Civic Intelligence

Kawerak Inc

EIN 92-0047009 • 501(c)3 • Nome, AK

Profile

Promote the social and economic welfare of members of iras and traditional councils

PO Box 948Nome, AK 99762

www.kawerak.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.47x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.52x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

37th percentile

0.8%

Higher net margin than 37% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

79th percentile

$661,303

Higher top officer pay than 79% of similar nonprofits.

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

501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

28th percentile

0.5%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

86th percentile

54%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Assets

Up

$96,964,582

Up $462,886 (+0.5%) from 2023

Liabilities

Down

$45,511,029

Down $743,875 (-1.6%) from 2023

Net Assets

Up

$51,453,553

Up $1,206,761 (+2.4%) from 2023

Revenue

Up

$86,867,929

Up $30,633,635 (+54%) from 2023

Expenses

Up

$86,167,052

Up $29,282,161 (+51%) from 2023

Net Income

Up

$700,877

Up $1,351,474 (+208%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100M$50M$0Assets 2010: $20,346,923Liabilities 2010: $9,350,407Net Assets 2010: $10,996,5162010Assets 2011: $22,672,088Liabilities 2011: $12,457,935Net Assets 2011: $10,214,1532011Assets 2012: $22,751,599Liabilities 2012: $12,219,428Net Assets 2012: $10,532,1712012Assets 2013: $25,541,961Liabilities 2013: $15,114,809Net Assets 2013: $10,427,1522013Assets 2014: $23,905,293Liabilities 2014: $12,854,731Net Assets 2014: $11,050,5622014Assets 2015: $25,083,752Liabilities 2015: $14,071,718Net Assets 2015: $11,012,0342015Assets 2016: $42,300,768Liabilities 2016: $18,746,838Net Assets 2016: $23,553,9302016Assets 2017: $42,136,216Liabilities 2017: $19,065,644Net Assets 2017: $23,070,5722017Assets 2018: $46,701,065Liabilities 2018: $22,176,133Net Assets 2018: $24,524,9322018Assets 2019: $46,914,218Liabilities 2019: $20,438,593Net Assets 2019: $26,475,6252019Assets 2020: $61,502,576Liabilities 2020: $34,807,959Net Assets 2020: $26,694,6172020Assets 2021: $87,695,428Liabilities 2021: $49,381,098Net Assets 2021: $38,314,3302021Assets 2022: $98,128,143Liabilities 2022: $47,180,527Net Assets 2022: $50,947,6162022Assets 2023: $96,501,696Liabilities 2023: $46,254,904Net Assets 2023: $50,246,7922023Assets 2024: $96,964,582Liabilities 2024: $45,511,029Net Assets 2024: $51,453,5532024

Highlighted filing

2024

Assets$96,964,582
Liabilities$45,511,029
Net Assets$51,453,553

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100M$50M$0-$50MExpenses 2010: $36,778,6012010Expenses 2011: $24,640,3452011Expenses 2012: $28,725,3172012Revenue 2013: $27,040,599Expenses 2013: $27,145,618Net Income 2013: -$105,0192013Revenue 2014: $29,104,014Expenses 2014: $28,480,604Net Income 2014: $623,4102014Revenue 2015: $25,493,122Expenses 2015: $25,531,650Net Income 2015: -$38,5282015Revenue 2016: $45,503,204Expenses 2016: $32,972,299Net Income 2016: $12,530,9052016Revenue 2017: $27,162,320Expenses 2017: $28,199,869Net Income 2017: -$1,037,5492017Revenue 2018: $39,263,585Expenses 2018: $37,188,381Net Income 2018: $2,075,2042018Revenue 2019: $37,974,578Expenses 2019: $36,771,944Net Income 2019: $1,202,6342019Revenue 2020: $32,064,437Expenses 2020: $32,301,358Net Income 2020: -$236,9212020Revenue 2021: $57,197,232Expenses 2021: $45,948,341Net Income 2021: $11,248,8912021Revenue 2022: $68,440,519Expenses 2022: $54,418,416Net Income 2022: $14,022,1032022Revenue 2023: $56,234,294Expenses 2023: $56,884,891Net Income 2023: -$650,5972023Revenue 2024: $86,867,929Expenses 2024: $86,167,052Net Income 2024: $700,8772024

Highlighted filing

2024

Revenue$86,867,929
Expenses$86,167,052
Net Income$700,877

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$97.0$45.5$51.5$86.9$86.2$0.70
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$96.5$46.3$50.2$56.2$56.9$0.65
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$98.1$47.2$50.9$68.4$54.4$14.0
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$87.7$49.4$38.3$57.2$45.9$11.2
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.5$34.8$26.7$32.1$32.3$0.24
2019Detailed filing. Detailed filing data is available for this year.$46.9$20.4$26.5$38.0$36.8$1.20
2018Detailed filing. Detailed filing data is available for this year.$46.7$22.2$24.5$39.3$37.2$2.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.1$19.1$23.1$27.2$28.2$1.04
2016Detailed filing. Detailed filing data is available for this year.$42.3$18.7$23.6$45.5$33.0$12.5
2015Detailed filing. Detailed filing data is available for this year.$25.1$14.1$11.0$25.5$25.5$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.9$12.9$11.1$29.1$28.5$0.62
2013Detailed filing. Detailed filing data is available for this year.$25.5$15.1$10.4$27.0$27.1$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.8$12.2$10.5$28.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.7$12.5$10.2$24.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.3$9.35$11.0$36.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 15, 2025
Return Version
2024v5.1
Gross Receipts
$87,756,106
Mission and Program Overview

Mission

Promote the social and economic welfare of members of iras and traditional councils

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$29,073,480$26,174,599▼ $2,898,881
Land, Buildings, and Equipment, Net$18,687,810$20,369,891▲ $1,682,081
Savings and Temporary Cash Investments$15,083,995$15,850,392▲ $766,397
Pledges and Grants Receivable$13,755,205$13,894,046▲ $138,841
Investments in Publicly Traded Securities$9,768,252$10,710,840▲ $942,588
Investments Other Securities$8,080,667$8,412,324▲ $331,657
Prepaid Expenses and Deferred Charges$729,069$712,319▼ $16,750
Accounts Receivable$379,960$502,403▲ $122,443
Intangible Assets$28,500$47,680▲ $19,180
Inventories for Sale or Use$51,786$26,468▼ $25,318
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$96,501,696$96,964,582▲ $462,886
Other Assets Total$862,972$263,620▼ $599,352
Liabilities
Deferred Revenue$38,786,812$35,494,468▼ $3,292,344
Accounts Payable and Accrued Expenses$6,128,165$8,881,027▲ $2,752,862
Other Liabilities$937,927$805,534▼ $132,393
Mortgage Notes Payable Secured by Investment Property$402,000$330,000▼ $72,000
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$46,254,904$45,511,029▼ $743,875
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$49,891,500$51,080,529▲ $1,189,029
Net Assets With Donor Restrictions$355,292$373,024▲ $17,732
Total Net Assets Fund Balance$50,246,792$51,453,553▲ $1,206,761
Total Liabilities and Net Assets / Fund Balance$96,501,696$96,964,582▲ $462,886

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,557,279$10,333,588$25,890,867
Other Land Buildings$1,973,813$1,825,937$3,799,750
Equipment$1,235,004$1,837,624$3,072,628
Land$1,345,558-$1,345,558
Leasehold Improvements$258,237$407,927$666,164
Other Securities$444,285--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melanie BahnkePresidentFT$586,992$74,311$661,303
John BioffGeneral CounselFT$318,567$101,405$419,972
Donna RayCFOFT$320,768$78,984$399,752
Mary DavidExecutive VPPT$229,384$49,667$279,051
Deborah TrowbridgeHeadstart DirectorFT$192,063$72,421$264,484
William GemarControllerFT$194,180$58,793$252,973
Julie Raymond-yakoubianSocial Science PdFT$168,374$65,070$233,444
Debbie PeacockCFOFT$191,343$25,928$217,271
Frank KatchatagChairmanPT$96,300-$96,300
Anna M Oxereok2nd Vice ChairPT$43,860-$43,860
Barbara J GrayTreasurerPT$38,700-$38,700
Jill B CampbellSergeant-at-armsPT$32,250-$32,250
Benjamin PayennaDirector-$24,510-$24,510
Ben PungowiyiDirector-$24,115-$24,115
Robert Keith1st Vice Chair-$23,220-$23,220
Charlie Fitka JrDirector-$16,770-$16,770
Merlin KoonookaDirector-$16,770-$16,770
Lucy H OquillukDirector-$14,190-$14,190
Gilbert TocktooDirector-$10,820-$10,820
Matilda HardyDirector-$10,320-$10,320
Samantha OzennaDirector-$10,320-$10,320
Shawn BergamaschiDirector-$10,320-$10,320
Theresa KobukDirector-$10,195-$10,195
Agatha FoxieDirector-$9,675-$9,675
Jerry OkbaokDirector-$9,675-$9,675
Stella HavatoneDirector-$9,675-$9,675
Irene NavarroDirector-$9,030-$9,030
Richard Nassuk SrDirector-$7,095-$7,095
Anthony HaugenDirector-$4,515-$4,515
Dawn WarnkeDirector-$3,870-$3,870
Preston RookokDirector-$3,870-$3,870
Jacob MartinDirector-$3,225-$3,225
Lola HannonDirector-$3,225-$3,225
Allison JohnsonDirector-$2,580-$2,580
Bernice BrownDirector-$2,580-$2,580
Kirsten TimbersSecretary-$1,935-$1,935

Highest Paid Contractors

ContractorServicesLocationCompensation
Tumet Industries LLCConstructionPO BOX 1509, Nome, AK 99762$9,545,752
Mcknight & Associates INCEngineeringPO BOX 5, Fosston, MN 56542$3,345,699
Tbi Construction CompanyConstructionPO BOX 876229, Wasilla, AK 99687$1,876,653
Zender Environmental Health And Research GroupEnvironmental Health And Research400 D ST SUITE 300, Anchorage, AK 99501$951,769
Passive Homes LLCConstructionPO BOX 870784, Wasilla, AK 99687$919,103
Revenue and Support

Revenue Composition

Contributions and Grants
$84,943,826
Program Service Revenue
$55,757
Investment Income
$1,347,643
Other Revenue
$520,703
All Other Contributions
$5,304,130
Change in Net Assets
$700,877

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$30,000Fair Market Value (FMV)
Total Noncash Contributions1$30,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$86,867,929
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,085,651
Total Revenue per Audited Statements
$87,953,580
Total Revenue per Form 990
$86,867,929
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$33,259,287
Other Expenses$31,874,107
Grants and Similar Amounts Paid$21,033,658
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,366,701$8,660,462$0$25,027,163
Grants to Domestic Orgs$17,779,080--$17,779,080
Grants to Domestic Individuals$3,254,578--$3,254,578
Other Employee Benefits$1,927,836$987,566$0$2,915,402
Office Expenses$2,123,211$675,330$0$2,798,541
Travel$1,801,235$539,180$0$2,340,415
Payroll Taxes$1,266,497$746,339$0$2,012,836
Pension Plan Contributions$1,133,294$564,593$0$1,697,887
Depreciation Depletion$1,483,953$172,117$0$1,656,070
Occupancy$1,070,977$573,706$0$1,644,683
Current Officers, Directors, Trustees, and Key Employees$45,835$1,560,164$0$1,605,999
Information Technology$19,077$770,164$0$789,241
Fees for Services Other$424,258$0$0$424,258
Insurance$117,891$128,162$0$246,053
Fees for Services Legal$116,114$100,535$0$216,649
Conferences and Meetings$107,091$21,198$0$128,289
Fees for Services Accounting$0$118,264$0$118,264
Other Expenses$77,474$26,314$0$103,788
Advertising$25,871$7,936$0$33,807
Total Functional Expenses$69,950,940$16,216,112$0$86,167,052

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$86,746,819
Expenses per Audited Statements$86,167,052
Total Expenses per Form 990$86,167,052
Expenses Not Reported on Form 990$579,767
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Stebbins Community AssociationStebbins, AK-Federal Pass Through$4,968,481
Native Village of KoyukKoyuk, AK-Federal Pass Through$3,034,356
Native Village of St MichaelSt Michael, AK-Federal Pass Through$2,049,106
Alaska Native Heritage Center IncAnchorage, AK-Federal Pass Through$1,347,900
Native Village of Brevig MissionBreving Mission, AK501(c)(3)Federal Pass Through$980,836
King Island Native CommunityNome, AK-Federal Pass Through$835,165
Native Village of White MountainWhite Mountain, AK-Federal Pass Through$591,979
Native Village of ShaktoolikShaktoolik, AK-Federal Pass Through$578,979
Quintillion Subsea Operations LLCAnchorage, AK-Federal Pass Through$496,776
Native Village WalesWales, AK-Federal Pass Through$446,868
Village of SolomonNome, AK-Federal Pass Through$391,691
Native Village of DiomedeDiomede, AK501(c)(3)Federal Pass Through$354,296
Native Village of Mary S IglooTeller, AK-Federal Pass Through$243,392
Native Village of ElimElim, AK-Federal Pass Through$196,652
Native Village of CouncilNome, AK501(c)(3)Federal Pass Through$195,226
Native Village of SavoongaSavoonga, AK-Federal Pass Through$160,858
Native Village of TellerTeller, AK-Federal Pass Through$154,047
Chinik Eskimo CommunityGolovin, AK-Federal Pass Through$148,978
Native Village of GambellGambell, AK-Federal Pass Through$143,392
Native Village of ShishmarefShishmaref, AK-Federal Pass Through$143,391
Native Village of UnalakleetUnalakleet, AK-Federal Pass Through$109,805
Bering Straits School DistrictUnalakleet, AK-Federal Pass Through$74,708
Nudlaghi Leadership InstituteAnchorage, AK-Assistance$39,228
Nome Community CenterNome, AK-Federal Pass Through$15,000
Nome Public SchoolNome, AK-Federal Pass Through$14,263
Alaska Federation of NativesAnchorage, AK-Assistance$5,000
New Venture FundWashington, DC-Assistance$5,000
First Alaskans InstituteAnchorage, AK-Assistance$2,000
City of NomeNome, AK-Assistance$450
Unaatuq LLCNome, AK-Assistance$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-LLC MemberConstructionYes$9,545,752
Donna RayLLC MemberInvestmentYes$7,968,039
-OfficerPurchased Real PropertyNo$1,251,132

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Income Taxes$537,380
Lease Liability$263,620
State Income Tax Payable$4,534
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
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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

Part VI, Line 11A

Form 990 is initially reviewed by the organizations cfo then it is forwarded to the finance and audit committee to review and approve.

Part VI, Line 12C

Conflict of interest forms are filled out initially and annually. Regular monitoring at quarterly board meetings.

Part VI, Line 15

Compensation for organizations president is reviewed by and approved by the board of directors. Comparability studies are done to support salaries. In determining the starting pay rate for new employees the human resources department completes a slotting form. The starting salary is based on the employees qualifications comparable work experience educational accomplishments and the salary range as outlined in the job description. New employees who exceed qualifications because of comparable experience or the higher education they possess may be afforded a step increase for every two years of responsible work experience educational attainment in the field up to a total of 10 years at the time of their initial hire. The starting salary is based on the total for years months of comparable work experience and the total for the appropriate educational accomplishments. For those employees with ten 10 plus years of comparable work experience and a college degree a step is added to the final salary figure as follows: aa - one step bachelors degree - 2 steps and masters degree- 3 steps. A new employee with a degree unrelated to the field receives up to half the total years of educational accomplishment. The employees previous work experience in a comparable position must be documented in the employment history section of the kawerak employment application. It is the responsibility of the employee to ensure that their complete work history is documented in their employment application. Once initial slotting has been approved and the employee accepts the position it is not subject to re-slotting at a later date unless it is determined by the hr department that an error has been made in the slotting process. If an employees work history is unrelated to the field but some skills required to perform the job are similar only one half the total years of experience in the position will be counted toward determining the starting salary. Human resources completes the initial slotting recommendation form based on the employment history and educational background of the applicant and forwards a recommended starting salary with the hire recommendation to the president for approval. The supervisor may request to see the recommended starting salary prior to the presidents review. The president or their designee approves the recommended starting salary by signing the personnel action form. Only upon approval by the president may a supervisor offer the position salary to the prospective employee. A personnel action form with the starting salary is processed by human resources and signed by appropriate staff and distributed upon completion to payroll the immediate supervisor and the employee.

Part VI, Line 19

All organizations governing documents conflict of interest policy and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Kawerak Inc
EIN
92-0047009
Phone
9074434231
Address
PO BOX 948, NOME, AK 99762

Signing Officer

Name
Debbie Peacock
Title
Chief Financial Officer
Phone
9074435231
Signed
2025-10-15

Organization Details

Principal Officer
Melanie Bahnke
Formed
1973
Legal Domicile
Ak
Voting Board Members
23
Independent Board Members
23
Employees
419
Volunteers
50
Supplemental Narrative

Additional Explanations

Part I Line 6

| Explanation:| VOLUNTEERS ARE FOR THE HEAD START PROGRAMS.

Financial Statement Notes

Part X, line 2

Fasb asc 740 accounting for uncertainty in income taxes requires kawerak to recognize a liability for uncertain tax positions where a liability would more likely than not be assessed by a taxing authority. Recognition of a liability if any is subject to estimation and management judgment. No liabilities have been recognized in the 2024 financial statements.

Part XI, line 2D

Merchandise expenses $2,746 & Rental expenses $21,298

Part XII, line 2D

Merchandise expenses $2,746 & Rental expenses $21,298

Part III, line 1A

Kaweraks financial statement note with regard to collections is as follows: kawerak does not capitalize work of art.

Part III, line 4

Kaweraks museum collections comprise of more than 100 ethnographic objects and works of alaska native art including artifacts paintings sculpture pottery handicrafts and educational materials related to the indigenous people of the bering strait region. The collections are maintained for public exhibition education preservation and research in furtherance of public service rather than for financial gain. The museum collections acquired through purchase or donation are not recognized as assets by kawerak in its financial statements. Kawerak does not currently sell any museum art or collections and all collection purchases are recorded as decreases in unrestricted museum program funds or in temporarily restricted net assets such as grants or donations received specifically for the purpose of purchasing the artwork. The approximately 100 objects in kaweraks museum collections reflect the cultures traditions and ingenuity of indigenous peoples of the bering strait region.

Raw XML AppendixShowing 400 of 1,580 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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