Civic Intelligence

Alaska Native Justice Center Inc.

990 • Fiscal year 2015 • EIN 92-0145727

Oct 01, 2014 to Sep 30, 2015 • Filed on May 04, 2016

Organization ProfileWWW.ANJC.ORG

View Organization Page

3600 San Jeronimo Dr Ste 264Anchorage, AK 99508

(907) 793-3550

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.23x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.06x

Higher debt load relative to revenue than 55% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

3rd percentile

-46%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

48th percentile

2.4%

Faster revenue growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$158,969

Down $133,514 (-46%) from 2014

Net Assets

Down

$122,803

Down $98,982 (-45%) from 2014

Liabilities

Down

$36,166

Down $34,532 (-49%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin16th percentile

Revenue

Up

$639,697

Up $15,291 (+2.4%) from 2014

Expenses

Down

$737,479

Down $204,090 (-22%) from 2014

Net Income

Up

-$97,782

Up $219,381 (+69%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,238,206Liabilities 2010: $163,344Net Assets 2010: $1,074,8622010Assets 2011: $1,185,164Liabilities 2011: $132,140Net Assets 2011: $1,053,0242011Assets 2012: $1,071,803Liabilities 2012: $167,600Net Assets 2012: $904,2032012Assets 2013: $636,207Liabilities 2013: $97,259Net Assets 2013: $538,9482013Assets 2014: $292,483Liabilities 2014: $70,698Net Assets 2014: $221,7852014Assets 2015: $158,969Liabilities 2015: $36,166Net Assets 2015: $122,8032015Assets 2016: $142,255Liabilities 2016: $94,594Net Assets 2016: $47,6612016Assets 2017: $424,732Liabilities 2017: $323,620Net Assets 2017: $101,1122017Assets 2018: $737,839Liabilities 2018: $722,087Net Assets 2018: $15,7522018Assets 2019: $482,358Liabilities 2019: $466,007Net Assets 2019: $16,3512019Assets 2020: $778,203Liabilities 2020: $687,520Net Assets 2020: $90,6832020Assets 2021: $1,197,888Liabilities 2021: $1,057,532Net Assets 2021: $140,3562021Assets 2022: $2,896,884Liabilities 2022: $2,842,531Net Assets 2022: $54,3532022Assets 2023: $2,309,613Liabilities 2023: $2,201,222Net Assets 2023: $108,3912023Assets 2024: $4,462,864Liabilities 2024: $4,320,543Net Assets 2024: $142,3212024

Highlighted filing

2015

Assets$158,969
Liabilities$36,166
Net Assets$122,803
Open 2015 Filing

Operations Trend

Revenue Growth48th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,505,5342010Expenses 2011: $1,599,1372011Expenses 2012: $1,706,9592012Expenses 2013: $1,230,4022013Revenue 2014: $624,406Expenses 2014: $941,569Net Income 2014: -$317,1632014Revenue 2015: $639,697Expenses 2015: $737,479Net Income 2015: -$97,7822015Revenue 2016: $624,047Expenses 2016: $699,189Net Income 2016: -$75,1422016Revenue 2017: $1,012,657Expenses 2017: $952,978Net Income 2017: $59,6792017Revenue 2018: $1,667,779Expenses 2018: $1,753,139Net Income 2018: -$85,3602018Revenue 2019: $2,258,553Expenses 2019: $2,257,954Net Income 2019: $5992019Revenue 2020: $3,474,291Expenses 2020: $3,399,959Net Income 2020: $74,3322020Revenue 2021: $5,264,057Expenses 2021: $5,214,384Net Income 2021: $49,6732021Revenue 2022: $7,407,980Expenses 2022: $7,493,983Net Income 2022: -$86,0032022Revenue 2023: $6,625,218Expenses 2023: $6,571,180Net Income 2023: $54,0382023Revenue 2024: $7,537,593Expenses 2024: $7,503,663Net Income 2024: $33,9302024

Highlighted filing

2015

Revenue$639,697
Expenses$737,479
Net Income-$97,782
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
May 4, 2016
Return Version
2014v6.0
Gross Receipts
$639,697
Mission and Program Overview

Mission

Promoting justice through culturally based advocacy, prevention and intervention initiatives to restore dignity, respect, and humanity to all alaska natives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$95,753$57,494▼ $38,259
Savings and Temporary Cash Investments$114,062$53,060▼ $61,002
Cash and Non-Interest-Bearing Accounts$65,354$34,101▼ $31,253
Prepaid Expenses and Deferred Charges$17,314$13,829▼ $3,485
Accounts Receivable$0$485▲ $485
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$292,483$158,969▼ $133,514
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$67,201$36,166▼ $31,035
Deferred Revenue$3,497$0▼ $3,497
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$70,698$36,166▼ $34,532
Net Assets / Fund Balance
Unrestricted Net Assets$221,785$122,803▼ $98,982
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$221,785$122,803▼ $98,982
Total Liabilities and Net Assets / Fund Balance$292,483$158,969▼ $133,514
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Gail SchubertBoard Chair
Denise MorrisActing President/CEO
Gregory RazoVice Chair
Andrew GuyBoard Member
Kirsten Kinegak-FridayBoard Member
Mark MewBoard Member
Tonie ProtzmanBoard Member
Joseph MastersSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$637,587
Program Service Revenue
$0
Investment Income
$307
Other Revenue
$1,803
All Other Contributions
$75,641
Change in Net Assets
$-97,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$413,990
Other Expenses$318,489
Total Fundraising Expense$12,396
Professional Fundraising Fees$5,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$227,009$39,241-$266,250
Other Employee Benefits$86,812$18,132-$104,944
Fees for Services Other$92,567$4,859-$97,426
Occupancy$25,996$43,392-$69,388
Fees for Services Accounting$42,519$6,876-$49,395
Information Technology$11,000$23,400-$34,400
Payroll Taxes$22,617$3,881-$26,498
Office Expenses$15,940$10,379-$26,319
Travel$11,421$8,351-$19,772
Insurance$8,112$4,899-$13,011
Pension Plan Contributions$8,474$2,824-$11,298
Fees for Service Investment Mgmnt Fees-$5,106-$5,106
Current Officers, Directors, Trustees, and Key Employees--$5,000$5,000
Advertising-$1,242-$1,242
Other Expenses-$34$7,396$34
Total Functional Expenses$552,467$172,616$12,396$737,479
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$5,000
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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 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
Yes
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 11:

“The 990 review team made up of the alaska native justice center's president/ceo, board secretarty/treasurer, and accounting consultant, reviews and approves the form 990 prior to filing with the irs.”

FORM 990, PART VI, SECTION B, LINE 15:

“The board and officers on the board are not compensated. Compensation is determined for the organization's president/ceo through an annual review process conducted by the board of directors of the alaska native justice center. The president/ceo in partnership with the board of directors develops an annual performance development plan (pdp) and accountability review. The performance development plan outlines initiatives and objectives which align with the overall strategic goals, objectives, mission and values of the alaska native justice center. In addition, leadership competencies such as leadership/teamwork, ability to lead and implement change, adaptability, business acumen, enhancing parnterships, collaboration, communications, grant writing/fundraising, and day-to-day operations/accountabilities are evaluated.”

FORM 990, PART VI, SECTION C, LINE 19:

“Alaska native justice center's articles of incorporation, bylaws, and the biennial report are on file with the state of alaska, dept. Of commerce and economic development. Anjc's conflict of interest policy is available upon request. Anjc does not have a policy regarding the release of financial statements. Our form 990 return of organization exempt from income tax is on file with the internal revenue service. In addition, anjc files quarterly financial status reports form 425 with each of our federal granting agencies.”

Filing and Contact Details

Filer

Filer Name
Alaska Native Justice Center
EIN
92-0145727
In Care Of
% THE FORAKER GROUP
Phone
9077933550
Address
3600 San Jeronimo Dr Ste 264, Anchorage, AK 99508

Signing Officer

Name
Denise Morris
Title
Acting President/CEO
Phone
9077933550
Signed
2016-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Morris
Formed
1993
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
7
Employees
13
Volunteers
7

Preparer

Firm
Bdo USA Llp
Address
3601 C STREET STE 600, ANCHORAGE, AK 99503
Preparer
Key E Getty CPA
Phone
9072788878
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 11G

“Description:consulting/contractual total fees:97426”

Raw XML AppendixShowing 400 of 454 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt067201
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt036166
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt0485
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTING JUSTICE THROUGH CULTURALLY BASED ADVOCACY, PREVENTION AND INTERVENTION INITIATIVES TO RESTORE DIGNITY, RESPECT, AND HUMANITY TO ALL ALASKA NATIVES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01242
IRS990/AdvertisingGrp/TotalAmt01242
IRS990/AllOtherContributionsAmt075641
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0THE FORAKER GROUP
IRS990/BooksInCareOfDetail/PhoneNum09077431200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0161 KLEVIN ST STE 101
IRS990/BooksInCareOfDetail/USAddress/CityNm0ANCHORAGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099508
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt065354
IRS990/CashNonInterestBearingGrp/EOYAmt034101
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt05000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0637587
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0307
IRS990/CYOtherExpensesAmt0318489
IRS990/CYOtherRevenueAmt01803
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-97782
IRS990/CYSalariesCompEmpBnftPaidAmt0413990
IRS990/CYTotalExpensesAmt0737479
IRS990/CYTotalFundraisingExpenseAmt012396
IRS990/CYTotalProfFndrsngExpnsAmt05000
IRS990/CYTotalRevenueAmt0639697
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt03497
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0ANJC operates programs statewide that provide services to victims of domestic violence/sexual assault, as well as, an adult reentry program assisting those transitioning from incarceration into the community.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0552467
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06876
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt042519
IRS990/FeesForServicesAccountingGrp/TotalAmt049395
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04859
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt092567
IRS990/FeesForServicesOtherGrp/TotalAmt097426
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt05106
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt05106
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Gail Schubert
IRS990/Form990PartVIISectionAGrp/PersonNm1Gregory Razo
IRS990/Form990PartVIISectionAGrp/PersonNm2Joseph Masters
IRS990/Form990PartVIISectionAGrp/PersonNm3Andrew Guy
IRS990/Form990PartVIISectionAGrp/PersonNm4Kirsten Kinegak-Friday
IRS990/Form990PartVIISectionAGrp/PersonNm5Mark Mew
IRS990/Form990PartVIISectionAGrp/PersonNm6Tonie Protzman
IRS990/Form990PartVIISectionAGrp/PersonNm7Denise Morris
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Acting President/CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0561946
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0639697
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt023400
IRS990/InformationTechnologyGrp/ProgramServicesAmt011000
IRS990/InformationTechnologyGrp/TotalAmt034400
IRS990/InsuranceGrp/ManagementAndGeneralAmt04899
IRS990/InsuranceGrp/ProgramServicesAmt08112
IRS990/InsuranceGrp/TotalAmt013011
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0307
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0307
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LegalDomicileStateCd0AK
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTING JUSTICE THROUGH CULTURALLY BASED ADVOCACY, PREVENTION AND INTERVENTION INITIATIVES TO RESTORE DIGNITY, RESPECT, AND HUMANITY TO ALL ALASKA NATIVES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0221785
IRS990/NetAssetsOrFundBalancesEOYAmt0122803
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt043392
IRS990/OccupancyGrp/ProgramServicesAmt025996
IRS990/OccupancyGrp/TotalAmt069388
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010379
IRS990/OfficeExpensesGrp/ProgramServicesAmt015940
IRS990/OfficeExpensesGrp/TotalAmt026319
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018132
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt086812
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0104944
IRS990/OtherExpensesGrp/Desc0FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt07396
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034
IRS990/OtherExpensesGrp/TotalAmt07396
IRS990/OtherExpensesGrp/TotalAmt134
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt01803
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01803
IRS990/OtherRevenueTotalAmt01803
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039241
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0227009
IRS990/OtherSalariesAndWagesGrp/TotalAmt0266250
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03881
IRS990/PayrollTaxesGrp/ProgramServicesAmt022617
IRS990/PayrollTaxesGrp/TotalAmt026498
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02824
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08474
IRS990/PensionPlanContributionsGrp/TotalAmt011298
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt095753
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt057494
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017314
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013829
IRS990/PrincipalOfficerNm0DENISE MORRIS
IRS990/PriorPeriodAdjustmentsAmt0-1200
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0573430
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0976
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0385805
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt050000
IRS990/PYRevenuesLessExpensesAmt0-317163
IRS990/PYSalariesCompEmpBnftPaidAmt0555764
IRS990/PYTotalExpensesAmt0941569
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0624406
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-97782
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0114062
IRS990/SavingsAndTempCashInvstGrp/EOYAmt053060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0637587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0573430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0839118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01566529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01560796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05177460
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0307
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0976
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01847
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02745
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08067
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt093682
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01803
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01803
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99810
IRS990ScheduleA/PublicSupportPY170Pct00.99764
IRS990ScheduleA/PublicSupportTotal170Amt05177460
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0637587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0573430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0839118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01566529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01560796
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05177460
IRS990ScheduleA/TotalSupportAmt05187330
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 REVIEW TEAM MADE UP OF THE ALASKA NATIVE JUSTICE CENTER'S PRESIDENT/CEO, BOARD SECRETARTY/TREASURER, AND ACCOUNTING CONSULTANT, REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD AND OFFICERS ON THE BOARD ARE NOT COMPENSATED. COMPENSATION IS DETERMINED FOR THE ORGANIZATION'S PRESIDENT/CEO THROUGH AN ANNUAL REVIEW PROCESS CONDUCTED BY THE BOARD OF DIRECTORS OF THE ALASKA NATIVE JUSTICE CENTER. THE PRESIDENT/CEO IN PARTNERSHIP WITH THE BOARD OF DIRECTORS DEVELOPS AN ANNUAL PERFORMANCE DEVELOPMENT PLAN (PDP) AND ACCOUNTABILITY REVIEW. THE PERFORMANCE DEVELOPMENT PLAN OUTLINES INITIATIVES AND OBJECTIVES WHICH ALIGN WITH THE OVERALL STRATEGIC GOALS, OBJECTIVES, MISSION AND VALUES OF THE ALASKA NATIVE JUSTICE CENTER. IN ADDITION, LEADERSHIP COMPETENCIES SUCH AS LEADERSHIP/TEAMWORK, ABILITY TO LEAD AND IMPLEMENT CHANGE, ADAPTABILITY, BUSINESS ACUMEN, ENHANCING PARNTERSHIPS, COLLABORATION, COMMUNICATIONS, GRANT WRITING/FUNDRAISING, AND DAY-TO-DAY OPERATIONS/ACCOUNTABILITIES ARE EVALUATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALASKA NATIVE JUSTICE CENTER'S ARTICLES OF INCORPORATION, BYLAWS, AND THE BIENNIAL REPORT ARE ON FILE WITH THE STATE OF ALASKA, DEPT. OF COMMERCE AND ECONOMIC DEVELOPMENT. ANJC'S CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST. ANJC DOES NOT HAVE A POLICY REGARDING THE RELEASE OF FINANCIAL STATEMENTS. OUR FORM 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX IS ON FILE WITH THE INTERNAL REVENUE SERVICE. IN ADDITION, ANJC FILES QUARTERLY FINANCIAL STATUS REPORTS FORM 425 WITH EACH OF OUR FEDERAL GRANTING AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION:CONSULTING/CONTRACTUAL TOTAL FEES:97426
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART IX LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0292483
IRS990/TotalAssetsEOYAmt0158969
IRS990/TotalAssetsGrp/BOYAmt0292483
IRS990/TotalAssetsGrp/EOYAmt0158969
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0637587
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012396
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0172616
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0552467
IRS990/TotalFunctionalExpensesGrp/TotalAmt0737479
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt070698
IRS990/TotalLiabilitiesEOYAmt036166
IRS990/TotalLiabilitiesGrp/BOYAmt070698
IRS990/TotalLiabilitiesGrp/EOYAmt036166
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0221785
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0122803
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0552467

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$158,969
Liabilities
$36,166
Net assets
$122,803
Revenue
$639,697
Expenses
$737,479
Net income
-$97,782
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.46$4.32$0.14$7.54$7.50$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.31$2.20$0.11$6.63$6.57$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$2.84$0.05$7.41$7.49$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.20$1.06$0.14$5.26$5.21$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.69$0.09$3.47$3.40$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.47$0.02$2.26$2.26$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.72$0.02$1.67$1.75$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.32$0.10$1.01$0.95$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.09$0.05$0.62$0.70$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.04$0.12$0.64$0.74$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.07$0.22$0.62$0.94$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.10$0.54$1.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.17$0.90$1.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.13$1.05$1.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.16$1.07$1.51