Alaska Peer Support Consortium

Address
PO Box 240588
Anchorage, AK 995240588
Contact
Website: http://www.akpeersupport.org
Phone: +1 (907) 258-2772
Nonprofit
NTEE: F32 - Community Mental Health Center
EIN: 83-0404530

Mission

to provide opportunities through
 201720162015
Basic features of the organization
Year of formation2004
Subsection501(c)(3)
Organization typeCorporation
Metropolitan statistical area0380
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel $66,875.00$58,900.00
Sum of reportable (W2/1099) compensation $66,875.00$58,900.00
Number of employees 55
Number of volunteers 1111
Personnel
Andrews, Katherine
TitleDirector  
Name of key/compensated personKatherine Andrews  
Officer, director, trustee, or key employeeTrue  
Reportable compensation from org$0.00  
Bril, Allison
TitleDirectorVice PresidentDirectorDirector
Name of key/compensated personAllison BrilALLISON BRILALLISON BRIL
Officer, director, trustee, or key employeeTrue  
Reportable compensation from org$0.00$0.00$0.00
Cooley, Cathy
TitleVice PresidentDirectorVice PresidentVice President
Name of key/compensated personCathy CooleyCATHY COOLEYCATHY COOLEY
Officer, director, trustee, or key employeeTrue  
Reportable compensation from org$0.00$0.00$0.00
Cornils, Paul
TitleTreasurerPresidentTreasurerDirector
Name of key/compensated personPaul CornilsPAUL CORNILSPAUL CORNILS
Officer, director, trustee, or key employeeTrue  
Reportable compensation from org$0.00$0.00$0.00
Gerby, Cathy
TitleDirector  
Name of key/compensated personCathy Gerby  
Officer, director, trustee, or key employeeTrue  
Reportable compensation from org$0.00  
Green, Alan
TitleDirector  
Name of key/compensated personAlan Green  
Officer, director, trustee, or key employeeTrue  
Reportable compensation from org$0.00  
Haymond-Rotter, Cheris
TitleSecretarySecretarySecretary
Name of key/compensated personCheris Haymond-RotterCHERIS HAYMOND-ROTTERCHERIS HAYMOND-ROTTER
Officer, director, trustee, or key employeeTrue  
Reportable compensation from org$0.00$0.00$0.00
Lee, Kelvin
TitleDirectorTreasurer  
Name of key/compensated personKelvin Lee  
Officer, director, trustee, or key employeeTrue  
Reportable compensation from org$0.00  
Mong, Donna
TitleExecutive directorExecutive DirectorExecutive Director
Name of key/compensated personDonna MongDONNA MONGDONNA MONG
Officer, director, trustee, or key employeeTrue  
Reportable compensation from org$62,800.00$66,875.00$58,900.00
Ventgen, Patrick
TitleDirector  
Name of key/compensated personPatrick Ventgen  
Officer, director, trustee, or key employeeTrue  
Reportable compensation from org$0.00  
van Dusen, Bruce
Title PresidentPresident
Name of key/compensated person BRUCE VAN DUSENBRUCE VAN DUSEN
Reportable compensation from org $0.00$0.00
Purpose: mission, activities & accomplishments
Mission or significant activities to provide opportunities through conferences and meetings to facilitate the coordination of support services for mental health advocates in the state of Alaskato provide opportunities through conferences and meetings to facilitate the coordination of support services for mental health advocates in the state of Alaska
Primary exempt purposeCoordinate mental health advocates  
Program expenses (total)$172,822.00$196,996.00$282,475.00
Programs, including revenue & expenses
CONFERENCE AND MEETINGS HELD TO FACILITATE THE COORDINATION OF SUPPORT SERVICES FOR MENTAL HEALTH ADVOCATES IN THE STATE OF ALASKA
Program expenses $196,996.00$282,475.00
Program revenue $4,900.00$4,000.00
Program description CONFERENCE AND MEETINGS HELD TO FACILITATE THE COORDINATION OF SUPPORT SERVICES FOR MENTAL HEALTH ADVOCATES IN THE STATE OF ALASKACONFERENCE AND MEETINGS HELD TO FACILITATE THE COORDINATION OF SUPPORT SERVICES FOR MENTAL HEALTH ADVOCATES IN THE STATE OF ALASKA
Financial data
Expense categories (totals)
Sum (total functional expenses) $260,347.00$339,911.00
Program services (total functional expenses) $196,996.00$282,475.00
Management & general (total functional expenses) $57,178.00$51,561.00
Fundraising (total functional expenses) $6,173.00$5,875.00
Revenue
Total revenue$159,927.00$266,345.00$317,903.00
Program service revenue (total) $4,900.00$4,000.00
Revenue from contributions (total) $261,421.00$313,873.00
Investment income$24.00$24.00$30.00
Total unrelated business revenue $0.00$0.00
Other revenue, current yr $0.00$0.00
Total revenue from grants, etc., current yr $261,421.00$313,873.00
Gross receipts$159,927.00$266,345.00$317,903.00
Sources of contributions
Revenue from gov't grants $261,271.00$313,773.00
Revenue from all other contributions $150.00$100.00
Other types of revenue
Income from dividends, interest, and similar investments $24.00$30.00
Net rental income  $0.00
Fees for services
Lobbying fees (total) $0.00$0.00
Legal fees (total) $0.00$0.00
Fundraising service fees (total) $0.00$0.00
General management fees (total) $37,700.00$0.00
Investment management fees (total) $0.00$0.00
Accounting service fees (total) $11,643.00$13,094.00
Assets and liabilities
Total assets$112,666.00$131,633.00$145,668.00
Total assets, beginning of year$131,633.00$145,668.00$128,980.00
Total liabilities$15,465.00$20,188.00$40,221.00
Total liabilities, beginning of year$20,188.00$40,221.00$1,525.00
Pledges & accounts receivable, net $34,676.00$53,642.00
Temporarily restricted net assets $24,340.00$21,734.00
Net assets$97,201.00$111,445.00$105,447.00
Net assets, beginning of year $105,447.00$127,455.00
Other assets $2,689.00$3,940.00
Cash: non-interest bearing $20,652.00$18,944.00
Cash: non-interest bearing, beginning of year $18,944.00$21,533.00
Other financial variables
Revenue less expenses $5,998.00-$22,008.00
Advertising (total) $64.00$3,711.00
Savings & temp cash investment $72,030.00$66,692.00
Accounts payable & accrued expenses $20,188.00$40,221.00
Total net assets or fund balances $111,445.00$105,447.00
Depreciation, depletion, amortization $863.00$1,286.00
Payment to affiliates $0.00$0.00
Governance and accountability
Number of voting members 55
Number of independent voting members 55
Tax year start date2017-01-012016-01-012015-01-01
Tax year end date2017-12-312016-12-312015-12-31
Accounting methodAccrualAccrualAccrual
Metadata about the filing
E-return type990EZ990990
Date e-filing submitted2018-09-142017-10-182016-10-21
IRS schema version2017v2.22016v3.02015v2.1
Filing identifier201841649349200744201741929349300744201601969349301195
Use these data in your project Benchmark this organization against its peers