Civic Intelligence

Arctic Slope Native Association Ltd.

990 • Fiscal year 2023 • EIN 91-0873623

Oct 01, 2022 to Sep 30, 2023 • Filed on Jul 23, 2024

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

29th percentile

0.13x

Higher debt load relative to assets than 29% of similar nonprofits.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2023

Liabilities / Revenue

33rd percentile

0.31x

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

2023 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2023

Net Margin

70th percentile

8.8%

Higher net margin than 70% of similar nonprofits.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2023

Top Officer Pay

56th percentile

$958,217

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2023

Asset Growth

46th percentile

4.0%

Faster asset growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2022 to 2023

Revenue Growth

59th percentile

6.8%

Faster revenue growth than 59% of similar nonprofits.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$321,057,775

Up $12,264,051 (+4.0%) from 2022

Net Assets

Up

$280,601,196

Up $11,439,089 (+4.2%) from 2022

Liabilities

Up

$40,456,579

Up $824,962 (+2.1%) from 2022

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin70th percentile

Revenue

Up

$129,298,189

Up $8,239,516 (+6.8%) from 2022

Expenses

Up

$117,859,100

Up $12,493,260 (+12%) from 2022

Net Income

Down

$11,439,089

Down $4,253,744 (-27%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2023

Assets$321,057,775
Liabilities$40,456,579
Net Assets$280,601,196
Open 2023 Filing

Operations Trend

Revenue Growth59th 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

2023

Revenue$129,298,189
Expenses$117,859,100
Net Income$11,439,089
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jul 23, 2024
Return Version
2022v5.0
Gross Receipts
$129,298,189
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$180,327,016$186,051,145▲ $5,724,129
Savings and Temporary Cash Investments$64,881,160$54,042,041▼ $10,839,119
Investments in Publicly Traded Securities$38,857,226$52,559,090▲ $13,701,864
Investments Other Securities$16,490,477$18,370,494▲ $1,880,017
Accounts Receivable$7,267,595$9,225,191▲ $1,957,596
Prepaid Expenses and Deferred Charges$946,501$809,814▼ $136,687
Cash and Non-Interest-Bearing Accounts$-1--
Total Assets$308,793,724$321,057,775▲ $12,264,051
Other Assets Total$23,750--
Liabilities
Deferred Revenue$29,246,731$26,123,231▼ $3,123,500
Accounts Payable and Accrued Expenses$10,384,886$14,333,348▲ $3,948,462
Total Liabilities$39,631,617$40,456,579▲ $824,962
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$269,162,107$280,601,196▲ $11,439,089
Total Net Assets Fund Balance$269,162,107$280,601,196▲ $11,439,089
Total Liabilities and Net Assets / Fund Balance$308,793,724$321,057,775▲ $12,264,051

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$150,484,597$29,068,981$179,553,578
Equipment$4,445,750$21,937,104$26,382,854
Other Land Buildings$11,973,476$8,718,646$20,692,122
Leasehold Improvements$15,934,955$4,484,921$20,419,876
Land$3,212,367-$3,212,367
Other Securities$18,370,494--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alanna SmallPhysicianFT$911,602$46,615$958,217
Jennifer AdkinsPhysicianFT$651,000$45,537$696,537
George TaylorPhysicianFT$493,495$42,225$535,720
Todd CarterDoctor of AnesthesiologyFT$474,876$50,826$525,702
Raymond StillwellPhysicianFT$456,983$45,901$502,884
Joan GaelaPhysicianFT$414,348$48,631$462,979
Richard HallHospital AdministratorFT$378,632$47,803$426,435
Martha MonninPresident / CEOFT$349,954$61,869$411,823
Andrew StempVP of FinanceFT$306,156$39,986$346,142
Jason PetersonVP of Facilities & Support ServicesFT$243,815$42,186$286,001
Gwendolyn PikokBoard Member-$27,950-$27,950
Esther EvikanaBoard Member-$26,500-$26,500
Molly AhkivgakBoard Member-$20,350-$20,350
Nancy RockVice President-$18,950-$18,950
Isabel NashookpukBoard Member-$18,150-$18,150
Bernice KaigelakBoard Chair / President-$15,550-$15,550
Peter WilliamsBoard Member-$14,950-$14,950
Noreen KaleakBoard Member-$14,750-$14,750
Hazel KunaknanaBoard Member-$5,750-$5,750
Revenue and Support

Revenue Composition

Contributions and Grants
$60,816,186
Program Service Revenue
$57,423,196
Investment Income
$7,233,707
Other Revenue
$3,825,100
All Other Contributions
$2,763,617
Change in Net Assets
$11,439,089

Audited Revenue Reconciliation

Revenue per Audited Statements
$129,298,189
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$129,298,189
Total Revenue per Form 990
$129,298,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$58,545,779
Salaries, Compensation, and Employee Benefits$57,258,416
Grants and Similar Amounts Paid$2,054,905
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$38,174,268$4,767,353-$42,941,621
Fees for Services Other$22,748,152$2,840,879-$25,589,031
Office Expenses$8,786,207$1,097,256-$9,883,463
Depreciation Depletion$6,432,357$803,298-$7,235,655
Other Expenses$6,061,169$756,941-$6,818,110
Other Employee Benefits$4,902,944$612,298-$5,515,242
Occupancy$4,681,706$584,669-$5,266,375
Payroll Taxes$2,827,543$353,115-$3,180,658
Pension Plan Contributions$2,693,057$336,320-$3,029,377
Current Officers, Directors, Trustees, and Key Employees$2,303,809$287,709-$2,591,518
Grants to Domestic Individuals$2,054,905--$2,054,905
Travel$1,759,144$219,689-$1,978,833
Fees for Services Accounting$1,234,427$154,160-$1,388,587
Conferences and Meetings$228,156$28,493-$256,649
Fees for Services Legal$114,746$14,330-$129,076
Total Functional Expenses$105,002,590$12,856,510$0$117,859,100

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$117,859,100
Expenses per Audited Statements$117,859,099
Total Expenses per Audited Statements$117,859,099
Expenses Not Reported on Financial Statements$1
Other Expense Adjustments$1
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
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

“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
Phone
9078522762
Signed
2024-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martha Monnin
Formed
1991
Legal Domicile
Ak
Voting Board Members
9
Independent Board Members
9
Employees
496
Volunteers
0

Preparer

Firm
Kpmg Llp
Address
401 UNION STREET SUITE 2800, SEATTLE, WA 98101
Preparer
Kyle C Swarthout
Phone
2069134000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees: program service expenses 22,748,152. Management and general expenses 2,840,879. Fundraising expenses 0. Total expenses 25,589,031.”

FORM 990, PART XII, LINE 2C:

“Process has not changed since prior year.”

Financial Statement Notes

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Prior period rounding adjustment 1.”

Raw XML AppendixShowing 400 of 758 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10362314
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11306516
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12244643
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13911962
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14651360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15457811
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16476424
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17494626
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18416724
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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD CHAIR / PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9HOSPITAL ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT / CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP OF FACILITIES & SUPPORT SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt13PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt16DOCTOR OF ANESTHESIOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt17PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt18PHYSICIAN
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt058052569
IRS990/GrantAmt02054905
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02054905
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02054905
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0129298189
IRS990/GrossRentsGrp/RealAmt082715
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt0132
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt07233707
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07233707
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt016490477
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt018370494
IRS990/InvestmentsPubTradedSecGrp/BOYAmt038857226
IRS990/InvestmentsPubTradedSecGrp/EOYAmt052559090
IRS990/IRPDocumentCnt0136
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt064209652
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0180327016
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0186051145
IRS990/LandBldgEquipCostOrOtherBssAmt0250260797
IRS990/LegalDomicileStateCd0AK
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/NetAssetsOrFundBalancesBOYAmt0269162107
IRS990/NetAssetsOrFundBalancesEOYAmt0280601196
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt082715
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt082715
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0269162107
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0280601196
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0584669
IRS990/OccupancyGrp/ProgramServicesAmt04681706
IRS990/OccupancyGrp/TotalAmt05266375
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01097256
IRS990/OfficeExpensesGrp/ProgramServicesAmt08786207
IRS990/OfficeExpensesGrp/TotalAmt09883463
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023750
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0612298
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04902944
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05515242
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0756941
IRS990/OtherExpensesGrp/ProgramServicesAmt06061169
IRS990/OtherExpensesGrp/TotalAmt06818110
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1CAFETERIA REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02358839
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11353198
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02358839
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11383546
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt030348
IRS990/OtherRevenueTotalAmt03742385
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04767353
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt038174268
IRS990/OtherSalariesAndWagesGrp/TotalAmt042941621
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0353115
IRS990/PayrollTaxesGrp/ProgramServicesAmt02827543
IRS990/PayrollTaxesGrp/TotalAmt03180658
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0336320
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02693057
IRS990/PensionPlanContributionsGrp/TotalAmt03029377
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0946501
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0809814
IRS990/PrincipalOfficerNm0MARTHA MONNIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621990
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt057423196
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt057423196
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/ExpenseAmt058703098
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt066455868
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02163839
IRS990/PYInvestmentIncomeAmt0-4454954
IRS990/PYOtherExpensesAmt049148358
IRS990/PYOtherRevenueAmt01498575
IRS990/PYProgramServiceRevenueAmt057559184
IRS990/PYRevenuesLessExpensesAmt015692833
IRS990/PYSalariesCompEmpBnftPaidAmt054053643
IRS990/PYTotalExpensesAmt0105365840
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0121058673
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt011439089
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt082715
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt061135233
IRS990/SavingsAndTempCashInvstGrp/BOYAmt064881160
IRS990/SavingsAndTempCashInvstGrp/EOYAmt054042041
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CAFETERIA REVENUE - 2018 AMOUNT: $ 1,036,966. 2019 AMOUNT: $ 928,034. 2020 AMOUNT: $ 801,437. 2021 AMOUNT: $ 1,417,529. 2022 AMOUNT: $ 1,383,546. OTHER INCOME - 2022 AMOUNT: $ 2,358,839.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt060816186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt066455867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt067407896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt054749319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt057889830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0307319098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03345380
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt081046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06464883
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01948215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01538222
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013377746
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03742385
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01417529
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0801437
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0928034
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01036966
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07926351
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92770
IRS990ScheduleA/PublicSupportPY170Pct00.93710
IRS990ScheduleA/PublicSupportTotal170Amt0304859280
IRS990ScheduleA/SubstantialContributorsTotAmt02459818
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt060816186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt066455867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt067407896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt054749319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt057889830
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0307319098
IRS990ScheduleA/TotalSupportAmt0328623195
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$321,057,775
Liabilities
$40,456,579
Net assets
$280,601,196
Revenue
$129,298,189
Expenses
$117,859,100
Net income
$11,439,089
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$349$40.2$309$145$117$28.1
2023Detailed filing. Detailed filing data is available for this year.$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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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