Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
990 • Fiscal year 2020 • EIN 92-0037488
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Up$33,461,224
Up $3,353,235 (+11%) from 2019
Net Assets
Up$30,357,527
Up $2,720,859 (+9.8%) from 2019
Liabilities
Up$3,103,697
Up $632,376 (+26%) from 2019
Revenue
Up$25,455,677
Up $710,048 (+2.9%) from 2019
Expenses
Up$22,734,818
Up $2,270,627 (+11%) from 2019
Net Income
Down$2,720,859
Down $1,560,579 (-36%) from 2019
To promote spirituality, cultural identity, self-reliance, physical and mental health, by improving the quality of life for our community through professional quality services.
To promote spirituality, cultural identity, self-reliance, physical and mental health, by improving the quality of life of our community through professional quality services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $17,789,636 | $18,820,437 | ▲ $1,030,801 |
| Land, Buildings, and Equipment, Net | $9,539,128 | $11,991,934 | ▲ $2,452,806 |
| Pledges and Grants Receivable | $1,418,244 | $1,929,368 | ▲ $511,124 |
| Accounts Receivable | $1,358,338 | $531,064 | ▼ $827,274 |
| Cash and Non-Interest-Bearing Accounts | - | $169,462 | - |
| Prepaid Expenses and Deferred Charges | $2,643 | $18,959 | ▲ $16,316 |
| 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 | $30,107,989 | $33,461,224 | ▲ $3,353,235 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,449,053 | $2,303,971 | ▲ $854,918 |
| Mortgage Notes Payable Secured by Investment Property | $853,023 | $772,435 | ▼ $80,588 |
| Deferred Revenue | $160,420 | - | - |
| Other Liabilities | $8,825 | $27,291 | ▲ $18,466 |
| Total Liabilities | $2,471,321 | $3,103,697 | ▲ $632,376 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $27,136,668 | $29,815,664 | ▲ $2,678,996 |
| Net Assets With Donor Restrictions | $500,000 | $541,863 | ▲ $41,863 |
| Total Net Assets Fund Balance | $27,636,668 | $30,357,527 | ▲ $2,720,859 |
| Total Liabilities and Net Assets / Fund Balance | $30,107,989 | $33,461,224 | ▲ $3,353,235 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $10,262,319 | $10,655,160 | $20,917,479 |
| Equipment | $485,782 | $920,456 | $1,406,238 |
| Land | $1,193,353 | - | $1,193,353 |
| Leasehold Improvements | $50,480 | $71,422 | $121,902 |
| Other Land Buildings | - | $16,631 | $16,631 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Steven Ginnis | Executive Direc | FT | $163,264 | $26,879 | $190,143 |
| Duane Hoskins | Finance Director | FT | $132,855 | $23,133 | $155,988 |
| Perry Ahsogeak | Director of Behav. | FT | $114,325 | $19,513 | $133,838 |
| Alice Murphy | Controller | FT | $102,166 | $14,387 | $116,553 |
| Mary Flora | Registered Nurse | FT | $100,347 | $13,124 | $113,471 |
| Gerald Sam | Member | PT | $8,100 | - | $8,100 |
| Tonya Garnett | Member | PT | $7,800 | - | $7,800 |
| Travis Cole | Member | PT | $7,800 | - | $7,800 |
| Dr Jessica Black | President | PT | $7,500 | - | $7,500 |
| Sharon Hildebrand | Treasurer | PT | $7,500 | - | $7,500 |
| Dr Charlene Stern | Member | PT | $7,300 | - | $7,300 |
| Andrea Dumy-Nield | Secretary | PT | $7,050 | - | $7,050 |
| Beverly Kokrine | Vice President | PT | $6,500 | - | $6,500 |
| Glenn Carly | Member | PT | $4,950 | - | $4,950 |
| Dr Rev Anna Frank | Elder Advisor | PT | $4,550 | - | $4,550 |
| Sarah Obed | Vice President | PT | $2,000 | - | $2,000 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Tanana Chiefs Conference Inc | IT Medical Mental Health | 122 First Avenue Ste 600, Fairbanks, AK 99701 | $1,188,033 |
| Ghemm Company Inc | Building Renovation | 3861 Schacht Street, Fairbanks, AK 99701 | $585,126 |
| Spero M Manson | Program Evaluation | 12400 County Road 102, Elbert, CO 80106 | $200,252 |
| IAB Consulting LLC | Program Development | 1120 Huffman Rd Ste 24-772, Anchorage, AK 99515 | $169,203 |
| - | Program Development | 16653 Rivers Edge, Eagle River, AK 99577 | $156,331 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $14,575,334 |
| Other Expenses | $8,031,188 |
| Grants and Similar Amounts Paid | $128,296 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $9,628,495 | $1,301,854 | - | $10,930,349 |
| Other Employee Benefits | $1,580,955 | $282,445 | - | $1,863,400 |
| Fees for Services Other | $1,535,832 | $150,924 | - | $1,686,756 |
| Payroll Taxes | $770,292 | $137,616 | - | $907,908 |
| Occupancy | $674,968 | $77,884 | - | $752,852 |
| Depreciation Depletion | $629,295 | $54,442 | - | $683,737 |
| All Other Expenses | $4,310,451 | $-3,732,868 | - | $577,583 |
| Pension Plan Contributions | $405,350 | $72,417 | - | $477,767 |
| Current Officers, Directors, Trustees, and Key Employees | - | $395,910 | - | $395,910 |
| Office Expenses | $360,325 | $26,425 | - | $386,750 |
| Advertising | $313,688 | $23,004 | - | $336,692 |
| Information Technology | $114,439 | $154,886 | - | $269,325 |
| Travel | $232,405 | $31,465 | - | $263,870 |
| Insurance | $151,992 | $70,614 | - | $222,606 |
| Other Expenses | $132,925 | $18,566 | - | $151,491 |
| Grants to Domestic Individuals | $128,296 | - | - | $128,296 |
| Fees for Services Accounting | $103,152 | $10,137 | - | $113,289 |
| Interest | - | $40,734 | - | $40,734 |
| Fees for Services Legal | $5,561 | $546 | - | $6,107 |
| Total Functional Expenses | $23,346,525 | $-611,707 | $0 | $22,734,818 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $22,762,579 |
| Expenses per Audited Statements | $22,734,818 |
| Total Expenses per Form 990 | $22,734,818 |
| Expenses Not Reported on Form 990 | $27,761 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $1,566,343 |
| Gaming Direct Expenses | $1,486,668 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Excess of Distrbutions over Equity | $27,291 |
“Changes include removing the blood quantum of members to being direct descendants of an individual who is Althabascan, Inupiaq, Yup'ik, Unangan, Tlingit, Haida, Tsimshian, Cup'k, Sugpiaq, Eyak and/or Alaska Native/American Indian and eighteen (18) years of age or older.”
“All members of the native community in fairbanks are eligible to be members of fna and are entitled to vote for the board members at our annual meeting.”
“Form 990 is reviewed by the Controller and Director of Finance and a copy is given to the Finance Committee members.”
“Due to the small size of the community, board members are well aware of potential conflicts of interest, and take this into account when making decisions.”
“Compensation for executive director and key employees is based on a salary study prepared by the foraker group, an independent organization providing organizational development services to non-profit organizations in alaska. This salary study is used by the board of directors in determining the compensation of the executive director. Compensation of other key employees is determined by the executive director and the human resources director and is also based on comparable salaries from the foraker group study.”
“Compensation for executive director and key employees is based on a salary study prepared by the foraker group, an independent organization providing organizational development services to non-profit organizations in alaska. This salary study is used by the board of directors in determining the compensation of the executive director. Compensation of other key employees is determined by the executive director and the human resources director and is also based on comparable salaries from the foraker group study.”
“Fairbanks Native Association provides governing documents, conflict of interest policy and annual report on its website. Fairbanks Native Association also mails its annual report and quarterly newsletter to the membership”
“FNA is exempt from income taxes as a nonprofit corporation under Section 501(c)(3) of the Internal Revenue Code. FNA applies the provisions of Topic 740 of the FASB Accounting Standards Codification relating to accounting for uncertainty in income taxes. FNA annually reviews its tax positions taken in accordance with the recognition standards. FNA believes that is has no uncertain tax positions which would require disclosure or adjustment in these financial statements. As of 2020, the tax years that remain subject to examination begins with 2017.”
“Gaming Expenses $27761”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1449053 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2303971 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1358338 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 531064 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To promote spirituality, cultural identity, self-reliance, physical and mental health, by improving the quality of life of our community through professional quality services. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 23004 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 313688 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 336692 |
| IRS990/AllOtherContributionsAmt | 0 | 123694 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -3732868 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4310451 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 577583 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Duane Hoskins Dir of Fin |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9074521648 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3830 S Cushman St 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Fairbanks |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99701 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 169462 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 395910 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 395910 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1188033 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 585126 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 200252 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 169203 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 156331 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 122 First Avenue Ste 600 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 3861 Schacht Street |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 12400 County Road 102 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1120 Huffman Rd Ste 24-772 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 16653 Rivers Edge |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Fairbanks |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Fairbanks |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Elbert |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Anchorage |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Eagle River |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | AK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | AK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | AK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 99701 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 99701 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 80106 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 99515 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 99577 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Tanana Chiefs Conference Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Ghemm Company Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Spero M Manson |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | IAB Consulting LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | Valerie Naquin |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | IT Medical Mental Health |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Building Renovation |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Program Evaluation |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Program Development |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Program Development |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 14969204 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 128296 |
| IRS990/CYInvestmentIncomeAmt | 0 | 94234 |
| IRS990/CYOtherExpensesAmt | 0 | 8031188 |
| IRS990/CYOtherRevenueAmt | 0 | 87495 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10304744 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2720859 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 14575334 |
| IRS990/CYTotalExpensesAmt | 0 | 22734818 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 25455677 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 160420 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 54442 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 629295 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 683737 |
| IRS990/Desc | 0 | Behavioral Health Services This division accounts for approximately 63% of FNAs operations. Behavioral Health programs include residential and outpatient drug and alcohol rehabilitation for adults and adolescents. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | true |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 500000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 541863 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 324 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 14424051 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10137 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 103152 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 113289 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 546 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 5561 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6107 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 150924 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1535832 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1686756 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 26879 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 23133 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 19513 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 14387 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 13124 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Steven Ginnis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Duane Hoskins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Perry Ahsogeak |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Alice Murphy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Mary Flora |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Gerald Sam |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Tonya Garnett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Travis Cole |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Dr Jessica Black |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Sharon Hildebrand |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Dr Charlene Stern |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Andrea Dumy-Nield |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Beverly Kokrine |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Glenn Carly |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Dr Rev Anna Frank |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Sarah Obed |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 163264 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 132855 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 114325 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 102166 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 100347 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 8100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 7800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 7800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 7500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 7500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 7300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 7050 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 6500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 4950 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 4550 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 2000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Direc |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Finance Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director of Behav. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Controller |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Registered Nurse |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Elder Advisor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Vice President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 1486668 |
| IRS990/GamingGrossIncomeAmt | 0 | 1566343 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 14845510 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 128296 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 128296 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 26942345 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 7820 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 154886 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 114439 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 269325 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 70614 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 151992 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 222606 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 40734 |
| IRS990/InterestGrp/TotalAmt | 0 | 40734 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 94234 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 94234 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 66 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11663669 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9539128 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11991934 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 23655603 |
| IRS990/LegalDomicileStateCd | 0 | AK |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To promote spirituality, cultural identity, self-reliance, physical and mental health, by improving the quality of life of our community through professional quality services. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 853023 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 772435 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 27636668 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 30357527 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 79675 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | 79675 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 7820 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 7820 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 27136668 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 29815664 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 77884 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 674968 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 752852 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 26425 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 360325 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 386750 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 282445 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1580955 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1863400 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Major Contract |
| IRS990/OtherExpensesGrp/Desc | 2 | Other Costs |
| IRS990/OtherExpensesGrp/Desc | 3 | Staff Training |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 158123 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 113169 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 18566 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1430018 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 594503 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 243583 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 132925 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1588141 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 594503 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 356752 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 151491 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8825 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 27291 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1301854 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9628495 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 10930349 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 137616 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 770292 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 907908 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 72417 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 405350 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 477767 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1418244 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1929368 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2643 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18959 |
| IRS990/PrincipalOfficerNm | 0 | Steven E Ginnis |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Behavioral Health Service |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Adolescent Treatment |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Educational Services |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.