginald JouleREGINALD JOULE
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Rc WoodsonRC WOODSON
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Joel IsaakJOEL ISAAK
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Montean JacksonMONTEAN JACKSON
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Carley LawrenceCARLEY LAWRENCE
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ramona ReevesRAMONA REEVES
MEMBER
- Total calculated
- $0
- Hours/week
- 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
-
ANCHORAGE PRESCHOOL PROJECT
$50,000
PREVENTION
-
$41,835
DIAPER PANTRY
-
$39,416
PARENT EDUCATION
-
BARTLETT REGIONAL HOSPITAL
$39,000
CHILD ABUSE PREV
-
$35,709
PARENT EDUCATION
-
$33,875
PARENT EDUCATION
-
$26,045
CHILD ABUSE PREV
-
ARCTIC SLOPE NATIVE ASSOCIATION
$24,775
PARENT EDUCATION
-
$24,775
PARENT EDUCATION
-
SITKA TRIBE OF ALASKA
$24,718
PARENT EDUCATION
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 31 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342649349301519
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.