2025-08-13T12:41:32-07:00 2024-09-30 920143182 ALTMAN ROGERS & CO 3000 C ST STE 201 ANCHORAGE AK 99503 990 2023-10-01 920145727 Alaska Native Justice Center ALAS 9077933550 3600 San Jeronimo Dr 264 Anchorage AK 99508 Jennifer Mitchell CITC CFO 2025-08-13 true true Sterling Gillon CPA P02428406 9072742992 2023 2025-03-06 01:10:19Z Gloria O'Neill 3600 San Jeronimo Dr 264 Anchorage AK 99508 7537593 false X HTTP://WWW.ANJC.ORG X 1993 AK Promoting justice through culturally-based advocacy, prevention, and intervention initiatives to restore dignity, respect, and humanity to all Alaska natives. 7 4 54 0 6613420 7511555 11773 26029 25 9 0 6625218 7537593 400070 1402045 0 3276072 3230109 0 9274 2895038 2871509 6571180 7503663 54038 33930 2309613 4462864 2201222 4320543 108391 142321 Promoting justice through culturally-based advocacy, prevention, and intervention initiatives to restore dignity, respect, and humanity to all Alaska natives. false false 7359985 1402045 26029 ALASKA NATIVE JUSTICE CENTER (ANJC) OPERATES THREE PROGRAMS STATEWIDE THAT PROVIDE SERVICES: 1. ADVOCACY SERVES VICTIMS OF DOMESTIC VIOLENCE/SEXUAL ASSAULT, STALKING, DATING VIOLENCE, AND HUMAN TRAFFICKING; 2. FAMILY LAW PROVIDES LEGAL REPRESENTATION TO VICTIMS OF DOMESTIC VIOLENCE/SEXUAL ASSAULT WHO ARE ELIGIBLE AND BASED ON CAPACITY; 3. ADULT REENTRY ASSISTS THOSE TRANSITIONING FROM INCARCERATION INTO THE COMMUNITY. 7359985 true true false false false false false false false false true false false true true true true true false false false false false false false false false true true true false false false false false false false false false false false false false true false false false true 20 0 true 54 true false false false false false false false 0 false false false false false false false false false false X 7 4 false false false false false false false false false false false true true true true true false true true false X Cook Inlet Tribal Council 9077933550 3600 San Jeronimo Dr Anchorage AK 99508 Gloria O'Neill Director 1.00 40.00 X 0 743582 42624 Alex Cleghorn COO 40.00 0.00 X 211068 0 27365 Chad Holt Sup. Attorney 40.00 0.00 119733 0 35859 Kelsey Potdevin Senior Manager 40.00 0.00 102333 0 31666 Ivan Encelewski Secretary/Treas 1.00 5.00 X X 0 55000 0 Douglas Fifer Director 1.00 2.00 X 0 0 23000 Gail Schubert Chair 1.00 0.00 X X 0 0 0 Greg Razo Vice Chair 1.00 0.00 X X 0 0 0 Natasha Singh Director 1.00 0.00 X 0 0 0 Nicole Borromeo Director 1.00 0.00 X 0 0 0 433134 798582 160514 3 false true false 0 1713670 5626580 171305 7511555 Contract Income 26029 26029 26029 9 9 0 0 0 0 0 0 0 0 7537593 26029 9 1337499 1337499 64546 64546 0 0 256820 255174 1646 0 1908120 1895891 12229 220000 218590 1410 697009 692542 4467 148160 147210 950 0 0 0 0 0 0 207367 203745 3147 475 0 635949 601593 29465 4891 0 0 48714 43352 5362 48114 48358 -244 0 0 5969 5969 0 7200 7200 31255 31110 145 Indirect - All Other 1159980 1128082 31898 Operating Lease Expense 346075 343857 2218 Indirect - Supplemental ISDA 220596 214530 6066 Indirect - Pass Through 59290 57660 1630 101000 76246 20846 3908 7503663 7359985 134404 9274 6163 6093 704094 3249280 651555 574610 114 370 0 0 0 0 0 36000 8057 35143 27943 0 0 0 0 912544 604568 2309613 4462864 172649 206668 679943 3099095 1348630 1014780 2201222 4320543 X 108391 142321 108391 142321 2309613 4462864 33930 X false true X true true true X 3460208 4905231 7128774 6613420 7511555 29619188 0 0 3460208 4905231 7128774 6613420 7511555 29619188 0 29619188 43 28 25 25 9 130 0 14040 14040 29633358 0.99950 0.99940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36000 8057 27943 27943 Operating right-of-use asset 604568 604568 Accrued Liabilities 403438 Current Lease Liability 323656 Long Term Portion Operating Lease Liabil 287686 1014780 X 7537593 7537593 7537593 7503663 7503663 7503663 Part X : FIN48 Footnote ANJC is exempt from Federal income tax as an organization described in Section 501(c)(3) of the Internal Revenue Code whereby only unrelated business income, as defined by Section 512(a)(1) of the Code, is subject to Federal income tax.ANJC applies the provisions of Topic 740 of the FASB Accounting Standards Codification relating to accounting for uncertainty in income taxes. ANJC annually reviews its tax return and positions taken in accordance with the recognition standards. ANJC believes that it has no uncertain tax positions which would require disclosure or adjustment in these financial statements. false ALASKA INSTITUTE FOR JUSTICE 431 W 7th Ave Suite 208 Anchorage AK 99501 562533062 95989 0 Partner training ALEUTIAN PRIBILOF ISLANDS ASS 1131 E International Airport Anchorage AK 99518 920073013 6459 0 Victim advocacy COOK INLET TRIBAL COUNCIL IN 3600 San Jeronimo Dr Anchorage AK 99508 920094184 922907 0 Mental and substance abuse assessme COVENANT HOUSE OF ALASKA 755 A St Anchorage AK 99501 133419755 102631 0 domestic victim support SOUTHCENTRAL FOUNDATION 4501 Diplomacy Dr Anchorage AK 99508 920086076 191802 0 Partner training 0 5 Support Services 334 64546 X true true X X X X X true false false false false false false false false Alex Cleghorn COO 179766 31302 21966 5399 238433 Chad Holt Sup. Attorney 117233 2500 13170 22689 155592 Gloria O'Neill Director 550332 193250 19444 23180 786206 Part I, Line 1a: Relevant information in regards to selections on 1a. Form 990, Part VI, Section B, Line 11b All information is compiled by the Assistant Controller. Draft information is reviewed by the Controller, then sent to tax preparer. Once draft 990 is complete, Controller, CFO, and CEO perform final review. The final submitted 990 Form is available to the finance committee and full board upon request. Form 990, Part VI, Section B, Line 12c ALL CONTRACT RECEIVE LEGAL AND FINANCE REVIEW TO MONITOR FOR CONFLICT OF INTEREST. Form 990, Part VI, Section B, Line 15b CITC'S (PARENT) BOARD OF DIRECTORS HAS ESTABLISHED A COMPENSATION COMMITTEE THAT IS A SUB-SET OF THE BOARD THAT APPROVES THE EXACT SALARY AMOUNT OF THE PRESIDENT AND CEO AND ALSO APPROVES THE BROAD-BAND SALARY STRUCTURES THAT DETERMINE THE SALARY AND WAGES FOR THE REST OF THE ORGANIZATION. CITC EMPLOYS THIRD-PARTY COMPENSATION CONSULTANTS TO PROVIDE SUBSTANTIATED COMPARABILITY DATA. THE COMPENSATION COMMITTEE APPROVES, ON AN ANNUAL BASIS, THE SALARY AND INCENTIVE PAY FOR THE PRESIDENT AND CEO. BOTH THE DELIBERATION AND DOCUMENTATION OF THIS DECISION ARE DOCUMENTED IN THE MINUTES OF THE COMPENSATION COMMITTEE. CITC'S COMPENSATION COMMITTEE ALSO REVIEWS MARKET DATA (AGAIN PROVIDED BY AN INDEPENDENT ENTITY) THAT SERVES AS THE BASIS FOR THE SALARY RANGES FOR CITC'S EXECUTIVE TEAM. AN INDEPENDENT COMPENSATION CONSULTANT PROVIDES CITC WITH MARKET DATA FROM ORGANIZATIONS THAT ARE SIMILAR IN SCOPE AND SIZE TO CITC. FROM THE DATA, THE COMPENSATION COMMITTEE APPROVES SALARY RANGES THAT SET THE MINIMUM AND MAXIMUM SALARY AMOUNTS FOR A GIVEN LEVEL OF RESPONSIBILITY. THE DELIBERATION PROCESS IS DOCUMENTED IN BOTH DOCUMENTS SUBMITTED TO THE COMMITTEE FOR THEIR REVIEW AND ALSO IN THE COMMITTEE MEETING MINUTES THAT ARE TAKEN AT EACH MEETING. Form 990, Part VI, Section C, Line 19 ALASKA NATIVE JUSTICE CENTER'S ARTICLES OF INCORPORATION, BYLAWS, AND THE BIENNIAL REPORT ARE ON FILE WITH THE STATE OF ALASKA, DEPT. OF COMMERCE, COMMUNITY, AND ECONOMIC DEVELOPMENT. ANJC'S CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST. ANJC DOES NOT HAVE A POLICY REGARDING THE RELEASE OF FINANCIAL STATEMENTS. OUR FORM 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX IS ON FILE WITH THE INTERNAL REVENUE SERVICE. IN ADDITION, ANJC FILES QUARTERLY FINANCIAL STATUS REPORTS FORM 425 WITH EACH OF OUR FEDERAL GRANTING AGENCIES. For Paperwork Reduction Act Notice, see the Instructions for Form 425 WITH EACH OF OUR FEDERAL GRANTING AGENCIES. Cool Inlet Tribal Council 3600 San Jeronimo Dr Anchorage AK 99508 920094184 Education AK 501(C)(3) Line 7 N/A false false true true false true false false false false true false false true false false false false false false Cool Inlet Tribal Council b 922907 Actual Expenses Cool Inlet Tribal Council c 1713670 Grant subawards Cool Inlet Tribal Council j 2777 Cash Cool Inlet Tribal Council m 2063254 Cash Basis