Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
EIN 92-0164825 • 501(c)3 • Anchorage, AK
Profile
To operate an engagement center which provides peer support, resources and consumer directed programs to help mental health consumers, homeless persons and those recovering from substance abuse.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 16.5% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Up$399,253
Up $9,670 (+2.5%) from 2024
Liabilities
Down$102,418
Down $20,916 (-17%) from 2024
Net Assets
Up$296,835
Up $30,586 (+11%) from 2024
Revenue
Down$563,705
Down $35,526 (-5.9%) from 2024
Expenses
Down$533,119
Down $45,608 (-7.9%) from 2024
Net Income
Up$30,586
Up $10,082 (+49%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
operate an engagement center, which provides peer support, resources and consumer
To operate an engagement center which provides peer support, resources and consumer directed programs to help mental health consumers, homeless persons and those recovering from substance abuse.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $177,806 | $244,042 | ▲ $66,236 |
| Pledges and Grants Receivable | $37,837 | $57,578 | ▲ $19,741 |
| Land, Buildings, and Equipment, Net | $39,825 | $36,456 | ▼ $3,369 |
| Cash and Non-Interest-Bearing Accounts | $49,551 | $18,463 | ▼ $31,088 |
| Prepaid Expenses and Deferred Charges | $1,342 | $2,298 | ▲ $956 |
| Total Assets | $389,583 | $399,253 | ▲ $9,670 |
| Other Assets Total | $83,222 | $40,416 | ▼ $42,806 |
| Liabilities | |||
| Deferred Revenue | $2,726 | $42,715 | ▲ $39,989 |
| Other Liabilities | $85,728 | $42,209 | ▼ $43,519 |
| Grants Payable | $24,111 | - | - |
| Accounts Payable and Accrued Expenses | $10,769 | $17,494 | ▲ $6,725 |
| Total Liabilities | $123,334 | $102,418 | ▼ $20,916 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $266,249 | $296,835 | ▲ $30,586 |
| Total Net Assets Fund Balance | $266,249 | $296,835 | ▲ $30,586 |
| Total Liabilities and Net Assets / Fund Balance | $389,583 | $399,253 | ▲ $9,670 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $12,255 | $75,684 | $87,939 |
| Leasehold Improvements | $24,201 | $11,936 | $36,137 |
| Other Assets Org | $40,416 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Phillip Toney | Executive Director | FT | $93,009 | $93,009 |
| Name | Title |
|---|---|
| Darlene Kawennanoron Johnson | President |
| Dewayne Harris | MemberVice-President |
| Leslie Jaehning | Vice PresidentBoard member |
| Farina Brown | DirectorSecretary |
| Larry Edwards | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $340,423 |
| Other Expenses | $147,784 |
| Grants and Similar Amounts Paid | $44,912 |
| Total Fundraising Expense | $5,161 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $222,059 | $3,074 | - | $225,133 |
| Current Officers, Directors, Trustees, and Key Employees | $37,207 | $41,341 | $4,134 | $82,682 |
| Occupancy | $64,306 | $2,519 | - | $66,825 |
| Grants to Domestic Individuals | $44,912 | - | - | $44,912 |
| Fees for Services Accounting | - | $33,883 | - | $33,883 |
| Payroll Taxes | $27,465 | $4,705 | $438 | $32,608 |
| Office Expenses | $9,268 | $406 | $6 | $9,680 |
| Information Technology | $6,159 | $77 | - | $6,236 |
| Insurance | $4,828 | $519 | $40 | $5,387 |
| Other Expenses | $4,947 | $164 | - | $5,111 |
| All Other Expenses | $4,101 | $459 | $498 | $5,058 |
| Depreciation Depletion | $2,837 | $486 | $45 | $3,368 |
| Conferences and Meetings | $650 | - | - | $650 |
| Travel | $93 | - | - | $93 |
| Total Functional Expenses | $440,296 | $87,662 | $5,161 | $533,119 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease liability | $42,209 |
“A draft copy of the Form 990 is emailed to the full board and reviewed prior to filing the return.”
“Conflicts of interest are reviewed annually. Procedures for managing conflicts include 1) full disclosure 2) removal from discussion and decision making related to conflict 3) follow up monitoring by president or executive director.”
“The executive director compensation is determined by using comparable data and review and approval by the full board or compensation committee. Documentation is kept of deliberations and decisions related to compensation. There are no other officers or key employees which receive compensation.”
“The governing documents, conflict of interest policy and financial statements are available upon request.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10769 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17494 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To operate an engagement center which provides peer support, resources and consumer directed programs to help mental health consumers, homeless persons and those recovering from substance abuse. |
| IRS990/AllOtherContributionsAmt | 0 | 31676 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 498 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 459 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4101 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5058 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Reliable Consulting and Accounting |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9072771404 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1642 Bannister |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Anchorage |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99508 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 49551 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 18463 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4134 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 41341 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 37207 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 82682 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 650 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 650 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 558056 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 44912 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5049 |
| IRS990/CYOtherExpensesAmt | 0 | 147784 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 600 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 30586 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 340423 |
| IRS990/CYTotalExpensesAmt | 0 | 533119 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5161 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 563705 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2726 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 42715 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 45 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 486 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2837 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3368 |
| IRS990/Desc | 0 | Operated an engagement center which provided peer support, resources and consumer directed programs for mental health consumers, homeless persons and those recovering from substance abuse. |
| 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 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 440296 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 33883 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 33883 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.01 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 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/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/OfficerInd | 5 | 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/PersonNm | 0 | Phillip Toney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Leslie Jaehning |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Darlene Kawennanoron Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Larry Edwards |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Farina Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Dewayne Harris |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 93009 |
| 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/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/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice PresidentBoard member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DirectorSecretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MemberVice-President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 526380 |
| IRS990/GrantAmt | 0 | 44912 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 24111 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 44912 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 44912 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 563705 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 77 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6159 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6236 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 40 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 519 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4828 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5387 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5049 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5049 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 87620 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 39825 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 36456 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 124076 |
| 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 | To operate an engagement center which provides peer support, resources and consumer directed programs to help mental health consumers, homeless persons and those recovering from substance abuse. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 266249 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 296835 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 266249 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 296835 |
| IRS990/NoncashContributionsAmt | 0 | 3463 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2519 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 64306 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 66825 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 406 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9268 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9680 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 83222 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 40416 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Auto expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Member wellness and benefits |
| IRS990/OtherExpensesGrp/Desc | 2 | Program supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Repairs and maintenance |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 164 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 295 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7830 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3339 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4947 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 320 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7830 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3343 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5111 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 85728 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 42209 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3074 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 222059 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 225133 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 438 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4705 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27465 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 32608 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 37837 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 57578 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1342 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2298 |
| IRS990/PrincipalOfficerNm | 0 | Darlene Kawennanoron Johnson |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Administrative fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 600 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 600 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 598040 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 60977 |
| IRS990/PYInvestmentIncomeAmt | 0 | 191 |
| IRS990/PYOtherExpensesAmt | 0 | 172502 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1000 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 20504 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 345248 |
| IRS990/PYTotalExpensesAmt | 0 | 578727 |
| IRS990/PYTotalRevenueAmt | 0 | 599231 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 30586 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 600 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 177806 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 244042 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 558056 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 598040 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 546758 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 663518 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 930858 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3297230 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5049 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 191 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 240 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5520 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99830 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3297230 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 598040 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 546758 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 663518 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 930858 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3297230 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3302750 |
| 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 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 75684 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 87939 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 24201 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 11936 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 36137 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 40416 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Right of use lease asset |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 42209 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Lease liability |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 36456 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 40416 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 42209 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
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| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 53 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 3 | 10 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Birth certificates and IDs |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | Shelter and clothing |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | Transportation & communication |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 3 | Education & occupation |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 15 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 49 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 2 | 2 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 3 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | Cost |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 1 | Cost |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 2 | Cost |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 3 | Cost |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A draft copy of the Form 990 is emailed to the full board and reviewed prior to filing the return. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Conflicts of interest are reviewed annually. Procedures for managing conflicts include 1) full disclosure 2) removal from discussion and decision making related to conflict 3) follow up monitoring by president or executive director. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The executive director compensation is determined by using comparable data and review and approval by the full board or compensation committee. Documentation is kept of deliberations and decisions related to compensation. There are no other officers or key employees which receive compensation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The governing documents, conflict of interest policy and financial statements are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 399253 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 399253 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 558056 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 5161 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 87662 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 440296 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 533119 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 123334 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 102418 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 123334 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 102418 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 266249 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 296835 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 440296 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 600 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 93009 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 5049 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 600 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 563705 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 147 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 389583 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 399253 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 93 |
| IRS990/TravelGrp/TotalAmt | 0 | 93 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1248 Gambell Street |
| IRS990/USAddress/CityNm | 0 | Anchorage |
| IRS990/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990/USAddress/ZIPCd | 0 | 99501 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | www.theweb.ngo |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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