Civic Intelligence

Arctic Slope Native Association Ltd.

990 • Fiscal year 2021 • EIN 91-0873623

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 11, 2022

Organization ProfileWWW.ARCTICSLOPE.ORG

View Organization Page

PO Box 1232Barrow, AK 99723-1232

(907) 852-2762

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

33rd percentile

0.15x

Higher debt load relative to assets than 33% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Liabilities / Revenue

39th percentile

0.39x

Higher debt load relative to revenue than 39% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Net Margin

69th percentile

18%

Higher net margin than 69% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Top Officer Pay

55th percentile

$885,172

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Asset Growth

58th percentile

15%

Faster asset growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2020 to 2021

Revenue Growth

65th percentile

17%

Faster revenue growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$299,522,566

Up $40,118,779 (+15%) from 2020

Net Assets

Up

$253,469,274

Up $20,888,602 (+9.0%) from 2020

Liabilities

Up

$46,053,292

Up $19,230,177 (+72%) from 2020

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin69th percentile

Revenue

Up

$117,427,222

Up $16,999,326 (+17%) from 2020

Expenses

Up

$96,538,620

Up $10,995,004 (+13%) from 2020

Net Income

Up

$20,888,602

Up $6,004,322 (+40%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$400M$300M$200M$100M$0Assets 2010: $36,421,483Liabilities 2010: $22,235,795Net Assets 2010: $14,185,6882010Assets 2011: $44,463,630Liabilities 2011: $28,175,343Net Assets 2011: $16,288,2872011Assets 2012: $60,370,218Liabilities 2012: $43,788,280Net Assets 2012: $16,581,9382012Assets 2013: $53,799,689Liabilities 2013: $24,707,676Net Assets 2013: $29,092,0132013Assets 2014: $54,072,601Liabilities 2014: $8,694,367Net Assets 2014: $45,378,2342014Assets 2015: $64,787,117Liabilities 2015: $9,188,217Net Assets 2015: $55,598,9002015Assets 2016: $215,587,166Liabilities 2016: $15,696,409Net Assets 2016: $199,890,7572016Assets 2017: $211,459,091Liabilities 2017: $7,201,233Net Assets 2017: $204,257,8582017Assets 2018: $218,029,426Liabilities 2018: $8,641,100Net Assets 2018: $209,388,3262018Assets 2019: $234,211,596Liabilities 2019: $16,515,204Net Assets 2019: $217,696,3922019Assets 2020: $259,403,787Liabilities 2020: $26,823,115Net Assets 2020: $232,580,6722020Assets 2021: $299,522,566Liabilities 2021: $46,053,292Net Assets 2021: $253,469,2742021Assets 2022: $308,793,724Liabilities 2022: $39,631,617Net Assets 2022: $269,162,1072022Assets 2023: $321,057,775Liabilities 2023: $40,456,579Net Assets 2023: $280,601,1962023Assets 2024: $348,928,916Liabilities 2024: $40,235,133Net Assets 2024: $308,693,7832024

Highlighted filing

2021

Assets$299,522,566
Liabilities$46,053,292
Net Assets$253,469,274
Open 2021 Filing

Operations Trend

Revenue Growth65th percentile

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

$300M$200M$100M$0Expenses 2010: $57,430,2722010Expenses 2011: $59,647,7102011Revenue 2012: $55,243,929Expenses 2012: $54,950,278Net Income 2012: $293,6512012Expenses 2013: $57,384,4452013Revenue 2014: $70,438,457Expenses 2014: $54,152,236Net Income 2014: $16,286,2212014Revenue 2015: $64,381,888Expenses 2015: $54,161,223Net Income 2015: $10,220,6652015Revenue 2016: $209,477,294Expenses 2016: $65,185,437Net Income 2016: $144,291,8572016Revenue 2017: $73,731,615Expenses 2017: $69,364,514Net Income 2017: $4,367,1012017Revenue 2018: $81,288,415Expenses 2018: $76,150,478Net Income 2018: $5,137,9372018Revenue 2019: $92,094,596Expenses 2019: $83,786,530Net Income 2019: $8,308,0662019Revenue 2020: $100,427,896Expenses 2020: $85,543,616Net Income 2020: $14,884,2802020Revenue 2021: $117,427,222Expenses 2021: $96,538,620Net Income 2021: $20,888,6022021Revenue 2022: $121,058,673Expenses 2022: $105,365,840Net Income 2022: $15,692,8332022Revenue 2023: $129,298,189Expenses 2023: $117,859,100Net Income 2023: $11,439,0892023Revenue 2024: $144,964,886Expenses 2024: $116,872,299Net Income 2024: $28,092,5872024

Highlighted filing

2021

Revenue$117,427,222
Expenses$96,538,620
Net Income$20,888,602
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 11, 2022
Return Version
2020v4.2
Gross Receipts
$117,653,079
Mission and Program Overview

Mission

The arctic slope native association was organized as an alaskan non- profit corporation dedicated to the cause of native self-determination. Asna responds to the needs and priorities of the recognized tribal councils to encourage and support self-respect, pride and well-being of the native members of the arctic slope region. Region.

The arctic slope native association was organized as an alaskan non-profit corporation dedicated to the cause of native self determination.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$186,615,919$184,666,048▼ $1,949,871
Savings and Temporary Cash Investments$22,516,383$57,158,049▲ $34,641,666
Investments in Publicly Traded Securities$31,985,839$38,124,238▲ $6,138,399
Investments Other Securities$7,733,084$9,860,013▲ $2,126,929
Accounts Receivable$9,711,867$7,857,797▼ $1,854,070
Prepaid Expenses and Deferred Charges$840,695$1,856,421▲ $1,015,726
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Total Assets$259,403,787$299,522,566▲ $40,118,779
Liabilities
Deferred Revenue$9,622,667$34,708,639▲ $25,085,972
Accounts Payable and Accrued Expenses$9,533,680$8,844,653▼ $689,027
Other Liabilities$7,666,768$2,500,000▼ $5,166,768
Total Liabilities$26,823,115$46,053,292▲ $19,230,177
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$232,580,672$253,469,274▲ $20,888,602
Total Net Assets Fund Balance$232,580,672$253,469,274▲ $20,888,602
Total Liabilities and Net Assets / Fund Balance$259,403,787$299,522,566▲ $40,118,779

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$158,541,915$20,779,590$179,321,505
Equipment$3,898,431$19,023,640$22,922,071
Leasehold Improvements$15,199,314$1,899,612$17,098,926
Other Land Buildings$3,814,021$8,398,888$12,212,909
Land$3,212,367-$3,212,367
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alanna SmallPhysicianFT$865,298$19,874$885,172
Raymond StillwellPhysicianPT$517,536$131,205$648,741
Keith BattsPhysicianFT$574,928$27,608$602,536
Kohhei NakagawaPhysicianFT$481,600$26,860$508,460
Todd CarterDoctor of AnesthesiologyFT$467,308$27,608$494,916
Joan GaelaPhysicianFT$423,155$21,295$444,450
Richard HallHospital AdministratorFT$341,595$52,842$394,437
Martha MonninPresident/CEOFT$304,860$73,480$378,340
Andrew StempVP of FinanceFT$290,000$26,170$316,170
Thomas ElkinsVP of Facilities & Support ServicesFT$195,332$18,939$214,271
Isabel NashookpukBoard Member-$20,600-$20,600
Noreen KaleakBoard Member-$18,200-$18,200
Molly AhkivgakBoard Member-$17,400-$17,400
Nancy RockVice President-$17,200-$17,200
Gwendolyn PikokBoard Member-$16,800-$16,800
Muriel BrowerBoard Member-$16,800-$16,800
Bernice KiagelakBoard Chair/president-$15,800-$15,800
Hazel KunaknanaBoard Member-$13,800-$13,800
Rebecca BrowerBoard Member-$5,800-$5,800
Anna NageakBoard Member-$2,400-$2,400

Board Members and Trustees

NameTitle
Esther EvikanaBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$67,407,896
Program Service Revenue
$42,978,863
Investment Income
$6,185,040
Other Revenue
$855,423
All Other Contributions
$1,216,925
Change in Net Assets
$20,888,602

Audited Revenue Reconciliation

Revenue per Audited Statements
$117,427,222
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$117,427,222
Total Revenue per Form 990
$117,427,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$53,663,862
Other Expenses$40,995,482
Grants and Similar Amounts Paid$1,879,276
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$34,773,876$6,011,274-$40,785,150
Fees for Services Other$10,304,798$1,781,365-$12,086,163
Office Expenses$6,799,070$1,175,338-$7,974,408
Depreciation Depletion$6,370,699$1,101,287-$7,471,986
Other Employee Benefits$3,819,847$660,327-$4,480,174
Pension Plan Contributions$2,701,645$467,027-$3,168,672
Occupancy$2,560,279$442,589-$3,002,868
Payroll Taxes$2,534,127$438,068-$2,972,195
Current Officers, Directors, Trustees, and Key Employees$1,924,916$332,755-$2,257,671
Grants to Domestic Individuals$1,879,276--$1,879,276
Fees for Services Accounting$1,200,697$207,561-$1,408,258
Travel$840,287$145,258-$985,545
Other Expenses$224,598$38,826-$263,424
Interest$150,280$25,978-$176,258
Conferences and Meetings$131,992$22,817-$154,809
Fees for Services Legal$53,272$9,209-$62,481
Total Functional Expenses$82,309,913$14,228,707$0$96,538,620

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$96,538,620
Total Expenses per Audited Statements$96,538,620
Total Expenses per Form 990$96,538,620
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$2,500,000
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
No
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 B, Line 11B

“For tax year 2020, the business manager reviewed the 990 prior to filing.”

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

“The conflict of interest policy is in the board bylaws. In the event of a real or perceived conflict or a complaint, the board ethics committee will resolve the situation. Board members are trained annually on compliance and are expected to fully disclose any circumstances that might create a conflict. When questions arise, legal counsel is sought.”

Form 990, Part VI, Section B, Line 15

“Line 15a: board approves salary schedules for all pay ranges including the ceo. Executive officers review ceo compensation comparisons from 990s and/or wage studies as part of annual ceo performance evaluation and wage determination. This process was last undertaken on 02/09/2020. Line 15b: there is an executive pay matrix that is updated every few years and approved by the board. All officer positions, including organization vice presidents, are included in the pay matrix. This process was last undertaken on 05/06/2018.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Arctic Slope Native Association
EIN
91-0873623
Phone
9078522762
Address
PO BOX 1232, BARROW, AK 99723-1232

Signing Officer

Name
Andrew Stemp
Title
VP of Finance / CFO
Phone
9078522762
Signed
2022-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martha Monnin
Formed
1991
Legal Domicile
Ak
Voting Board Members
10
Independent Board Members
10
Employees
480
Volunteers
0

Preparer

Firm
Kpmg Llp
Address
1300 SW 5TH AVE3800, PORTLAND, OR 97201
Preparer
James Lancaster
Phone
3463486441
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt416800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt516800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt615800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt713800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt85800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt92400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11389109
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12352910
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13296670
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14865672
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15208510
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16617632
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17576536
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18482460
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19468916
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20425622
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD CHAIR/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11HOSPITAL ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt14PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP OF FACILITIES & SUPPORT SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt16PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt17PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt18PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt19DOCTOR OF ANESTHESIOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt20PHYSICIAN
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-225857
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt066190971
IRS990/GrantAmt01746940
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01879276
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01879276
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0117653079
IRS990/GrossRentsGrp/RealAmt053986
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt0129
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt025978
IRS990/InterestGrp/ProgramServicesAmt0150280
IRS990/InterestGrp/TotalAmt0176258
IRS990/InvestmentIncomeGrp/ExclusionAmt06410897
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06410897
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt07733084
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt09860013
IRS990/InvestmentsPubTradedSecGrp/BOYAmt031985839
IRS990/InvestmentsPubTradedSecGrp/EOYAmt038124238
IRS990/IRPDocumentCnt0104
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt050101730
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0186615919
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0184666048
IRS990/LandBldgEquipCostOrOtherBssAmt0234767778
IRS990/LegalDomicileStateCd0AK
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0225857
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ARCTIC SLOPE NATIVE ASSOCIATION (ASNA) WAS ORGANIZED AS AN ALASKAN NONPROFIT CORPORATION DEDICATED TO THE CAUSE OF NATIVE SELF-DETERMINATION. ASNA RESPONDS TO THE NEEDS AND PRIORITIES OF THE RECOGNIZED TRIBAL COUNCILS TO ENCOURAGE AND SUPPORT SELF-RESPECT, PRIDE AND WELL-BEING OF THE NATIVE MEMBERS OF THE ARCTIC SLOPE REGION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0232580672
IRS990/NetAssetsOrFundBalancesEOYAmt0253469274
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-225857
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-225857
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt053986
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt053986
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0232580672
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0253469274
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0442589
IRS990/OccupancyGrp/ProgramServicesAmt02560279
IRS990/OccupancyGrp/TotalAmt03002868
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01175338
IRS990/OfficeExpensesGrp/ProgramServicesAmt06799070
IRS990/OfficeExpensesGrp/TotalAmt07974408
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0660327
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03819847
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04480174
IRS990/OtherExpensesGrp/Desc0ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1ADMINISTRATION OF GRANT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01369028
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt138826
IRS990/OtherExpensesGrp/ProgramServicesAmt06040254
IRS990/OtherExpensesGrp/ProgramServicesAmt1224598
IRS990/OtherExpensesGrp/TotalAmt07409282
IRS990/OtherExpensesGrp/TotalAmt1263424
IRS990/OtherLiabilitiesGrp/BOYAmt07666768
IRS990/OtherLiabilitiesGrp/EOYAmt02500000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CAFETERIA REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0723607
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0801437
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt077830
IRS990/OtherRevenueTotalAmt0801437
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06011274
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt034773876
IRS990/OtherSalariesAndWagesGrp/TotalAmt040785150
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0438068
IRS990/PayrollTaxesGrp/ProgramServicesAmt02534127
IRS990/PayrollTaxesGrp/TotalAmt02972195
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0467027
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02701645
IRS990/PensionPlanContributionsGrp/TotalAmt03168672
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0840695
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01856421
IRS990/PrincipalOfficerNm0MARTHA MONNIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621990
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042978863
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042978863
IRS990/ProgSrvcAccomActy2Grp/Desc0SOCIAL SERVICES - TO PROVIDE CHILD WELFARE, FAMILY AND COMMUNITY SERVICES, FOSTER CARE, BIA ASSISTANCE, AND ESSENTIAL NEEDS TO ELIGIBLE INDIAN PEOPLE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt032123925
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0132336
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt054749319
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01596621
IRS990/PYInvestmentIncomeAmt01813621
IRS990/PYOtherExpensesAmt032786531
IRS990/PYOtherRevenueAmt01004882
IRS990/PYProgramServiceRevenueAmt042860074
IRS990/PYRevenuesLessExpensesAmt014884280
IRS990/PYSalariesCompEmpBnftPaidAmt051160464
IRS990/PYTotalExpensesAmt085543616
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0100427896
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt020888602
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt053986
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt043702470
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022516383
IRS990/SavingsAndTempCashInvstGrp/EOYAmt057158049
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CAFETERIA REVENUE - 2016 AMOUNT: $ 937,256. 2017 AMOUNT: $ 1,042,354. 2018 AMOUNT: $ 1,036,966. 2019 AMOUNT: $ 928,034. 2020 AMOUNT: $ 801,437.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1COVID-19 RESTRICTIONS CLOSED THE COFFEE SHOP AND CAFETERIA TO THE GENERAL PUBLIC.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt067407896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt054749319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt057889830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt046679607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043572223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0270298875
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06464883
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01948215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01538222

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$299,522,566
Liabilities
$46,053,292
Net assets
$253,469,274
Revenue
$117,427,222
Expenses
$96,538,620
Net income
$20,888,602
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$349$40.2$309$145$117$28.1
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$321$40.5$281$129$118$11.4
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$309$39.6$269$121$105$15.7
2021Detailed filing. Detailed filing data is available for this year.$300$46.1$253$117$96.5$20.9
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$259$26.8$233$100$85.5$14.9
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$234$16.5$218$92.1$83.8$8.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$218$8.64$209$81.3$76.2$5.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$211$7.20$204$73.7$69.4$4.37
2016Summary only. Only limited summary data is available for this year.$216$15.7$200$209$65.2$144
2015Detailed filing. Detailed filing data is available for this year.$64.8$9.19$55.6$64.4$54.2$10.2
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.1$8.69$45.4$70.4$54.2$16.3
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.8$24.7$29.1$57.4
2012Summary only. Only limited summary data is available for this year.$60.4$43.8$16.6$55.2$55.0$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.5$28.2$16.3$59.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.4$22.2$14.2$57.4