Civic Intelligence

Yukon-Koyukuk Elder Assisted Living Consortium

EIN 35-2363357 • 501(c)3 • Galena, AK

RevokedPub. 78 Eligible

Profile

Yukon-Koyukuk Elder Assisted Living Consortium (YKEALC), a nonprofit organization, was incorporated in 2004 with the purpose to provide and maintain residential facilities in Galena, Alaska, that are specifically designed to meet the needs of elders within the greater Yukon-Koyukuk community.

Revocation date: May 15, 2013

PO Box 189Galena, AK 99741

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.06x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

19th percentile

-13%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$72,273

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

25th percentile

-4.4%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-29%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$4,788,771

Down $218,501 (-4.4%) from 2023

Liabilities

Down

$73,075

Down $50,016 (-41%) from 2023

Net Assets

Down

$4,715,696

Down $168,485 (-3.4%) from 2023

Operations
Liabilities / Revenue46th percentileNet Margin19th percentile

Revenue

Down

$1,250,869

Down $501,461 (-29%) from 2023

Expenses

Down

$1,419,354

Down $27,372 (-1.9%) from 2023

Net Income

Down

-$168,485

Down $474,089 (-155%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0-$5.0MAssets 2016: $5,584,794Liabilities 2016: $7,407,149Net Assets 2016: -$1,822,3552016Assets 2017: $5,399,681Liabilities 2017: $7,417,576Net Assets 2017: -$2,017,8952017Assets 2018: $5,239,199Liabilities 2018: $111,906Net Assets 2018: $5,127,2932018Assets 2019: $5,083,930Liabilities 2019: $167,480Net Assets 2019: $4,916,4502019Assets 2020: $5,248,030Liabilities 2020: $248,919Net Assets 2020: $4,999,1112020Assets 2021: $5,319,807Liabilities 2021: $331,625Net Assets 2021: $4,988,1822021Assets 2022: $5,039,307Liabilities 2022: $460,730Net Assets 2022: $4,578,5772022Assets 2023: $5,007,272Liabilities 2023: $123,091Net Assets 2023: $4,884,1812023Assets 2024: $4,788,771Liabilities 2024: $73,075Net Assets 2024: $4,715,6962024

Highlighted filing

2024

Assets$4,788,771
Liabilities$73,075
Net Assets$4,715,696
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2016: $976,955Expenses 2016: $1,077,264Net Income 2016: -$100,3092016Revenue 2017: $931,185Expenses 2017: $1,126,725Net Income 2017: -$195,5402017Revenue 2018: $8,248,279Expenses 2018: $1,103,091Net Income 2018: $7,145,1882018Revenue 2019: $865,077Expenses 2019: $1,075,920Net Income 2019: -$210,8432019Revenue 2020: $1,198,942Expenses 2020: $1,227,794Net Income 2020: -$28,8522020Revenue 2021: $1,399,926Expenses 2021: $1,410,855Net Income 2021: -$10,9292021Revenue 2022: $974,678Expenses 2022: $1,384,283Net Income 2022: -$409,6052022Revenue 2023: $1,752,330Expenses 2023: $1,446,726Net Income 2023: $305,6042023Revenue 2024: $1,250,869Expenses 2024: $1,419,354Net Income 2024: -$168,4852024

Highlighted filing

2024

Revenue$1,250,869
Expenses$1,419,354
Net Income-$168,485
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,788,771
Liabilities
$73,075
Net assets
$4,715,696
Revenue
$1,250,869
Expenses
$1,419,354
Net income
-$168,485
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$0.07$4.72$1.25$1.42$0.17
2023Detailed filing. Detailed filing data is available for this year.$5.01$0.12$4.88$1.75$1.45$0.31
2022Detailed filing. Detailed filing data is available for this year.$5.04$0.46$4.58$0.97$1.38$0.41
2021Detailed filing. Detailed filing data is available for this year.$5.32$0.33$4.99$1.40$1.41$0.01
2020Detailed filing. Detailed filing data is available for this year.$5.25$0.25$5.00$1.20$1.23$0.03
2019Detailed filing. Detailed filing data is available for this year.$5.08$0.17$4.92$0.87$1.08$0.21
2018Detailed filing. Detailed filing data is available for this year.$5.24$0.11$5.13$8.25$1.10$7.15
2017Detailed filing. Detailed filing data is available for this year.$5.40$7.42$2.02$0.93$1.13$0.20
2016Detailed filing. Detailed filing data is available for this year.$5.58$7.41$1.82$0.98$1.08$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 9, 2025
Return Version
2024v5.2
Gross Receipts
$1,258,352
Mission and Program Overview

Mission

Yukon-Koyukuk Elder Assisted Living Consortium (YKEALC), a nonprofit organization, was incorporated in 2004 with the purpose to provide and maintain residential facilities in Galena, Alaska, that are specifically designed to meet the needs of elders within the greater Yukon-Koyukuk community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,287,623$4,024,108▼ $263,515
Cash and Non-Interest-Bearing Accounts$169,193$217,780▲ $48,587
Accounts Receivable$82,394$103,195▲ $20,801
Savings and Temporary Cash Investments$99,500$101,535▲ $2,035
Pledges and Grants Receivable$5,000$41,814▲ $36,814
Prepaid Expenses and Deferred Charges$4,809$8,776▲ $3,967
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$5,007,272$4,788,771▼ $218,501
Other Assets Total$358,753$291,563▼ $67,190
Liabilities
Deferred Revenue$80,000--
Accounts Payable and Accrued Expenses$29,240$46,660▲ $17,420
Other Liabilities$13,851$26,415▲ $12,564
Total Liabilities$123,091$73,075▼ $50,016
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,525,428$4,424,133▼ $101,295
Net Assets With Donor Restrictions$358,753$291,563▼ $67,190
Total Net Assets Fund Balance$4,884,181$4,715,696▼ $168,485
Total Liabilities and Net Assets / Fund Balance$5,007,272$4,788,771▼ $218,501

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,736,677$2,839,432$6,576,109
Equipment$286,098$172,356$458,454
Other Land Buildings$1,333$77,000$78,333
Other Assets Org$104,296--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ginger AttlaAdministratorFT$72,273$72,273
Agnes SweetsirAdministratorPT$16,750$16,750
Shirley CleaverPresidentPT$2,000$2,000

Board Members and Trustees

NameTitle
Peter DemoskiVice President
Ruth Ann MadrosAlternate Director
Billy HoneaDirector
Josie DaytonDirector
Lizzie AlexieSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$633,365
Program Service Revenue
$553,347
Investment Income
$41,552
Other Revenue
$22,605
All Other Contributions
$41,243
Change in Net Assets
$-168,485

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,250,869
Total Revenue per Audited Statements
$1,250,869
Total Revenue per Form 990
$1,250,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$749,019
Salaries, Compensation, and Employee Benefits$670,335
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$451,867$61,618-$513,485
Depreciation Depletion$244,589$33,353-$277,942
Occupancy$259,470$13,657-$273,127
Current Officers, Directors, Trustees, and Key Employees$78,340$10,683-$89,023
Insurance$80,815$4,254-$85,069
Payroll Taxes$46,431$6,332-$52,763
Fees for Services Accounting$40,929$5,801-$46,730
Other Employee Benefits$14,311$753-$15,064
Fees for Services Other$3,521$492-$4,013
All Other Expenses$1,519$508-$2,027
Office Expenses$1,904$79-$1,983
Travel$1,350$290-$1,640
Other Expenses$840$281-$1,121
Total Functional Expenses$1,278,563$140,791$0$1,419,354

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,419,354
Total Expenses per Audited Statements$1,419,354
Total Expenses per Form 990$1,419,354
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Adm/Store ownerPurchase of SuppliesNo$16,394

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$26,415
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members consisting of the area tribal council of the following sovereigns:The Louden Tribal CouncilThe Kaltag Tribal CouncilThe Nulato Tribal CouncilThe Ruby Tribal CouncilThe Koyukuk Tribal CouncilAlso eligible to join is the Huslia Tribal Council provided they meet the membership requirements documented in the bylaws.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees.”

Form 990, Part VI, Section B, Line 11B

“The administrator and contract accountant review the return for accuracy prior to filing form 990.”

Form 990, Part VI, Section B, Line 12C

“Officers and Board Members are required to disclose any perceived conflict of interest.”

Form 990, Part VI, Section B, Line 15A

“Board determines salary.”

Form 990, Part VI, Section B, Line 15B

“The administrator determines salary of subordinates.”

Form 990, Part VI, Section C, Line 19

“The Governing Documents, Conflict of Interest Policy, and Financial Statements are available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Yukon-Koyukuk Elder Assisted
EIN
35-2363357
Phone
9076562574
Address
PO Box 189, Galena, AK 99741

Signing Officer

Name
Shirley Cleaver
Title
President
Signed
2025-10-09
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Ak
Voting Board Members
5
Independent Board Members
5
Employees
25
Volunteers
5

Preparer

Firm
Altman Rogers & Co
Address
3000 C ST STE 201, ANCHORAGE, AK 99503
Preparer
Sterling Gillon CPA
Phone
9072742992
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“YKEALC is a nonprofit corporation exempt from income taxation under Section 501(c)(3) of the Internal Revenue Code. Although YKEALC 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. YKEALC had no income derived from unrelated business activities as of December 31, 2024 or 2023. YKEALC classifies all interest and penalties related to tax contingencies as income tax expense. YKEALC files tax returns in the U.S. Federal Jurisdiction and the State of Alaska. As of 2024, the tax years that remain subject to examination begins with 2021.”

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