Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2025 • EIN 92-0162532
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Up$2,566,607
Up $53,971 (+2.1%) from 2024
Net Assets
Up$2,291,011
Up $24,655 (+1.1%) from 2024
Liabilities
Up$275,596
Up $29,316 (+12%) from 2024
Revenue
Up$2,947,303
Up $56,767 (+2.0%) from 2024
Expenses
Up$2,922,648
Up $35,365 (+1.2%) from 2024
Net Income
Up$24,655
Up $21,402 (+658%) from 2024
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,474,062 | $1,456,770 | ▼ $17,292 |
| Cash and Non-Interest-Bearing Accounts | $388,160 | $486,385 | ▲ $98,225 |
| Pledges and Grants Receivable | $223,199 | $267,482 | ▲ $44,283 |
| Savings and Temporary Cash Investments | $255,588 | $262,525 | ▲ $6,937 |
| Accounts Receivable | $158,799 | $86,839 | ▼ $71,960 |
| Prepaid Expenses and Deferred Charges | $12,828 | $6,606 | ▼ $6,222 |
| Total Assets | $2,512,636 | $2,566,607 | ▲ $53,971 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $125,334 | $190,483 | ▲ $65,149 |
| Other Liabilities | $120,946 | $85,113 | ▼ $35,833 |
| Total Liabilities | $246,280 | $275,596 | ▲ $29,316 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,266,356 | $2,291,011 | ▲ $24,655 |
| Total Net Assets Fund Balance | $2,266,356 | $2,291,011 | ▲ $24,655 |
| Total Liabilities and Net Assets / Fund Balance | $2,512,636 | $2,566,607 | ▲ $53,971 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $825,600 | - | $825,600 |
| Buildings | $631,170 | $43,230 | $674,400 |
| Equipment | - | $38,501 | $38,501 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Schenkenberger Doreen Thru 1225 | CEO | FT | $104,131 | $104,131 |
| Name | Title |
|---|---|
| Iden Tanya | Chair |
| Snider Larry | Vice Chair/s |
| Adams Joshua Began 126 | CEO (fy26) |
| Duncan Rev Jim | Member |
| Green Jyll | Member |
| Mccabe Janet | Member |
| Njoku Ngozi | Member |
| Trawick William | Member |
| Van Ravensway Charles | Member |
| Wilson Ron | Member |
| Schneiter Mark | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,730,380 |
| Salaries, Compensation, and Employee Benefits | $1,192,268 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $903,021 | $46,137 | - | $949,158 |
| Current Officers, Directors, Trustees, and Key Employees | $119,325 | - | - | $119,325 |
| Payroll Taxes | $87,409 | $3,941 | - | $91,350 |
| Office Expenses | $67,766 | $16,296 | - | $84,062 |
| Occupancy | $5,334 | $74,104 | - | $79,438 |
| Information Technology | $41,845 | $8,391 | - | $50,236 |
| Other Employee Benefits | $31,459 | $976 | - | $32,435 |
| Fees for Services Accounting | - | $30,270 | - | $30,270 |
| Travel | $21,739 | $3,506 | - | $25,245 |
| Fees for Services Other | $23,800 | - | - | $23,800 |
| Depreciation Depletion | - | $17,292 | - | $17,292 |
| Insurance | - | $11,227 | - | $11,227 |
| Other Expenses | $10,486 | $1,910 | - | $1,910 |
| All Other Expenses | $204,089 | $-204,089 | - | - |
| Total Functional Expenses | $2,908,746 | $13,902 | $0 | $2,922,648 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,922,648 |
| Total Expenses per Audited Statements | $2,922,648 |
| Total Expenses per Form 990 | $2,922,648 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Refundable Advances | $85,113 |
“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.”
“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.”
“Key employees compensation is approved by the executive director in accordance with annual budgets approved by the board of directors.”
“Tax return and other governing documents are made available upon request.”
“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.”
“The organization believes they have appropriate support for any tax positions taken, and as such does nto have any uncertain tax positions that are material to the financial statements.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 125334 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 190483 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 158799 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 86839 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 36121 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -204089 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 204089 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SCHENKENBERGER DOREEN THRU 1225 |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9072721192 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 388160 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 486385 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 119325 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 119325 |
| 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 | 2383218 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6937 |
| IRS990/CYOtherExpensesAmt | 0 | 1730380 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 557148 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 24655 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1192268 |
| IRS990/CYTotalExpensesAmt | 0 | 2922648 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2947303 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 17292 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17292 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2438407 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 30270 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 30270 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 23800 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 23800 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SCHENKENBERGER DOREEN THRU 1225 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ADAMS JOSHUA BEGAN 126 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | IDEN TANYA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SNIDER LARRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SCHNEITER MARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILSON RON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DUNCAN REV JIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GREEN JYLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | VAN RAVENSWAY CHARLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MCCABE JANET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TRAWICK WILLIAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | NJOKU NGOZI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 104131 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CEO (FY26) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR/S |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| 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/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | 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 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 2347097 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2947303 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8391 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 41845 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 50236 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11227 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11227 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6937 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6937 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 103 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 81731 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1474062 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1456770 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1538501 |
| IRS990/LegalDomicileStateCd | 0 | AK |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| 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 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/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2266356 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2291011 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2266356 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2291011 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 74104 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5334 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 79438 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16296 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 67766 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 84062 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 976 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 31459 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 32435 |
| IRS990/OtherExpensesGrp/Desc | 0 | HOUSING PLACEMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | PARTICIPANTS COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT PURCHASES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 133 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3808 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1910 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 988975 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 403498 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10486 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 988975 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 403631 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14294 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1910 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 120946 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 85113 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 46137 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 903021 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 949158 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3941 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 87409 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 91350 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 223199 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 267482 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12828 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6606 |
| IRS990/PrincipalOfficerNm | 0 | ADAMS JOSHUA BEGAN 126 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STATE CONTRACT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER CHARGES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CLIENT RENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 498861 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 42837 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 15450 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 498861 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 42837 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 15450 |
| 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 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/ExpenseAmt | 0 | 430888 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 541698 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OTHER 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/ExpenseAmt | 0 | 39451 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 15450 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2221259 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4816 |
| IRS990/PYOtherExpensesAmt | 0 | 1725251 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 664461 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3253 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1162032 |
| IRS990/PYTotalExpensesAmt | 0 | 2887283 |
| IRS990/PYTotalRevenueAmt | 0 | 2890536 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 24655 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 255588 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 262525 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2383218 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2221259 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3884613 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1956804 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1657936 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 12103830 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6937 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4816 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 349 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 12102 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2940255 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 12103830 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2383218 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2221259 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3884613 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1956804 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1657936 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 12103830 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 12115932 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 631170 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 43230 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 674400 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 38501 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 38501 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2922648 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 825600 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 825600 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 85113 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | REFUNDABLE ADVANCES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2947303 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION BELIEVES THEY HAVE APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH DOES NTO HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1456770 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2922648 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 85113 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2947303 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2947303 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2922648 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| 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 | KEY EMPLOYEES COMPENSATION IS APPROVED BY THE EXECUTIVE DIRECTOR IN ACCORDANCE WITH ANNUAL BUDGETS APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TAX RETURN AND OTHER GOVERNING DOCUMENTS ARE MADE 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 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | ALASKA THERAPEUTIC COURT ALUMNI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 371776253 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | AK |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | SIMILAR SV |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 417 BARROW STREET |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | ANCHORAGE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 99501 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | true |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | true |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | true |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.