Form 990, Page 6, Part VI, Line 11B
“The tax return is reviewed by the board chair, the executive director and accountant and made avialable to the full board prior to filing with the irs.”
990 • Fiscal year 2018 • EIN 92-0162532
Scores are not available for this record yet.
Assets
Flat$455,838
Flat from 2018
Net Assets
Flat$288,251
Flat from 2018
Liabilities
Flat$167,587
Flat from 2018
Revenue
Flat$2,227,731
Flat from 2018
Expenses
Flat$2,128,108
Flat from 2018
Net Income
Flat$99,623
Flat from 2018
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 saftey by reducing reoccurance of addiction-fueled crime. Support problem-solving courts that focus on providing positive outcomes for the offender, victim and soceity. Providing assistance to indigent former offenders as they re-enter the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $41,140 | $170,184 | ▲ $129,044 |
| Accounts Receivable | $129,625 | $153,932 | ▲ $24,307 |
| Pledges and Grants Receivable | $77,342 | $106,885 | ▲ $29,543 |
| Prepaid Expenses and Deferred Charges | $13,173 | $12,537 | ▼ $636 |
| Land, Buildings, and Equipment, Net | $16,400 | $12,300 | ▼ $4,100 |
| Total Assets | $277,680 | $455,838 | ▲ $178,158 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $44,443 | $71,949 | ▲ $27,506 |
| Other Liabilities | - | $46,646 | - |
| Unsecured Notes Loans Payable | $29,409 | $28,102 | ▼ $1,307 |
| Deferred Revenue | $15,200 | $20,890 | ▲ $5,690 |
| Total Liabilities | $89,052 | $167,587 | ▲ $78,535 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $188,628 | $288,251 | ▲ $99,623 |
| Total Net Assets Fund Balance | $188,628 | $288,251 | ▲ $99,623 |
| Total Liabilities and Net Assets / Fund Balance | $277,680 | $455,838 | ▲ $178,158 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $12,300 | $26,201 | $38,501 |
| Name | Title |
|---|---|
| Janet Mccabe | Chair |
| Mary Hilcoske | Vice Chair |
| Billy Houser | Member |
| Judge Jim Winamaker | Member |
| Jyll Green | Member |
| Larry Snider | Member |
| Rev Jim Duncan | Member |
| Ron Wilson | Member |
| Cristy Willer | Secretary |
| Mark Schneiter | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,439,173 |
| Salaries, Compensation, and Employee Benefits | $688,935 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $574,553 | $18,250 | - | $592,803 |
| Occupancy | $1,610 | $62,814 | - | $64,424 |
| Fees for Services Other | $52,498 | $50 | - | $52,548 |
| Other Employee Benefits | $48,130 | $1,529 | - | $49,659 |
| Payroll Taxes | $45,042 | $1,431 | - | $46,473 |
| Other Expenses | $2,577 | $29,021 | - | $31,598 |
| Fees for Services Accounting | - | $20,900 | - | $20,900 |
| Office Expenses | $4,953 | $12,371 | - | $17,324 |
| Information Technology | $2,900 | $7,751 | - | $10,651 |
| Insurance | - | $6,264 | - | $6,264 |
| Travel | $4,919 | $1,267 | - | $6,186 |
| All Other Expenses | $142,060 | $-137,793 | - | $4,267 |
| Depreciation Depletion | - | $4,100 | - | $4,100 |
| Total Functional Expenses | $2,097,863 | $30,245 | $0 | $2,128,108 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payable to the State of Alaska | $46,646 |
“The tax return is reviewed by the board chair, the executive director and accountant and made avialable to the full board prior to filing with the irs.”
“The board is asked at least annually of any conflicts of interest and the board addresses each conflict as it arises.”
“The executive directors compensation is reviewed and approved by the board after comparing to similar nonprofits and reviewing salary surveys and other information.”
“Officers are not compensated but key employees compensation is approved by the executive director in accordance with annual budgets approved by the board of directors.”
“AVAILABLE UPON REQUEST”
“Promoting public saftey 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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 71949 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 129625 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 153932 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTING PUBLIC SAFTEY BY REDUCING REOCCURANCE OF ADDICTION-FUELED CRIME. SUPPORT PROBLEM-SOLVING COURTS THAT FOCUS ON PROVIDING POSITIVE OUTCOMES FOR THE OFFENDER, VICTIM AND SOCEITY. PROVIDING ASSISTANCE TO INDIGENT FORMER OFFENDERS AS THEY RE-ENTER THE COMMUNITY. |
| IRS990/AllOtherContributionsAmt | 0 | 79409 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -137793 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 142060 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4267 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARK SCHNEITER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9072581192 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 417 BARROW STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ANCHORAGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99501 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 41140 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 170184 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1356890 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1439173 |
| IRS990/CYOtherRevenueAmt | 0 | 5391 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 865450 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 99623 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 688935 |
| IRS990/CYTotalExpensesAmt | 0 | 2128108 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2227731 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 15200 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 20890 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4100 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4100 |
| IRS990/Desc | 0 | RE-ENTRY SERVICES: THE DEPARTMENT OF CORRECTIONS, PARTNERS FOR PROGRESS, AND VARIOUS OTHER COMMUNITY PARTNERS COLLABORATE TO PROVIDE ESSENTIAL SUPPORT TO INDIVIDUALS LEAVING PRISON IN AN EFFORT TO REDUCE RECIDIVISM AND REDUCE THE COST OF OUR CORRECTIONAL SYSTEM. THROUGH A CONTRACT MANAGED BY THE DEPARTMENT OF HEALTH AND HUMAN SERVICES, WE HAVE COMBINED OUR PROGRAMS INTO ONE AND PROVIDED 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1647147 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20900 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 50 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 52498 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 52548 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JANET MCCABE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARY HILCOSKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CRISTY WILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK SCHNEITER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | REV JIM DUNCAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BILLY HOUSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JUDGE JIM WINAMAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RON WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JYLL GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LARRY SNIDER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 1277481 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2227731 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7751 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2900 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10651 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6264 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6264 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 91 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 26201 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12300 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 38501 |
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| IRS990/LoanOutstandingInd | 0 | false |
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| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROMOTING PUBLIC SAFTEY 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 188628 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 288251 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 62814 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1610 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 64424 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12371 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4953 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17324 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1529 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 48130 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 49659 |
| IRS990/OtherExpensesGrp/Desc | 0 | HOUSING PLACEMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | PARTICIPANTS COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | DONATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2290 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 29021 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1061589 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 121358 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 35674 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2577 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1061589 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 121358 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 37964 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 31598 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 46646 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5391 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5391 |
| IRS990/OtherRevenueTotalAmt | 0 | 5391 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 18250 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 574553 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 592803 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1431 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 45042 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 46473 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 77342 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 106885 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13173 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12537 |
| IRS990/PrincipalOfficerNm | 0 | JANET MCCABE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STATE CONTRACT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 865450 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 865450 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THERAPEUTIC COURTS: THE THERAPEUTIC COURT IS AN ALTERNATIVE JUSTICE MODEL THAT PRESENTS AN OFFENDER WITH THE OPTION TO PARTICIPATE IN A CLOSELY MONITORED TREAMENT 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/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 427922 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OTHER PROGRAMS: WE USE GRANT FUNDS IN COLLABORATION WITH THE ALSAKA 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. |
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| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 807250 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 962181 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 690122 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -32372 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 567563 |
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| IRS990/PYTotalRevenueAmt | 0 | 1497372 |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1111265 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 972924 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3250 |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99420 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1111265 |
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| IRS990/ScheduleBRequiredInd | 0 | true |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 26201 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 38501 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 46646 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYABLE TO THE STATE OF ALASKA |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 12300 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 46646 |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROMOTING PUBLIC SAFTEY 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE TAX RETURN IS REVIEWED BY THE BOARD CHAIR, THE EXECUTIVE DIRECTOR AND ACCOUNTANT AND MADE AVIALABLE TO THE FULL BOARD PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD IS ASKED AT LEAST ANNUALLY OF ANY CONFLICTS OF INTEREST AND THE BOARD ADDRESSES EACH CONFLICT AS IT ARISES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE EXECUTIVE DIRECTORS COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD AFTER COMPARING TO SIMILAR NONPROFITS AND REVIEWING SALARY SURVEYS AND OTHER INFORMATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OFFICERS ARE NOT COMPENSATED BUT KEY EMPLOYEES COMPENSATION IS APPROVED BY THE EXECUTIVE DIRECTOR IN ACCORDANCE WITH ANNUAL BUDGETS APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 455838 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 277680 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 455838 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1356890 |
| IRS990/TotalEmployeeCnt | 0 | 18 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 30245 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2097863 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2128108 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 89052 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 167587 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 89052 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 167587 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 188628 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 288251 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2097863 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 865450 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 870841 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2227731 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 277680 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 455838 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1267 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4919 |
| IRS990/TravelGrp/TotalAmt | 0 | 6186 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 188628 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 288251 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 29409 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 28102 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | WWW.PARTNERSFORPROGRESSAK.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DOREEN SCHENKENBERGER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9072581192 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PARTNERS FOR PROGRESS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PART |
| ReturnHeader/Filer/EIN | 0 | 920162532 |
| ReturnHeader/Filer/PhoneNum | 0 | 9072581192 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 417 BARROW STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ANCHORAGE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AK |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 99501 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 77EAABBDDF650EA7EC1C0AFA335F44D4E40ADFE7 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 77EAABBDDF650EA7EC1C0AFA335F44D4E40ADFE7 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 12.17.189.249 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-05 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 02:22:27 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 475223460 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PORTER & ALLISON INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 18701 DENMARK CIR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ANCHORAGE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 99516 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9077702727 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.