Civic Intelligence

Alaska Native Justice Center Inc.

990 • Fiscal year 2017 • EIN 92-0145727

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 10, 2018

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

87th percentile

0.76x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.32x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

58th percentile

5.9%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

96th percentile

$391,411

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 38.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

98th percentile

199%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

62%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$424,732

Up $282,477 (+199%) from 2016

Net Assets

Up

$101,112

Up $53,451 (+112%) from 2016

Liabilities

Up

$323,620

Up $229,026 (+242%) from 2016

Revenue

Up

$1,012,657

Up $388,610 (+62%) from 2016

Expenses

Up

$952,978

Up $253,789 (+36%) from 2016

Net Income

Up

$59,679

Up $134,821 (+179%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$424,732
Liabilities$323,620
Net Assets$101,112

Operations Trend

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

2017

Revenue$1,012,657
Expenses$952,978
Net Income$59,679
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 10, 2018
Return Version
2016v3.1
Gross Receipts
$1,012,657
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$85,952$325,376▲ $239,424
Cash and Non-Interest-Bearing Accounts$17,965$61,958▲ $43,993
Savings and Temporary Cash Investments$27,010$29,057▲ $2,047
Accounts Receivable$0$5,073▲ $5,073
Prepaid Expenses and Deferred Charges$11,328$3,268▼ $8,060
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$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$142,255$424,732▲ $282,477
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$81,667$323,620▲ $241,953
Deferred Revenue$12,927$0▼ $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$94,594$323,620▲ $229,026
Net Assets / Fund Balance
Unrestricted Net Assets$47,661$101,112▲ $53,451
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$47,661$101,112▲ $53,451
Total Liabilities and Net Assets / Fund Balance$142,255$424,732▲ $282,477
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gail SchubertBoard Chair
GLORIA O'NEILLPresident/CEO
Greg RazoVice Chair
Heather Kendall-MillerDirector
Julie KitkaDirector
Natasha SinghDirector
Ivan EncelewskiSecretary/Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cook Inlet Tribal Council IncManagement Fees4300 San Jeronimo Drive, Anchorage, AK 99508$112,548
Revenue and Support

Revenue Composition

Contributions and Grants
$1,012,609
Program Service Revenue
$0
Investment Income
$48
Other Revenue
$0
All Other Contributions
$62,386
Change in Net Assets
$59,679

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,012,657
Revenue Not Reported on Form 990
$2,930
Total Revenue per Audited Statements
$1,015,587
Total Revenue per Form 990
$1,012,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$503,812
Salaries, Compensation, and Employee Benefits$443,338
Professional Fundraising Fees$5,828
Total Fundraising Expense$5,828
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$287,486$21,947-$309,433
Fees for Services Other$159,135$700-$159,835
Other Employee Benefits$88,397$9,054-$97,451
Occupancy$76,408--$76,408
Office Expenses$58,494$3,526-$62,020
Travel$52,565$5,363-$57,928
Fees for Services Management$54,000--$54,000
Fees for Services Accounting$34,160--$34,160
Information Technology$28,808--$28,808
Payroll Taxes$26,504$1,902-$28,406
Other Expenses$3,143$13,876-$17,019
Insurance$11,519--$11,519
Pension Plan Contributions$6,578$1,470-$8,048
Fees for Services Professional Fundraising--$5,828$5,828
Fees for Services Legal$-1,535$3,650-$2,115
Total Functional Expenses$885,662$61,488$5,828$952,978

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$955,908
Expenses per Audited Statements$952,978
Total Expenses per Form 990$952,978
Expenses Not Reported on Form 990$2,930
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$5,828
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$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
Audit committee
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 partnerships, 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
Shelly Kells
Title
Director of Accounting
Phone
9077933550
Signed
2018-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
GLORIA O'NEILL
Formed
1993
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
7
Employees
16
Volunteers
7

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

A true up adjustment was created for the prior year from grants receivable, prepaid expenses and accrued expenses.

Form 990 Part IX Line 11G

Description:consulting/contractual total fees:159835

Financial Statement Notes

Form 990, Schedule D, Part X, Line 2:

ANJC applies the provisions of Topic 740 of the Financial Accounting Standards Board (FASB) Accounting Standards Codification relating to accounting for uncertainty in income taxes. ANJC annually reviews its tax return and positions taken in accordance with the recognition standards. ANJC believes that it has no uncertain tax positions which would require disclosure or adjustment in these financial statements.

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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
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IRS990/OfficeExpensesGrp/ProgramServicesAmt058494
IRS990/OfficeExpensesGrp/TotalAmt062020
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
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IRS990/OtherChangesInNetAssetsAmt0-6228
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09054
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt088397
IRS990/OtherEmployeeBenefitsGrp/TotalAmt097451
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01902
IRS990/PayrollTaxesGrp/ProgramServicesAmt026504
IRS990/PayrollTaxesGrp/TotalAmt028406
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01470
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06578
IRS990/PensionPlanContributionsGrp/TotalAmt08048
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt085952
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0325376
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011328
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03268
IRS990/PrincipalOfficerNm0GLORIA O'NEILL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt093
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IRS990/PYOtherExpensesAmt0364035
IRS990/PYOtherRevenueAmt01960
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-75142
IRS990/PYSalariesCompEmpBnftPaidAmt0335154
IRS990/PYTotalExpensesAmt0699189
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0624047
IRS990/QuidProQuoContributionsInd0false
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
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IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt055000
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027010
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01012609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0624045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0637587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0573430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0839118
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0976
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01847
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03271
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt077025
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01960
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01803
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03763
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0573430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0839118
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03686789
IRS990ScheduleA/TotalSupportAmt03693823
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/DonatedServicesUseFcltsAmt02930
IRS990ScheduleD/ExpensesNotReportedAmt02930
IRS990ScheduleD/ExpensesSubtotalAmt0952978
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt02930
IRS990ScheduleD/RevenueSubtotalAmt01012657
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ANJC applies the provisions of Topic 740 of the Financial Accounting Standards Board (FASB) Accounting Standards Codification relating to accounting for uncertainty in income taxes. ANJC annually reviews its tax return and positions taken in accordance with the recognition standards. ANJC believes that it has no uncertain tax positions which would require disclosure or adjustment in these financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Schedule D, Part X, Line 2:
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IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt01012657
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01015587
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0955908
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0345987
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt027113
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt018311
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GLORIA O'NEILL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0391411
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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 PARTNERSHIPS, 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/ExplanationTxt3A TRUE UP ADJUSTMENT WAS CREATED FOR THE PRIOR YEAR FROM GRANTS RECEIVABLE, PREPAID EXPENSES AND ACCRUED EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION:CONSULTING/CONTRACTUAL TOTAL FEES:159835
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 XI, LINE 9:

Document Assets

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Filings

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