Civic Intelligence

Healing Native Hearts Coalition

990 • Fiscal year 2021 • EIN 81-1313180

Oct 01, 2020 to Sep 30, 2021 • Filed on Jan 10, 2022

Organization ProfileHNHCOALITION.ORG
PO Box 81064Fairbanks, AK 99708

(907) 371-6610

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$78,552

Flat from 2021

Net Assets

Flat

$56,200

Flat from 2021

Liabilities

Flat

$22,352

Flat from 2021

Revenue And Expenses

Revenue

Flat

$386,659

Flat from 2021

Expenses

Flat

$372,067

Flat from 2021

Net Income

Flat

$14,592

Flat from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0-$50KAssets 2016: $60Liabilities 2016: $0Net Assets 2016: $602016Assets 2017: $13,241Liabilities 2017: $502Net Assets 2017: $12,7392017Assets 2018: $90,525Liabilities 2018: $93,038Net Assets 2018: -$2,5132018Assets 2019: $84,476Liabilities 2019: $68,516Net Assets 2019: $15,9602019Assets 2020: $111,460Liabilities 2020: $69,852Net Assets 2020: $41,6082020Assets 2021: $78,552Liabilities 2021: $22,352Net Assets 2021: $56,2002021Assets 2021: $78,552Liabilities 2021: $22,352Net Assets 2021: $56,2002021Assets 2022: $73,321Liabilities 2022: $0Net Assets 2022: $73,3212022Assets 2023: $117,161Liabilities 2023: $4,031Net Assets 2023: $113,1302023Assets 2024: $93,276Liabilities 2024: $7,119Net Assets 2024: $86,1572024

Highlighted filing

2021

Assets$78,552
Liabilities$22,352
Net Assets$56,200
Open 2021 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2016: $100Expenses 2016: $40Net Income 2016: $602016Revenue 2017: $208,487Expenses 2017: $195,808Net Income 2017: $12,6792017Revenue 2018: $415,841Expenses 2018: $431,093Net Income 2018: -$15,2522018Revenue 2019: $473,815Expenses 2019: $455,342Net Income 2019: $18,4732019Revenue 2020: $472,450Expenses 2020: $446,802Net Income 2020: $25,6482020Revenue 2021: $386,659Expenses 2021: $372,067Net Income 2021: $14,5922021Revenue 2021: $386,659Expenses 2021: $372,067Net Income 2021: $14,5922021Revenue 2022: $422,643Expenses 2022: $405,522Net Income 2022: $17,1212022Revenue 2023: $777,127Expenses 2023: $737,318Net Income 2023: $39,8092023Revenue 2024: $976,697Expenses 2024: $1,003,670Net Income 2024: -$26,9732024

Highlighted filing

2021

Revenue$386,659
Expenses$372,067
Net Income$14,592
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jan 10, 2022
Return Version
2020v4.0
Gross Receipts
$386,659
Mission and Program Overview

Mission

A tribal domestic violence coalition for the interior tribes of Alaska. Providing support and referral services for tribal governments and victims of domestic violence and sexual assault.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$104,099$72,086▼ $32,013
Prepaid Expenses and Deferred Charges$5,511$4,616▼ $895
Accounts Receivable$1,850$1,850→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$111,460$78,552▼ $32,908
Other Assets Total-$0-
Liabilities
Deferred Revenue$69,184$15,184▼ $54,000
Accounts Payable and Accrued Expenses$668$7,168▲ $6,500
Total Liabilities$69,852$22,352▼ $47,500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$41,608$56,200▲ $14,592
Total Net Assets Fund Balance$41,608$56,200▲ $14,592
Total Liabilities and Net Assets / Fund Balance$111,460$78,552▼ $32,908
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Shirley KrugerTreasurerFT$95,134$95,134

Board Members and Trustees

NameTitle
Carol RosePresident
Nettie WarbelowVice President
Susie SamVice President
Rhonda PitkaDirector
Tamra Truett-jerueDirector
Shirley MosesExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$379,673
Program Service Revenue
$0
Investment Income
$25
Other Revenue
$6,961
Change in Net Assets
$14,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$274,083
Other Expenses$97,984
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,222$54,221-$108,443
Current Officers, Directors, Trustees, and Key Employees$47,567$47,567-$95,134
Other Employee Benefits$21,135$21,135-$42,270
Occupancy$25,166--$25,166
Payroll Taxes$7,958$7,958-$15,916
Pension Plan Contributions$6,160$6,160-$12,320
Fees for Services Accounting-$8,231-$8,231
Fees for Services Other$7,315--$7,315
Travel$7,170--$7,170
Other Expenses$6,183$7,695-$6,183
Office Expenses-$2,016-$2,016
Total Functional Expenses$217,084$154,983$0$372,067
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

“Completed 990 is reviewed and approved by the executive director and the board treasurer prior to submittal.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board approves the executive director wage rate. The board attempts to compensate the executive director in accordance with prevailing wage standards for comparable positions and levels of responsibilities. The board reviews the compensation package on an annual basis and makes adjustments according to performance and prevailing economic conditions.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Healing Native Hearts Coalition
EIN
81-1313180
Phone
9073716610
Address
PO BOX 81064, FAIRBANKS, AK 99708

Signing Officer

Name
Carol Rose
Title
President
Signed
2022-01-10
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
6
Employees
5

Preparer

Firm
Brad Cage CPA
Address
18040 HILLCREST DR, EAGLE RIVER, AK 99577
Preparer
Bradley S Cage
Phone
9074446465
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMPLETED 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR AND THE BOARD TREASURER PRIOR TO SUBMITTAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD APPROVES THE EXECUTIVE DIRECTOR WAGE RATE. THE BOARD ATTEMPTS TO COMPENSATE THE EXECUTIVE DIRECTOR IN ACCORDANCE WITH PREVAILING WAGE STANDARDS FOR COMPARABLE POSITIONS AND LEVELS OF RESPONSIBILITIES. THE BOARD REVIEWS THE COMPENSATION PACKAGE ON AN ANNUAL BASIS AND MAKES ADJUSTMENTS ACCORDING TO PERFORMANCE AND PREVAILING ECONOMIC CONDITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,552
Liabilities
$22,352
Net assets
$56,200
Revenue
$386,659
Expenses
$372,067
Net income
$14,592
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.09$0.98$1.00$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.11$0.78$0.74$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.42$0.41$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.06$0.39$0.37$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.02$0.06$0.39$0.37$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.07$0.04$0.47$0.45$0.03
2019Summary only. Only limited summary data is available for this year.$0.08$0.07$0.02$0.47$0.46$0.02
2018Summary only. Only limited summary data is available for this year.$0.09$0.09$0.00$0.42$0.43$0.02
2017Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.21$0.20$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00