Civic Intelligence

Partners for Progress

990 • Fiscal year 2021 • EIN 92-0162532

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 20, 2022

Organization ProfileWWW.PARTNERSFORPROGRESSAK.ORG
417 Barrow StreetAnchorage, AK 99501

(907) 258-1192

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$840,285

Up $98,515 (+13%) from 2020

Net Assets

Up

$626,304

Up $136,581 (+28%) from 2020

Liabilities

Down

$213,981

Down $38,066 (-15%) from 2020

Revenue And Expenses

Revenue

Down

$2,488,518

Down $117,410 (-4.5%) from 2020

Expenses

Down

$2,351,937

Down $93,400 (-3.8%) from 2020

Net Income

Down

$136,581

Down $24,010 (-15%) from 2020

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

2021

Assets$840,285
Liabilities$213,981
Net Assets$626,304
Open 2021 Filing

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

2021

Revenue$2,488,518
Expenses$2,351,937
Net Income$136,581
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 20, 2022
Return Version
2020v4.0
Gross Receipts
$2,488,518
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$287,630$433,192▲ $145,562
Pledges and Grants Receivable$239,232$331,736▲ $92,504
Accounts Receivable$202,499$57,882▼ $144,617
Prepaid Expenses and Deferred Charges$8,309$17,475▲ $9,166
Land, Buildings, and Equipment, Net$4,100--
Total Assets$741,770$840,285▲ $98,515
Liabilities
Accounts Payable and Accrued Expenses$141,381$135,490▼ $5,891
Other Liabilities$110,666$78,491▼ $32,175
Total Liabilities$252,047$213,981▼ $38,066
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$489,723$626,304▲ $136,581
Total Net Assets Fund Balance$489,723$626,304▲ $136,581
Total Liabilities and Net Assets / Fund Balance$741,770$840,285▲ $98,515

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$38,501$38,501
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Schenkenberger DoreenExecutive DiFT$81,770$2,453$84,223

Board Members and Trustees

NameTitle
Mccabe JanetChair
Hilcoske MaryVice Chair/s
Ashley TammyMember
Corven SteveMember
Duncan Rev JimMember
Green JyllMember
Gutierrez CarmenMember
Houser BillyMember
Snider LarryMember
Strout CindyMember
Trawick WilliamMember
Willer CristyMember
Wilson RonMember
Winamaker Judge JimMember
Schneiter MarkTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
New Life DevelopmentHousing3916 EAST 9TH AVENUE, Anchorage, AK 99518$193,190
Oak Residential & Treatment CenterHousing2200 YORKSHIRE LANE, Anchorage, AK 99504$154,695
Henry HouseHousingPO BOX 90656, Anchorage, AK 99509$132,229
-Housing545 E 4TH AVENUE, Anchorage, AK 99501$116,095
Revenue and Support

Revenue Composition

Contributions and Grants
$1,657,936
Program Service Revenue
$830,582
Investment Income
$0
Other Revenue
$0
All Other Contributions
$70,243
Change in Net Assets
$136,581

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,488,518
Total Revenue per Audited Statements
$2,488,518
Total Revenue per Form 990
$2,488,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,526,185
Salaries, Compensation, and Employee Benefits$825,752
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$596,583$46,945-$643,528
Occupancy$10,332$113,045-$123,377
Fees for Services Other$95,518$1,365-$96,883
Current Officers, Directors, Trustees, and Key Employees$88,583--$88,583
Payroll Taxes$57,956$4,954-$62,910
Office Expenses$27,730$17,034-$44,764
Other Expenses$181,486$-181,486-$44,360
Other Employee Benefits$28,537$2,194-$30,731
Information Technology$4,432$13,769-$18,201
Fees for Services Accounting-$16,755-$16,755
Insurance$300$6,928-$7,228
Depreciation Depletion-$4,100-$4,100
Travel$1,000$81-$1,081
Total Functional Expenses$2,278,936$73,001$0$2,351,937

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,351,937
Total Expenses per Audited Statements$2,351,937
Total Expenses per Form 990$2,351,937
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
Payable to the State of Alaska$59,758
Refundable Advances$18,733
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 11B

“The tax return is reviewed by the board chair, the executive director and accountant and made available to the full board prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 12C

“The board is asked at least annually of any conflicts of interest and the board addresses each conflict as it arises.”

Form 990, Page 6, Part VI, Line 15A

“The executive directors compensation is reviewed and approved by the board after comparing to similar nonprofits and reviewing salary surveys and other information.”

Form 990, Page 6, Part VI, Line 15B

“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.”

Form 990, Page 6, Part VI, Line 19

“Tax return and other governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Partners for Progress
EIN
92-0162532
Phone
9072581192
Address
417 BARROW STREET, ANCHORAGE, AK 99501

Signing Officer

Name
Schenkenberger Doreen
Title
Executive Director
Phone
9072581192
Signed
2022-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Schenkenberger Doreen
Formed
1998
Legal Domicile
Ak
Voting Board Members
9
Independent Board Members
9
Employees
15
Volunteers
15

Preparer

Firm
Porter & Allison Inc
Address
18701 DENMARK CIR, ANCHORAGE, AK 99516
Preparer
David Porter
Phone
9077702727
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 the community.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization believes that it has appropriate support for any tax positions taken, and as such does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 485 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/BOYAmt0141381
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0135490
IRS990/AccountsReceivableGrp/BOYAmt0202499
IRS990/AccountsReceivableGrp/EOYAmt057882
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 THE COMMUNITY.
IRS990/AllOtherContributionsAmt070243
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0SCHENKENBERGER DOREEN
IRS990/BooksInCareOfDetail/PhoneNum09072581192
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0417 BARROW STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ANCHORAGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099501
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0287630
IRS990/CashNonInterestBearingGrp/EOYAmt0433192
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt088583
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt088583
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0193190
IRS990/ContractorCompensationGrp/CompensationAmt1154695
IRS990/ContractorCompensationGrp/CompensationAmt2132229
IRS990/ContractorCompensationGrp/CompensationAmt3116095
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt03916 EAST 9TH AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt12200 YORKSHIRE LANE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 90656
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3545 E 4TH AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ANCHORAGE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1ANCHORAGE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2ANCHORAGE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3ANCHORAGE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0AK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1AK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2AK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3AK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd099518
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd199504
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd299509
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd399501
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0NEW LIFE DEVELOPMENT
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1OAK RESIDENTIAL & TREATMENT CENTER
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2HENRY HOUSE
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0MOSES DANIEL
IRS990/ContractorCompensationGrp/ServicesDesc0HOUSING
IRS990/ContractorCompensationGrp/ServicesDesc1HOUSING
IRS990/ContractorCompensationGrp/ServicesDesc2HOUSING
IRS990/ContractorCompensationGrp/ServicesDesc3HOUSING
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01657936
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01526185
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0830582
IRS990/CYRevenuesLessExpensesAmt0136581
IRS990/CYSalariesCompEmpBnftPaidAmt0825752
IRS990/CYTotalExpensesAmt02351937
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02488518
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04100
IRS990/DepreciationDepletionGrp/TotalAmt04100
IRS990/Desc0RE-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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01733863
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016755
IRS990/FeesForServicesAccountingGrp/TotalAmt016755
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01365
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt095518
IRS990/FeesForServicesOtherGrp/TotalAmt096883
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt02453
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0SCHENKENBERGER DOREEN
IRS990/Form990PartVIISectionAGrp/PersonNm1MCCABE JANET
IRS990/Form990PartVIISectionAGrp/PersonNm2HILCOSKE MARY
IRS990/Form990PartVIISectionAGrp/PersonNm3SCHNEITER MARK
IRS990/Form990PartVIISectionAGrp/PersonNm4ASHLEY TAMMY
IRS990/Form990PartVIISectionAGrp/PersonNm5CORVEN STEVE
IRS990/Form990PartVIISectionAGrp/PersonNm6DUNCAN REV JIM
IRS990/Form990PartVIISectionAGrp/PersonNm7GREEN JYLL
IRS990/Form990PartVIISectionAGrp/PersonNm8GUTIERREZ CARMEN
IRS990/Form990PartVIISectionAGrp/PersonNm9HOUSER BILLY
IRS990/Form990PartVIISectionAGrp/PersonNm10SNIDER LARRY
IRS990/Form990PartVIISectionAGrp/PersonNm11STROUT CINDY
IRS990/Form990PartVIISectionAGrp/PersonNm12TRAWICK WILLIAM
IRS990/Form990PartVIISectionAGrp/PersonNm13WILLER CRISTY
IRS990/Form990PartVIISectionAGrp/PersonNm14WILSON RON
IRS990/Form990PartVIISectionAGrp/PersonNm15WINAMAKER JUDGE JIM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt081770
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR/S
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt01587693
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02488518
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013769
IRS990/InformationTechnologyGrp/ProgramServicesAmt04432
IRS990/InformationTechnologyGrp/TotalAmt018201
IRS990/InsuranceGrp/ManagementAndGeneralAmt06928
IRS990/InsuranceGrp/ProgramServicesAmt0300
IRS990/InsuranceGrp/TotalAmt07228
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt057
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt038501
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04100
IRS990/LandBldgEquipCostOrOtherBssAmt038501
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 THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0489723
IRS990/NetAssetsOrFundBalancesEOYAmt0626304
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0489723
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0626304
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0113045
IRS990/OccupancyGrp/ProgramServicesAmt010332
IRS990/OccupancyGrp/TotalAmt0123377
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017034
IRS990/OfficeExpensesGrp/ProgramServicesAmt027730
IRS990/OfficeExpensesGrp/TotalAmt044764
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02194
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028537
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030731
IRS990/OtherExpensesGrp/Desc0HOUSING PLACEMENT
IRS990/OtherExpensesGrp/Desc1PARTICIPANTS COSTS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3ADMINISTRATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027317
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-181486
IRS990/OtherExpensesGrp/ProgramServicesAmt0998590
IRS990/OtherExpensesGrp/ProgramServicesAmt1170846
IRS990/OtherExpensesGrp/ProgramServicesAmt217043
IRS990/OtherExpensesGrp/ProgramServicesAmt3181486
IRS990/OtherExpensesGrp/TotalAmt0998590
IRS990/OtherExpensesGrp/TotalAmt1170846
IRS990/OtherExpensesGrp/TotalAmt244360
IRS990/OtherLiabilitiesGrp/BOYAmt0110666
IRS990/OtherLiabilitiesGrp/EOYAmt078491
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046945
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0596583
IRS990/OtherSalariesAndWagesGrp/TotalAmt0643528
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04954
IRS990/PayrollTaxesGrp/ProgramServicesAmt057956
IRS990/PayrollTaxesGrp/TotalAmt062910
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0239232
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0331736
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08309
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017475
IRS990/PrincipalOfficerNm0SCHENKENBERGER DOREEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0STATE CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT RENT AND OTHER CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0764751
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt165831
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0764751
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt165831
IRS990/ProgSrvcAccomActy2Grp/Desc0THERAPEUTIC COURTS: THE 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/ProgSrvcAccomActy2Grp/ExpenseAmt0432691
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAMS: WE 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/ProgSrvcAccomActy3Grp/ExpenseAmt0112382
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01692364
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01666071
IRS990/PYOtherRevenueAmt05761
IRS990/PYProgramServiceRevenueAmt0907803
IRS990/PYRevenuesLessExpensesAmt0160591
IRS990/PYSalariesCompEmpBnftPaidAmt0779266
IRS990/PYTotalExpensesAmt02445337
IRS990/PYTotalRevenueAmt02605928
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0136581
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt021,187
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01657936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01692364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01615938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01356890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0786063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07109191
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03471108
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt021187
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021187
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99700
IRS990ScheduleA/PublicSupportPY170Pct00.99660
IRS990ScheduleA/PublicSupportTotal170Amt07109191
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01657936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01692364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01615938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01356890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0786063
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07109191
IRS990ScheduleA/TotalSupportAmt07130378
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
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038501
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038501
IRS990ScheduleD/ExpensesSubtotalAmt02351937
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt059758
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt118733
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE TO THE STATE OF ALASKA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REFUNDABLE ADVANCES
IRS990ScheduleD/RevenueSubtotalAmt02488518
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalExpensesPerForm990Amt02351937
IRS990ScheduleD/TotalLiabilityAmt078491
IRS990ScheduleD/TotalRevenuePerForm990Amt02488518
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02488518
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02351937
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN IS REVIEWED BY THE BOARD CHAIR, THE EXECUTIVE DIRECTOR AND ACCOUNTANT AND MADE AVAILABLE TO THE FULL BOARD PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD IS ASKED AT LEAST ANNUALLY OF ANY CONFLICTS OF INTEREST AND THE BOARD ADDRESSES EACH CONFLICT AS IT ARISES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTORS COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD AFTER COMPARING TO SIMILAR NONPROFITS AND REVIEWING SALARY SURVEYS AND OTHER INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICERS 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/ExplanationTxt5TAX RETURN AND OTHER GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$840,285
Liabilities
$213,981
Net assets
$626,304
Revenue
$2,488,518
Expenses
$2,351,937
Net income
$136,581
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
2021Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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