Civic Intelligence

National Council on Alcoholismjuneau

EIN 92-0045230 • 501(c)3 • Juneau, AK

Profile

To promote the adoption by Alaskans of a knowledgeable, supportive attitude toward a solution to the problems of alcohol abuse and drug dependence; to initiate, foster and operate any programs to alleviate and prevent alcoholism and drug dependence.

211 4th Street No 102Juneau, AK 99801

www.ncadd-j.org

Siviq Scores

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

Liabilities / Assets

79th percentile

0.27x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.22x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

34th percentile

-2.5%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

81st percentile

$82,934

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-2.8%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$637,575

Up $60,989 (+11%) from 2015

Liabilities

Up

$172,551

Up $77,574 (+82%) from 2015

Net Assets

Down

$465,024

Down $16,585 (-3.4%) from 2015

Operations
Liabilities / Revenue79th percentileNet Margin34th percentile

Revenue

Down

$788,794

Down $22,610 (-2.8%) from 2015

Expenses

Down

$808,421

Down $68,779 (-7.8%) from 2015

Net Income

Up

-$19,627

Up $46,169 (+70%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

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

$800K$600K$400K$200K$0Assets 2010: $472,806Liabilities 2010: $36,782Net Assets 2010: $436,0242010Assets 2011: $544,273Liabilities 2011: $43,454Net Assets 2011: $500,8192011Assets 2012: $508,391Liabilities 2012: $33,635Net Assets 2012: $474,7562012Assets 2013: $541,026Liabilities 2013: $23,327Net Assets 2013: $517,6992013Assets 2014: $686,891Liabilities 2014: $129,972Net Assets 2014: $556,9192014Assets 2015: $576,586Liabilities 2015: $94,977Net Assets 2015: $481,6092015Assets 2016: $637,575Liabilities 2016: $172,551Net Assets 2016: $465,0242016

Highlighted filing

2016

Assets$637,575
Liabilities$172,551
Net Assets$465,024
Open 2016 Filing

Operations Trend

Revenue Growth35th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $763,3442010Revenue 2011: $969,720Expenses 2011: $947,308Net Income 2011: $22,4122011Expenses 2012: $700,9972012Revenue 2013: $771,819Expenses 2013: $729,574Net Income 2013: $42,2452013Revenue 2014: $908,227Expenses 2014: $886,831Net Income 2014: $21,3962014Revenue 2015: $811,404Expenses 2015: $877,200Net Income 2015: -$65,7962015Revenue 2016: $788,794Expenses 2016: $808,421Net Income 2016: -$19,6272016

Highlighted filing

2016

Revenue$788,794
Expenses$808,421
Net Income-$19,627
Open 2016 Filing

Filings

Most recent year

2016 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$637,575
Liabilities
$172,551
Net assets
$465,024
Revenue
$788,794
Expenses
$808,421
Net income
-$19,627
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.38$1.73$4.65$7.89$8.08$0.20
2015Detailed filing. Detailed filing data is available for this year.$5.77$0.95$4.82$8.11$8.77$0.66
2014Detailed filing. Detailed filing data is available for this year.$6.87$1.30$5.57$9.08$8.87$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.41$0.23$5.18$7.72$7.30$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$0.34$4.75$7.01
2011Summary only. Only limited summary data is available for this year.$5.44$0.43$5.01$9.70$9.47$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$0.37$4.36$7.63
Latest Detailed Filing

The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 6, 2016
Return Version
2014v6.0
Gross Receipts
$811,404
Mission and Program Overview

Mission

To provide help and hope to people with substance use disorders.

To promote the adoption by alaskans of a knowledgeable, supportive attitude toward a solution to the problems of alchol abuse and drug dependence; to initiate, foster and operate any programs to alleviate and prevent alcoholism and drug dependence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$303,769$301,757▼ $2,012
Savings and Temporary Cash Investments$117,656$100,928▼ $16,728
Pledges and Grants Receivable$132,848$90,419▼ $42,429
Accounts Receivable-$70,835-
Cash and Non-Interest-Bearing Accounts$132,618$12,647▼ $119,971
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$686,891$576,586▼ $110,305
Liabilities
Accounts Payable and Accrued Expenses$125,581$63,294▼ $62,287
Deferred Revenue$4,391$31,683▲ $27,292
Total Liabilities$129,972$94,977▼ $34,995
Net Assets / Fund Balance
Unrestricted Net Assets$556,919$480,491▼ $76,428
Temporarily Rstr Net Assets-$1,118-
Total Net Assets Fund Balance$556,919$481,609▼ $75,310
Total Liabilities and Net Assets / Fund Balance$686,891$576,586▼ $110,305

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$1,475$1,475
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathryn ChapmanExecutive DirectorFT$75,075$5,952$81,027

Board Members and Trustees

NameTitle
Joan CahilBoard President
Ann RauschBoard Director
Jeanette HittBoard Director
Joe NelsonBoard Director
Karen WestBoard Director
William SummingsBoard Director
Leslie LongenbaughBoard Secretary
Steve KrallBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$587,089
Program Service Revenue
$215,092
Investment Income
$9,223
Other Revenue
$0
All Other Contributions
$2,802
Change in Net Assets
$-65,796

Audited Revenue Reconciliation

Revenue per Audited Statements
$811,404
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-8,330
Total Revenue per Audited Statements
$803,074
Total Revenue per Form 990
$811,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$453,239
Other Expenses$295,961
Grants and Similar Amounts Paid$128,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$241,463$51,051-$292,514
Grants to Domestic Orgs$128,000--$128,000
Current Officers, Directors, Trustees, and Key Employees$78,892$1,668-$80,560
Occupancy$58,613$18,261-$76,874
Other Employee Benefits$28,428$18,031-$46,459
Fees for Services Other$7,666$23,075-$30,741
Fees for Services Accounting$25,387$4,440-$29,827
Payroll Taxes$24,625$5,054-$29,679
Office Expenses$10,600$5,494-$16,094
Other Expenses$279$14,838-$15,117
Travel$12,551--$12,551
Advertising$9,364$58-$9,422
Information Technology$4,453$947-$5,400
Pension Plan Contributions$3,737$290-$4,027
Insurance$1,961--$1,961
Total Functional Expenses$720,874$156,326$0$877,200

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$878,384
Expenses per Audited Statements$877,200
Total Expenses per Form 990$877,200
Expenses Not Reported on Form 990$1,184
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ketchikan Wellness CoalitionKetchikan, AK501(c)(3)Passthrough of State Grant Funds to Subrecipient$64,000
Petersburg Indian AssociationPetersburg, AK-Passthrough of State Grant Funds to Subrecipient$64,000
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 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, Part VI, Section A, Line 6

“Any person interested in the prevention of alcoholism or other drug abuse or dependence through research, education, prevention and rehabilitation may become a member of the national council on alcoholism and drug dependence, juneau affiliate (ncadd).”

Form 990, Part VI, Section A, Line 7A

“Members have the power to elect directors and to serve on committees and other groups within ncadd.”

Form 990, Part VI, Section B, Line 11

“The organizations form 990 will be reviewed by the executive director and finance committee prior to filing with internal revenue service.”

Form 990, Part VI, Section B, Line 15A

“Board reviews executive director's perfomance and aligns compensation as closely as possible to what comparable executives are paid locally and regionally, given budget constraints.”

Form 990, Part VI, Section C, Line 18

“Organization makes its form 1023 and 990's available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“Organization makes its policies and financials available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
National Council on Alcoholismjuneau
EIN
92-0045230
Phone
9074633755
Address
211 4TH STREET NO 102, JUNEAU, AK 99801

Signing Officer

Name
Kathryn Chapman
Title
Executive Director
Phone
9074633755
Signed
2016-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Chapman
Formed
1944
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
7
Employees
12
Volunteers
0

Preparer

Firm
Elgee Rehfeld Mertz LLC
Address
9309 GLACIER HWY STE B-200, JUNEAU, AK 99801
Preparer
Robert L Rehfeld
Phone
9077893178
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“During this filing period there were no changes to either audit oversight or selection processes.”

Financial Statement Notes

PART X, LINE 2:

“Ncaddj is organized under section 501(c)(3) of the internal revenue code as a non-profit, tax-exempt organization. Ncaddj is not classified as a private foundation. Ncaddj follows the provisions of fasb asc 740 income taxes, and management believes that it has appropriate support for any tax positions taken. Ncaddj'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 468 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD DIRECTOR
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IRS990/OtherExpensesGrp/ProgramServicesAmt068401
IRS990/OtherExpensesGrp/ProgramServicesAmt116454
IRS990/OtherExpensesGrp/ProgramServicesAmt2279
IRS990/OtherExpensesGrp/TotalAmt068401
IRS990/OtherExpensesGrp/TotalAmt129573
IRS990/OtherExpensesGrp/TotalAmt215117
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051051
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0241463
IRS990/OtherSalariesAndWagesGrp/TotalAmt0292514
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05054
IRS990/PayrollTaxesGrp/ProgramServicesAmt024625
IRS990/PayrollTaxesGrp/TotalAmt029679
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0290
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03737
IRS990/PensionPlanContributionsGrp/TotalAmt04027
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0132848
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt090419
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KATHRYN CHAPMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0215092
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0215092
IRS990/ProgSrvcAccomActy2Grp/Desc0ALCOHOL SAFETY ACTION PROGRAM PROVIDES ALCOHOL AND OTHER DRUG SCREENING, REFERRAL AND COMPLIANCE MONITORING FOR ADOLESCENTS (APPROXIMATELY 225 CLIENTS), ADULT COURT-ORDERED MISDEMEANANT (APPROXIMATELY 150 CLIENTS), AND OTHER GENERAL PUBLIC AND SCHOOL REFERRALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0263509
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt091904
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOOL BASED PREVENTION PROGRAM PROVIDES SUPPORT GROUPS FOR HIGH-RISK STUDENTS AS WELL AS YOUTH LEADERSHIP RETREATS, CLASSROOM EDUCATION, TEACHER IN SERVICES AND TEENS AGAINST TOBACCO USE PROGRAMS. APPROXIMATELY 3,000 STUDENTS SERVED THROUGH THESE PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt059970
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02490
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt08653
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt022259
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0692505
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011800
IRS990/PYOtherExpensesAmt0886831
IRS990/PYOtherRevenueAmt08582
IRS990/PYProgramServiceRevenueAmt0195340
IRS990/PYRevenuesLessExpensesAmt0-415446
IRS990/PYSalariesCompEmpBnftPaidAmt0436842
IRS990/PYTotalExpensesAmt01323673
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0908227
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-65796
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt098439
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0117656
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0585971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0692505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0441618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0318208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0346355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02384657
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012794
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02721
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt045776
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0215092
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08582
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06679
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013513
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015788
IRS990ScheduleA/OtherIncome170Grp/TotalAmt044562
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96350
IRS990ScheduleA/PublicSupportPY170Pct00.95590
IRS990ScheduleA/PublicSupportTotal170Amt02384657
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0585971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0692505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0441618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0318208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0346355
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02384657
IRS990ScheduleA/TotalSupportAmt02474995
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01184
IRS990ScheduleD/DonatedServicesUseFcltsAmt01184
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01475
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01475
IRS990ScheduleD/ExpensesNotReportedAmt01184
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0877200
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-9514
IRS990ScheduleD/RevenueNotReportedAmt0-8330
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0811404
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NCADDJ IS ORGANIZED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS A NON-PROFIT, TAX-EXEMPT ORGANIZATION. NCADDJ IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. NCADDJ FOLLOWS THE PROVISIONS OF FASB ASC 740 INCOME TAXES, AND MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN. NCADDJ'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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0877200
IRS990ScheduleD/TotalRevenuePerForm990Amt0811404
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0803074
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0878384
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt064000
IRS990ScheduleI/RecipientTable/CashGrantAmt164000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PASSTHROUGH OF STATE GRANT FUNDS TO SUBRECIPIENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PASSTHROUGH OF STATE GRANT FUNDS TO SUBRECIPIENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0KETCHIKAN WELLNESS COALITION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1PETERSBURG INDIAN ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientEIN0270897521
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0426 MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1312 N NORDIC DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0KETCHIKAN
IRS990ScheduleI/RecipientTable/USAddress/CityNm1PETERSBURG
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1AK
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd099901
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd199833
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANT FUNDS PASSED THROUGH TO SUBRECIPIENTS IS MONITORED THROUGH THE QUARTERLY STATE AND FEDERAL GRANT REPORTING PROCESS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANY PERSON INTERESTED IN THE PREVENTION OF ALCOHOLISM OR OTHER DRUG ABUSE OR DEPENDENCE THROUGH RESEARCH, EDUCATION, PREVENTION AND REHABILITATION MAY BECOME A MEMBER OF THE NATIONAL COUNCIL ON ALCOHOLISM AND DRUG DEPENDENCE, JUNEAU AFFILIATE (NCADD).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS HAVE THE POWER TO ELECT DIRECTORS AND TO SERVE ON COMMITTEES AND OTHER GROUPS WITHIN NCADD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS FORM 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR AND FINANCE COMMITTEE PRIOR TO FILING WITH INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD REVIEWS EXECUTIVE DIRECTOR'S PERFOMANCE AND ALIGNS COMPENSATION AS CLOSELY AS POSSIBLE TO WHAT COMPARABLE EXECUTIVES ARE PAID LOCALLY AND REGIONALLY, GIVEN BUDGET CONSTRAINTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION MAKES ITS FORM 1023 AND 990'S AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ORGANIZATION MAKES ITS POLICIES AND FINANCIALS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DURING THIS FILING PERIOD THERE WERE NO CHANGES TO EITHER AUDIT OVERSIGHT OR SELECTION PROCESSES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AK
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01118
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0686891
IRS990/TotalAssetsEOYAmt0576586
IRS990/TotalAssetsGrp/BOYAmt0686891
IRS990/TotalAssetsGrp/EOYAmt0576586
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0587089
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

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