2024-04-16T12:30:37-04:00 2023-06-30 PORTER & ALLISON INC 18701 DENMARK CIR ANCHORAGE AK 99516 990 2022-07-01 920061049 ABUSED WOMEN'S AID IN CRISIS INC ABUS 9072799581 100 W 13TH AVENUE ANCHORAGE AK 99501 SUSAN PEARSON EXECUTIVE DIRECTOR 9077435723 2024-04-03 true SUSAN PEARSON XXX-XX-XXXX false DAVID PORTER P01969856 9077702727 2024-04-16 2022 2023-04-26 12:10:37Z SUSAN PEARSON 100 W 13TH AVENUE ANCHORAGE AK 99501 5857249 false X WWW.AWAIC.ORG X 1977 AK AWAIC'S MISSION IS TO PROVIDE DOMESTIC VIOLENCE SAFE SHELTER, INTERVENTION, AND PREVENTION. FOR MORE DETAILS SEE SCHEDULE O. 12 12 64 35 34452 4596324 4803710 147352 51204 75584 48762 95481 113756 4914741 5017432 277112 296011 0 2501637 2556653 0 257411 1547161 1245693 4325910 4098357 588831 919075 11883993 12781950 356711 300825 11527282 12481125 X THE MISSION IS TO PROVIDE DOMESTIC VIOLENCE SAFE SHELTER, INTERVENTION, AND PREVENTION. AWAIC WAS FORMED IN 1977 TO SERVE THE PUBLIC INTEREST BY PROVIDING SERVICES THAT INCLUDE: 24-HOUR(CONTINUES ON SCHEDULE O) false false 2949011 163895 EMERGENCY SHELTER - WITH STRONG SUPPORT FROM THE COUNCIL ON DOMESTIC VIOLENCE AND SEXUAL ASSAULT AND THE ALASKA HOUSING FINANCE CORPORATION'S BASIC HOMELESS ASSISTANCE PROGRAM, AWAIC PROVIDES EMERGENCY SHELTER FOR SURVIVORS OF DOMESTIC VIOLENCE AND THEIR CHILDREN. WHILE STAYING AT THE EMERGENCY SHELTER AWAIC ENSURES THEIR BASIC NEEDS ARE MET INCLUDING A SPACE TO SLEEP, FOOD, ETC. ADDITIONALLY, INDIVIDUALS ARE OFFERED A VARIETY OF SERVICES INCLUDING CRISIS INTERVENTION, CASE MANAGEMENT, INFORMATION AND REFERRAL TO OTHER PROGRAMS, LEGAL ADVOCACY, PERSONAL SUPPORT, TRANSPORTATION, EDUCATION, AND SUPPORT GROUPS. A 24-HOUR CRISIS LINE IS ALSO ANSWERED BY TRAINED ADVOCATES IN THE SHELTER. 236842 127778 51204 NON-RESIDENTIAL SERVICES - SERVICES ARE PROVIDED TO VICTIMS OF DOMESTIC VIOLENCE AND THEIR CHILDREN FOR INDVIDUALS NOT STAYING IN THE EMERGENCY SHELTER. THESE SERVICES INCLUDE A TEN BED TRANSITIONAL HOUSING FACILITY, A TRANSITIONAL HOUSING FACILITY SPECIFICALLY FOR SUPPORTING FAMILIES, REHOUSING PROGRAMS ASSISTING VICTIMS AND THEIR FAMILIES TO FIND PERMANENT SAFE SUSTAINABLE HOUSING, AND EMERGENCY ASSISTANCE IN THE FORM OF RELOCATION SERVICES AND SECURITY DEVICES. 131874 4340 PREVENTION AND EDUCATIONAL SERVICES - SERVICES THAT INCLUDE OUTREACH AND TRAININGS PROVIDED TO THE COMMUNITY. 3317727 true true false false false false false false false false true false false false true true false true false false false false false false false true false false true false false false false false false false false false true true false false false true true true false false true 34 0 64 true true true false false false false false false false X 12 12 false false false false false false false true true false false false true true true true true true true false AK X JOCELYN GARNER 9077435723 100 WEST 13TH AVENUE ANCHORAGE AK 99503 SUSAN PEARSON EXECUTIVE DI 40.00 X 103297 0 35244 SUSAN PETERSON FINANCE DIRE 40.00 X 104366 0 27719 MARTHA TANSIK PRESIDENT 2.00 X X 0 0 0 ANDREA CANFIELD PRESIDENT EL 2.00 X X 0 0 0 BRYAN HAUGSTAD SECRETARY 2.00 X X 0 0 0 MEGHAN CARSON TREASURER 2.00 X X 0 0 0 MITCHELL HANSEN BOARD MEMBER 1.00 X 0 0 0 SARAH KATHRYN BRYAN BOARD MEMBER 1.00 X 0 0 0 JENNIFER TUNGUL BOARD MEMBER 1.00 X 0 0 0 MONIQUE CORTEZ BOARD MEMBER 1.00 X 0 0 0 TAMMY GREEN BOARD MEMBER 1.00 X 0 0 0 DENIELLE HROVAT BOARD MEMBER 1.00 X 0 0 0 OAK RITCHIE BOARD MEMBER 1.00 X 0 0 0 KAREN TURNER BOARD MEMBER 1.00 X 0 0 0 207663 62963 2 false false false 52614 3085100 1665996 100247 4803710 CONTRACT INCOME 624200 51204 51204 51204 46659 46659 1070 1070 1070 1070 2103 2103 2103 2103 887858 839817 48041 34452 13589 MISCELLANEOUS REVENUE 561439 64645 64645 64645 5017432 119022 34452 60248 296011 296011 223478 118573 104905 1794981 1603412 28138 163431 38734 26946 8538 3250 328629 292473 15253 20903 170831 138160 18879 13792 65129 64371 758 86514 45278 40468 768 28886 500 28336 50 39800 1603 38197 64324 64324 312975 261189 51786 26226 18479 7747 343279 307601 34928 750 44217 43958 259 SUPPLIES 104013 24833 78574 606 MISCELLANEOUS EXPENSES 74133 1182 64674 8277 DUES AND SUBSCRIPTIONS 49956 12649 29920 7387 EQUIPMENT 6241 -2212 8453 4098357 3317727 523219 257411 1576066 2343718 450157 500597 69802 73259 20681 11861 68986 130352 13342668 5151642 8248572 8191026 929329 1010737 520400 520400 11883993 12781950 167818 188872 188893 111953 356711 300825 X 10001053 10951732 1526229 1529393 11527282 12481125 11883993 12781950 X 919075 42070 -7302 X false true X true true true X 4350471 6443662 4784850 4596324 4803710 24979017 4350471 6443662 4784850 4596324 4803710 24979017 10799306 14179711 17651 -15908 52584 42248 46659 143234 474796 357677 394738 361599 354183 1942993 27065244 980313 0.52390 0.60920 X PART II, LINE 10 CUMMULATIVE 2018-2021 1,588,810 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1856196 1856196 11019254 4809887 6209367 203884 175708 28176 263334 166047 97287 8191026 USE OBLIGATION OF RESIDENCE HELD 78000 REFUNDABLE ADVANCES 33953 111953 X 5181705 42070 129505 171575 5010130 7302 7302 5017432 4100050 1693 1693 4098357 4098357 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION APPLIES THE PROVISIONS OF TOPIC 740 OF THE FASB ACCOUNTING STANDARDS CODIFICATION RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION ANNUALLY REVIEWS ITS TAX RETURN AND POSITIONS TAKEN IN ACCORDANCE WITH THE RECOGNITION STANDARDS. THE ORGANIZATION BELIEVES THAT IT HAS NO UNCERTAIN TAX PROVISIONS WHICH WOULD REQUIRE DISCLOSURE OR ADJUSTMENT IN THESE FINANCIAL STATEMENTS. SCHEDULE D, PAGE 4, PART XI, LINE 2D AWAIC FOUNDATION INVESTMENT AND OPERATING INCOME 129,505 SCHEDULE D, PAGE 4, PART XII, LINE 2D AWAIC FOUNDATION EXPENSES 1,693 354183 256712 21755 62127 false 533675 418842 20075 60306 false 887858 675554 41830 122433 839817 48041 AK true false true false 1.00000 NORTHERN LIGHTS BINGO 703 W NORTHERN LIGHTS BLVD ANCHORAGE AK 99503 true 48041 NORTHERN LIGHTS BINGO 703 W NORTHERN LIGHTS BLVD ANCHORAGE AK 99503 SUSAN PEARSON SEE PART IV X true 48041 SCHEDULE G, PAGE 3, PART III, LINE 17B ALASKA 48,041 SCHEDULE G, PART IV LINE 16: OVERSEES ALL GAMING ACTIVITIES AND ENSURES TIMELY FILING OF GAMING REPORTS. true EMERGENCY CARE AND ASSIST 311 296011 FMV SEE PART IV SCHEDULE I, PAGE 4, PART IV THE ORGANIZATION DIRECTLY PROVIDES SHELTER, FOOD, AND OTHER NECESSITIES FOR INDIVIDUALS AND FAMILIES IN CRISIS. THEY DO NOT PAY GRANTS TO INDIVIDUALS AND NO FOLLOW-UP MONITORING IS NECESSARY. FORM 990, SCHEDULE I, PART III, LINE 1, COLUMN (A):EMERGENCY SHELTER, TRAVEL EXPENSES, FOOD,GENERAL PERSONAL NECESSITIES, SECURITY DEVICES, RENTS, AND OTHER FINANCIAL ASSISTANCE. FORM 990, SCHEDULE I, PART III, LINE 1, COLUMN (F): FOOD, FURNITURE, MEDICAL SUPPLIES, HOUSEHOLD SUPPLIES, AND OTHER TANGIBLE NECESSITIES. X 1 50 FAIR MARKET VALUE X 21 FAIR MARKET VALUE X 72667 FAIR MARKET VALUE X 18 2469 FAIR MARKET VALUE X CHANGE IN VALUE 1 24000 ESTIMATED FMV X DISCOUNTS 1 1040 FAIR MARKET VALUE false true false FORM 990 ADDITIONAL MISSION DETAILS: AWAIC WAS FORMED TO SERVE THE PUBLIC INTEREST BY PROVIDING SERVICES TO DOMESTIC VIOLENCE SURVIVORS IN ANCHORAGE, ALASKA. THESE SERVICES INCLUDE PROVIDING EMERGENCY SHELTER, CASE MANAGEMENT, COUNSELING AND ADVOCACY FOR CHILDREN, WOMEN AND MEN, AND COMMUNITY EDUCATION AS MEANS OF INTERVENING IN THE CYCLE OF DOMESTIC VIOLENCE. FORM 990, PART III LINE 1 CONTINUED: CRISIS LINE, EMERGENCY SHELTER FOR SURVIVORS OF DOMESTIC VIOLENCE AND THEIR CHILDREN,CRISIS INTERVENTION,COUNSELLING AND ADVOCACY FOR CHILDREN, WOMEN AND MEN,TRANSITIONAL AND PERMANENT HOUSING ASSISTANCE, SUPPORT GROUPS, AND COMMUNITY EDUCATION AS MEANS OF INTERVENING IN THE CYCLE OF DOMESTIC VIOLENCE. FORM 990, PAGE 6, PART VI, LINE 11B THE PROCESS IN WHICH AWAIC REVIEWS ITS 990 BEFORE IT IS FILED IS THAT AWAIC'S FINANCE STAFF, IN COORDINATION WITH THE EXECUTIVE DIRECTOR, WORKS WITH AWAIC'S INDEPENDENT ACCOUNTANTS TO COMPLETE A DRAFT OF THE FORM 990. THIS IS THEN REVIEWED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 12C AWAIC IS SELF-REGULATING. IF A POTENTIAL CONFLICT IS DISCLOSED, THE ITEM WOULD BE DISCUSSED AT THE NEXT BOARD MEETING, OR EARLIER, IF REQUIRED. FORM 990, PAGE 6, PART VI, LINE 15A THE AWAIC BOARD OF DIRECTORS DETERMINES COMPENSATION OF THE EXECUTIVE OFFICER. COMPENSATION IS BASED ON DATA OBTAINED FROM A SALARY SURVEY COMPLETED BY THE FORAKER GROUP, AN INDEPENDENT NON-PROFIT SUPPORT ORGANIZATION. THIS SURVEY AMALYZES THE SIZE OF THE ORGANIZATION BASED ON THE NUMBER OF EMPLOYEES AND ANNUAL BUDGET. ADDITIONALLY, THE EXECUTIVE OFFICER'S EDUCATION AND EXPERIENCE ARE USED TO DETERMINE THE BASE SALARY. THE EXECUTIVE COMMITTEE OF THE AWAIC BOARD OF DIRECTORS FACILITATES AN ANNUAL REVIEW OF THE PERFORMANCE OF THE EXECUTIVE DIRECTOR. ALL BOARD MEMBERS ARE A PART OF THIS REVIEW. FURTHER COMPENSATION SUCH AS RAISES OR BONUSES ARE DETERMINED BY THE BOARD USING AWAIC POLICIES AND PROCEDURES AS A GUIDE. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION OF KEY EMPLOYEES IS DETERMINED USING A CLASSIFICATION CHART THAT IS BASED ON INFORMATION FROM THE FORAKER GROUP SALARY STUDY, THE EMPLOYEE'S EDUCATION AND EMPLOYMENT EXPERIENCE. EMPLOYEES RECEIVE AN ANNUAL REVIEW OF THEIR PERFORMANCE FROM THEIR SUPERVISOR AND FURTHER COMPENSATION IS BASED ON THE AWAIC POLICIES AND PROCEDURES AS A GUIDE. FORM 990, PAGE 6, PART VI, LINE 19 AWAIC MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 AWAIC FOUNDATION INVESTMENT AND OPERATING INCOME 129,505 AWAIC FOUNDATION EXPENSES -1,693 TOTAL 127,812 AWAIC FOUNDATION INC 100 W 13TH AVENUE ANCHORAGE AK 99501 920164628 SEE NOTES AK 501C3 12A AWAIC INC true false false true false false false false false false false false false false true true false true false false AWAIC FOUNDATION INC C 52614 FMV SCHEDULE R FORM 990, SCHEDULE R, PART II, LINE 1, COLUMN (B): TO AID IN PROMOTION, GROWTH AND PRESERVATION OF ABUSED WOMEN'S AID IN CRISIS, INC.