Civic Intelligence

Copper River Basin Child Advocacy Center

990 • Fiscal year 2024 • EIN 26-1108855

Jul 01, 2023 to Jun 30, 2024 • Filed on May 12, 2025

Organization Profilecrbcac.org
PO Box 103Gakona, AK 99586

(907) 822-3733

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

31st percentile

-6.3%

Higher net margin than 31% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

97th percentile

$85,200

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 20.4% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

19th percentile

-28%

Faster asset growth than 19% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

31%

Faster revenue growth than 75% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$406,748

Down $281,224 (-41%) from 2022

Net Assets

Down

$375,798

Down $294,325 (-44%) from 2022

Liabilities

Up

$30,950

Up $13,101 (+73%) from 2022

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin31st percentile

Revenue

Up

$418,580

Up $90,376 (+28%) from 2022

Expenses

Up

$444,974

Up $156,458 (+54%) from 2022

Net Income

Down

-$26,394

Down $66,082 (-167%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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: $800,284Liabilities 2021: $22,857Net Assets 2021: $777,4272021Assets 2022: $687,972Liabilities 2022: $17,849Net Assets 2022: $670,1232022Assets 2024: $406,748Liabilities 2024: $30,950Net Assets 2024: $375,7982024

Highlighted filing

2024

Assets$406,748
Liabilities$30,950
Net Assets$375,798
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

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

$600K$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: $304,695Expenses 2021: $286,785Net Income 2021: $17,9102021Revenue 2022: $328,204Expenses 2022: $288,516Net Income 2022: $39,6882022Revenue 2024: $418,580Expenses 2024: $444,974Net Income 2024: -$26,3942024

Highlighted filing

2024

Revenue$418,580
Expenses$444,974
Net Income-$26,394
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$418,580
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
Cash and Non-Interest-Bearing Accounts$84,069$83,879▼ $190
Land, Buildings, and Equipment, Net$74,914$80,079▲ $5,165
Pledges and Grants Receivable$88,600$52,023▼ $36,577
Savings and Temporary Cash Investments$14,096$14,113▲ $17
Prepaid Expenses and Deferred Charges$2,569$10,631▲ $8,062
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$568,025$406,748▼ $161,277
Other Assets Total$303,777$166,023▼ $137,754
Liabilities
Other Liabilities$20,392$25,659▲ $5,267
Accounts Payable and Accrued Expenses$7,687$5,291▼ $2,396
Total Liabilities$28,079$30,950▲ $2,871
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$224,769$199,668▼ $25,101
Net Assets With Donor Restrictions$315,177$176,130▼ $139,047
Total Net Assets Fund Balance$539,946$375,798▼ $164,148
Total Liabilities and Net Assets / Fund Balance$568,025$406,748▼ $161,277

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$77,547$155,275$232,822
Leasehold Improvements$2,532$19,168$21,700
Other Assets Org$166,023--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gina HokeExecutive DirectorPT$85,200$85,200

Board Members and Trustees

NameTitle
Scott SomersChairman
Mercedes KnightenVice Chair
Pamela VerfaillieDirector
Zachary DysingerSecretary
Deborah PlantTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$396,963
Program Service Revenue
$21,600
Investment Income
$17
Other Revenue
$0
Change in Net Assets
$-26,394
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$306,375
Other Expenses$138,599
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,551$26,888-$134,439
Current Officers, Directors, Trustees, and Key Employees$68,160$17,040-$85,200
Other Employee Benefits$52,101$13,025-$65,126
Occupancy$8,988$26,964-$35,952
Fees for Services Accounting$28,382$1,494-$29,876
Payroll Taxes$13,896$3,474-$17,370
Depreciation Depletion$12,632$665-$13,297
Travel$12,350--$12,350
Office Expenses$1,652$4,955-$6,607
Insurance$6,071$320-$6,391
Pension Plan Contributions$3,392$848-$4,240
Fees for Services Other$3,587$189-$3,776
Other Expenses$3,110$164-$3,274
All Other Expenses$2,338$260-$2,598
Total Functional Expenses$335,678$109,296$0$444,974
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$25,659
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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, Part VI, Section B, Line 11B

“The 990 Form is provided to the Executive Director and the Board of Directors at the time of completion. This is usually shared electronically where the Board reviews the document and files it as such at the next regular Board meeting.”

Form 990, Part VI, Section B, Line 12C

“Personnel Policies and Strategic Plan are reviewed at least on an annual basis, around the Annual Board Meeting.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Copper River Basin Child Advocacy Center
EIN
26-1108855
Phone
9078223733
Address
PO Box 103, Gakona, AK 99586

Signing Officer

Name
Gina Hoke
Title
Executive Director
Signed
2025-05-12
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
6
Volunteers
5

Preparer

Firm
Altman Rogers & Co
Address
3000 C ST STE 201, ANCHORAGE, AK 99503
Preparer
Sterling Gillon CPA
Phone
9072742992
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Land use Amortized = -$137754”

Financial Statement Notes

Part X : FIN48 Footnote

“Copper River Basin Child Advocacy Center is a nonprofit corporation exempt from income taxation under Section 501(c)(3) of the Internal Revenue Code.Although the organization is exempt from federal income taxes, any income derived from unrelated business activities is subject to the requirement of filing Federal Income tax Form 990-T and a tax liability may be determined on these activities. The Center had no income derived from unrelated business activities as of June 30, 2023.The Center classifies all interest and penalties related to tax contingencies as income tax expense. As of June 30, 2024, there are no accrued interest or penalties. As of June 30, 2024 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 2024, the tax years that remain subject to examination begins in 2021.”

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IRS990/ReconcilationRevenueExpnssAmt0-26394
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt021600
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0258027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01534691
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0115063
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0421103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0397046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0411306
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0166023
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Contribution Receivables
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Contribution REceivable Net of Discount
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025659
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Payroll
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Copper River Basin Child Advocacy Center is a nonprofit corporation exempt from income taxation under Section 501(c)(3) of the Internal Revenue Code.Although the organization is exempt from federal income taxes, any income derived from unrelated business activities is subject to the requirement of filing Federal Income tax Form 990-T and a tax liability may be determined on these activities. The Center had no income derived from unrelated business activities as of June 30, 2023.The Center classifies all interest and penalties related to tax contingencies as income tax expense. As of June 30, 2024, there are no accrued interest or penalties. As of June 30, 2024 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 2024, the tax years that remain subject to examination begins in 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt080079
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 Form is provided to the Executive Director and the Board of Directors at the time of completion. This is usually shared electronically where the Board reviews the document and files it as such at the next regular Board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Personnel Policies and Strategic Plan are reviewed at least on an annual basis, around the Annual Board Meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Land use Amortized = -$137754
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
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IRS990/TaxableDistributionsInd0false
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IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalLiabilitiesGrp/BOYAmt028079
IRS990/TotalLiabilitiesGrp/EOYAmt030950
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0375798
IRS990/TotalProgramServiceExpensesAmt0335678

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$406,748
Liabilities
$30,950
Net assets
$375,798
Revenue
$418,580
Expenses
$444,974
Net income
-$26,394
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.07$0.31$3.76$4.19$4.45$0.26
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
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