Civic Intelligence

Alaska Native Justice Center Inc.

990 • Fiscal year 2016 • EIN 92-0145727

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 09, 2017

Organization ProfileWWW.ANJC.ORG

View Organization Page

3600 San Jeronimo Dr Suite 264Anchorage, AK 99508

(907) 793-3550

Siviq Scores

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

Liabilities / Assets

88th percentile

0.66x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.15x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

50th percentile

$5,000

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

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

Asset Growth

16th percentile

-11%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

37th percentile

-2.4%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$142,255

Down $16,714 (-11%) from 2015

Net Assets

Down

$47,661

Down $75,142 (-61%) from 2015

Liabilities

Up

$94,594

Up $58,428 (+162%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin20th percentile

Revenue

Down

$624,047

Down $15,650 (-2.4%) from 2015

Expenses

Down

$699,189

Down $38,290 (-5.2%) from 2015

Net Income

Up

-$75,142

Up $22,640 (+23%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2016

Assets$142,255
Liabilities$94,594
Net Assets$47,661
Open 2016 Filing

Operations Trend

Revenue Growth37th 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

2016

Revenue$624,047
Expenses$699,189
Net Income-$75,142
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 9, 2017
Return Version
2015v3.0
Gross Receipts
$624,047
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$57,494$85,952▲ $28,458
Savings and Temporary Cash Investments$53,060$27,010▼ $26,050
Cash and Non-Interest-Bearing Accounts$34,101$17,965▼ $16,136
Prepaid Expenses and Deferred Charges$13,829$11,328▼ $2,501
Accounts Receivable$485$0▼ $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$158,969$142,255▼ $16,714
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$36,166$81,667▲ $45,501
Deferred Revenue$0$12,927▲ $12,927
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$36,166$94,594▲ $58,428
Net Assets / Fund Balance
Unrestricted Net Assets$122,803$47,661▼ $75,142
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$122,803$47,661▼ $75,142
Total Liabilities and Net Assets / Fund Balance$158,969$142,255▼ $16,714
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Denise MorrisActing President/CEOPT$5,000$5,000

Board Members and Trustees

NameTitle
Gail SchubertBoard Chair
Greg RazoVice Chair
Kirsten Kinegak-FridayDirector
Mark MewDirector
Tonie ProtzmanDirector
Wilson JustinDirector
Joe MastersSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$621,994
Program Service Revenue
$0
Investment Income
$93
Other Revenue
$1,960
All Other Contributions
$93,819
Change in Net Assets
$-75,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$364,035
Salaries, Compensation, and Employee Benefits$335,154
Total Fundraising Expense$8,348
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$201,786$20,591-$222,377
Fees for Services Other$97,426$36,250-$133,676
Other Employee Benefits$67,360$14,192-$81,552
Occupancy$41,315$30,619-$71,934
Travel$46,350$1,317-$47,667
Office Expenses$22,679$12,578-$35,257
Information Technology$14,946$10,854-$25,800
Fees for Services Accounting$17,266$7,754-$25,020
Payroll Taxes$19,440$968-$20,408
Insurance$13,556$6,389-$19,945
Pension Plan Contributions$4,671$1,146-$5,817
Current Officers, Directors, Trustees, and Key Employees--$5,000$5,000
Conferences and Meetings$545$220-$765
Other Expenses$408$9$3,348$417
Advertising-$206-$206
Total Functional Expenses$547,748$143,093$8,348$699,189
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
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 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
% COOK INLET TRIBAL COUNCIL IN
Phone
9077933550
Address
3600 San Jeronimo Dr Suite 264, Anchorage, AK 99508

Signing Officer

Name
Amy Fredeen
Title
Citc CFO & Evp
Phone
9077933550
Signed
2017-08-09
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
7
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:133676”

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/BOYAmt036166
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt081667
IRS990/AccountsReceivableGrp/BOYAmt0485
IRS990/AccountsReceivableGrp/EOYAmt00
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/ManagementAndGeneralAmt0206
IRS990/AdvertisingGrp/TotalAmt0206
IRS990/AllOtherContributionsAmt093819
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0COOK INLET TRIBAL COUNCIL IN
IRS990/BooksInCareOfDetail/PhoneNum09077933411
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03600 SAN JERONIMO DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0ANCHORAGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099508
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt034101
IRS990/CashNonInterestBearingGrp/EOYAmt017965
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt05000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0220
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0545
IRS990/ConferencesMeetingsGrp/TotalAmt0765
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0621994
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt093
IRS990/CYOtherExpensesAmt0364035
IRS990/CYOtherRevenueAmt01960
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-75142
IRS990/CYSalariesCompEmpBnftPaidAmt0335154
IRS990/CYTotalExpensesAmt0699189
IRS990/CYTotalFundraisingExpenseAmt08348
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0624047
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt012927
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0ANJC OPERATES 3 PROGRAMS STATEWIDE THAT PROVIDE SERVICES 1. ADVOCACY SERVES VICTIMS OF DOMESTIC VIOLENCE/SEXUAL ASSAULT, STALKING, DATING VIOLENCE AND HUMAN TRAFFICKING; 2. FAMILY LAW PROVIDES LEGAL REPRESENTATION TO VICTIMS OF DOMESTIC VIOLENCE/SEXUAL ASSAULT WHO ARE ELIGIBLE AND BASED ON CAPACITY; 3. ADULT REENTRY ASSISTING THOSE TRANSITIONING FROM INCARCERATION INTO THE COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0547748
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07754
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt017266
IRS990/FeesForServicesAccountingGrp/TotalAmt025020
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt036250
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt097426
IRS990/FeesForServicesOtherGrp/TotalAmt0133676
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
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/PersonNm1Greg Razo
IRS990/Form990PartVIISectionAGrp/PersonNm2Joe Masters
IRS990/Form990PartVIISectionAGrp/PersonNm3Wilson Justin
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/ReportableCompFromOrgAmt75000
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/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Acting President/CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0528175
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0624047
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010854
IRS990/InformationTechnologyGrp/ProgramServicesAmt014946
IRS990/InformationTechnologyGrp/TotalAmt025800
IRS990/InsuranceGrp/ManagementAndGeneralAmt06389
IRS990/InsuranceGrp/ProgramServicesAmt013556
IRS990/InsuranceGrp/TotalAmt019945
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt093
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt093
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt03
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/NetAssetsOrFundBalancesBOYAmt0122803
IRS990/NetAssetsOrFundBalancesEOYAmt047661
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt030619
IRS990/OccupancyGrp/ProgramServicesAmt041315
IRS990/OccupancyGrp/TotalAmt071934
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012578
IRS990/OfficeExpensesGrp/ProgramServicesAmt022679
IRS990/OfficeExpensesGrp/TotalAmt035257
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014192
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt067360
IRS990/OtherEmployeeBenefitsGrp/TotalAmt081552
IRS990/OtherExpensesGrp/Desc0FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt03348
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09
IRS990/OtherExpensesGrp/ProgramServicesAmt0408
IRS990/OtherExpensesGrp/TotalAmt03348
IRS990/OtherExpensesGrp/TotalAmt1417
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt01960
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01960
IRS990/OtherRevenueTotalAmt01960
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020591
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0201786
IRS990/OtherSalariesAndWagesGrp/TotalAmt0222377
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0968
IRS990/PayrollTaxesGrp/ProgramServicesAmt019440
IRS990/PayrollTaxesGrp/TotalAmt020408
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01146
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04671
IRS990/PensionPlanContributionsGrp/TotalAmt05817
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt057494
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt085952
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013829
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011328
IRS990/PrincipalOfficerNm0DENISE MORRIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0637587
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0307
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0318489
IRS990/PYOtherRevenueAmt01803
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-97782
IRS990/PYSalariesCompEmpBnftPaidAmt0413990
IRS990/PYTotalExpensesAmt0737479
IRS990/PYTotalProfFndrsngExpnsAmt05000
IRS990/PYTotalRevenueAmt0639697
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-75142
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/BOYAmt053060
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0624045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0637587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0573430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0839118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01566529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04240709
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0307
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0976
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01847
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02192
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05415
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt077525
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01960
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01803
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03763
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99784
IRS990ScheduleA/PublicSupportPY170Pct00.99810
IRS990ScheduleA/PublicSupportTotal170Amt04240709
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0624045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0637587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0573430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0839118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01566529
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04240709
IRS990ScheduleA/TotalSupportAmt04249887
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 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:133676
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/TotalAssetsBOYAmt0158969
IRS990/TotalAssetsEOYAmt0142255
IRS990/TotalAssetsGrp/BOYAmt0158969
IRS990/TotalAssetsGrp/EOYAmt0142255
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0621994
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08348
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0143093
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0547748
IRS990/TotalFunctionalExpensesGrp/TotalAmt0699189
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036166
IRS990/TotalLiabilitiesEOYAmt094594
IRS990/TotalLiabilitiesGrp/BOYAmt036166
IRS990/TotalLiabilitiesGrp/EOYAmt094594
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0122803
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt047661
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0547748

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$142,255
Liabilities
$94,594
Net assets
$47,661
Revenue
$624,047
Expenses
$699,189
Net income
-$75,142
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