Civic Intelligence

Partners for Progress

990 • Fiscal year 2015 • EIN 92-0162532

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 21, 2016

417 Barrow StreetAnchorage, AK 99501

(907) 272-1192

Siviq Scores

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

Liabilities / Assets

69th percentile

0.31x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

43rd percentile

0.8%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

87th percentile

31%

Faster asset growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$212,031

Up $50,656 (+31%) from 2014

Net Assets

Up

$146,499

Up $9,003 (+6.5%) from 2014

Liabilities

Up

$65,532

Up $41,653 (+174%) from 2014

Revenue

Up

$1,111,265

Up $135,091 (+14%) from 2014

Expenses

Up

$1,102,262

Up $131,121 (+14%) from 2014

Net Income

Up

$9,003

Up $3,970 (+79%) from 2014

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $192,029Liabilities 2010: $62,901Net Assets 2010: $129,1282010Assets 2011: $121,970Liabilities 2011: $82,442Net Assets 2011: $39,5282011Assets 2012: $191,525Liabilities 2012: $45,267Net Assets 2012: $146,2582012Assets 2013: $137,616Liabilities 2013: $8,089Net Assets 2013: $129,5272013Assets 2014: $161,375Liabilities 2014: $23,879Net Assets 2014: $137,4962014Assets 2015: $212,031Liabilities 2015: $65,532Net Assets 2015: $146,4992015Assets 2016: $348,256Liabilities 2016: $111,272Net Assets 2016: $236,9842016Assets 2017: $277,680Liabilities 2017: $89,052Net Assets 2017: $188,6282017Assets 2018: $455,838Liabilities 2018: $167,587Net Assets 2018: $288,2512018Assets 2019: $474,711Liabilities 2019: $145,579Net Assets 2019: $329,1322019Assets 2020: $741,770Liabilities 2020: $252,047Net Assets 2020: $489,7232020Assets 2021: $840,285Liabilities 2021: $213,981Net Assets 2021: $626,3042021Assets 2022: $993,947Liabilities 2022: $245,338Net Assets 2022: $748,6092022Assets 2023: $2,469,398Liabilities 2023: $206,295Net Assets 2023: $2,263,1032023Assets 2024: $2,512,636Liabilities 2024: $246,280Net Assets 2024: $2,266,3562024

Highlighted filing

2015

Assets$212,031
Liabilities$65,532
Net Assets$146,499

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $614,6692010Revenue 2011: $213,355Expenses 2011: $218,254Net Income 2011: -$4,8992011Expenses 2012: $903,0182012Expenses 2013: $514,4982013Revenue 2014: $976,174Expenses 2014: $971,141Net Income 2014: $5,0332014Revenue 2015: $1,111,265Expenses 2015: $1,102,262Net Income 2015: $9,0032015Revenue 2016: $1,399,292Expenses 2016: $1,308,807Net Income 2016: $90,4852016Revenue 2017: $1,497,372Expenses 2017: $1,529,744Net Income 2017: -$32,3722017Revenue 2018: $2,227,731Expenses 2018: $2,128,108Net Income 2018: $99,6232018Revenue 2019: $2,472,059Expenses 2019: $2,431,178Net Income 2019: $40,8812019Revenue 2020: $2,605,928Expenses 2020: $2,445,337Net Income 2020: $160,5912020Revenue 2021: $2,488,518Expenses 2021: $2,351,937Net Income 2021: $136,5812021Revenue 2022: $2,370,763Expenses 2022: $2,248,458Net Income 2022: $122,3052022Revenue 2023: $4,359,067Expenses 2023: $2,844,573Net Income 2023: $1,514,4942023Revenue 2024: $2,890,536Expenses 2024: $2,887,283Net Income 2024: $3,2532024

Highlighted filing

2015

Revenue$1,111,265
Expenses$1,102,262
Net Income$9,003
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 21, 2016
Return Version
2014v6.0
Gross Receipts
$1,111,265
Mission and Program Overview

Mission

Promoting public safety by reducing reoccurrence of addiction-fueled crime. Supporting problem-solving courts that focus on providing positive outcomes for the offender, victim and society. Providing assistance to indigent former offenders as they re-enter the community.

Promoting public safety by reducing reoccurrence of addiction-fueled crime supporting problem-solving courts that focus on providing positive outcomes for the offender, victim, and society. Providing assistance to indigent former offenders as they re-enter their communities. Partnering with problem-solving courts by providing training scholarships for court teams, sponsoring public education forums, and keeping abreast of innovative approaches to reducing recidivism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$137,496$146,499▲ $9,003
Pledges and Grants Receivable$68,626$109,528▲ $40,902
Cash and Non-Interest-Bearing Accounts$57,636$90,313▲ $32,677
Prepaid Expenses and Deferred Charges$35,113$12,190▼ $22,923
Total Assets$161,375$212,031▲ $50,656
Liabilities
Other Liabilities$20,885$37,822▲ $16,937
Accounts Payable and Accrued Expenses$1,339$15,157▲ $13,818
Deferred Revenue$1,655$12,553▲ $10,898
Total Liabilities$23,879$65,532▲ $41,653
Net Assets / Fund Balance
Total Net Assets Fund Balance$137,496$146,499▲ $9,003
Total Liabilities and Net Assets / Fund Balance$161,375$212,031▲ $50,656

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$18,001$18,001
Compensation and Service Providers

Board Members and Trustees

NameTitle
Janet MccabeChair
Mary HilcoskeVice Chair
Cristy WillerDirector
Jim DuncanDirector
Judge Jim WanamakerDirector
Ron WilsonDirector
Troy BucknerDirector
Donald R Rogers MdSecretary
Mark SchneiterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,111,265
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,412
Change in Net Assets
$9,003

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,111,265
Total Revenue per Audited Statements
$1,111,265
Total Revenue per Form 990
$1,111,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$683,613
Salaries, Compensation, and Employee Benefits$418,649
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$359,990--$359,990
Occupancy$59,989$433-$60,422
Fees for Services Accounting$51,924--$51,924
Payroll Taxes$36,757--$36,757
Other Employee Benefits$20,926$976-$21,902
Other Expenses$17,803--$17,803
All Other Expenses$16,881--$16,881
Conferences and Meetings$15,697--$15,697
Insurance$5,076--$5,076
Total Functional Expenses$1,100,853$1,409$0$1,102,262

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,102,262
Total Expenses per Audited Statements$1,102,262
Total Expenses per Form 990$1,102,262
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$37,822
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The tax return is reviewed by the board chair, the executive director, and the bookkeeper prior to filing the tax return.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Partners for Progress
EIN
92-0162532
Phone
9072721192
Address
417 BARROW STREET, ANCHORAGE, AK 99501

Signing Officer

Name
Janet Mccabe
Title
Chair
Phone
9072721192
Signed
2016-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doreen Schenkenberger
Formed
1998
Legal Domicile
Ak
Voting Board Members
9
Independent Board Members
9
Employees
18

Preparer

Firm
Sramek-hightower Cpas Pc
Address
2525 C STREET SUITE 100, ANCHORAGE, AK 99503
Preparer
Rodney J Hutchings CPA
Phone
9075636722
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Promoting public safety by reducing reoccurrence of addiction-fueled crime supporting problem-solving courts that focus on providing positive outcomes for the offender, victim, and society. Providing assistance to indigent former offenders as they re-enter their communities. Partnering with problem-solving courts by providing training scholarships for court teams, sponsoring public education forums, and keeping abreast of innovative approaches to reducing recidivism.

Form 990, Page 2, Part III, Line 4D

We have coordinated with the court system, legislators, and state administrators to assist with the deveopment and maintenance of therapeutic courts in anchorage, bethel, juneau, ketchikan, palmer and fairbanks.

Raw XML Appendix360 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/BOYAmt01339
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015157
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTING PUBLIC SAFETY BY REDUCING REOCCURRENCE OF ADDICTION-FUELED CRIME SUPPORTING PROBLEM-SOLVING COURTS THAT FOCUS ON PROVIDING POSITIVE OUTCOMES FOR THE OFFENDER, VICTIM, AND SOCIETY. PROVIDING ASSISTANCE TO INDIGENT FORMER OFFENDERS AS THEY RE-ENTER THEIR COMMUNITIES. PARTNERING WITH PROBLEM-SOLVING COURTS BY PROVIDING TRAINING SCHOLARSHIPS FOR COURT TEAMS, SPONSORING PUBLIC EDUCATION FORUMS, AND KEEPING ABREAST OF INNOVATIVE APPROACHES TO REDUCING RECIDIVISM.
IRS990/AllOtherContributionsAmt010412
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016881
IRS990/AllOtherExpensesGrp/TotalAmt016881
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PARTNERS FOR PROGRESS
IRS990/BooksInCareOfDetail/PhoneNum09072721192
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0406 G STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ANCHORAGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099501
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt057636
IRS990/CashNonInterestBearingGrp/EOYAmt090313
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt015697
IRS990/ConferencesMeetingsGrp/TotalAmt015697
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01111265
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0683613
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt09003
IRS990/CYSalariesCompEmpBnftPaidAmt0418649
IRS990/CYTotalExpensesAmt01102262
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01111265
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01655
IRS990/DeferredRevenueGrp/EOYAmt012553
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE THERAPEUTIC COURT IS AN ALTERNATIVE JUSTICE MODEL THAT PRESENTS AN OFFENDER WITH THE OPTION TO PARTICIPATE IN A CLOSELY MONITORED TREATMENT PROGRAM IN LIEU OF JAIL TIME. THE TERMS THERAPEUTIC COURT, WELLNESS COURT AND PROBLEM-SOLVING COURTS ARE NOW OFTEN USED INTERCHANGEABLY. YOU CAN FIND THE STANDARD ELEMENTS FOR DRUG AND DUI COURTS IN THE 10 KEY COMPONENTS OF THERAPEUTIC COURTS DEVELOPED BY THE NATIONAL DRUG COURT INSTITUTE. PARTNERS FOR PROGRESS FULFILLS THE "COMMUNITY BASED ORGANIZATION" COMPONENT BY GENERATING COMMUNITY SUPPORT AND PROVIDING FLEXIBLE SERVICES TO THE THERAPEUTIC COURTS FOR THE SUCCESS OF THEIR PARTICIPANTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0265002
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt051924
IRS990/FeesForServicesAccountingGrp/TotalAmt051924
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt06.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0JANET MCCABE
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY HILCOSKE
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK SCHNEITER
IRS990/Form990PartVIISectionAGrp/PersonNm3DONALD R ROGERS MD
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM DUNCAN
IRS990/Form990PartVIISectionAGrp/PersonNm5RON WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm6JUDGE JIM WANAMAKER
IRS990/Form990PartVIISectionAGrp/PersonNm7TROY BUCKNER
IRS990/Form990PartVIISectionAGrp/PersonNm8CRISTY WILLER
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/ReportableCompFromOrgAmt80
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt01100853
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01111265
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05076
IRS990/InsuranceGrp/TotalAmt05076
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt053
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018001
IRS990/LandBldgEquipCostOrOtherBssAmt018001
IRS990/LegalDomicileStateCd0AK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTING PUBLIC SAFETY BY REDUCING REOCCURRENCE OF ADDICTION-FUELED CRIME SUPPORTING PROBLEM-SOLVING COURTS THAT FOCUS ON PROVIDING POSITIVE OUTCOMES FOR THE OFFENDER, VICTIM, AND SOCIETY. PROVIDING ASSISTANCE TO INDIGENT FORMER OFFENDERS AS THEY RE-ENTER THEIR COMMUNITIES. PARTNERING WITH PROBLEM-SOLVING COURTS BY PROVIDING TRAINING SCHOLARSHIPS FOR COURT TEAMS, SPONSORING PUBLIC EDUCATION FORUMS, AND KEEPING ABREAST OF INNOVATIVE APPROACHES TO REDUCING RECIDIVISM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0137496
IRS990/NetAssetsOrFundBalancesEOYAmt0146499
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0433
IRS990/OccupancyGrp/ProgramServicesAmt059989
IRS990/OccupancyGrp/TotalAmt060422
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0976
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020926
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021902
IRS990/OtherExpensesGrp/Desc0HOUSING PLACEMENT
IRS990/OtherExpensesGrp/Desc1PARTICIPANT COSTS
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0300591
IRS990/OtherExpensesGrp/ProgramServicesAmt1150739
IRS990/OtherExpensesGrp/ProgramServicesAmt264480
IRS990/OtherExpensesGrp/ProgramServicesAmt317803
IRS990/OtherExpensesGrp/TotalAmt0300591
IRS990/OtherExpensesGrp/TotalAmt1150739
IRS990/OtherExpensesGrp/TotalAmt264480
IRS990/OtherExpensesGrp/TotalAmt317803
IRS990/OtherLiabilitiesGrp/BOYAmt020885
IRS990/OtherLiabilitiesGrp/EOYAmt037822
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0359990
IRS990/OtherSalariesAndWagesGrp/TotalAmt0359990
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt036757
IRS990/PayrollTaxesGrp/TotalAmt036757
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt068626
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0109528
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035113
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012190
IRS990/PrincipalOfficerNm0DOREEN SCHENKENBERGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0WE USE GRANT FUNDS IN COLLABORATION WITH THE ALASKA DEPARTMENT OF CORRECTIONS AND OTHER AGENCIES TO PROVIDE HOUSING TO THOSE WITH NO RESOURCES SO THAT ON THE DAY THEY ARE RELEASED FROM PRISON, THEY WALK INTO SAFE AND SOBER HOUSING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0144266
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0144267
IRS990/ProgSrvcAccomActy3Grp/Desc0THE DEPARTMENT OF CORRECTIONS, PARTNERS FOR PROGRESS, AND NINE STAR EMPLOYMENT AND EDUCATION SERVICES ARE COLLABORATING TO PROVIDE ESSENTIAL SUPPORT TO INDIVIDUALS LEAVING PRISON. THROUGH A LEGISLATIVELY DESIGNATED GRANT MANAGED BY THE DEPARTMENT OF HEALTH AND HUMAN SERVICES, WE HAVE COMBINED OUR PROGRAMS INTO ONE AND PROVIDE CLOSELY COORDINATED ASSISTANCE AND SUPPORT AT THE PARTNERS REENTRY CENTER. REENTRY PARTICIPANTS RECEIVE ASSISTANCE AND ARE HELD ACCOUNTABLE FOR THEIR PROGRESS TOWARDS BECOMING PRODUCTIVE CITIZENS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0612449
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0612449
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WE HAVE COORDINATED WITH THE COURT SYSTEM, LEGISLATORS, AND STATE ADMINISTRATORS TO ASSIST WITH THE DEVEOPMENT AND MAINTENANCE OF THERAPEUTIC COURTS IN ANCHORAGE, BETHEL, JUNEAU, KETCHIKAN, PALMER AND FAIRBANKS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt079136
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt079137
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0972924
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0688915
IRS990/PYOtherRevenueAmt03250
IRS990/PYRevenuesLessExpensesAmt05033
IRS990/PYSalariesCompEmpBnftPaidAmt0282226
IRS990/PYTotalExpensesAmt0971141
IRS990/PYTotalRevenueAmt0976174
IRS990/ReconcilationRevenueExpnssAmt09003
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0265002
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0137496
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0146499
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 3,250
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01111265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0972924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0484974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0768807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0614099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03952069
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03250
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03250
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.92230
IRS990ScheduleA/PublicSupportTotal170Amt03952069
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01111265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0972924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0484974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0768807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0614099
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03952069
IRS990ScheduleA/TotalSupportAmt03955319
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018001
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018001
IRS990ScheduleD/ExpensesSubtotalAmt01102262
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037822
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt01111265
IRS990ScheduleD/TotalExpensesPerForm990Amt01102262
IRS990ScheduleD/TotalLiabilityAmt037822
IRS990ScheduleD/TotalRevenuePerForm990Amt01111265
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01111265
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01102262
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROMOTING PUBLIC SAFETY BY REDUCING REOCCURRENCE OF ADDICTION-FUELED CRIME SUPPORTING PROBLEM-SOLVING COURTS THAT FOCUS ON PROVIDING POSITIVE OUTCOMES FOR THE OFFENDER, VICTIM, AND SOCIETY. PROVIDING ASSISTANCE TO INDIGENT FORMER OFFENDERS AS THEY RE-ENTER THEIR COMMUNITIES. PARTNERING WITH PROBLEM-SOLVING COURTS BY PROVIDING TRAINING SCHOLARSHIPS FOR COURT TEAMS, SPONSORING PUBLIC EDUCATION FORUMS, AND KEEPING ABREAST OF INNOVATIVE APPROACHES TO REDUCING RECIDIVISM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WE HAVE COORDINATED WITH THE COURT SYSTEM, LEGISLATORS, AND STATE ADMINISTRATORS TO ASSIST WITH THE DEVEOPMENT AND MAINTENANCE OF THERAPEUTIC COURTS IN ANCHORAGE, BETHEL, JUNEAU, KETCHIKAN, PALMER AND FAIRBANKS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TAX RETURN IS REVIEWED BY THE BOARD CHAIR, THE EXECUTIVE DIRECTOR, AND THE BOOKKEEPER PRIOR TO FILING THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0161375
IRS990/TotalAssetsEOYAmt0212031
IRS990/TotalAssetsGrp/BOYAmt0161375
IRS990/TotalAssetsGrp/EOYAmt0212031
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01111265
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01409
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01100853
IRS990/TotalFunctionalExpensesGrp/TotalAmt01102262
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023879
IRS990/TotalLiabilitiesEOYAmt065532
IRS990/TotalLiabilitiesGrp/BOYAmt023879
IRS990/TotalLiabilitiesGrp/EOYAmt065532
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0137496
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0146499
IRS990/TotalOtherProgSrvcExpenseAmt079136
IRS990/TotalOtherProgSrvcRevenueAmt079137
IRS990/TotalProgramServiceExpensesAmt01100853
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01111265
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0161375
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0212031
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0417 BARROW STREET
IRS990/USAddress/CityNm0ANCHORAGE
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099501
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.PARTNERSFORPROGRESSAK.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET MCCABE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum09072721192
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARTNERS FOR PROGRESS
ReturnHeader/Filer/BusinessNameControlTxt0PART
ReturnHeader/Filer/EIN0920162532
ReturnHeader/Filer/PhoneNum09072721192
ReturnHeader/Filer/USAddress/AddressLine1Txt0417 BARROW STREET
ReturnHeader/Filer/USAddress/CityNm0ANCHORAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920122229
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SRAMEK-HIGHTOWER CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02525 C STREET SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANCHORAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099503
ReturnHeader/PreparerPersonGrp/PhoneNum09075636722
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RODNEY J HUTCHINGS CPA
ReturnHeader/ReturnTs02016-01-25T12:49:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.25$2.27$2.89$2.89$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.21$2.26$4.36$2.84$1.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.25$0.75$2.37$2.25$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.21$0.63$2.49$2.35$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.25$0.49$2.61$2.45$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.15$0.33$2.47$2.43$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.17$0.29$2.23$2.13$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.09$0.19$1.50$1.53$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.11$0.24$1.40$1.31$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.07$0.15$1.11$1.10$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.14$0.98$0.97$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.01$0.13$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.05$0.15$0.90
2011Summary only. Only limited summary data is available for this year.$0.12$0.08$0.04$0.21$0.22$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.06$0.13$0.61