2025-12-18T09:40:22-08:00 2025-06-30 920162157 Fosselman & Associates CPAs 610 South Bailey St Palmer AK 99645 990 2024-07-01 910109284 Daybreak Inc DAYB 9077466019 550 S Alaska St Ste 208 Palmer AK 99645 Polly-Beth Odom Executive Director 2025-12-15 true true Amy Weiman P01895685 9077450135 2024 2025-03-06 01:10:19Z Polly-Beth Odom 550 S Alaska St Ste 208 Palmer AK 99645 1743548 false X www.daybreakmhsc.com X 1986 AK Daybreak helps Alaskans facing serious mental illness, brain injuries, or reentry after incarceration find stability and independence. Through personalized resource facilitation, Daybreak connects clients to housing, employment, healthcare, and daily living supportwalking alongside them in their recovery journey. 6 6 10 7 0 1320461 1742123 0 1333 1425 0 1321794 1743548 0 0 803427 882401 0 0 491910 647970 1295337 1530371 26457 213177 499033 701857 12364 2011 486669 699846 Daybreak helps Alaskans facing serious mental illness, brain injuries, or reentry after incarceration find stability and independence. Through personalized resource facilitation, Daybreak connects clients to housing, employment, healthcare, and daily living supportwalking alongside them in their recovery journey. false false 1257948 During fiscal year 2025, our services were provided to 406 individuals.Mental Health Case Management Program - We are a CARF-accredited outpatient behavioral health program with 28 years of experience providing high-quality rehabilitation services. Our focus is on intensive case management and community-based recovery support to help individuals achieve stability, wellness, and independence.Basic Housing Assistance Program - This program provides assistance with past-due rent & utilities to households in the Palmer area, including Chickaloon and Sutton, who are at imminent risk of homelessness due to the potential loss of their permanent residence.Navigation Center - This program provides resource navigation to households in the Palmer area, including Chickaloon and Sutton, who are at imminent risk of homelessness.Traumatic Acquired Brain Injury (TABI) - We provide compassionate, specialized support for individuals who have experienced a TABI and are navigating the challenges of a diagnosed mental illness, including resource facilitation, medical & rehab services, housing & transportation, and employment & education.CRP Case Management - The Palmer Coordinated Resources Project (CRP) is a specialized therapeutic or problem-solving court which serves individuals in the Mat-Su Borough who have been charged with misdemeanor or low-level felony offenses and are living with mental health disorders or disabilities.Mat-Su Reentry Program - We have been providing reentry case management services for individuals returning to the Mat-Su Borough from incarceration since the launch of the first pilot project in 2016, as part of the Mat-Su Reentry Coalition. 1257948 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 3 0 true 10 true false false false false false false false 0 false false false false false false false X 6 6 false false false false false false false true false false false true true true true true true true false false X Polly-Beth Odom 9077466012 550 S Alaska St Ste 208 Palmer AK 99645 Polly-Beth Odom Executive Dir. 40.00 0.00 X 145570 0 0 Raymond Stride President 1.00 0.00 X X 0 0 0 Cassie Fees Vice President 1.00 0.00 X X 0 0 0 Mabel Wimmer Treasurer 1.50 0.00 X X 0 0 0 Sarah Welton Secretary 1.00 0.00 X X 0 0 0 Debora Melton Member 1.00 0.00 X 0 0 0 Don Mormile Member 1.00 0.00 X 0 0 0 145570 1 false false false 0 1052916 689207 1742123 0 425 425 0 0 0 1000 1000 1000 1000 0 0 0 0 1743548 1425 0 0 0 0 146268 146268 0 644614 594554 50060 24682 22198 2484 271 262 9 66566 35552 31014 0 0 14569 14569 0 0 0 33932 26800 7132 35875 35875 127255 125850 1405 4348 4348 0 95341 95341 7889 7889 0 0 0 0 30285 30285 48932 32607 16325 Client Housing Expenses 91811 91811 Clinical/Treatment 69825 69825 Client Auto Expenses 30209 30209 Books, Subscriptions, Ref Mtrl 29323 29323 28376 25219 3157 1530371 1257948 272423 0 0 402170 528449 27851 60999 0 0 0 0 0 0 237490 128755 67813 108735 0 0 0 0 1199 3674 499033 701857 11034 1745 1330 266 12364 2011 X 486669 699846 486669 699846 499033 701857 213177 X false false true true X 1115955 1166989 1246033 1320461 1742123 6591561 0 0 0 0 1115955 1166989 1246033 1320461 1742123 6591561 0 0 6591561 49 87 200 333 425 1094 0 49 87 200 333 425 1094 0 0 1116004 1167076 1246233 1320794 1742548 6592655 0.99980 0.99990 0.00020 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 197154 92264 104890 40336 36491 3845 108735 Credit Cards Payable 266 266 Form 990, Part VI, Section B, Line 11b The Board of Directors hires a CPA firm to assist in preparation of the form 990. It is then reviewed in detail by the Executive Director, and a complete copy is provided to the members of the Board before it is filed with the IRS. Form 990, Part VI, Section B, Line 12c Officers and directors are required to review the written conflict of interest policy annually and note if there are any conflicts of interest. Form 990, Part VI, Section B, Line 15a The compensation of the executive director is determined periodically by reviewing comparability data and is approved by the Board of Directors. The review is documented in the board minutes. Form 990, Part VI, Section C, Line 19 The governing documents, policies, and form 990 are available upon request. There are no financial statements to make available.