Civic Intelligence

Alaska Literacy Program Inc.

990 • Fiscal year 2024 • EIN 23-7451172

Jul 01, 2023 to Jun 30, 2024 • Filed on Mar 06, 2025

Organization Profilealaskaliteracyprogram.org
1345 Rudakof Cir STE 104Anchorage, AK 99508

(907) 337-1981

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,467,834

Flat from 2024

Net Assets

Flat

$2,399,509

Flat from 2024

Liabilities

Flat

$68,325

Flat from 2024

Revenue And Expenses

Revenue

Flat

$2,157,984

Flat from 2024

Expenses

Flat

$1,423,434

Flat from 2024

Net Income

Flat

$734,550

Flat from 2024

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2021: $757,441Liabilities 2021: $25,275Net Assets 2021: $732,1662021Assets 2022: $937,861Liabilities 2022: $12,407Net Assets 2022: $925,4542022Assets 2023: $1,755,735Liabilities 2023: $90,776Net Assets 2023: $1,664,9592023Assets 2024: $2,467,834Liabilities 2024: $68,325Net Assets 2024: $2,399,5092024Assets 2024: $2,467,834Liabilities 2024: $68,325Net Assets 2024: $2,399,5092024

Highlighted filing

2024

Assets$2,467,834
Liabilities$68,325
Net Assets$2,399,509
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0Revenue 2021: $761,864Expenses 2021: $707,589Net Income 2021: $54,2752021Revenue 2022: $1,413,593Expenses 2022: $1,220,305Net Income 2022: $193,2882022Revenue 2023: $1,910,931Expenses 2023: $1,212,845Net Income 2023: $698,0862023Revenue 2024: $2,157,984Expenses 2024: $1,423,434Net Income 2024: $734,5502024Revenue 2024: $2,157,984Expenses 2024: $1,423,434Net Income 2024: $734,5502024

Highlighted filing

2024

Revenue$2,157,984
Expenses$1,423,434
Net Income$734,550
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 6, 2025
Return Version
2023v6.0
Gross Receipts
$2,157,984
Mission and Program Overview

Mission

The mission of the alaska literacy program is to change lives through literacy. Since 1974, alp has been providing literacy services to anchorage residents and individuals throughout the state of alaska.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$433,177$965,550▲ $532,373
Land, Buildings, and Equipment, Net$656,651$871,940▲ $215,289
Pledges and Grants Receivable$418,234$489,582▲ $71,348
Investments Other Securities$110,688$122,308▲ $11,620
Prepaid Expenses and Deferred Charges$14,792$9,708▼ $5,084
Inventories for Sale or Use-$6,572-
Savings and Temporary Cash Investments$122,193$1,529▼ $120,664
Total Assets$1,755,735$2,467,834▲ $712,099
Other Assets Total-$645-
Liabilities
Accounts Payable and Accrued Expenses$90,776$68,325▼ $22,451
Total Liabilities$90,776$68,325▼ $22,451
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,413,308$1,867,639▲ $454,331
Net Assets With Donor Restrictions$251,651$531,870▲ $280,219
Total Net Assets Fund Balance$1,664,959$2,399,509▲ $734,550
Total Liabilities and Net Assets / Fund Balance$1,755,735$2,467,834▲ $712,099

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$835,912$631,695$1,467,607
Equipment$36,028$92,234$128,262
Other Assets Org$645--
Other Securities$122,308--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lori PickettExecutive DirectorFT$73,621$73,621

Board Members and Trustees

NameTitle
Amanda DalePresident
Katheryn PowersVice President
Caroline StormDirector
Mari SelleDirector
Panna Lynch JarussiDirector
Sue LiebnerDirector
Shannon KuhnSecretary
Brian KirchnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,139,222
Program Service Revenue
$0
Investment Income
$14,732
Other Revenue
$4,030
All Other Contributions
$778,865
Change in Net Assets
$734,550

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,156,214
Revenue Not Reported on Financial Statements
$1,770
Revenue Not Reported on Form 990
$607,933
Total Revenue per Audited Statements
$2,764,147
Total Revenue per Form 990
$2,157,984
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$911,566
Other Expenses$511,868
Total Fundraising Expense$6,603
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$750,486$48,581-$799,067
Fees for Services Other$232,484$35,357$25$267,866
Payroll Taxes$98,201$8,655-$106,856
Occupancy$36,625$30,922$2,750$70,297
Depreciation Depletion-$30,997-$30,997
Other Expenses$14,731$14,381$25$29,137
Travel$12,831$2,721$2,691$18,243
Insurance-$7,734-$7,734
Other Employee Benefits$3,610$2,033-$5,643
Fees for Service Investment Mgmnt Fees-$1,770-$1,770
Total Functional Expenses$1,221,041$195,790$6,603$1,423,434

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,029,597
Total Expenses per Form 990$1,423,434
Expenses per Audited Statements$1,421,664
Expenses Not Reported on Form 990$607,933
Expenses Not Reported on Financial Statements$1,770
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$18,777$18,777-$18,777
Total Events$18,777$18,777-$18,777
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Board Members review the Federal Form 990 prior to its submission to the IRS.”

Conflict of interest policy compliance Part VI line 12C

“Self declaration by BOD Member. Conflicts are discussed whenever they arise, per the conflict of interest policy. Monitoring and enforcement occur at the board meetings.”

CEO executive director top management comp Part VI line 15A

“The Executive Directors annual written review is placed in their file. Compensation quidelines provided by outside party for the Executive Director and other major employees.”

Governing documents etc available to public Part VI line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Alaska Literacy Program Inc
EIN
23-7451172
Address
1345 Rudakof Cir STE 104, Anchorage, AK 99508

Signing Officer

Name
Amanda Dale
Title
President
Phone
9073371981
Signed
2025-03-06
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
Ak
Voting Board Members
8
Independent Board Members
8
Employees
17
Volunteers
67

Preparer

Firm
Hutchings & Associates CPAs
Address
4141 B Street Ste 403, Anchorage, AK 99503
Preparer
Rod Hutchings
Phone
9075632727
Supplemental Narrative

Additional Explanations

Amended return information

“Changes to governing questions in Part VI and various spelling corrections.”

List of other fees for services expenses Part IX line 11G

“Other fees include costs of educators.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Changes to governing questions in Part VI and various spelling corrections.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board Members review the Federal Form 990 prior to its submission to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Self declaration by BOD Member. Conflicts are discussed whenever they arise, per the conflict of interest policy. Monitoring and enforcement occur at the board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Executive Directors annual written review is placed in their file. Compensation quidelines provided by outside party for the Executive Director and other major employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents, conflict of interest policy, and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other fees include costs of educators.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,467,834
Liabilities
$68,325
Net assets
$2,399,509
Revenue
$2,157,984
Expenses
$1,423,434
Net income
$734,550
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.47$0.07$2.40$2.16$1.42$0.73
2024Detailed filing. Detailed filing data is available for this year.$2.47$0.07$2.40$2.16$1.42$0.73
2023Detailed filing. Detailed filing data is available for this year.$1.76$0.09$1.66$1.91$1.21$0.70
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.93$1.41$1.22$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.03$0.73$0.76$0.71$0.05