{"success":true,"data":{"_id":823666636,"filings":[{"Organization":{"value":null,"Person":["Karl Soderstrom","Erin Kraus","Michelle Overstreet","Michael Carson","Valerie Soderstrom","Sherri Mulhaney","Heather Jacobson","Kelly Harris","Walter Alter"],"Title":["Executive Dir.","CFO","President/Chair","Vice President","Treasurer","Secretary","Director","Director","Director"],"Hours":[40.0,40.0,0.25,0.25,0.25,0.25,0.25,0.25,0.25],"Total Compensation":[149224,60394,0,0,0,0,0,0,0],"Direct compensation":[149224,60394,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"As a leading alaska drug and alcohol treatment center, true north recovery inc. is on mission to provide our community with client centered, culturally competent behavioral health treatment with same day access to services through: evidenced based best practices, partnerships, and authentic community-based recovery support services for alcohol addiction, drug addiction, and treatment for other addictive lifestyles.We work to foster a safe and supportive environment for peer-centered education, services and engagement. our programs and partnerships open pathways to recovery by removing social barriers and creating opportunities for those seeking and maintaining long-term recovery.","year":2019,"name":"True North Recovery Inc","phone":9073578780,"website":"TNRAK.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Karl Soderstrom","year_formation":2018,"state_legal_domicile":"AK","total_volunteers":7,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"591 S Knik Goose Bay Rd, Wasilla, AK, 99654, USA","city":"Wasilla","state":"AK","country":"USA","zip_code":99654},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":41,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":41,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1567467,"Contributions":{"value":497951,"Other contributions":183651,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":314300,"Related organizations":0},"Program revenue":{"value":1067793,"Total revenue":{"value":1067793,"Outpatient":1016825,"Housing":50968},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":11,"Investment income total":11,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1712,"Other total":1598,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":114,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1481900,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1054695,"Current officers":200077,"Disqualified persons":0,"Other salaries and wages":756472,"Pension plan contributions":0,"Other employee benefits":17820,"Payroll taxes":80326},"Other expenses":{"value":427205,"Management services":0,"Legal":451,"Accounting":18220,"Lobbying services":0,"Investment management fees":0,"Other services":36808,"Advertising":10447,"Office expenses":41164,"Information technology":27998,"Royalties":0,"Occupancy":182852,"Travel":19252,"Conferences and meetings":4166,"Interest":2,"Payments to affiliates":0,"Depreciation and depletion":11424,"Insurance":12883,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":49344,"Client Activities":13061,"Supplies":12911,"Training":11733,"DUES AND SUBSCRIPTIONS":11639},"All other expenses":12194},"Functional Expenses":{"value":null,"Program Service Expenses":985395,"Management And General Expenses":496505,"Fundraising Expenses":0}},"Assets":{"value":507477,"Non-interest bearing cash":123911,"Savings and temp cash investments":290771,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":1084,"Prepaid expenses deferred charges":0,"Land, building, equipment":67045,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":24666},"Liabilities":{"value":353183,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":7425,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":321470,"Unsecured notes loans payable":0,"Other liabilities":24288},"Fund balance":{"value":154294,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6649537755584047,"percentile":0.5188408803460804},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.05458934701655601,"percentile":0.5350869702297624},"Liabilities to Assets Ratio":{"score":0.6959586345785129,"percentile":0.09441188857370873},"Operating Reserve Ratio":{"score":0.34245023280923137,"percentile":0.18224046073578606},"Officer Compensation Ratio":{"score":0.14145218975639381,"percentile":0.43250631121043864},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5447237994192831,"percentile":0.4419399474000292}},"source_xml":"202023509349300617_public.xml"},{"Organization":{"value":null,"Person":["Karl Soderstrom","Karyn Overturf","Chloe Sylvester","Lola Foss","Izaak Downing","Erin Kraus","Kelsey Sanderson","Lisa Doughty","Patricia Payne","Kara Nelson","Caitlin Hegwood","Nicholaus Kraska","Michelle Overstreet","Jon Peterson","Daisy Crozier","Kelly Harris","Dr Michael Walter Alter","Karen Malcom-Smith","Val Soderstrom","Kristina Skoog"],"Title":["CEO","Dir Medical Serv","CAO","CFO","Mental Health Clin","CRO","Registered Nurse","Mental Health Clin","Adv Nurse Practic","COO","CCO","COO","President","Vice President","Treasurer","Secretary","Board Member","Board Member","Board Member","CCO"],"Hours":[40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,0.25,0.25,0.25,0.25,0.25,0.25,0.25,40.0],"Total Compensation":[383153,269898,197111,177326,175562,161540,160510,151209,130058,94413,57635,55603,0,0,0,0,0,0,0,0],"Direct compensation":[357380,237798,182303,176448,154631,146416,152194,132746,125581,94211,57635,55603,0,0,0,0,0,0,0,0],"Other compensation":[25773,32100,14808,878,20931,15124,8316,18463,4477,202,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"As a leading alaska drug and alcohol treatment center, true north recovery inc. is on mission to provide our community with client centered, culturally competent behavioral health treatment with same day access to services through: evidenced based best practices, partnerships, and authentic community-based recovery support services for alcohol addiction, drug addiction, and treatment for other addictive lifestyles.We work to foster a safe and supportive environment for peer-centered education, services and engagement. our programs and partnerships open pathways to recovery by removing social barriers and creating opportunities for those seeking and maintaining long-term recovery.","year":2023,"name":"True North Recovery Inc","phone":9072064806,"website":"TNRAK.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Karl Soderstrom","year_formation":2018,"state_legal_domicile":"AK","total_volunteers":7,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"357 E Parks Hwy, Wasilla, AK, 99654, USA","city":"Wasilla","state":"AK","country":"USA","zip_code":99654},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":6,"Number of employees total":140,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":140,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":13704755,"Contributions":{"value":2724213,"Other contributions":1318613,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1405600,"Related organizations":0},"Program revenue":{"value":10964068,"Total revenue":{"value":10964068,"Outpatient":10840162,"Housing":123906},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":8441,"Investment income total":8441,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":8033,"Other total":8033,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":11166242,"Grant expense":{"value":12852,"Grants to domestic orgs":0,"Grants to domestic individuals":12852,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":7458746,"Current officers":894044,"Disqualified persons":0,"Other salaries and wages":5683943,"Pension plan contributions":0,"Other employee benefits":832339,"Payroll taxes":48420},"Other expenses":{"value":3694644,"Management services":0,"Legal":1690,"Accounting":34083,"Lobbying services":0,"Investment management fees":0,"Other services":241223,"Advertising":31816,"Office expenses":148491,"Information technology":14561,"Royalties":0,"Occupancy":756473,"Travel":223198,"Conferences and meetings":1768,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":509542,"Insurance":90719,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1246708,"Supplies":683531,"Equipment":269629,"Bad Debt Exp":147225,"Interest/Finance":146323},"All other expenses":394372},"Functional Expenses":{"value":null,"Program Service Expenses":9112632,"Management And General Expenses":2053610,"Fundraising Expenses":0}},"Assets":{"value":7618275,"Non-interest bearing cash":294592,"Savings and temp cash investments":929613,"Pledges and grants receivable":214325,"Accounts receivable":1417450,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":4319027,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":443268},"Liabilities":{"value":3554860,"Sum of Total Liabilities":0,"Accounts payable, accrued":270301,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":2944565,"Unsecured notes loans payable":0,"Other liabilities":339994},"Fund balance":{"value":4063415,"Net assets without donor restriction":4063415,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8160876327057931,"percentile":0.6460201960800109},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1852286305008736,"percentile":0.7409286403288252},"Liabilities to Assets Ratio":{"score":0.46662269345750845,"percentile":0.14457162264249884},"Operating Reserve Ratio":{"score":0.6822595283175844,"percentile":0.32209813593023323},"Officer Compensation Ratio":{"score":0.1803666802134505,"percentile":0.3488398556907363},"Program Expense Growth":{"score":0.44864784637377936,"percentile":0.9174122387213036},"Revenue Growth":{"score":0.45745782192746115,"percentile":0.9764769023119946},"Asset Growth":{"score":0.5535069098767593,"percentile":0.978747497425583},"Independent Voting Board Pct":{"score":0.8571428571428571,"percentile":0.21680981203217933},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6637702928368018,"percentile":0.7745902663855949}},"source_xml":"202521089349300422_public.xml"},{"Organization":{"value":null,"Person":["Karl Soderstrom","Karyn Overturf","Kristina Skoog","Chloe Sylvester","Erin Kraus","Kara Nelson","Lola Foss","James Savage","Andrew Moffitt","Michelle Overstreet","Michael Carson","Valerie Soderstrom","Daisy Crozier","Kelly Harris","Michael Alter","Jon Peterson"],"Title":["CEO","Adv. Nurse Pract.","Chief Clinical","Chief Admin Off","Chief Rev. Off.","COO","CFO","Dir. of Ops.","Outpat. Clin. Dir.","President","Vice President","Board Member","Treasurer","Secretary","Board Member","Board Member"],"Hours":[40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,0.25,0.25,0.25,0.25,0.25,0.25,0.25],"Total Compensation":[302865,224617,133977,117873,107099,107072,103702,102310,100865,0,0,0,0,0,0,0],"Direct compensation":[302865,224617,133977,117873,107099,107072,103702,102310,100865,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"As a leading alaska drug and alcohol treatment center, true north recovery inc. is on mission to provide our community with client centered, culturally competent behavioral health treatment with same day access to services through: evidenced based best practices, partnerships, and authentic community-based recovery support services for alcohol addiction, drug addiction, and treatment for other addictive lifestyles.We work to foster a safe and supportive environment for peer-centered education, services and engagement. our programs and partnerships open pathways to recovery by removing social barriers and creating opportunities for those seeking and maintaining long-term recovery.","year":2022,"name":"True North Recovery Inc","phone":9072064806,"website":"TNRAK.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Karl Soderstrom","year_formation":2018,"state_legal_domicile":"AK","total_volunteers":7,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"357 E Parks Hwy, Wasilla, AK, 99654, USA","city":"Wasilla","state":"AK","country":"USA","zip_code":99654},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":6,"Number of employees total":108,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":108,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":8101718,"Contributions":{"value":1873711,"Other contributions":863764,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1009947,"Related organizations":0},"Program revenue":{"value":6227321,"Total revenue":{"value":6227321,"Outpatient":6102907,"Housing":124414},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-3495,"Investment income total":172,"Net investment gain":-3667,"Income from invest bond proceeds":0},"Other revenues":{"value":4181,"Other total":4181,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":7932685,"Grant expense":{"value":9026,"Grants to domestic orgs":0,"Grants to domestic individuals":9026,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":5174109,"Current officers":793511,"Disqualified persons":0,"Other salaries and wages":3858729,"Pension plan contributions":0,"Other employee benefits":134495,"Payroll taxes":387374},"Other expenses":{"value":2749550,"Management services":0,"Legal":26420,"Accounting":33812,"Lobbying services":0,"Investment management fees":0,"Other services":158520,"Advertising":19509,"Office expenses":178257,"Information technology":28209,"Royalties":0,"Occupancy":661758,"Travel":122927,"Conferences and meetings":5005,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":338604,"Insurance":81701,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":778576,"Supplies":405025,"Equipment":146193,"Bad Debt Exp":115178,"Repairs & Maintenance":112180},"All other expenses":316252},"Functional Expenses":{"value":null,"Program Service Expenses":6091529,"Management And General Expenses":1841156,"Fundraising Expenses":0}},"Assets":{"value":4020126,"Non-interest bearing cash":120164,"Savings and temp cash investments":300253,"Pledges and grants receivable":164340,"Accounts receivable":656788,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":2085363,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":693218},"Liabilities":{"value":2495224,"Sum of Total Liabilities":0,"Accounts payable, accrued":99093,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":2213183,"Unsecured notes loans payable":0,"Other liabilities":182948},"Fund balance":{"value":1524902,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7679025449768899,"percentile":0.5899825187500504},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.020863846408872785,"percentile":0.454561832962784},"Liabilities to Assets Ratio":{"score":0.6206830333178612,"percentile":0.10803271045649776},"Operating Reserve Ratio":{"score":0.5067799868518666,"percentile":0.2539270882950953},"Officer Compensation Ratio":{"score":0.16392684192048468,"percentile":0.38153751782010376},"Program Expense Growth":{"score":0.5125958454046119,"percentile":0.9341054549224893},"Revenue Growth":{"score":0.4940722984954858,"percentile":0.9801853436775498},"Asset Growth":{"score":0.6342542308556923,"percentile":0.9851374905483221},"Independent Voting Board Pct":{"score":0.8571428571428571,"percentile":0.21680981203217933},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5990152275740408,"percentile":0.6026488370990782}},"source_xml":"202421319349305177_public.xml"},{"Organization":{"value":null,"Person":["Karl Soderstrom","Kristina Skoog","Erin Kraus","Chloe Sylvester","Kara Nelson","Michelle Overstreet","Michael Carson","Valerie Soderstrom","Heather Jacobson","Kelly Harris","Catherine Fosselmen","Michael Alter","Jon Peterson"],"Title":["CEO","Chief Clinical","CFO","Chief Admin Off","COO","President","Vice President","Board Member","Board Member","Secretary","Treasurer","Board Member","Board Member"],"Hours":[40.0,40.0,40.0,40.0,40.0,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25],"Total Compensation":[204151,134106,97641,56856,41676,0,0,0,0,0,0,0,0],"Direct compensation":[204151,134106,97641,56856,41676,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"As a leading alaska drug and alcohol treatment center, true north recovery inc. is on mission to provide our community with client centered, culturally competent behavioral health treatment with same day access to services through: evidenced based best practices, partnerships, and authentic community-based recovery support services for alcohol addiction, drug addiction, and treatment for other addictive lifestyles.We work to foster a safe and supportive environment for peer-centered education, services and engagement. our programs and partnerships open pathways to recovery by removing social barriers and creating opportunities for those seeking and maintaining long-term recovery.","year":2021,"name":"True North Recovery Inc","phone":9073578780,"website":"TNRAK.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Karl Soderstrom","year_formation":2018,"state_legal_domicile":"AK","total_volunteers":7,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"591 S Knik Goose Bay Rd, Wasilla, AK, 99654, USA","city":"Wasilla","state":"AK","country":"USA","zip_code":99654},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":77,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":77,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5576582,"Contributions":{"value":678299,"Other contributions":114655,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":563644,"Related organizations":0},"Program revenue":{"value":4888752,"Total revenue":{"value":4888752,"Outpatient":4778828,"Housing":109924},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":8347,"Investment income total":66,"Net investment gain":8281,"Income from invest bond proceeds":0},"Other revenues":{"value":1184,"Other total":1184,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4648378,"Grant expense":{"value":36568,"Grants to domestic orgs":0,"Grants to domestic individuals":36568,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2876001,"Current officers":459982,"Disqualified persons":0,"Other salaries and wages":2178897,"Pension plan contributions":0,"Other employee benefits":25986,"Payroll taxes":211136},"Other expenses":{"value":1735809,"Management services":0,"Legal":1631,"Accounting":38178,"Lobbying services":0,"Investment management fees":0,"Other services":35308,"Advertising":17929,"Office expenses":109385,"Information technology":33681,"Royalties":0,"Occupancy":427433,"Travel":202630,"Conferences and meetings":76352,"Interest":41603,"Payments to affiliates":0,"Depreciation and depletion":187034,"Insurance":55210,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":427253,"Bad Debt":182557,"Supplies":146412,"Equipment":57448,"Client Activities":40836},"All other expenses":82182},"Functional Expenses":{"value":null,"Program Service Expenses":4234891,"Management And General Expenses":413487,"Fundraising Expenses":0}},"Assets":{"value":2726580,"Non-interest bearing cash":358676,"Savings and temp cash investments":128166,"Pledges and grants receivable":0,"Accounts receivable":352238,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1820123,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":67377},"Liabilities":{"value":1388506,"Sum of Total Liabilities":0,"Accounts payable, accrued":13356,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1367659,"Unsecured notes loans payable":0,"Other liabilities":7491},"Fund balance":{"value":1338074,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9110470361919792,"percentile":0.7886925716771527},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.16644675896454136,"percentile":0.7193270641914826},"Liabilities to Assets Ratio":{"score":0.5092482157134579,"percentile":0.13308318298092695},"Operating Reserve Ratio":{"score":0.5865658945980727,"percentile":0.2860036226883031},"Officer Compensation Ratio":{"score":0.11497128675852093,"percentile":0.5047932965641326},"Program Expense Growth":{"score":0.6086239212374617,"percentile":0.951292243965515},"Revenue Growth":{"score":0.5821690680949391,"percentile":0.9864123671452141},"Asset Growth":{"score":0.8201067732157424,"percentile":0.9934302953297146},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7716818701758572,"percentile":0.9381155403496092}},"source_xml":"202321359349315277_public.xml"},{"Organization":{"value":null,"Person":["Karl Soderstrom","Karyn Overturf","Chloe Sylvester","Marti Anliker","Caitlin Hegwood","Lola Foss","Nicholaus Kraska","Erin Kraus","Patricia Payne","Susan Paul","Izaak Downing","Michelle Overstreet","Jon Peterson","Daisy Crozier","Kelly Harris","Dr Michael Walter Alter","Amanda Randall","Val Soderstrom","Karen Malcom-Smith"],"Title":["CEO","Dir Medical Serv","CAO","Advanced Nurse Pra","CCO","CFO","COO","CRO","Advanced Nurse Pra","Registered Nurse","Mental Health Clin","President","Vice President","Treasurer","Secretary","Board Member","Board Member","Board Member","Board Member"],"Hours":[40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25],"Total Compensation":[494202,291951,277381,260417,244697,243357,243233,226873,222327,174700,159379,0,0,0,0,0,0,0,0],"Direct compensation":[465212,278836,254010,241013,221710,234361,224957,203961,212473,159990,137335,0,0,0,0,0,0,0,0],"Other compensation":[28990,13115,23371,19404,22987,8996,18276,22912,9854,14710,22044,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"As a leading alaska drug and alcohol treatment center, true north recovery inc. is on mission to provide our community with client centered, culturally competent behavioral health treatment with same day access to services through: evidenced based best practices, partnerships, and authentic community-based recovery support services for alcohol addiction, drug addiction, and treatment for other addictive lifestyles.We work to foster a safe and supportive environment for peer-centered education, services and engagement. our programs and partnerships open pathways to recovery by removing social barriers and creating opportunities for those seeking and maintaining long-term recovery.","year":2024,"name":"True North Recovery Inc","phone":9072064806,"website":"TNRAK.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Karl Soderstrom","year_formation":2018,"state_legal_domicile":"AK","total_volunteers":8,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"357 E Parks Hwy, Wasilla, AK, 99654, USA","city":"Wasilla","state":"AK","country":"USA","zip_code":99654},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":6,"Number of employees total":243,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":243,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":23790062,"Contributions":{"value":3956931,"Other contributions":1515212,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":2441719,"Related organizations":0},"Program revenue":{"value":19656480,"Total revenue":{"value":19656480,"Housing":100696,"Outpatient":19555784},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":44303,"Investment income total":40830,"Net investment gain":3473,"Income from invest bond proceeds":0},"Other revenues":{"value":132348,"Other total":132348,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":18302705,"Grant expense":{"value":229994,"Grants to domestic orgs":60960,"Grants to domestic individuals":169034,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":12280766,"Current officers":1370576,"Disqualified persons":0,"Other salaries and wages":9172467,"Pension plan contributions":0,"Other employee benefits":1665573,"Payroll taxes":72150},"Other expenses":{"value":5791945,"Management services":0,"Legal":3637,"Accounting":33400,"Lobbying services":0,"Investment management fees":0,"Other services":339595,"Advertising":93198,"Office expenses":192351,"Information technology":94926,"Royalties":0,"Occupancy":697099,"Travel":488345,"Conferences and meetings":12463,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":778661,"Insurance":105289,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2364862,"Supplies":992885,"Bad Debt Exp":841297,"Equipment":323756,"Interest/Finance":206924},"All other expenses":588119},"Functional Expenses":{"value":null,"Program Service Expenses":14315069,"Management And General Expenses":3987636,"Fundraising Expenses":0}},"Assets":{"value":15293653,"Non-interest bearing cash":32143,"Savings and temp cash investments":2357510,"Pledges and grants receivable":229215,"Accounts receivable":1775361,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":107559,"Land, building, equipment":10470001,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":321864},"Liabilities":{"value":5742881,"Sum of Total Liabilities":0,"Accounts payable, accrued":122783,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":5027673,"Unsecured notes loans payable":0,"Other liabilities":592425},"Fund balance":{"value":9550772,"Net assets without donor restriction":9550772,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7821285979312894,"percentile":0.6044188491376186},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.23065753254447172,"percentile":0.7849327416772118},"Liabilities to Assets Ratio":{"score":0.37550747359051495,"percentile":0.17298372097215325},"Operating Reserve Ratio":{"score":0.8355952303225125,"percentile":0.374391477891517},"Officer Compensation Ratio":{"score":0.15508729447368572,"percentile":0.4007273093120695},"Program Expense Growth":{"score":0.41246933614822595,"percentile":0.9072957092581755},"Revenue Growth":{"score":0.4370398039623481,"percentile":0.974065827493924},"Asset Growth":{"score":0.5120054963243714,"percentile":0.9742008793810297},"Independent Voting Board Pct":{"score":0.8571428571428571,"percentile":0.21680981203217933},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6653236854237876,"percentile":0.7781861909377742}},"source_xml":"202640689349302109_public.xml"},{"Organization":{"value":null,"Person":["Michelle Overstreet","Michael Carson","Valerie Soderstrom","Tiffany Borges","Shantel Savage","Karl Soderstrom","Erin Kraus"],"Title":["President/Chair","Vice President","Treasurer","Secretary","Director","Executive Dir.","CFO"],"Hours":[0.25,0.25,0.25,0.25,0.25,40.0,40.0],"Total Compensation":[0,0,0,0,0,22225,7708],"Direct compensation":[0,0,0,0,0,22225,7708],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of true north recovery inc. is to provide our community with client-centered, culturally-competent behavioral health treatment, with same-day access to services through: evidenced-based best practices, partnerships, and authentic community-based recovery support services.","year":2018,"name":"True North Recovery Inc","phone":9073578780,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Karl Soderstrom","year_formation":2018,"state_legal_domicile":"AK","total_volunteers":5,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"PO Box 875032, Wasilla, AK, 99687, USA","city":"Wasilla","state":"AK","country":"USA","zip_code":99687},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":15,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":15,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":777149,"Contributions":{"value":611047,"Other contributions":77645,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":12168,"Grant revenue":521234,"Related organizations":0},"Program revenue":{"value":166102,"Total revenue":{"value":166102,"Medicaid Revenue":116309,"Program Fees":49793},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":708383,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":465903,"Current officers":136921,"Disqualified persons":0,"Other salaries and wages":282177,"Pension plan contributions":0,"Other employee benefits":14171,"Payroll taxes":32634},"Other expenses":{"value":242480,"Management services":0,"Legal":0,"Accounting":10752,"Lobbying services":0,"Investment management fees":0,"Other services":6120,"Advertising":1162,"Office expenses":18420,"Information technology":3107,"Royalties":0,"Occupancy":122753,"Travel":5927,"Conferences and meetings":5564,"Interest":1000,"Payments to affiliates":0,"Depreciation and depletion":941,"Insurance":5198,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":38444,"Housing Fixtures":11548,"BAD DEBT":11113,"Housing Furniture":9677,"Supplies":6106},"All other expenses":23092},"Functional Expenses":{"value":null,"Program Service Expenses":611858,"Management And General Expenses":96525,"Fundraising Expenses":0}},"Assets":{"value":70874,"Non-interest bearing cash":41091,"Savings and temp cash investments":152,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":13409,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":16222},"Liabilities":{"value":2147,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":7,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2140},"Fund balance":{"value":68727,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.863738966067791,"percentile":0.7143493269315976},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.08848496234312854,"percentile":0.6028297347350418},"Liabilities to Assets Ratio":{"score":0.030293196376668455,"percentile":0.4282993135408934},"Operating Reserve Ratio":{"score":0.10005039646631836,"percentile":0.06811628089798856},"Officer Compensation Ratio":{"score":0.04225539009264762,"percentile":0.7957643951518574},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6763500572934793,"percentile":0.8030290879718613}},"source_xml":"201913259349301211_public.xml"},{"Organization":{"value":null,"Person":["Karl Soderstrom","Erin Kraus","Michelle Overstreet","Michael Carson","Valerie Soderstrom","Sherri Mulhaney","Heather Jacobson","Kelly Harris","Walter Alter"],"Title":["Executive Dir.","CFO","President/Chair","Vice President","Treasurer","Secretary","Director","Director","Director"],"Hours":[40.0,40.0,0.25,0.25,0.25,0.25,0.25,0.25,0.25],"Total Compensation":[146881,56897,0,0,0,0,0,0,0],"Direct compensation":[146881,56897,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"As a leading alaska drug and alcohol treatment center, true north recovery inc. is on mission to provide our community with client centered, culturally competent behavioral health treatment with same day access to services through: evidenced based best practices, partnerships, and authentic community-based recovery support services for alcohol addiction, drug addiction, and treatment for other addictive lifestyles.We work to foster a safe and supportive environment for peer-centered education, services and engagement. our programs and partnerships open pathways to recovery by removing social barriers and creating opportunities for those seeking and maintaining long-term recovery.","year":2020,"name":"True North Recovery Inc","phone":9073578780,"website":"TNRAK.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Karl Soderstrom","year_formation":2018,"state_legal_domicile":"AK","total_volunteers":7,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"591 S Knik Goose Bay Rd, Wasilla, AK, 99654, USA","city":"Wasilla","state":"AK","country":"USA","zip_code":99654},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":50,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":50,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2859192,"Contributions":{"value":670133,"Other contributions":177854,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":492279,"Related organizations":0},"Program revenue":{"value":2188749,"Total revenue":{"value":2188749,"Outpatient":2106984,"Housing":81765},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":16,"Investment income total":16,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":294,"Other total":1348,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-1054,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2775186,"Grant expense":{"value":10477,"Grants to domestic orgs":0,"Grants to domestic individuals":10477,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1849169,"Current officers":251073,"Disqualified persons":0,"Other salaries and wages":1376539,"Pension plan contributions":0,"Other employee benefits":74225,"Payroll taxes":147332},"Other expenses":{"value":915540,"Management services":0,"Legal":3934,"Accounting":24582,"Lobbying services":0,"Investment management fees":0,"Other services":55195,"Advertising":7074,"Office expenses":58944,"Information technology":39195,"Royalties":0,"Occupancy":290162,"Travel":39491,"Conferences and meetings":6295,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":39179,"Insurance":26905,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":271966,"BAD DEBT":123503,"Supplies":106281,"Curriculum":21677,"Other":20505},"All other expenses":52618},"Functional Expenses":{"value":null,"Program Service Expenses":1936016,"Management And General Expenses":834130,"Fundraising Expenses":5040}},"Assets":{"value":650930,"Non-interest bearing cash":139552,"Savings and temp cash investments":184657,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":18119,"Land, building, equipment":278681,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":29921},"Liabilities":{"value":241060,"Sum of Total Liabilities":0,"Accounts payable, accrued":2572,"Grants payable":0,"Deferred, revenue":1351,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":215067,"Unsecured notes loans payable":0,"Other liabilities":22070},"Fund balance":{"value":409870,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6976166642524141,"percentile":0.53543417141292},"Fundraising Efficiency":{"score":132.96289682539683,"percentile":0.8918036438276992},"Operating Margin":{"score":0.02938102792677092,"percentile":0.4763254331493868},"Liabilities to Assets Ratio":{"score":0.37033167928963173,"percentile":0.17475845291880315},"Operating Reserve Ratio":{"score":0.2345536479356699,"percentile":0.13178594734026655},"Officer Compensation Ratio":{"score":0.07342859181330548,"percentile":0.6506385445608819},"Program Expense Growth":{"score":0.5621527825931171,"percentile":0.9441332955155994},"Revenue Growth":{"score":0.6001498325841383,"percentile":0.9873676141585973},"Asset Growth":{"score":0.7077991118385463,"percentile":0.9892119802838769},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6847439541117857,"percentile":0.8212122951381924}},"source_xml":"202133009349302203_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Karl Soderstrom","Karyn Overturf","Chloe Sylvester","Marti Anliker","Caitlin Hegwood","Lola Foss","Nicholaus Kraska","Erin Kraus","Patricia Payne","Susan Paul","Izaak Downing","Michelle Overstreet","Jon Peterson","Daisy Crozier","Kelly Harris","Dr Michael Walter Alter","Amanda Randall","Val Soderstrom","Karen Malcom-Smith"],"Title":["CEO","Dir Medical Serv","CAO","Advanced Nurse Pra","CCO","CFO","COO","CRO","Advanced Nurse Pra","Registered Nurse","Mental Health Clin","President","Vice President","Treasurer","Secretary","Board Member","Board Member","Board Member","Board Member"],"Hours":[40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25],"Total Compensation":[494202,291951,277381,260417,244697,243357,243233,226873,222327,174700,159379,0,0,0,0,0,0,0,0],"Direct compensation":[465212,278836,254010,241013,221710,234361,224957,203961,212473,159990,137335,0,0,0,0,0,0,0,0],"Other compensation":[28990,13115,23371,19404,22987,8996,18276,22912,9854,14710,22044,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"As a leading alaska drug and alcohol treatment center, true north recovery inc. is on mission to provide our community with client centered, culturally competent behavioral health treatment with same day access to services through: evidenced based best practices, partnerships, and authentic community-based recovery support services for alcohol addiction, drug addiction, and treatment for other addictive lifestyles.We work to foster a safe and supportive environment for peer-centered education, services and engagement. our programs and partnerships open pathways to recovery by removing social barriers and creating opportunities for those seeking and maintaining long-term recovery.","year":2024,"name":"True North Recovery Inc","phone":9072064806,"website":"TNRAK.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Karl Soderstrom","year_formation":2018,"state_legal_domicile":"AK","total_volunteers":8,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"357 E Parks Hwy, Wasilla, AK, 99654, USA","city":"Wasilla","state":"AK","country":"USA","zip_code":99654},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":6,"Number of employees total":243,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":243,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":23790062,"Contributions":{"value":3956931,"Other contributions":1515212,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":2441719,"Related organizations":0},"Program revenue":{"value":19656480,"Total revenue":{"value":19656480,"Housing":100696,"Outpatient":19555784},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":44303,"Investment income total":40830,"Net investment gain":3473,"Income from invest bond proceeds":0},"Other revenues":{"value":132348,"Other total":132348,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":18302705,"Grant expense":{"value":229994,"Grants to domestic orgs":60960,"Grants to domestic individuals":169034,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":12280766,"Current officers":1370576,"Disqualified persons":0,"Other salaries and wages":9172467,"Pension plan contributions":0,"Other employee benefits":1665573,"Payroll taxes":72150},"Other expenses":{"value":5791945,"Management services":0,"Legal":3637,"Accounting":33400,"Lobbying services":0,"Investment management fees":0,"Other services":339595,"Advertising":93198,"Office expenses":192351,"Information technology":94926,"Royalties":0,"Occupancy":697099,"Travel":488345,"Conferences and meetings":12463,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":778661,"Insurance":105289,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2364862,"Supplies":992885,"Bad Debt Exp":841297,"Equipment":323756,"Interest/Finance":206924},"All other expenses":588119},"Functional Expenses":{"value":null,"Program Service Expenses":14315069,"Management And General Expenses":3987636,"Fundraising Expenses":0}},"Assets":{"value":15293653,"Non-interest bearing cash":32143,"Savings and temp cash investments":2357510,"Pledges and grants receivable":229215,"Accounts receivable":1775361,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":107559,"Land, building, equipment":10470001,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":321864},"Liabilities":{"value":5742881,"Sum of Total Liabilities":0,"Accounts payable, accrued":122783,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":5027673,"Unsecured notes loans payable":0,"Other liabilities":592425},"Fund balance":{"value":9550772,"Net assets without donor restriction":9550772,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7821285979312894,"percentile":0.6044188491376186},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.23065753254447172,"percentile":0.7849327416772118},"Liabilities to Assets Ratio":{"score":0.37550747359051495,"percentile":0.17298372097215325},"Operating Reserve Ratio":{"score":0.8355952303225125,"percentile":0.374391477891517},"Officer Compensation Ratio":{"score":0.15508729447368572,"percentile":0.4007273093120695},"Program Expense Growth":{"score":0.41246933614822595,"percentile":0.9072957092581755},"Revenue Growth":{"score":0.4370398039623481,"percentile":0.974065827493924},"Asset Growth":{"score":0.5120054963243714,"percentile":0.9742008793810297},"Independent Voting Board Pct":{"score":0.8571428571428571,"percentile":0.21680981203217933},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6653236854237876,"percentile":0.7781861909377742}},"source_xml":"202640689349302109_public.xml"},"sector":"Health","donation_categories":[],"zakat_policy":null},"error":null}