2025-12-09T19:40:48-06:00 2025-06-30 920121157 RJG A Professional Corporation 1100 West Barnette Suite 102 Fairbanks AK 99701 990 2024-07-01 881389782 CARELINE CRISIS SERVICES INC CARE 9074522771 818 26TH AVE FAIRBANKS AK 99701 SUSANNA MARCHUK EXECUTIVE DIRECTOR 9074522771 2025-11-06 1 0 Arlene Koenig CPA P00159559 9074524156 2025-11-06 2024 2025-03-06 01:10:19Z SUSANNA MARCHUK 818 26TH AVE FAIRBANKS AK 99701 2871865 0 X WWW.CARELINEALASKA.COM X 2022 AK SAVING LIVES THROUGH EMOTIONAL SUPPORT AND CRISIS RESPONSE BY CONNECTING ALASKANS TO COMPASSION AND INSPIRING HOPE. 8 8 36 8 0 0 23998 26128 2599469 2845737 0 0 0 0 2623467 2871865 0 0 0 0 1394122 1869250 0 0 0 415205 465285 1809327 2334535 814140 537330 2319298 2539880 493390 176642 1825908 2363238 CARELINE CRISIS SERVICES INC.'S MISSION IS "SAVING LIVES THROUGH EMOTIONAL SUPPORT AND CRISIS RESPONSE, BY CONNECTING ALASKANS TO COMPASSION AND INSPIRING HOPE." 0 0 2124823 2845737 CARELINE CRISIS SERVICE OPERATES THE ONLY STATEWIDE SUICIDE AND CRISIS CONTACT CENTER IN ALASKA. IN FY25 THE CARELINE CRISIS SERVICES ORGANIZATION OPERATED ONE PROGRAM WHICH PROVIDES STATEWIDE SUICIDE PREVENTION AND CRISIS INTERVENTION SERVICES VIA TELEPHONE OR TEXT MESSAGE. IN FY25, CARELINE FACILITATED 43,769 CONTACTS, OFFERING LIFE-SAVING INTERVENTIONS AND ENHANCING CONNECTEDNESS FOR VULNERABLE ALASKANS. 2124823 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 36 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AK X RJG A PROFESSIONAL CORPORATION 9074524156 1100 WEST BARNETTE SUITE 102 FAIRBANKS AK 99701 KATHLEEN CATRON DIRECTOR 1.00 X 0 0 0 RONNIE HOUCHIN PRESIDENT 1.00 X X 0 0 0 MEREDITH MAPLE TREASURER, VICE PRESIDENT 1.00 X X 0 0 0 MICHELLE CHARLTON SECRETARY 1.00 X X 0 0 0 KARA NELSON DIRECTOR 1.00 X 0 0 0 DUSTIN MORRIS DIRECTOR 1.00 X 0 0 0 KAYDEE VAN FLEIN DIRECTOR 1.00 X 0 0 0 CATHERINE MCNAUGHTON DIRECTOR 1.00 X 0 0 0 SUSANNA MARCHUK EXECUTIVE DIRECTOR 40.00 X 133314 0 2971 133314 0 2971 1 0 0 0 0 14293 11835 2000 26128 CRISIS LINE CONTRACTS 624190 2845737 2845737 2845737 2871865 2845737 0 0 163763 122822 40941 1418296 1352256 66040 16654 13739 2915 141319 133923 7396 129218 120395 8823 27066 27066 154177 154177 4036 4036 104783 85578 19205 6952 6952 14298 14298 12374 6187 6187 TELEPHONE 66817 54790 12027 PROGRAM SUPPLIES 30832 27298 3534 MISCELLANEOUS 14175 4252 9923 DUES AND SUBSCRIPTIONS 13921 10652 3269 15854 13468 2386 2334535 2124823 209712 0 1288771 1429478 387370 470427 8620 19736 636920 16681 634537 620239 2319298 2539880 90229 176642 28800 0 374361 0 493390 176642 X 1825908 2363238 1825908 2363238 2319298 2539880 537330 0 X 1 X 0 0 0 X 649707 23998 24196 697901 1834336 2599469 2845737 7279542 2484043 2623467 2869933 7977443 0 0 0 7977443 2484043 2623467 2869933 7977443 X 65000 65000 571920 16681 555239 620239 X X X 0 0 0 0 0 0 0 0 0 Form 990, Part VI, Section B, line 11b THE DRAFT 990 WILL BE SENT VIA EMAIL TO THE GOVERNING BODY FOR REVIEW AND ANY QUESTIONS WILL BE ANSWERED IN A TIMELY MANNER. Form 990, Part VI, Section B, line 12c THE GOVERNING BODY'S BOARD PRESIDENT ASKS IF BOARD MEMBERS HAVE ANY CONFLICTS OF INTEREST TO DECLARE AT THE BEGINNING OF EACH BOARD MEETING. A "CONFLICT OF INTEREST" CHECK IS VERBALLY CONDUCTED IN EVERY MEETING AFTER THE CONSENT AGENDA IS ADOPTED, TO ALLOW FOR CONFLICT OF INTEREST DISCLOSURES AS THEY MAY RELATE TO THE GENERAL OPERATIONS OF THE ORGANIZATION OR RELATED TO ANY ACTIONABLE ITEMS WITHIN THE CONSENT AGENDA. Form 990, Part VI, Section B, line 15 THE EXECUTIVE DIRECTOR'S COMPENSATION WAS REVIEWED AND APPROVED BY THE INDEPENDENT, VOTING MEMBERS OF THE BOARD OF DIRECTORS IN FY2025. BOARD MEMBERS WITH ACTUAL OR PERCEIVED CONFLICTS OF INTEREST WERE RECUSED FROM BOTH DISCUSSION AND VOTING. THE BOARD ENGAGED AN INDEPENDENT COMPENSATION SPECIALIST TO PROVIDE RELEVANT MARKET DATA FOR COMPARABLE EXEUCTIVE POSITIONS AT SIMILARLY SIZED NONPROFIT ORGANIZATIONS WITHIN THE SAME GEOGRAPHIC REGION, USING REPUTABLE SOURCES INCLUDING ECONOMIC RESEARCH INSTITUTE (ERI)'S SALARY ASSESSOR DATABASE, THE FORAKER GROUP'S 2024 COMPENSATION AND BENEFITS SURVEY, AND CANDID'S 2024 NONPROFIT COMPENSATION REPORT. THE BOARD FORMALLY DELIBERATED AND APPROVED THE COMPENSATION DURING A DULY CONVENED MEETING, AND BOTH THE DECISION AND SUPPORTING DATA WERE DOCUMENTED CONTEMPORANEOUSLY IN THE OFFICIAL MEETING MINUTES. THE EXECUTIVE DIRECTOR WAS NOT PRESENT DURING DISCUSSIONS AND DID NOT PARTICIPATE IN THE VOTE. Form 990, Part VI, Section C, line 19 THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.