2024-09-03T17:27:27-07:00 2023-12-31 920143182 ALTMAN ROGERS & CO 3000 C ST STE 201 ANCHORAGE AK 99503 990 2023-01-01 264350361 Set Free Alaska Inc SETF 9073734732 PO Box 876741 Wasilla AK 99687 Joyce Stein CFO 2024-09-03 true true Sterling Gillon CPA P02428406 9072742992 2023 2024-08-08 14:25:15Z Philip Licht PO Box 876741 Wasilla AK 99687 9966650 false X www.setfreealaska.org X 2009 AK Set Free Alaska, Inc. is a nonprofit corporation established as a faith driven prevention and treatment center that provides services to the Matanuska-Susitna Valley community in the area of substance abuse and other related addictions and/or destructive behaviors. 10 9 164 31 0 3561104 1160410 7807190 8588241 27627 13512 103586 124407 11499507 9886570 0 0 6610073 7139241 0 95777 2545092 2313081 9155165 9452322 2344342 434248 12588774 12985031 1269993 1136821 11318781 11848210 Set Free Alaska, Inc. is a nonprofit corporation established as a faith driven prevention and treatment center that provides services to the Matanuska-Susitna Valley community in the area of substance abuse and other related addictions and/or destructive behaviors. false false 7700353 8673504 Counseling and Treatment: Provides prevention and treatment services to patients for substance abuse and other related addictions and/or destructive behaviors. 7700353 true true false false false false false false false false true false false false true true true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 28 0 true 164 true false false false false false false false 0 false false false false false false false X 10 9 false false false false false false false true true false false true true true true true true true true false X Joyce Stein CFO 9073153860 PO Box 876741 Wasilla AK 99687 Philip Licht CEO 50.00 0.00 X 199990 0 0 Joyce Stein CFO 55.00 0.00 X 139063 0 0 Sherry Hill COO 50.00 0.00 X 118928 0 0 Amanda Zeppa Chief Clinical 50.00 0.00 X 118138 0 0 Carl Dulinsky Human Resources 50.00 0.00 X 114328 0 0 Linda Hendrickson Director 2.00 0.00 X 0 0 0 Josh Garvey Sec/Treas 2.00 0.00 X X 0 0 0 Liz Garvey Director 2.00 0.00 X 0 0 0 Krista Gonder Director 2.00 0.00 X 0 0 0 Einar Gondor Director 2.00 0.00 X 0 0 0 Greg L Heath Vice Chair 2.00 0.00 X X 0 0 0 Rachelle Creech Director 2.00 0.00 X 0 0 0 Jeremy Creech Chairman 2.00 0.00 X X 0 0 0 Derek Alley Director 2.00 0.00 X 0 0 0 690447 5 false true false 61 Sixty LLC 3811 N Teakwood Way Palmer AK 99645 Consulting for RRRP 113609 1 1021141 139269 1575 1160410 Fees & Contracts Gov Agencies 624100 7111587 7111587 Third Party 624100 854905 854905 Self Pay 624100 621749 621749 8588241 62 62 0 0 0 50000 17459 50000 4009 13450 13450 13450 65215 26071 39144 0 0 Other revenue 624100 85263 85263 85263 9886570 8673504 13512 0 0 0 0 690447 566167 117376 6904 0 5272879 4323761 896389 52729 113620 93169 19315 1136 583983 478866 99277 5840 478312 392216 81313 4783 0 228 187 39 2 0 0 0 570 570 365232 299490 62089 3653 59804 59206 598 84537 72474 11179 884 0 0 149195 122340 25363 1492 99754 81799 16958 997 0 584 479 99 6 37331 30611 6347 373 0 546179 433819 107070 5290 173043 141896 29417 1730 Supplies 294390 252294 39019 3077 Training 144094 118157 24496 1441 Repairs and maintenance 136523 111948 23210 1365 Equipment 77279 63369 13137 773 144338 117311 24323 2704 9452322 7700353 1656192 95777 359810 67876 2381511 3104742 74885 38681 1178687 1371889 0 0 0 0 73441 88980 10249936 2030418 8463648 8219518 54088 0 0 0 56792 39257 12588774 12985031 647156 626798 68165 54395 498544 416376 56128 39252 1269993 1136821 X 11318781 11848210 11318781 11848210 12588774 12985031 434248 95181 X false true X true false X 1282028 6758365 2357177 3561104 1160410 15119084 0 0 1282028 6758365 2357177 3561104 1160410 15119084 3311907 11807177 288 302 410 27627 94673 123300 0 1823 9947 40016 76505 85263 213554 15455938 29034865 0.76390 0.74070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 620100 620100 5954161 5954161 2603080 2603080 576505 576505 496090 2030418 -1534328 8219518 Finance Lease 39252 39252 X 10007252 95181 95181 9912071 570 -26071 -25501 9886570 9477823 26071 26071 9451752 570 570 9452322 Part X : FIN48 Footnote The Organization is a nonprofit corporation exempt from income taxation under Section 501(c)(3)of the Internal Revenue Code. Although the Organization is exempt from federal income taxes, any income derived from unrelated business activities is subject to the requirement of filing Federal Income Tax Form 990-T and a tax liability may be determined on these activities. The Organization had no income derived from unrelated business activities as of December 31, 2023 and 2022.The Organization classifies all interest and penalties related to tax contingencies as income tax expense. As of December 31, 2023 and 2022, there are no accrued interest or penalties. As of December 31, 2023 and 2022, there were no uncertain tax positions or unrecognized tax benefits for which management believes it is reasonably possible that the total amounts of tax contingencies will significantly increase or decrease within 12 months of the reporting date. The Organization files tax returns in the US Federal Jurisdiction and the State of Alaska. As of 2023, the tax years that remain subject to examination begins with 2020. Part XII, Line 2d: Other expenses and losses per audited F/S Fundraising Exp on Part VIII $26071 X X X false MatSu Gala 48940 48940 950 10625 8623 Homer Gala 16275 16275 1227 1875 2771 65215 65215 2177 12500 11394 26071 39144 X true true X false false false false false false false false false Philip Licht CEO 199990 199990 Part I, Line 1a: Relevant information in regards to selections on 1a. Ryan Ray Former Board 129638 Professional Services false Form 990, Part VI, Section B, Line 11b Forms are made available to members prior to filing. Form 990, Part VI, Section B, Line 12c Board of Directors approve policies and disclose conflict of interest on a minimum annual basis and abstain from votes regarding matters that conflict. Form 990, Part VI, Section B, Line 15a Board of Directors determine the compensation for the Executive Director based on comparative industry standards. Form 990, Part VI, Section B, Line 15b Annual appraisal with board Chair and recommendation to board for final approval. Form 990, Part VI, Section C, Line 19 Upon written Request