Civic Intelligence

Juneau Youth Services Inc

EIN 92-0038549 • 501(c)3 • Juneau, AK

View Organization Page

Profile

To provide effective services to homeless youth, and youth and families with behavioral health needs.

PO Box 32839Juneau, AK 99803

www.jys.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

34th percentile

0.04x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

33rd percentile

0.07x

Higher debt load relative to revenue than 33% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

12th percentile

-22%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

15th percentile

-18%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$7,118,535

Down $1,241,722 (-15%) from 2021

Liabilities

Down

$300,467

Down $113,866 (-27%) from 2021

Net Assets

Down

$6,818,068

Down $1,127,856 (-14%) from 2021

Operations
Liabilities / Revenue33rd percentileNet Margin12th percentile

Revenue

Down

$4,251,526

Down $920,268 (-18%) from 2021

Expenses

Down

$5,184,445

Down $725,123 (-12%) from 2021

Net Income

Down

-$932,919

Down $195,145 (-26%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $12,878,913Liabilities 2010: $998,152Net Assets 2010: $11,880,7612010Assets 2011: $13,242,049Liabilities 2011: $966,951Net Assets 2011: $12,275,0982011Assets 2012: $13,534,749Liabilities 2012: $1,168,936Net Assets 2012: $12,365,8132012Assets 2013: $13,243,093Liabilities 2013: $1,228,966Net Assets 2013: $12,014,1272013Assets 2014: $13,521,887Liabilities 2014: $1,288,360Net Assets 2014: $12,233,5272014Assets 2015: $14,043,757Liabilities 2015: $1,518,064Net Assets 2015: $12,525,6932015Assets 2016: $13,313,676Liabilities 2016: $1,435,653Net Assets 2016: $11,878,0232016Assets 2017: $12,104,043Liabilities 2017: $1,308,172Net Assets 2017: $10,795,8712017Assets 2018: $11,043,994Liabilities 2018: $841,921Net Assets 2018: $10,202,0732018Assets 2019: $9,620,889Liabilities 2019: $671,224Net Assets 2019: $8,949,6652019Assets 2020: $9,242,163Liabilities 2020: $558,465Net Assets 2020: $8,683,6982020Assets 2021: $8,360,257Liabilities 2021: $414,333Net Assets 2021: $7,945,9242021Assets 2022: $7,118,535Liabilities 2022: $300,467Net Assets 2022: $6,818,0682022

Highlighted filing

2022

Assets$7,118,535
Liabilities$300,467
Net Assets$6,818,068
Open 2022 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,167,3312010Expenses 2011: $10,666,7512011Expenses 2012: $10,979,4082012Expenses 2013: $11,136,6612013Revenue 2014: $11,160,262Expenses 2014: $10,963,968Net Income 2014: $196,2942014Revenue 2015: $10,790,977Expenses 2015: $10,463,171Net Income 2015: $327,8062015Revenue 2016: $9,598,702Expenses 2016: $10,241,815Net Income 2016: -$643,1132016Revenue 2017: $9,528,583Expenses 2017: $10,638,235Net Income 2017: -$1,109,6522017Revenue 2018: $8,638,349Expenses 2018: $9,236,739Net Income 2018: -$598,3902018Revenue 2019: $6,359,405Expenses 2019: $7,613,621Net Income 2019: -$1,254,2162019Revenue 2020: $5,993,114Expenses 2020: $6,249,548Net Income 2020: -$256,4342020Revenue 2021: $5,171,794Expenses 2021: $5,909,568Net Income 2021: -$737,7742021Revenue 2022: $4,251,526Expenses 2022: $5,184,445Net Income 2022: -$932,9192022

Highlighted filing

2022

Revenue$4,251,526
Expenses$5,184,445
Net Income-$932,919
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,118,535
Liabilities
$300,467
Net assets
$6,818,068
Revenue
$4,251,526
Expenses
$5,184,445
Net income
-$932,919
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$7.12$0.30$6.82$4.25$5.18$0.93
2021Detailed filing. Detailed filing data is available for this year.$8.36$0.41$7.95$5.17$5.91$0.74
2020Detailed filing. Detailed filing data is available for this year.$9.24$0.56$8.68$5.99$6.25$0.26
2019Detailed filing. Detailed filing data is available for this year.$9.62$0.67$8.95$6.36$7.61$1.25
2018Detailed filing. Detailed filing data is available for this year.$11.0$0.84$10.2$8.64$9.24$0.60
2017Detailed filing. Detailed filing data is available for this year.$12.1$1.31$10.8$9.53$10.6$1.11
2016Detailed filing. Detailed filing data is available for this year.$13.3$1.44$11.9$9.60$10.2$0.64
2015Detailed filing. Detailed filing data is available for this year.$14.0$1.52$12.5$10.8$10.5$0.33
2014Detailed filing. Detailed filing data is available for this year.$13.5$1.29$12.2$11.2$11.0$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$1.23$12.0$11.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$1.17$12.4$11.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$0.97$12.3$10.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$1.00$11.9$10.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 11, 2023
Return Version
2021v4.0
Gross Receipts
$4,337,713
Mission and Program Overview

Mission

To empower youth, engage families and encourage communities to create healthy futures for alaska's youth and families.

Responding to the behavioral health needs of alaska's children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,833,194$4,516,756▼ $316,438
Investments in Publicly Traded Securities$2,216,117$1,630,699▼ $585,418
Cash and Non-Interest-Bearing Accounts$507,816$447,436▼ $60,380
Accounts Receivable$365,817$306,904▼ $58,913
Pledges and Grants Receivable$62,312$150,879▲ $88,567
Savings and Temporary Cash Investments$284,442$50,005▼ $234,437
Prepaid Expenses and Deferred Charges$90,559$15,856▼ $74,703
Total Assets$8,360,257$7,118,535▼ $1,241,722
Liabilities
Accounts Payable and Accrued Expenses$351,921$258,940▼ $92,981
Mortgage Notes Payable Secured by Investment Property$62,412$34,038▼ $28,374
Deferred Revenue-$7,489-
Total Liabilities$414,333$300,467▼ $113,866
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,936,924$6,809,068▼ $1,127,856
Net Assets With Donor Restrictions$9,000$9,000→ $0
Total Net Assets Fund Balance$7,945,924$6,818,068▼ $1,127,856
Total Liabilities and Net Assets / Fund Balance$8,360,257$7,118,535▼ $1,241,722

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,820,892$3,494,020$6,314,912
Land$1,609,116-$1,609,116
Equipment$86,748$677,719$764,467
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy Simonds TaylorExecutive DiFT$148,866$16,240$165,106
Amy Simonds TaylorExecutive Director-$148,866$16,240$165,106

Board Members and Trustees

NameTitle
Andy LeeBoard Direct
Elaine HickeyBoard Direct
James HouckBoard Direct
John CrydermanBoard Direct
Steve KrallBoard Direct
Paula CaspersonBoard Presid
Amy DresselBoard Vice P
Revenue and Support

Revenue Composition

Contributions and Grants
$1,268,814
Program Service Revenue
$2,569,322
Investment Income
$404,698
Other Revenue
$8,692
All Other Contributions
$103,212
Change in Net Assets
$-932,919

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,251,526
Revenue Not Reported on Form 990
$-194,937
Total Revenue per Audited Statements
$4,056,589
Total Revenue per Form 990
$4,251,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,820,351
Other Expenses$1,364,094
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,677,979$1,258,696-$2,936,675
Other Employee Benefits$249,059$107,281-$356,340
Occupancy$171,999$153,721-$325,720
Payroll Taxes$158,752$106,966-$265,718
Depreciation Depletion$230,020$231-$230,251
Fees for Services Other$127,838$102,245-$230,083
Current Officers, Directors, Trustees, and Key Employees$121,877$52,233-$174,110
Information Technology$27,623$99,637-$127,260
Insurance$106,107$11,403-$117,510
Pension Plan Contributions$37,902$49,606-$87,508
Other Expenses$17,162$23,395-$40,557
Fees for Services Accounting-$32,007-$32,007
Advertising$1,424$28,510-$29,934
Office Expenses$5,308$12,568-$17,876
Fees for Service Investment Mgmnt Fees-$11,701-$11,701
Travel$9,739$98-$9,837
Fees for Services Legal-$4,282-$4,282
Interest-$2,262-$2,262
All Other Expenses$621,339$-621,339--
Total Functional Expenses$3,717,234$1,467,211$0$5,184,445

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,184,445
Total Expenses per Audited Statements$5,184,445
Total Expenses per Form 990$5,184,445
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
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, Page 6, Part VI, Line 11B

“Chief financial officer, executive director, and board of directors performs review of 990.”

Form 990, Page 6, Part VI, Line 12C

“All employees and board members are required to file annual conflict of interest statements. Human resources is responsible for monitoring employee compliance. The board is responsible for monitoring board member compliance.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Juneau Youth Services Inc
EIN
92-0038549
Phone
9077897610
Address
PO BOX 32839, JUNEAU, AK 99803

Signing Officer

Name
Amy Simonds Taylor
Title
Executive Director
Phone
9077897610
Signed
2023-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Simonds Taylor
Formed
1961
Legal Domicile
Ak
Voting Board Members
6
Independent Board Members
6
Employees
70
Volunteers
7

Preparer

Firm
Elgee Rehfeld LLC
Address
9309 GLACIER HWY STE B200, JUNEAU, AK 99801-9300
Preparer
Janelle Anderson
Phone
9077893178
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“The lighthouse residential program targets youth with co-occuring mental health and substance use disorders. The program serves all alaska children. There is a 4:1 young person to staff ratio, allowing for individualized, tailored services. Additional details about the program are provided below: ages served: 12-18 capacity: 8 beds gender(s) served: girls custody status: state and parental custody average length of stay: 9-12 months services include individual, family and group therapies, a classroom education program, skill-development activities, recreational and community engagement activities.”

Form 990, Page 2, Part III, Line 4C

“The northern lights residential program provides resdiential behavioral health treatment for girls from throughout alaska. There is a 4:1 young person to staff ratio, allowing for individualized, tailored services. Additional details about the program are provided below: ages served: 12-18 capacity: 8 beds gender(s) served: girls custody status: state and parental custody average length of stay: 9-12 months services include individual, family, and group therapies, a classroom education program, skill-development activities, recreational and community engagement activities.”

Form 990, Page 2, Part III, Line 4D

“Other inpatient and outpatient services that respond to the behavioral health needs of alaska's children.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal taxes under section 501(c)(3) of the internal revenue code. The organization follows the provisions of fasb asc 740 income taxes, and management believes that it has appropriate support for any tax positions taken. The organization's federal income tax returns (form 990) are subject to possible examination by the internal revenue service until the expiration of the related statute of limitations on those tax returns, which, in general, have a three-year statute of limitations.”

Raw XML AppendixShowing 400 of 470 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0THE LIGHTHOUSE RESIDENTIAL PROGRAM TARGETS YOUTH WITH CO-OCCURING MENTAL HEALTH AND SUBSTANCE USE DISORDERS. THE PROGRAM SERVES ALL ALASKA CHILDREN. THERE IS A 4:1 YOUNG PERSON TO STAFF RATIO, ALLOWING FOR INDIVIDUALIZED, TAILORED SERVICES. ADDITIONAL DETAILS ABOUT THE PROGRAM ARE PROVIDED BELOW: AGES SERVED: 12-18 CAPACITY: 8 BEDS GENDER(S) SERVED: GIRLS CUSTODY STATUS: STATE AND PARENTAL CUSTODY AVERAGE LENGTH OF STAY: 9-12 MONTHS SERVICES INCLUDE INDIVIDUAL, FAMILY AND GROUP THERAPIES, A CLASSROOM EDUCATION PROGRAM, SKILL-DEVELOPMENT ACTIVITIES, RECREATIONAL AND COMMUNITY ENGAGEMENT ACTIVITIES.
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IRS990/InsuranceGrp/ManagementAndGeneralAmt011403
IRS990/InsuranceGrp/ProgramServicesAmt0106107
IRS990/InsuranceGrp/TotalAmt0117510
IRS990/InterestGrp/ManagementAndGeneralAmt02262
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RESPONDING TO THE BEHAVIORAL HEALTH NEEDS OF ALASKA'S CHILDREN.
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IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0361292
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IRS990/OccupancyGrp/ProgramServicesAmt0171999
IRS990/OccupancyGrp/TotalAmt0325720
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012568
IRS990/OfficeExpensesGrp/ProgramServicesAmt05308
IRS990/OfficeExpensesGrp/TotalAmt017876
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0107281
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0249059
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0356340
IRS990/OtherExpensesGrp/Desc0PROGRAM FOOD & SUPPLIES
IRS990/OtherExpensesGrp/Desc1EMPLOYEE RECRUIT/TRAINING
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3ALL OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01093
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111258
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219357
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt323395
IRS990/OtherExpensesGrp/ProgramServicesAmt073401
IRS990/OtherExpensesGrp/ProgramServicesAmt157664
IRS990/OtherExpensesGrp/ProgramServicesAmt222041
IRS990/OtherExpensesGrp/ProgramServicesAmt317162
IRS990/OtherExpensesGrp/TotalAmt074494
IRS990/OtherExpensesGrp/TotalAmt168922
IRS990/OtherExpensesGrp/TotalAmt241398
IRS990/OtherExpensesGrp/TotalAmt340557
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0106966
IRS990/PayrollTaxesGrp/ProgramServicesAmt0158752
IRS990/PayrollTaxesGrp/TotalAmt0265718
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt049606
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt037902
IRS990/PensionPlanContributionsGrp/TotalAmt087508
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt062312
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0150879
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015856
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID & INSURANCE REIMBURS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02569322
IRS990/ProgSrvcAccomActy2Grp/Desc0JUNEAU YOUTH SERVICES' HEALTHY FAMILIES PROGRAM PROVIDES COMPREHENSIVE THERAPEUTIC SERVICES TO CHILDREN FROM PRE-SCHOOL THROUGH MIDDLE SCHOOL. OUR PARAPROFESSIONAL AND CASE MANAGEMENT STAFF PROVIDE INDIVIDUAL AND GROUP- BASED SUPPORT SERVICES, CASE MANAGEMENT, AND SKILLS DEVELOPMENT IN THE HOME AND COMMUNITY BASED SETTING, AND OUR CLINICAL STAFF PROVIDE INDIVIDUAL, GROUP, AND FAMILY THERAPY. BY PROVIDING COUNSELING, STRUCTURE AND ASSISTANCE, WE HELP YOUNG PEOPLE AND PARENTS MANAGE BEHAVIORS AND EMOTIONS SO THAT THEY CAN BE SUCCESSFUL IN ALL SETTINGS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0880359
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0169042
IRS990/ProgSrvcAccomActy3Grp/Desc0THE NORTHERN LIGHTS RESIDENTIAL PROGRAM PROVIDES RESDIENTIAL BEHAVIORAL HEALTH TREATMENT FOR GIRLS FROM THROUGHOUT ALASKA. THERE IS A 4:1 YOUNG PERSON TO STAFF RATIO, ALLOWING FOR INDIVIDUALIZED, TAILORED SERVICES. ADDITIONAL DETAILS ABOUT THE PROGRAM ARE PROVIDED BELOW: AGES SERVED: 12-18 CAPACITY: 8 BEDS GENDER(S) SERVED: GIRLS CUSTODY STATUS: STATE AND PARENTAL CUSTODY AVERAGE LENGTH OF STAY: 9-12 MONTHS SERVICES INCLUDE INDIVIDUAL, FAMILY, AND GROUP THERAPIES, A CLASSROOM EDUCATION PROGRAM, SKILL-DEVELOPMENT ACTIVITIES, RECREATIONAL AND COMMUNITY ENGAGEMENT ACTIVITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0682760
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0714413
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER INPATIENT AND OUTPATIENT SERVICES THAT RESPOND TO THE BEHAVIORAL HEALTH NEEDS OF ALASKA'S CHILDREN.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0891040
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0264205
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01596244
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0196416
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IRS990/PYProgramServiceRevenueAmt03379134
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IRS990/PYSalariesCompEmpBnftPaidAmt04316040
IRS990/PYTotalExpensesAmt05909568
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01421662
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0284442
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01268814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01596244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01880524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01670300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01886970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08302852
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt043406
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt036851
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt074060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt056015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020179
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014689915
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IRS990ScheduleA/PublicSupportPY170Pct00.97850
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01596244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01880524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01670300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01886970
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08302852
IRS990ScheduleA/TotalSupportAmt08533363
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02820892
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03494020
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06314912
IRS990ScheduleD/EquipmentGrp/BookValueAmt086748
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0677719
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IRS990ScheduleD/ExpensesSubtotalAmt05184445
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01609116
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01609116
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-194937
IRS990ScheduleD/RevenueNotReportedAmt0-194937
IRS990ScheduleD/RevenueSubtotalAmt04251526
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC 740 INCOME TAXES, AND MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN. THE ORGANIZATION'S FEDERAL INCOME TAX RETURNS (FORM 990) ARE SUBJECT TO POSSIBLE EXAMINATION BY THE INTERNAL REVENUE SERVICE UNTIL THE EXPIRATION OF THE RELATED STATUTE OF LIMITATIONS ON THOSE TAX RETURNS, WHICH, IN GENERAL, HAVE A THREE-YEAR STATUTE OF LIMITATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04516756
IRS990ScheduleD/TotalExpensesPerForm990Amt05184445
IRS990ScheduleD/TotalRevenuePerForm990Amt04251526
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0AMY SIMONDS TAYLOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE LIGHTHOUSE RESIDENTIAL PROGRAM TARGETS YOUTH WITH CO-OCCURING MENTAL HEALTH AND SUBSTANCE USE DISORDERS. THE PROGRAM SERVES ALL ALASKA CHILDREN. THERE IS A 4:1 YOUNG PERSON TO STAFF RATIO, ALLOWING FOR INDIVIDUALIZED, TAILORED SERVICES. ADDITIONAL DETAILS ABOUT THE PROGRAM ARE PROVIDED BELOW: AGES SERVED: 12-18 CAPACITY: 8 BEDS GENDER(S) SERVED: GIRLS CUSTODY STATUS: STATE AND PARENTAL CUSTODY AVERAGE LENGTH OF STAY: 9-12 MONTHS SERVICES INCLUDE INDIVIDUAL, FAMILY AND GROUP THERAPIES, A CLASSROOM EDUCATION PROGRAM, SKILL-DEVELOPMENT ACTIVITIES, RECREATIONAL AND COMMUNITY ENGAGEMENT ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE NORTHERN LIGHTS RESIDENTIAL PROGRAM PROVIDES RESDIENTIAL BEHAVIORAL HEALTH TREATMENT FOR GIRLS FROM THROUGHOUT ALASKA. THERE IS A 4:1 YOUNG PERSON TO STAFF RATIO, ALLOWING FOR INDIVIDUALIZED, TAILORED SERVICES. ADDITIONAL DETAILS ABOUT THE PROGRAM ARE PROVIDED BELOW: AGES SERVED: 12-18 CAPACITY: 8 BEDS GENDER(S) SERVED: GIRLS CUSTODY STATUS: STATE AND PARENTAL CUSTODY AVERAGE LENGTH OF STAY: 9-12 MONTHS SERVICES INCLUDE INDIVIDUAL, FAMILY, AND GROUP THERAPIES, A CLASSROOM EDUCATION PROGRAM, SKILL-DEVELOPMENT ACTIVITIES, RECREATIONAL AND COMMUNITY ENGAGEMENT ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER INPATIENT AND OUTPATIENT SERVICES THAT RESPOND TO THE BEHAVIORAL HEALTH NEEDS OF ALASKA'S CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHIEF FINANCIAL OFFICER, EXECUTIVE DIRECTOR, AND BOARD OF DIRECTORS PERFORMS REVIEW OF 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO FILE ANNUAL CONFLICT OF INTEREST STATEMENTS. HUMAN RESOURCES IS RESPONSIBLE FOR MONITORING EMPLOYEE COMPLIANCE. THE BOARD IS RESPONSIBLE FOR MONITORING BOARD MEMBER COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08360257
IRS990/TotalAssetsEOYAmt07118535
IRS990/TotalAssetsGrp/BOYAmt08360257
IRS990/TotalAssetsGrp/EOYAmt07118535
IRS990/TotalCompGreaterThan150KInd0true

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