Civic Intelligence

Railbelt Mental Health & Addictions

EIN 92-0101372 • 501(c)3 • Nenana, AK

Profile

It is the mission of railbelt mental health and addictions to provide education, support, outpatient services, and continuing care programs for individuals with substance abuse, mental health, or co-occuring issues through community, group, individual contact and referral.

PO Box 159Nenana, AK 99760

railbelt.org

Siviq Scores

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

Liabilities / Assets

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

36th percentile

0.02x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

69th percentile

$104,642

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

90th percentile

51%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

84th percentile

55%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$700,467

Up $345,609 (+97%) from 2023

Liabilities

Up

$33,582

Up $11,897 (+55%) from 2023

Net Assets

Up

$666,885

Up $333,712 (+100%) from 2023

Operations
Liabilities / Revenue36th percentileNet Margin71st percentile

Revenue

Up

$1,462,910

Up $851,629 (+139%) from 2023

Expenses

Up

$1,198,422

Up $603,974 (+102%) from 2023

Net Income

Up

$264,488

Up $247,655 (+1471%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

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

$800K$600K$400K$200K$0Assets 2010: $85,891Liabilities 2010: $53,757Net Assets 2010: $32,1342010Assets 2011: $88,752Liabilities 2011: $50,233Net Assets 2011: $38,5192011Assets 2012: $85,502Liabilities 2012: $26,833Net Assets 2012: $58,6692012Assets 2013: $128,423Liabilities 2013: $33,471Net Assets 2013: $94,9522013Assets 2014: $224,783Liabilities 2014: $88,065Net Assets 2014: $136,7182014Assets 2015: $174,278Liabilities 2015: $36,043Net Assets 2015: $138,2352015Assets 2016: $154,286Liabilities 2016: $21,804Net Assets 2016: $132,4822016Assets 2017: $189,570Liabilities 2017: $20,961Net Assets 2017: $168,6092017Assets 2018: $251,322Liabilities 2018: $42,764Net Assets 2018: $208,5582018Assets 2019: $246,481Liabilities 2019: $10,187Net Assets 2019: $236,2942019Assets 2020: $297,561Liabilities 2020: $25,415Net Assets 2020: $272,1462020Assets 2021: $317,606Liabilities 2021: $15,221Net Assets 2021: $302,3852021Assets 2022: $335,489Liabilities 2022: $19,149Net Assets 2022: $316,3402022Assets 2023: $354,858Liabilities 2023: $21,685Net Assets 2023: $333,1732023Assets 2025: $700,467Liabilities 2025: $33,582Net Assets 2025: $666,8852025

Highlighted filing

2025

Assets$700,467
Liabilities$33,582
Net Assets$666,885
Open 2025 Filing

Operations Trend

Revenue Growth84th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $632,7892010Expenses 2011: $670,1872011Expenses 2012: $580,9772012Expenses 2013: $635,2852013Revenue 2014: $881,521Expenses 2014: $839,755Net Income 2014: $41,7662014Revenue 2015: $790,927Expenses 2015: $789,410Net Income 2015: $1,5172015Revenue 2016: $789,816Expenses 2016: $795,569Net Income 2016: -$5,7532016Revenue 2017: $732,142Expenses 2017: $696,015Net Income 2017: $36,1272017Revenue 2018: $756,705Expenses 2018: $716,756Net Income 2018: $39,9492018Revenue 2019: $552,551Expenses 2019: $524,815Net Income 2019: $27,7362019Revenue 2020: $601,703Expenses 2020: $565,851Net Income 2020: $35,8522020Revenue 2021: $591,921Expenses 2021: $557,542Net Income 2021: $34,3792021Revenue 2022: $696,020Expenses 2022: $683,005Net Income 2022: $13,0152022Revenue 2023: $611,281Expenses 2023: $594,448Net Income 2023: $16,8332023Revenue 2025: $1,462,910Expenses 2025: $1,198,422Net Income 2025: $264,4882025

Highlighted filing

2025

Revenue$1,462,910
Expenses$1,198,422
Net Income$264,488
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$700,467
Liabilities
$33,582
Net assets
$666,885
Revenue
$1,462,910
Expenses
$1,198,422
Net income
$264,488
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.03$0.67$1.46$1.20$0.26
2023Summary only. Only limited summary data is available for this year.$0.35$0.02$0.33$0.61$0.59$0.02
2022Summary only. Only limited summary data is available for this year.$0.34$0.02$0.32$0.70$0.68$0.01
2021Summary only. Only limited summary data is available for this year.$0.32$0.02$0.30$0.59$0.56$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.03$0.27$0.60$0.57$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.01$0.24$0.55$0.52$0.03
2018Summary only. Only limited summary data is available for this year.$0.25$0.04$0.21$0.76$0.72$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.02$0.17$0.73$0.70$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$0.79$0.80$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.04$0.14$0.79$0.79$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.09$0.14$0.88$0.84$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.03$0.09$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.03$0.06$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.05$0.04$0.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.05$0.03$0.63
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 19, 2026
Return Version
2024v5.2
Gross Receipts
$1,462,910
Mission and Program Overview

Mission

It is the mission of Railbelt Mental Health and Addictions to provide education, support, outpatient services, and continuing care programs for individuals with substance abuse, mental health, or cooccuring issues through community, group, individual contact and referral.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$332,239$559,618▲ $227,379
Pledges and Grants Receivable$113,554$117,300▲ $3,746
Accounts Receivable$9,863$18,600▲ $8,737
Land, Buildings, and Equipment, Net$6,133$4,040▼ $2,093
Cash and Non-Interest-Bearing Accounts$3,053$909▼ $2,144
Prepaid Expenses and Deferred Charges$448$0▼ $448
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$465,290$700,467▲ $235,177
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$62,893$33,582▼ $29,311
Total Liabilities$62,893$33,582▼ $29,311
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$402,397$666,885▲ $264,488
Total Net Assets Fund Balance$402,397$666,885▲ $264,488
Total Liabilities and Net Assets / Fund Balance$465,290$700,467▲ $235,177

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,040$58,041$62,081
Buildings-$3,099$3,099
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Magen SpencerExecutive DirectorFT$77,000$27,642$104,642
Laura HokensonCFOFT$59,860$21,268$81,128

Board Members and Trustees

NameTitle
Marilyn DuggarPresident
David PoppeVice President
Gerald BabcockDirector
Kat McElroyDirector
Tallon ShreeveTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,149,951
Program Service Revenue
$311,240
Investment Income
$475
Other Revenue
$1,244
All Other Contributions
$56,556
Change in Net Assets
$264,488

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,462,910
Revenue Not Reported on Form 990
$127,020
Total Revenue per Audited Statements
$1,589,930
Total Revenue per Form 990
$1,462,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$861,041
Other Expenses$337,381
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$366,499$14,260-$380,759
Current Officers, Directors, Trustees, and Key Employees$204,504$7,957-$212,461
Other Employee Benefits$199,354$7,757-$207,111
Fees for Services Other$39,262$59,431-$98,693
Travel$44,409$15,802-$60,211
Payroll Taxes$51,214$1,993-$53,207
Occupancy$21,733$8,311-$30,044
Information Technology$13,284$5,079-$18,363
Insurance$11,191--$11,191
Office Expenses$7,853$2,801-$10,654
Pension Plan Contributions$7,222$281-$7,503
All Other Expenses$2,794$3,114-$5,908
Depreciation Depletion-$4,543-$4,543
Other Expenses$1,564$2,367-$3,931
Advertising$2,434--$2,434
Total Functional Expenses$1,030,065$168,357$0$1,198,422

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,325,442
Expenses per Audited Statements$1,198,422
Total Expenses per Form 990$1,198,422
Expenses Not Reported on Form 990$127,020
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-
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, Part VI, Section B, Line 11B

“The form 990 is reviewed by the executive director and financial officer prior to filing.”

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

“We are a very small agency. If there are any conflicts of interest or concern for conflicts of interest is would be considered at the time of or prior. If there are any concerns they would be addressed in an admin meeting or between admin staff.”

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

“The board decides the Directors salary and contract based on industry average, our company size, performance, Executive Director's duties, and input. They make a decision during the board meeting where it is recorded. All other positions compensation is determined by the Director and Financial Admin depending on the person's experience, industry average, what company can afford, and job duties.”

Form 990, Part VI, Section C, Line 19

“The governing documents, policies and financial statements are available for public viewing at the organization's offices.”

Filing and Contact Details

Filer

Filer Name
Railbelt Mental Health & Addictions
EIN
92-0101372
Phone
9078325557
Address
PO Box 159, Nenana, AK 99760

Signing Officer

Name
Magen Spencer
Title
Executive Director
Signed
2026-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Magen Spencer
Formed
1984
Legal Domicile
Ak
Voting Board Members
5
Independent Board Members
5
Employees
12
Volunteers
20

Preparer

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

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. However, the Organization is required to pay income taxes on certain unrelated business income, if any. The Organization applies the provisions of Topic 740 of the FASB Accounting Standards Codification relating to accounting for uncertainty in income taxes. The Organization annually reviews its tax return and positions taken in accordance with the recognition standards. The Organization believes that it has no uncertain tax positions which would require disclosure or adjustment in these financial statements. As of 2024, the tax years that remain subject to examination begin with 2022.”

Raw XML AppendixShowing 400 of 469 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/MissionDesc0It is the mission of Railbelt Mental Health and Addictions to provide education, support, outpatient services, and continuing care programs for individuals with substance abuse, mental health, or cooccuring issues through community, group, individual contact and referral.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Community Behavioral Health - Program to lead community coalitions across Alaska to implement proactive approaches to promote wellness across the lifespan with the common interest in reducing the negative impacts of substance misuse, suicide, and mental health challenges. This program provides professional mental health, substance use treatment, and crisis response services to residents of the service area regardless of their ability to pay.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Prevention and Early Intervention Services Building community coalitions across Alaska to implement upstream approaches to promote wellness across the lifespan by coordinating collaborative partnerships with local, regional, and statewide stakeholders sharing the common interest in reducing the negative impacts of substance misuse, suicide, and mental health challenges.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0Rural Human Service System program: Two-year 32 credit course for Alaska village based human service providers or providers who work in rural Alaska or with Alaska Natives. It also provides a path to two and four year degree programs.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Community Initiative Matching Grants (CIMG) - Provides essential human services to prevent physical or mental hardship, targeting the immediate needs of those vulnerable; includes the agency run community food pantry.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. However, the Organization is required to pay income taxes on certain unrelated business income, if any. The Organization applies the provisions of Topic 740 of the FASB Accounting Standards Codification relating to accounting for uncertainty in income taxes. The Organization annually reviews its tax return and positions taken in accordance with the recognition standards. The Organization believes that it has no uncertain tax positions which would require disclosure or adjustment in these financial statements. As of 2024, the tax years that remain subject to examination begin with 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND FINANCIAL OFFICER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1We are a very small agency. If there are any conflicts of interest or concern for conflicts of interest is would be considered at the time of or prior. If there are any concerns they would be addressed in an admin meeting or between admin staff.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board decides the Directors salary and contract based on industry average, our company size, performance, Executive Director's duties, and input. They make a decision during the board meeting where it is recorded. All other positions compensation is determined by the Director and Financial Admin depending on the person's experience, industry average, what company can afford, and job duties.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC VIEWING AT THE ORGANIZATION'S OFFICES.
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 B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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