Civic Intelligence

Copper River Basin Child Advocacy Center

990 • Fiscal year 2021 • EIN 26-1108855

Jul 01, 2020 to Jun 30, 2021 • Filed on May 10, 2021

Organization ProfileCRBCAC.ORG
PO Box 103Gakona, AK 99586

(907) 822-3733

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$207,214

Up $19,266 (+10%) from 2020

Net Assets

Up

$184,357

Up $14,745 (+8.7%) from 2020

Liabilities

Up

$22,857

Up $4,521 (+25%) from 2020

Revenue And Expenses

Revenue

Up

$304,694

Up $19,791 (+6.9%) from 2020

Expenses

Up

$289,949

Up $12,583 (+4.5%) from 2020

Net Income

Up

$14,745

Up $7,208 (+96%) from 2020

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2010: $36,398Liabilities 2010: $1,199Net Assets 2010: $35,1992010Assets 2012: $70,634Liabilities 2012: $2,292Net Assets 2012: $68,3422012Assets 2014: $45,876Liabilities 2014: -$1,118Net Assets 2014: $46,9942014Assets 2016: $182,454Liabilities 2016: $23,360Net Assets 2016: $159,0942016Assets 2017: $207,668Liabilities 2017: $23,207Net Assets 2017: $184,4612017Assets 2018: $198,018Liabilities 2018: $22,590Net Assets 2018: $175,4282018Assets 2019: $185,406Liabilities 2019: $23,331Net Assets 2019: $162,0752019Assets 2020: $187,948Liabilities 2020: $18,336Net Assets 2020: $169,6122020Assets 2021: $207,214Liabilities 2021: $22,857Net Assets 2021: $184,3572021Assets 2021: $800,284Liabilities 2021: $22,857Net Assets 2021: $777,4272021Assets 2022: $687,972Liabilities 2022: $17,849Net Assets 2022: $670,1232022

Highlighted filing

2021

Assets$207,214
Liabilities$22,857
Net Assets$184,357
Open 2021 Filing

Operations Trend

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

$400K$200K$0-$200KRevenue 2010: $372,071Expenses 2010: $381,141Net Income 2010: -$9,0702010Expenses 2012: $297,5792012Revenue 2014: $194,031Expenses 2014: $283,703Net Income 2014: -$89,6722014Revenue 2016: $253,952Expenses 2016: $245,027Net Income 2016: $8,9252016Revenue 2017: $250,515Expenses 2017: $222,059Net Income 2017: $28,4562017Revenue 2018: $234,375Expenses 2018: $243,407Net Income 2018: -$9,0322018Revenue 2019: $222,857Expenses 2019: $236,209Net Income 2019: -$13,3522019Revenue 2020: $284,903Expenses 2020: $277,366Net Income 2020: $7,5372020Revenue 2021: $304,694Expenses 2021: $289,949Net Income 2021: $14,7452021Revenue 2021: $304,695Expenses 2021: $286,785Net Income 2021: $17,9102021Revenue 2022: $328,204Expenses 2022: $288,516Net Income 2022: $39,6882022

Highlighted filing

2021

Revenue$304,694
Expenses$289,949
Net Income$14,745
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 10, 2021
Return Version
2020v4.0
Gross Receipts
$304,694
Mission and Program Overview

Mission

The Copper River Basin Child Advocacy Center's mission is to unify a community approach to child abuse prevention and response. We envision a community where children are safe, families are strong, and child victims become children again.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$65,511$90,033▲ $24,522
Cash and Non-Interest-Bearing Accounts$14,946$65,928▲ $50,982
Pledges and Grants Receivable$89,409$34,720▼ $54,689
Savings and Temporary Cash Investments$14,069$14,076▲ $7
Prepaid Expenses and Deferred Charges$4,013$2,457▼ $1,556
Total Assets$187,948$207,214▲ $19,266
Liabilities
Accounts Payable and Accrued Expenses$18,336$22,857▲ $4,521
Total Liabilities$18,336$22,857▲ $4,521
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$169,612$168,632▼ $980
Net Assets With Donor Restrictions-$15,725-
Total Net Assets Fund Balance$169,612$184,357▲ $14,745
Total Liabilities and Net Assets / Fund Balance$187,948$207,214▲ $19,266

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$90,033$124,326$214,359
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Gina HokeExecutive DiPT$61,308$61,308

Board Members and Trustees

NameTitle
Pamela VerfaillieChairperson
Mercedes KnightenVice Chairpe
Jenny HeckathornDirector
Terry HolmesDirector
Deborah PlantTreasurer/se
Revenue and Support

Revenue Composition

Contributions and Grants
$281,982
Program Service Revenue
$22,400
Investment Income
$7
Other Revenue
$305
All Other Contributions
$37,123
Change in Net Assets
$14,745

Audited Revenue Reconciliation

Revenue per Audited Statements
$304,694
Revenue Not Reported on Form 990
$821,549
Total Revenue per Audited Statements
$1,126,243
Total Revenue per Form 990
$304,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$186,208
Other Expenses$103,741
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,889$20,972-$104,861
Current Officers, Directors, Trustees, and Key Employees$49,046$12,262-$61,308
Fees for Services Other$22,475$20,238-$42,713
Payroll Taxes$15,140$3,785-$18,925
Insurance$15,928$1,971-$17,899
Depreciation Depletion$16,289$856-$17,145
Office Expenses$7,703$6,827-$14,530
Fees for Services Accounting$9,065$477-$9,542
Other Employee Benefits$891$223-$1,114
Advertising$967$51-$1,018
Travel$869--$869
Fees for Services Legal$24$1-$25
Total Functional Expenses$222,286$67,663$0$289,949

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$401,848
Expenses per Audited Statements$289,949
Total Expenses per Form 990$289,949
Expenses Not Reported on Form 990$111,899
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
Audit committee
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
No
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, Page 6, Part VI, Line 11B

“REVIEW WAS CONDUCTED.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Copper River Basin Child
EIN
26-1108855
Phone
9078223733
Address
PO BOX 103, GAKONA, AK 99586

Signing Officer

Name
Gina Hoke
Title
Executive Director
Phone
9078223733
Signed
2021-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gina Hoke
Formed
2008
Legal Domicile
Ak
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
6

Preparer

Firm
Swalling & Associates Pc
Address
851 E WESTPOINT DRIVE SUITE 108, WASILLA, AK 99654
Preparer
Janet Kennedy CPA
Phone
9073761272
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The copper river basin child advocacy center's mission is to unify a community approach to child abuse prevention and response. We envision a community where children are safe, families are strong, and child victims become children again.”

Form 990, Part IX, Line 11G

“Communications 764 2,292 0 maintenance & repairs 1,315 3,946 0 maintenance & repairs 3,969 209 0 utilities 4,342 13,028 0 equipment expense 1,280 226 0 dues & memberships 1,415 74 0 nca trak-case 1,741 92 0 medical provider fees 2,779 146 0 training 2,349 0 0 web development 2,057 108 0 intuit payroll fee 464 116 0 rent 0 1 0 total 22,475 20,238 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“As of june 30, 2021 there were no uncertain tax positions or unrecognized tax benefits for which management believes it is reasonably possible that the total amounts of tax contingencies will significantly increase or decrease within 12 months of the reporting date. The center files tax returns in the us federal jurisdiction and the state of alaska. As of 2021, the tax years that remain subject to examination begins in 2018.”

Schedule D, Page 4, Part XI, Line 2D

“Net assets released from restriction 113,418”

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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0708131
IRS990ScheduleD/DonatedServicesUseFcltsAmt0115063
IRS990ScheduleD/ExpensesNotReportedAmt0111899
IRS990ScheduleD/ExpensesSubtotalAmt0289949
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt090033
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0124326
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0214359
IRS990ScheduleD/OtherRevenueAmt0113418
IRS990ScheduleD/PriorYearAdjustmentsAmt0-3164
IRS990ScheduleD/RevenueNotReportedAmt0821549
IRS990ScheduleD/RevenueSubtotalAmt0304694
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS OF JUNE 30, 2021 THERE WERE NO UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS FOR WHICH MANAGEMENT BELIEVES IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF TAX CONTINGENCIES WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE REPORTING DATE. THE CENTER FILES TAX RETURNS IN THE US FEDERAL JURISDICTION AND THE STATE OF ALASKA. AS OF 2021, THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BEGINS IN 2018.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NET ASSETS RELEASED FROM RESTRICTION 113,418
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt090033
IRS990ScheduleD/TotalExpensesPerForm990Amt0289949
IRS990ScheduleD/TotalRevenuePerForm990Amt0304694
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01126243
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0401848
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COPPER RIVER BASIN CHILD ADVOCACY CENTER'S MISSION IS TO UNIFY A COMMUNITY APPROACH TO CHILD ABUSE PREVENTION AND RESPONSE. WE ENVISION A COMMUNITY WHERE CHILDREN ARE SAFE, FAMILIES ARE STRONG, AND CHILD VICTIMS BECOME CHILDREN AGAIN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW WAS CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMUNICATIONS 764 2,292 0 MAINTENANCE & REPAIRS 1,315 3,946 0 MAINTENANCE & REPAIRS 3,969 209 0 UTILITIES 4,342 13,028 0 EQUIPMENT EXPENSE 1,280 226 0 DUES & MEMBERSHIPS 1,415 74 0 NCA TRAK-CASE 1,741 92 0 MEDICAL PROVIDER FEES 2,779 146 0 TRAINING 2,349 0 0 WEB DEVELOPMENT 2,057 108 0 INTUIT PAYROLL FEE 464 116 0 RENT 0 1 0 TOTAL 22,475 20,238 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AK
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0187948
IRS990/TotalAssetsEOYAmt0207214
IRS990/TotalAssetsGrp/BOYAmt0187948
IRS990/TotalAssetsGrp/EOYAmt0207214
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0281982
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067663
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0222286
IRS990/TotalFunctionalExpensesGrp/TotalAmt0289949
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018336
IRS990/TotalLiabilitiesEOYAmt022857
IRS990/TotalLiabilitiesGrp/BOYAmt018336
IRS990/TotalLiabilitiesGrp/EOYAmt022857
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0169612
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0184357
IRS990/TotalProgramServiceExpensesAmt0222286
IRS990/TotalProgramServiceRevenueAmt022400
IRS990/TotalReportableCompFromOrgAmt061308
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022712
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0304694
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0187948
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0207214
IRS990/TravelGrp/ProgramServicesAmt0869
IRS990/TravelGrp/TotalAmt0869
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 103
IRS990/USAddress/CityNm0GAKONA
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099586
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0CRBCAC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GINA HOKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09078223733
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COPPER RIVER BASIN CHILD
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ADVOCACY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0COPP
ReturnHeader/Filer/EIN0261108855
ReturnHeader/Filer/PhoneNum09078223733
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 103
ReturnHeader/Filer/USAddress/CityNm0GAKONA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099586
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920138439
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SWALLING & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0851 E WESTPOINT DRIVE SUITE 108
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WASILLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099654
ReturnHeader/PreparerPersonGrp/PhoneNum09073761272
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANET KENNEDY CPA
ReturnHeader/ReturnTs02022-05-10T14:37:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GINA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOKE
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$207,214
Liabilities
$22,857
Net assets
$184,357
Revenue
$304,694
Expenses
$289,949
Net income
$14,745
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.88$0.18$6.70$3.28$2.89$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.00$0.23$7.77$3.05$2.87$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.07$0.23$1.84$3.05$2.90$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.18$1.70$2.85$2.77$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.23$1.62$2.23$2.36$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.23$1.75$2.34$2.43$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.23$1.84$2.51$2.22$0.28
2016Detailed filing. Detailed filing data is available for this year.$1.82$0.23$1.59$2.54$2.45$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.47$1.94$2.84$0.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.02$0.68$2.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.01$0.35$3.72$3.81$0.09