Civic Intelligence

Partners for Progress

990 • Fiscal year 2022 • EIN 92-0162532

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 26, 2023

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

$993,947

Up $153,662 (+18%) from 2021

Net Assets

Up

$748,609

Up $122,305 (+20%) from 2021

Liabilities

Up

$245,338

Up $31,357 (+15%) from 2021

Revenue And Expenses

Revenue

Down

$2,370,763

Down $117,755 (-4.7%) from 2021

Expenses

Down

$2,248,458

Down $103,479 (-4.4%) from 2021

Net Income

Down

$122,305

Down $14,276 (-10%) from 2021

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

2022

Assets$993,947
Liabilities$245,338
Net Assets$748,609
Open 2022 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

2022

Revenue$2,370,763
Expenses$2,248,458
Net Income$122,305
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 26, 2023
Return Version
2021v4.0
Gross Receipts
$2,370,763
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
Pledges and Grants Receivable$331,736$337,831▲ $6,095
Cash and Non-Interest-Bearing Accounts$433,192$292,122▼ $141,070
Savings and Temporary Cash Investments-$261,569-
Accounts Receivable$57,882$81,371▲ $23,489
Prepaid Expenses and Deferred Charges$17,475$21,054▲ $3,579
Total Assets$840,285$993,947▲ $153,662
Liabilities
Accounts Payable and Accrued Expenses$135,490$136,438▲ $948
Other Liabilities$78,491$108,900▲ $30,409
Total Liabilities$213,981$245,338▲ $31,357
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$626,304$748,609▲ $122,305
Total Net Assets Fund Balance$626,304$748,609▲ $122,305
Total Liabilities and Net Assets / Fund Balance$840,285$993,947▲ $153,662

Asset Categories

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

Employees

NameTitleFull / Part TimeBaseOtherTotal
Schenkenberger DoreenCEOFT$81,600$1,300$82,900
Wilson RonMember-$61,545-$61,545
Corven SteveMember-$3,721-$3,721

Board Members and Trustees

NameTitle
Mccabe JanetChair
Iden TanyaVice Chair/s
Ashley TammyMember
Duncan Rev JimMember
Green JyllMember
Houser BillyMember
Snider LarryMember
Trawick WilliamMember
Schneiter MarkTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Oak House LLCHousingPO BOX 90656, Anchorage, AK 99509$154,456
New Life DevelopmentHousing2200 YORKSHIRE LANE, Anchorage, AK 99504$142,765
-Housing3916 EAST 9TH AVENUE, Anchorage, AK 99518$127,984
-Housing1601 SUNRISE DRIVE, Anchorage, AK 99508$100,972
Revenue and Support

Revenue Composition

Contributions and Grants
$1,956,804
Program Service Revenue
$413,870
Investment Income
$89
Other Revenue
$0
All Other Contributions
$202,590
Change in Net Assets
$122,305

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,370,763
Total Revenue per Audited Statements
$2,370,763
Total Revenue per Form 990
$2,370,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,349,375
Salaries, Compensation, and Employee Benefits$883,831
Grants and Similar Amounts Paid$15,252
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$701,116$7,546-$708,662
Occupancy$2,848$162,525-$165,373
Current Officers, Directors, Trustees, and Key Employees$84,211--$84,211
Payroll Taxes$68,148--$68,148
Fees for Services Other$54,873--$54,873
Office Expenses$16,881$34,191-$51,072
Other Employee Benefits$26,362$-3,552-$22,810
Other Expenses$187,823$-187,823-$20,204
Travel$15,527$2,196-$17,723
Fees for Services Accounting-$17,558-$17,558
Grants to Domestic Orgs$15,252--$15,252
Information Technology$1,300$9,191-$10,491
Insurance-$7,122-$7,122
Total Functional Expenses$2,179,981$68,477$0$2,248,458

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,248,458
Total Expenses per Audited Statements$2,248,458
Total Expenses per Form 990$2,248,458
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Alaska Therapeutic Court AlumniAnchorage, AK501c3General Support$15,252
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$101,615
Refundable Advances$3,717
Intercompany Payables$3,568
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

“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
CEO
Phone
9072581192
Signed
2023-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Schenkenberger Doreen
Formed
1998
Legal Domicile
Ak
Voting Board Members
11
Independent Board Members
11
Employees
21
Volunteers
12

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

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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/NetAssetsOrFundBalancesBOYAmt0626304
IRS990/NetAssetsOrFundBalancesEOYAmt0748609
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0748609
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0162525
IRS990/OccupancyGrp/ProgramServicesAmt02848
IRS990/OccupancyGrp/TotalAmt0165373
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034191
IRS990/OfficeExpensesGrp/ProgramServicesAmt016881
IRS990/OfficeExpensesGrp/TotalAmt051072
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0-3552
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026362
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022810
IRS990/OtherExpensesGrp/Desc0HOUSING PLACEMENT
IRS990/OtherExpensesGrp/Desc1PARTICIPANTS COSTS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3ADMINISTRATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0745
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118778
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-187823
IRS990/OtherExpensesGrp/ProgramServicesAmt0829539
IRS990/OtherExpensesGrp/ProgramServicesAmt1174675
IRS990/OtherExpensesGrp/ProgramServicesAmt21426
IRS990/OtherExpensesGrp/ProgramServicesAmt3187823
IRS990/OtherExpensesGrp/TotalAmt0829539
IRS990/OtherExpensesGrp/TotalAmt1175420
IRS990/OtherExpensesGrp/TotalAmt220204
IRS990/OtherLiabilitiesGrp/BOYAmt078491
IRS990/OtherLiabilitiesGrp/EOYAmt0108900
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07546
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0701116
IRS990/OtherSalariesAndWagesGrp/TotalAmt0708662
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt068148
IRS990/PayrollTaxesGrp/TotalAmt068148
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0331736
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0337831
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017475
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021054
IRS990/PrincipalOfficerNm0SCHENKENBERGER DOREEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0STATE CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT RENT
IRS990/ProgramServiceRevenueGrp/Desc2OTHER CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0372510
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126593
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214767
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0372510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126593
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214767
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/ExpenseAmt0501178
IRS990/ProgSrvcAccomActy2Grp/GrantAmt015252
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0387277
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/ExpenseAmt015623
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt026593
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01657936
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01526185
IRS990/PYProgramServiceRevenueAmt0830582
IRS990/PYRevenuesLessExpensesAmt0136581
IRS990/PYSalariesCompEmpBnftPaidAmt0825752
IRS990/PYTotalExpensesAmt02351937
IRS990/PYTotalRevenueAmt02488518
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0122305
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0261569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01956804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01657936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01692364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01615938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01356890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08279932
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03872801
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99700
IRS990ScheduleA/PublicSupportTotal170Amt08279932
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01956804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01657936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01692364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01615938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01356890
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08279932
IRS990ScheduleA/TotalSupportAmt08279932
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/ExpensesSubtotalAmt02248458
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0101615
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13717
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23568
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE TO THE STATE OF ALASKA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REFUNDABLE ADVANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2INTERCOMPANY PAYABLES
IRS990ScheduleD/RevenueSubtotalAmt02370763
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BELIEVES IT HAS 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/TotalExpensesPerForm990Amt02248458
IRS990ScheduleD/TotalLiabilityAmt0108900
IRS990ScheduleD/TotalRevenuePerForm990Amt02370763
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02370763
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02248458
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt015252
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ALASKA THERAPEUTIC COURT ALUMNI
IRS990ScheduleI/RecipientTable/RecipientEIN0371776253
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0417 BARROW STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ANCHORAGE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AK
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd099501
IRS990ScheduleI/Total501c3OrgCnt01
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/ExplanationTxt4KEY 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$993,947
Liabilities
$245,338
Net assets
$748,609
Revenue
$2,370,763
Expenses
$2,248,458
Net income
$122,305
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
2022Detailed filing. Detailed filing data is available for this year.$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
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