Civic Intelligence

Copper River Native Association Inc

990 • Fiscal year 2017 • EIN 92-0041638

Oct 01, 2016 to Sep 30, 2017 • Filed on Jul 18, 2018

92-0041638Copper Center, AK 99573

(907) 822-8833

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$30,713,912

Down $5,717,589 (-16%) from 2016

Net Assets

Up

$29,066,708

Up $429,216 (+1.5%) from 2016

Liabilities

Down

$1,647,204

Down $6,146,805 (-79%) from 2016

Revenue And Expenses

Revenue

Down

$12,800,569

Down $1,570,790 (-11%) from 2016

Expenses

Up

$11,854,167

Up $1,614,125 (+16%) from 2016

Net Income

Down

$946,402

Down $3,184,915 (-77%) from 2016

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2011: $4,142,494Liabilities 2011: $1,054,869Net Assets 2011: $3,087,6252011Assets 2012: $5,985,436Liabilities 2012: $2,221,743Net Assets 2012: $3,763,6932012Assets 2013: $28,262,971Liabilities 2013: $11,935,134Net Assets 2013: $16,327,8372013Assets 2014: $30,835,858Liabilities 2014: $10,613,865Net Assets 2014: $20,221,9932014Assets 2015: $34,717,022Liabilities 2015: $10,210,847Net Assets 2015: $24,506,1752015Assets 2016: $36,431,501Liabilities 2016: $7,794,009Net Assets 2016: $28,637,4922016Assets 2017: $30,713,912Liabilities 2017: $1,647,204Net Assets 2017: $29,066,7082017Assets 2018: $29,558,975Liabilities 2018: $1,660,861Net Assets 2018: $27,898,1142018Assets 2019: $28,460,987Liabilities 2019: $1,739,788Net Assets 2019: $26,721,1992019Assets 2020: $33,310,429Liabilities 2020: $3,985,465Net Assets 2020: $29,324,9642020Assets 2021: $37,611,985Liabilities 2021: $3,531,877Net Assets 2021: $34,080,1082021Assets 2022: $42,026,176Liabilities 2022: $1,906,076Net Assets 2022: $40,120,1002022Assets 2023: $41,898,810Liabilities 2023: $3,802,175Net Assets 2023: $38,096,6352023Assets 2024: $41,936,368Liabilities 2024: $4,483,711Net Assets 2024: $37,452,6572024

Highlighted filing

2017

Assets$30,713,912
Liabilities$1,647,204
Net Assets$29,066,708

Operations Trend

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $6,859,269Expenses 2011: $6,152,805Net Income 2011: $706,4642011Revenue 2012: $7,722,946Expenses 2012: $7,046,878Net Income 2012: $676,0682012Revenue 2013: $17,106,864Expenses 2013: $6,677,119Net Income 2013: $10,429,7452013Revenue 2014: $11,564,059Expenses 2014: $7,669,903Net Income 2014: $3,894,1562014Revenue 2015: $13,278,024Expenses 2015: $8,993,842Net Income 2015: $4,284,1822015Revenue 2016: $14,371,359Expenses 2016: $10,240,042Net Income 2016: $4,131,3172016Revenue 2017: $12,800,569Expenses 2017: $11,854,167Net Income 2017: $946,4022017Revenue 2018: $14,328,151Expenses 2018: $15,496,745Net Income 2018: -$1,168,5942018Revenue 2019: $15,958,942Expenses 2019: $17,783,690Net Income 2019: -$1,824,7482019Revenue 2020: $23,787,582Expenses 2020: $20,884,509Net Income 2020: $2,903,0732020Revenue 2021: $29,435,235Expenses 2021: $24,376,497Net Income 2021: $5,058,7382021Revenue 2022: $28,603,560Expenses 2022: $30,053,529Net Income 2022: -$1,449,9692022Revenue 2023: $27,509,862Expenses 2023: $27,697,516Net Income 2023: -$187,6542023Revenue 2024: $26,299,251Expenses 2024: $27,827,333Net Income 2024: -$1,528,0822024

Highlighted filing

2017

Revenue$12,800,569
Expenses$11,854,167
Net Income$946,402
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jul 18, 2018
Return Version
2016v3.0
Gross Receipts
$12,829,280
Mission and Program Overview

Mission

To advance the overall economic, social & cultural development of the people within the ahtna region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$20,312,395$19,641,512▼ $670,883
Cash and Non-Interest-Bearing Accounts$10,053,665$5,946,855▼ $4,106,810
Savings and Temporary Cash Investments$4,753,259$4,807,677▲ $54,418
Accounts Receivable$1,158,637$166,747▼ $991,890
Pledges and Grants Receivable$76,770$105,987▲ $29,217
Prepaid Expenses and Deferred Charges$75,045$45,134▼ $29,911
Total Assets$36,431,501$30,713,912▼ $5,717,589
Other Assets Total$1,730$0▼ $1,730
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,932,545$0▼ $5,932,545
Accounts Payable and Accrued Expenses$337,542$926,192▲ $588,650
Other Liabilities$527,988$598,104▲ $70,116
Deferred Revenue$995,934$122,908▼ $873,026
Unsecured Notes Loans Payable-$0-
Total Liabilities$7,794,009$1,647,204▼ $6,146,805
Net Assets / Fund Balance
Unrestricted Net Assets$28,637,492$22,981,075▼ $5,656,417
Temporarily Rstr Net Assets-$6,085,633-
Total Net Assets Fund Balance$28,637,492$29,066,708▲ $429,216
Total Liabilities and Net Assets / Fund Balance$36,431,501$30,713,912▼ $5,717,589

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,275,118$2,721,291$21,996,409
Equipment$246,394$752,212$998,606
Land$120,000-$120,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul RudeCEOFT$169,182$21,492$190,674
Vickie Jean WillisChiropractorPT$187,200-$187,200
Yong LeePharmacistFT$165,750-$165,750
Mark KimPharmacistFT$156,000-$156,000
Jomarie GleasonQuality Assurance CoordinatorPT$156,000-$156,000
Melodye GilbertOnsite Medical DirectorFT$148,000-$148,000
Vicki Lynn LoveFamily Nurse PractitionerFT$136,000-$136,000
Melinda MillerFamily Nurse PractitionerFT$125,400-$125,400
Lorraine RadiganFinance DirectorFT$117,955-$117,955
Kristine WinterHealth Services DirectorFT$117,000-$117,000
Derick PalmerDirector of Child & Youth DevelopmentFT$110,000-$110,000

Board Members and Trustees

NameTitle
Charlene NollnerPresident
Linda PeteVice President
RENA' NICKLIECantwell Director
Christopher GeneGakona Director
Eileen EwanGulkana Director
Lishaw LincolnKluti-kaah Director
Vanessa GoodlatawTazlina Director
Roy S EwanHonorary Elder
Eleanor DementiSecretary / Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,543,548
Program Service Revenue
$1,172,239
Investment Income
$-10,104
Other Revenue
$94,886
Change in Net Assets
$946,402

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,800,569
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$30,000
Total Revenue per Audited Statements
$12,830,569
Total Revenue per Form 990
$12,800,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,894,508
Other Expenses$4,959,659
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,062,802$1,271,093-$5,333,895
Fees for Services Other$1,092,333$474,345-$1,566,678
Other Employee Benefits$732,413$137,180-$869,593
Depreciation Depletion$487,335$300,750-$788,085
Travel$328,017$136,846-$464,863
Payroll Taxes$311,117$134,394-$445,511
Occupancy$166,416$159,993-$326,409
Pension Plan Contributions$176,910$68,599-$245,509
All Other Expenses$86,212$126,901-$213,113
Interest$144,030--$144,030
Office Expenses$73,806$37,319-$111,125
Insurance$84,569$4,840-$89,409
Other Expenses$20,714$65,325-$86,039
Information Technology$45,350$17,271-$62,621
Conferences and Meetings$886$54,977-$55,863
Advertising$9,784$5,153-$14,937
Total Functional Expenses$8,548,076$3,306,091$0$11,854,167

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,884,167
Expenses per Audited Statements$11,854,167
Total Expenses per Form 990$11,854,167
Expenses Not Reported on Form 990$30,000
Expenses Not Reported on Financial Statements$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
Accrued Payroll$416,376
Pto Accrual$181,728
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 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 governing board approves the 990 before it is filed.

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

Crna regularly and consistently monitors and enforces compliance with its conflict of interest policy.

Form 990, Part VI, Section B, Line 15

The compensation of ceo and other top management officials is approved by the board of directors.

Form 990, Part VI, Section C, Line 18

The documents are available for public inspection per request.

Form 990, Part VI, Section C, Line 19

The documents are available for public inspection per request.

990, P.6, Section C, Line 19

The copies of the form 990 are available for public inspection on crna website and upon request.

Filing and Contact Details

Filer

Filer Name
Copper River Native Association Inc
EIN
92-0041638
Phone
9078228833
Address
92-0041638, COPPER CENTER, AK 99573

Signing Officer

Name
Lorraine Radigan
Title
Finance Director
Phone
9078228833
Signed
2018-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlene Nollner
Formed
1972
Legal Domicile
Ak
Voting Board Members
9
Independent Board Members
9
Employees
123
Volunteers
0

Preparer

Firm
NEWHOUSE & VOGLER CPA'S APC
Address
237 E FIREWEED LANE SUITE 200, ANCHORAGE, AK 99503
Preparer
Joseph L Newhouse
Phone
9072587555
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consulting/contractual : program service expenses 995,120. Management and general expenses 474,345. Fundraising expenses 0. Total expenses 1,469,465. Lab fees : program service expenses 13,347. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,347. Recruiting : program service expenses 22,576. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,576. Eye care : program service expenses 61,290. Management and general expenses 0. Fundraising expenses 0. Total expenses 61,290.

990, P.12, 2C

Crna has not changed its oversight and selection processes during the tax year.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2GAKONA DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3GULKANA DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY / TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5KLUTI-KAAH DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CANTWELL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TAZLINA DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8HONORARY ELDER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11HEALTH SERVICES DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF CHILD & YOUTH DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIROPRACTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PHARMACIST
IRS990/Form990PartVIISectionAGrp/TitleTxt15QUALITY ASSURANCE COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16ONSITE MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PHARMACIST
IRS990/Form990PartVIISectionAGrp/TitleTxt18FAMILY NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt19FAMILY NURSE PRACTITIONER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-25011
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt011543548
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03700
IRS990/GrossReceiptsAmt012829280
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt011
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017271
IRS990/InformationTechnologyGrp/ProgramServicesAmt045350
IRS990/InformationTechnologyGrp/TotalAmt062621
IRS990/InsuranceGrp/ManagementAndGeneralAmt04840
IRS990/InsuranceGrp/ProgramServicesAmt084569
IRS990/InsuranceGrp/TotalAmt089409
IRS990/InterestGrp/ProgramServicesAmt0144030
IRS990/InterestGrp/TotalAmt0144030
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt014907
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014907
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt052
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03473503
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020312395
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019641512
IRS990/LandBldgEquipCostOrOtherBssAmt023115015
IRS990/LegalDomicileStateCd0AK
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt028711
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ADVANCE THE OVERALL ECONOMIC, SOCIAL & CULTURAL DEVELOPMENT OF THE PEOPLE WITHIN THE AHTNA REGION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05932545
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt028637492
IRS990/NetAssetsOrFundBalancesEOYAmt029066708
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-25011
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-25011
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0159993
IRS990/OccupancyGrp/ProgramServicesAmt0166416
IRS990/OccupancyGrp/TotalAmt0326409
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037319
IRS990/OfficeExpensesGrp/ProgramServicesAmt073806
IRS990/OfficeExpensesGrp/TotalAmt0111125
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01730
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0137180
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0732413
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0869593
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3STIPENDS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0155865
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt176963
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt278277
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt365325
IRS990/OtherExpensesGrp/ProgramServicesAmt0546129
IRS990/OtherExpensesGrp/ProgramServicesAmt1146442
IRS990/OtherExpensesGrp/ProgramServicesAmt232811
IRS990/OtherExpensesGrp/ProgramServicesAmt320714
IRS990/OtherExpensesGrp/TotalAmt0701994
IRS990/OtherExpensesGrp/TotalAmt1223405
IRS990/OtherExpensesGrp/TotalAmt2111088
IRS990/OtherExpensesGrp/TotalAmt386039
IRS990/OtherLiabilitiesGrp/BOYAmt0527988
IRS990/OtherLiabilitiesGrp/EOYAmt0598104
IRS990/OtherRevenueMiscGrp/BusinessCd0621300
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt094886
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt094886
IRS990/OtherRevenueTotalAmt094886
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01271093
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04062802
IRS990/OtherSalariesAndWagesGrp/TotalAmt05333895
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0134394
IRS990/PayrollTaxesGrp/ProgramServicesAmt0311117
IRS990/PayrollTaxesGrp/TotalAmt0445511
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt068599
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0176910
IRS990/PensionPlanContributionsGrp/TotalAmt0245509
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt076770
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0105987
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt075045
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045134
IRS990/PrincipalOfficerNm0CHARLENE NOLLNER
IRS990/PriorPeriodAdjustmentsAmt0-517186
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/BusinessCd1621300
IRS990/ProgramServiceRevenueGrp/BusinessCd2621300
IRS990/ProgramServiceRevenueGrp/BusinessCd3621300
IRS990/ProgramServiceRevenueGrp/Desc0PRIMARY CARE
IRS990/ProgramServiceRevenueGrp/Desc1DENTAL
IRS990/ProgramServiceRevenueGrp/Desc2BEHAVIORAL HEALTH
IRS990/ProgramServiceRevenueGrp/Desc3ELDER'S MEALS REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0579154
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1327234
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2243412
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt322439
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0579154
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1327234
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2243412
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt322439
IRS990/ProgSrvcAccomActy2Grp/Desc0BEHAVIORAL HEALTH - PSYCHIATRIC ASSESSMENT AND TREATMENT SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0-462350
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0243412
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY SERVICES - THE CRNA TRIBAL & COMMUNITY SERVICES DEPARTMENT PROVIDES IN FACILITY SERVICES AND COMMUNITY OUTREACH SERVICES FOR TRIBAL BENEFICIARIES IN THE COPPER RIVER REGION OF ALASKA. SERVICES INCLUDE: IN-HOME ASSISTANCE, ELDER MEALS, COMMUNITY FOOD BANK, TOBACCO CESSATION, INDIAN CHILD WELFARE ACT COORDINATION, MANAGEMENT OF A BUREAU OF INDIAN AFFAIRS GENERAL AND EDUCATION ASSISTANCE PROGRAM. THESE PROGRAMS ARE FUNDED THROUGH AWARDS FROM THE INDIAN HEALTH SERVICE, STATE OF ALASKA,BUREAU OF INDIAN AFFAIRS, AND A FEDERAL TITLE VI PROGRAM GRANT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01577941
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt022439
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER SERVICES RELATED TO CRNA PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02095283
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt084782
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012574485
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02810
IRS990/PYOtherExpensesAmt03990287
IRS990/PYOtherRevenueAmt01118910
IRS990/PYProgramServiceRevenueAmt0675154
IRS990/PYRevenuesLessExpensesAmt04131317
IRS990/PYSalariesCompEmpBnftPaidAmt06249755
IRS990/PYTotalExpensesAmt010240042
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014371359
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0946402
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0906388
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04753259
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04807677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011543548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012574485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010869641

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.9$4.48$37.5$26.3$27.8$1.53
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.9$3.80$38.1$27.5$27.7$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.0$1.91$40.1$28.6$30.1$1.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.6$3.53$34.1$29.4$24.4$5.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.3$3.99$29.3$23.8$20.9$2.90
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.5$1.74$26.7$16.0$17.8$1.82
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.6$1.66$27.9$14.3$15.5$1.17
2017Detailed filing. Detailed filing data is available for this year.$30.7$1.65$29.1$12.8$11.9$0.95
2016Detailed filing. Detailed filing data is available for this year.$36.4$7.79$28.6$14.4$10.2$4.13
2015Detailed filing. Detailed filing data is available for this year.$34.7$10.2$24.5$13.3$8.99$4.28
2014Detailed filing. Detailed filing data is available for this year.$30.8$10.6$20.2$11.6$7.67$3.89
2013Summary only. Only limited summary data is available for this year.$28.3$11.9$16.3$17.1$6.68$10.4
2012Summary only. Only limited summary data is available for this year.$5.99$2.22$3.76$7.72$7.05$0.68
2011Summary only. Only limited summary data is available for this year.$4.14$1.05$3.09$6.86$6.15$0.71