Data for Indigenous Justice FY2023 filing

Tax-deductible

Anchorage, AK501(c)(3)AnimalsEIN 85-0771076Revenue $190K in FY2023

On file with the IRSdataforindigenousjustice.comPo Box 231226, 99523-1226 · Anchorage, AKTax-exempt since Jul 2020Publicly supported — 509(a)(2)

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Our vision is to see our people living in safety while thriving.

501(c)(3) charity; gifts are tax-deductible.
84¢ of each $1 spent went to programs.
$52K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

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FY2023 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 3
filings with a surplus
Average deficit $13K a year · 5% of revenue · last 3 filings
Concern: a surplus in 1 of the last 3 filings.
Pt I · Ln 19 · 3 filings
Spent on programs
84%
of spending
Looks good: 84% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$52K
to officers and key staff · 20% of spending
Fine: pay to officers and key staff is 20% of spending; 15% to 20%.
Pt VII · Sec A
Cash reserves
7 mo
of spending, in cash
Looks good: 6.9 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $10K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$1K
0.7% of total assets
Looks good: liabilities are 1% of assets; 50% or less.
Pt X · Ln 26
Independent board members
3
of 3 voting members
Looks good: 3 of 3 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$190K
-39% vs prior year
Spent
$262K
To programs
84%
Net assets
$160K
By yearFY2022–FY2024
Revenue
$190K
FY2023▼ -39%
Tap a bar for its year
Revenue by fiscal year
FY2022$312K
FY2023$190K
FY2023$229K
FY2024$225K
Expenses
$262K
FY2023▲ +145%
Tap a bar for its year
Expenses by fiscal year
FY2022$107K
FY2023$262K
FY2023$192K
FY2024$397K
Net assets
$160K
FY2023▼ -26%
Tap a bar for its year
Net assets by fiscal year
FY2022$216K
FY2023$160K
FY2023$202K
FY2024$29K

From the FY2023 Form 990 (year ending April 2023) · see the original

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You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jul 2020.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

84 cents of each dollar spent went to programs.

Program services 84% · $221K Management & general 13% · $33K Fundraising 3% · $8K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

4 people listed on the 990; $52K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
Executive Director
$52,154Pt VII · Sec A
Board President
$0Pt VII · Sec A
Board Secretary
$0Pt VII · Sec A
Board Treasurer
$0Pt VII · Sec A

Dr Charlene Apok’s $99K as Executive Director is at the 93rd percentile of top reported officer pay among 1221 $100K–1M animals nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2024FY2023FY2023FY2022
Dr Charlene Apok$99,000———
Charlene Apok—$87,385$52,154$15,797

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Data for Indigenous Justice executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Empowering communities to achieve safety and prosperity for all.

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Provided by the organization

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3 programs · $221K · in their own filed words · FY2022
01

Community Building- healing community events and outreach. DIJ partnered with other Indigenous-led organizations in Alaska for community engagement and outreach. Events have included policy forum, VAWA22 banking, Integrated Public alert system training, Bring her home screening, Self Defense and Awareness Seminar, May 5th National MMIWG…

$133Kprogram expense
02

Data systems Advocacy- advocating for data systems that serve Indigenous peoples. We know that the current systems were not made for us and we have many recommendations from race/ethnicity categories, to location, reporting etc. DIJ released a new 2SLGBTQ data report form our data forums held in late 2021.

$44Kprogram expense
03

Reclaiming Data- constant data collection and cross referencing of missing and murdered Indigenous peoples. Gathering of data has come directly from our community with trust, Freedom of Information Act (FOIA) requests, reporting and cross referencing, media and social media.

$44Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2025
Native MovementFY2025$10K
Total grants receivedfrom 1 funder$10K

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$190K
Ln 12
Gifts and grantsLn 1h$189K
Other incomeLn 4–11$1K
Investment incomeLn 3$126
Money outPt IX
$262K
Ln 25
Programscol B$221K
Managementcol C$33K
Fundraisingcol D$8K
Owns and owesPt X
$160K
net assets · Ln 32
Cash and savingsLn 1–2$150K
Total assetsLn 16$162K
LiabilitiesLn 26$1K
PeoplePt VI, VII
4
listed · VII A
PaidVII A1
Voting boardVI 1a3
IndependentVI 1b3
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$189K
Government grantsLn 1e$17K
Investment incomeLn 3$126
Other incomeLn 4–11$1K
Gains on assetsLn 7$0
Total revenueLn 12$190K
Assets in detailPt X, end of year
CashLn 1$150K
SavingsLn 2$0
Cash and savings togetherLn 1–2$150K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$0
Other assetsLn 15$0
Total assetsLn 16$162K
LiabilitiesLn 26$1K
Net assetsLn 32$160K
OperationsPt I, VI
EmployeesI 52
VolunteersI 63
Fiscal year endsHeaderApril
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$222K$150K
InvestmentsLn 11–13$0$0
Land, buildings, equipmentLn 10c$0$0
Total assetsLn 16$222K$162K
LiabilitiesLn 26$6K$1K
Net assetsLn 32$216K$160K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$78K$66K$8K$4K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$58K$50K$6K$3K
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$6K$5K$618$310
Payroll taxesLn 10$16K$13K$2K$778
Management feesLn 11a$0
Legal feesLn 11b$0
Accounting feesLn 11c$5K$5K
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$37K$37K
Advertising and promotionLn 12$3K$3K
Office expensesLn 13$9K$9K
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$0
TravelLn 17$26K$26K
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$0
InsuranceLn 23$655$655
Other expenses (24a–d)Ln 24$23K$19K$4K
Total functional expensesLn 25$262K$221K$33K$8K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $225K$397K−$173K$29K 990 PDF
FY2023 Viewing $190K$262K−$72K$160K 990 PDF
FY2022 $312K$107K$205K$216K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2023 990 (6 parts)
Part I · Summary $190,126 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $312,206$188,726
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $0$126
I-11 Other revenuePrior year $0$1,274
I-12 Total revenuePrior year $312,206$190,126
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $68,594$158,225
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $38,533$104,003
I-18 Total expensesPrior year $107,127$262,228
I-19 Revenue less expensesPrior year $205,079−$72,102
Part VI · Governance 3 of 3 board members independent, 3 to look at
VI-1a Voting members of the governing body3
VI-1b Independent voting members3
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
Part VIII · Statement of revenue $190,126 across 10 lines filed
VIII-1e Government grants$17,075
VIII-1f All other contributions, gifts and grants$171,651
VIII-1h Total contributions, gifts and grants$188,726
VIII-3 Investment incomeExcluded from tax $126$126
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising events$0
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $1,274$1,274
VIII-12 Total revenueExcluded from tax $1,400$190,126
Part IX · Statement of functional expenses $262,228 across 30 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staffPrograms $66,300 · Management $7,800 · Fundraising $3,900$78,000
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $49,699 · Management $5,847 · Fundraising $2,923$58,469
IX-8 Pension plan contributions$0
IX-9 Other employee benefitsPrograms $5,262 · Management $618 · Fundraising $310$6,190
IX-10 Payroll taxesPrograms $13,231 · Management $1,557 · Fundraising $778$15,566
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting feesPrograms $5,000$5,000
IX-11d Lobbying fees$0
IX-11e Professional fundraising fees$0
IX-11f Investment management fees$0
IX-11g Other fees for servicesPrograms $36,924$36,924
IX-12 Advertising and promotionManagement $3,293$3,293
IX-13 Office expensesManagement $9,005$9,005
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 Occupancy$0
IX-17 TravelPrograms $25,824$25,824
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortization$0
IX-23 InsuranceManagement $655$655
IX-24 Other expenses (24a–d)Programs $19,073 · Management $4,229$23,302
IX-25 Total functional expensesPrograms $221,313 · Management $33,004 · Fundraising $7,911$262,228
Part X · Balance sheet $161,596 assets, 24 lines filed
X-1 Cash, non-interest-bearingStart of year $222,384$150,322
X-2 Savings and temporary cash investmentsStart of year $0$0
X-3 Pledges and grants receivableStart of year $0$0
X-4 Accounts receivableStart of year $0$0
X-8 Inventories for sale or useStart of year $0$0
X-9 Prepaid expenses and deferred chargesStart of year $0$11,274
X-10c Land, buildings and equipment, netStart of year $0$0
X-11 Publicly traded securitiesStart of year $0$0
X-12 Other securitiesStart of year $0$0
X-13 Program-related investmentsStart of year $0$0
X-14 Intangible assetsStart of year $0$0
X-15 Other assetsStart of year $0$0
X-16 Total assetsStart of year $222,384$161,596
X-17 Accounts payable and accrued expensesStart of year $0$0
X-18 Grants payableStart of year $0$0
X-19 Deferred revenueStart of year $0$0
X-20 Tax-exempt bond liabilitiesStart of year $0$0
X-24 Unsecured notes and loans payableStart of year $0$0
X-25 Other liabilitiesStart of year $6,358$1,138
X-26 Total liabilitiesStart of year $6,358$1,138
X-27 Net assets without donor restrictionsStart of year $216,026$160,458
X-28 Net assets with donor restrictionsStart of year $0$0
X-32 Total net assets or fund balancesStart of year $216,026$160,458
X-33 Total liabilities and net assetsStart of year $222,384$161,596
Part XI · Reconciliation of net assets $160,458 net assets at year end
XI-1 Total revenue$190,126
XI-2 Total expenses$262,228
XI-3 Revenue less expenses−$72,102
XI-4 Net assets at start of year$216,026
XI-8 Prior period adjustments$16,534
XI-10 Net assets at end of year$160,458

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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