2026-08-13T14:06:38-07:00 2025-09-30 920143182 ALTMAN ROGERS & CO 3000 C ST STE 201 ANCHORAGE AK 99503 990 2024-10-01 920145727 Alaska Native Justice Center ALAS 9077933550 3600 San Jeronimo Dr 264 Anchorage AK 99508 Gloria O'Neill Director 2026-08-13 true true Sterling Gillon CPA P02428406 9072742992 2024 2025-03-06 01:10:19Z Gloria O'Neill 3600 San Jeronimo Dr 264 Anchorage AK 99508 6597779 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 45 4 0 7511555 6565372 26029 30000 9 0 2407 7537593 6597779 1402045 1227972 0 3230109 3221901 0 13492 2871509 2035740 7503663 6485613 33930 112166 4462864 3649314 4320543 3394827 142321 254487 Promoting justice through culturally-based advocacy, prevention, and intervention initiatives to restore dignity, respect, and humanity to all Alaska natives. false false 6351602 1227972 32407 ALASKA NATIVE JUSTICE CENTER (ANJC) OPERATES FOUR PROGRAMS STATEWIDE THAT PROVIDESERVICES: 1.PROVIDE CASE MANAGEMENT TO VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, STALKING, DATING VIOLENCE, HUMAN TRAFFICKING, AND OTHER VICTIMS OF CRIME.; 2. PROVIDE LEGAL REPRESENTATION AND CONSULTATIONS TO VICTIMS OF DOMESTIC VIOLENCE/SEXUAL ASSAULT IN PROTECTIVE ORDER AND FAMILY LAW CASES. 3. ADULT REENTRY ASSISTS THOSE TRANSITIONING FROM INCARCERATION INTO THE COMMUNITY. 4. PROVIDE LEGAL SERVICES, TRAINING, AND TECHNICAL ASSISTANCE TO ALASKA TRIBES IN CHILD WELFARE AND TRIBAL JUSTICE MATTERS. 6351602 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 31 0 true 45 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 Lian Tran 9077933550 3600 San Jeronimo Dr Anchorage AK 99508 Gloria O'Neill Director 5.00 40.00 X 0 801146 72046 Alex Cleghorn COO 40.00 0.00 X 234251 0 28149 Samantha Cherot Managing Attorney 40.00 0.00 173650 0 27051 Chad Holt Sup. Attorney 40.00 0.00 130719 0 40471 Kelsey Potdevin Senior Manager 40.00 0.00 106188 0 33411 Charles Kidd Tribal Justice Sup 40.00 0.00 104802 0 23320 Joshua Ahsoak Senior Staff Attor 40.00 0.00 104054 0 17838 Ivan Encelewski Secretary/Treas 1.00 5.00 X X 0 60000 0 Douglas Fifer Director 1.00 2.00 X 0 0 30000 Gail Schubert Chairman 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 853664 861146 272286 6 false true false 0 408018 5959250 198104 6565372 Contract Income 812900 30000 30000 30000 0 0 0 0 0 0 0 0 Other 900099 2407 2407 2407 6597779 32407 910121 910121 317851 317851 0 0 242075 241862 213 0 2286869 2284861 2008 177854 177698 156 329299 329010 289 185804 185641 163 0 0 0 0 0 0 151939 149408 889 1642 8475 7853 304 318 24090 8608 5363 10119 0 0 58423 57255 1168 45292 45101 191 0 0 7866 1955 5911 0 32269 31624 645 31493 31310 183 Indirect - All Other 1320696 1226753 93943 Operating Lease Expense 322797 316341 6456 Program Supplies 12596 12519 77 Dues and Subscriptions 8878 8781 55 42 10926 7050 2505 1371 6485613 6351602 120519 13492 6093 2249708 3249280 0 574610 1052924 370 3000 0 0 0 0 13335 88923 40326 27943 48597 0 0 0 0 604568 281750 4462864 3649314 206668 433937 3099095 2222109 1014780 738781 4320543 3394827 X 142321 254487 142321 254487 4462864 3649314 112166 X false true X true true true X 4905231 7128774 6613420 7511555 6565372 32724352 0 0 4905231 7128774 6613420 7511555 6565372 32724352 0 32724352 28 25 25 9 87 0 2407 2407 32726846 0.99990 0.99950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 88923 40326 48597 48597 Operating right-of-use asset 281750 281750 Accrued Liabilities 451096 Current Lease Liability 287685 738781 X 6597779 6597779 6597779 6485613 6485613 6485613 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 31977 0 Partner training ALEUTIAN PRIBILOF ISLANDS ASS 1131 E International Airport Anchorage AK 99518 920073013 7801 0 Victim advocacy COOK INLET TRIBAL COUNCIL IN 3600 San Jeronimo Dr Anchorage AK 99508 920094184 612424 0 Mental and substance abuse assessme COVENANT HOUSE OF ALASKA 755 A St Anchorage AK 99501 133419755 84452 0 domestic victim support SOUTHCENTRAL FOUNDATION 4501 Diplomacy Dr Anchorage AK 99508 920086076 147056 0 Partner training 5 0 Support Services 619 317851 X true true false false false false false false false false false Alex Cleghorn COO 202571 31680 25768 2381 262400 Chad Holt Sup. Attorney 130719 14379 26092 171190 Gloria O'Neill Director 537925 263221 49605 22441 873192 Samantha Cherot Managing Attorney 159601 14049 5129 21922 200701 Part I, Line 1a: Relevant information in regards to selections on 1a. First class travel is booked on an as needed basis, for very long flights or flights which require the employee to be performing their duties soon after arrival with no off duty time in between or as medically necessary. Form 990, Part VI, Section A, Line 8b CITC, parent company does hold these meetings, but ANJC itself does not. Form 990, Part VI, Section B, Line 11b All information is compiled by the Assistant Controller. Draft information is reviewed by the Sr Controller, then sent to tax preparer. Once draft 990 is complete, Controller 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 false false false true false false false false false false Cool Inlet Tribal Council b 612424 Actual expense Cool Inlet Tribal Council c 408018 Grant Subawards Cool Inlet Tribal Council e 353449 Cash Cool Inlet Tribal Council m 1320696 Actual expense