Civic Intelligence

Kawerak Inc.

990 • Fiscal year 2022 • EIN 92-0047009

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 28, 2023

Organization Profilewww.kawerak.org

View Organization Page

PO Box 948Nome, AK 99762

(907) 443-4266

Siviq Scores

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

Liabilities / Assets

71st percentile

0.48x

Higher debt load relative to assets than 71% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

68th percentile

0.69x

Higher debt load relative to revenue than 68% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

61st percentile

$425,030

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Asset Growth

77th percentile

12%

Faster asset growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

74th percentile

20%

Faster revenue growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$98,128,143

Up $10,432,715 (+12%) from 2021

Net Assets

Up

$50,947,616

Up $12,633,286 (+33%) from 2021

Liabilities

Down

$47,180,527

Down $2,200,571 (-4.5%) from 2021

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin73rd percentile

Revenue

Up

$68,440,519

Up $11,243,287 (+20%) from 2021

Expenses

Up

$54,418,416

Up $8,470,075 (+18%) from 2021

Net Income

Up

$14,022,103

Up $2,773,212 (+25%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$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

2022

Assets$98,128,143
Liabilities$47,180,527
Net Assets$50,947,616
Open 2022 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$68,440,519
Expenses$54,418,416
Net Income$14,022,103
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 28, 2023
Return Version
2022v5.0
Gross Receipts
$70,465,510
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$47,969,425$40,319,368▼ $7,650,057
Land, Buildings, and Equipment, Net$16,875,984$18,878,011▲ $2,002,027
Pledges and Grants Receivable$6,729,845$11,959,402▲ $5,229,557
Investments in Publicly Traded Securities$9,951,902$8,802,543▼ $1,149,359
Savings and Temporary Cash Investments$507,054$8,528,499▲ $8,021,445
Investments Other Securities$4,879,647$7,649,431▲ $2,769,784
Accounts Receivable$323,242$1,191,154▲ $867,912
Prepaid Expenses and Deferred Charges$357,465$351,195▼ $6,270
Inventories for Sale or Use$20,007$20,919▲ $912
Total Assets$88,237,758$98,128,143▲ $9,890,385
Other Assets Total$623,187$427,621▼ $195,566
Liabilities
Deferred Revenue$43,589,337$39,936,822▼ $3,652,515
Accounts Payable and Accrued Expenses$4,693,529$5,070,998▲ $377,469
Other Liabilities$1,094,562$1,698,707▲ $604,145
Mortgage Notes Payable Secured by Investment Property$546,000$474,000▼ $72,000
Total Liabilities$49,923,428$47,180,527▼ $2,742,901
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$38,079,868$50,585,680▲ $12,505,812
Net Assets With Donor Restrictions$234,462$361,936▲ $127,474
Total Net Assets Fund Balance$38,314,330$50,947,616▲ $12,633,286
Total Liabilities and Net Assets / Fund Balance$88,237,758$98,128,143▲ $9,890,385

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,934,362$8,376,182$24,310,544
Equipment$1,219,345$1,613,154$2,832,499
Other Land Buildings$655,067$1,343,177$1,998,244
Land$693,007-$693,007
Leasehold Improvements$376,230$289,934$666,164
Other Assets Org$299,770--
Other Securities$478,758--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melanie BahnkePresidentFT$363,953$61,077$425,030
Donna RayCFOFT$293,163$59,379$352,542
Mary DavidExecutive VPFT$258,202$56,977$315,179
John BioffGeneral CounselFT$243,146$57,621$300,767
Deborah TrowbridgeHeadstart DirectorFT$178,192$51,710$229,902
William GemarControllerFT$183,317$38,478$221,795
Julie Raymond-yakoubianSs Program DirectorFT$157,967$46,474$204,441
Frank KatchatagChairmanPT$32,900-$32,900
Barbara J GrayTreasurerPT$21,180-$21,180
Anna M OxereokSergeantatarms-$15,500-$15,500
Charlie Fitka JrDirector-$12,000-$12,000
Ben PungowiyiDirector-$11,800-$11,800
Leo M CharlesDirector-$11,500-$11,500
Robert Keith1st Vice Chair-$11,000-$11,000
Lucy OquillukDirector-$10,000-$10,000
Lloyd S KiyutellukDirector-$8,500-$8,500
Merlin KoonookaDirector-$8,500-$8,500
Amos Brown SrDirector-$7,000-$7,000
Benjamin PayennaDirector-$6,800-$6,800
Agatha FoxieDirector-$6,500-$6,500
Axel JacksonDirector-$6,500-$6,500
Gilbert TocktooDirector-$6,500-$6,500
Gloria Ann Karmun2nd Vice Chair-$6,500-$6,500
Jill CampbellDirector-$6,500-$6,500
John C LockwoodDirector-$6,500-$6,500
Irene NavarroDirector-$5,500-$5,500
Jolene OkleasikAlt-$5,000-$5,000
Preston RookokDirector-$4,500-$4,500
KATIE O'CONNORAlt-$2,700-$2,700
Kirsten TimbersSecretary-$2,500-$2,500
Annette PiscoyaAlt-$2,500-$2,500
Samantha OzennaDirector-$2,500-$2,500
Jerry OkbaokDirector-$1,500-$1,500

Highest Paid Contractors

ContractorServicesLocationCompensation
Tumet Industries LLCConstructionPO BOX 1509, Nome, AK 99762$7,540,383
Asrc Skw Eskimos INCConstruction3900 C STREET STE 301, Anchorage, AK 99503$4,232,377
Mcknight & Associates INCEngineeringPO BOX 5, Fosston, MN 56542$1,860,939
Zender Environmental HealtEnvironmental Healthresea310 E 10TH AVE, Anchorage, AK 99501$1,068,359
Nactec - BssdVocational Training CenterPO BOX 131, Nome, AK 99762$818,528
Revenue and Support

Revenue Composition

Contributions and Grants
$64,083,215
Program Service Revenue
$434,780
Investment Income
$252,396
Other Revenue
$3,670,128
All Other Contributions
$10,958,561
Change in Net Assets
$14,022,103

Audited Revenue Reconciliation

Revenue per Audited Statements
$68,440,519
Revenue Not Reported on Form 990
$-714,843
Total Revenue per Audited Statements
$67,725,676
Total Revenue per Form 990
$68,440,519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$25,035,394
Other Expenses$23,583,240
Grants and Similar Amounts Paid$5,799,782
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,610,876$5,367,677-$18,978,553
Grants to Domestic Orgs$3,425,444--$3,425,444
Office Expenses$1,857,214$761,919-$2,619,133
Grants to Domestic Individuals$2,374,338--$2,374,338
Other Employee Benefits$1,562,474$665,109-$2,227,583
Fees for Services Other$1,602,047$6,713-$1,608,760
Payroll Taxes$1,059,057$471,009-$1,530,066
Travel$1,033,331$481,262-$1,514,593
Occupancy$953,960$482,360-$1,436,320
Pension Plan Contributions$925,224$369,355-$1,294,579
Depreciation Depletion$1,060,403$185,301-$1,245,704
Current Officers, Directors, Trustees, and Key Employees$8,970$995,643-$1,004,613
Information Technology$376$409,817-$410,193
Insurance$118,393$40,272-$158,665
Other Expenses$62,305$62,201-$124,506
Fees for Services Accounting-$121,594-$121,594
Conferences and Meetings$91,177$7,987-$99,164
Advertising$26,903$10,435-$37,338
Fees for Services Legal$11,113$7,830-$18,943
Total Functional Expenses$42,733,943$11,684,473$0$54,418,416

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$55,092,390
Expenses per Audited Statements$54,418,416
Total Expenses per Form 990$54,418,416
Expenses Not Reported on Form 990$673,974
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Native Village Og ElimElim, AKGovFederal Pass Through$206,218
Native Village of CouncilNome, AKGovFederal Pass Through$194,692
Village of SolomonNome, AKGovFederal Pass Through$194,692
Stmichael Native VillageSaint Michael, AKGovFederal Pass Through$190,721
Stebbins Comm AssociationStebbins, AKGovFederal Pass Through$189,218
Native Village of WalesWales, AKGovFederal Pass Through$187,169
Native Village Og GambellGambell, AKGovFederal Pass Through$172,958
Native Village of SavoongaSavoonga, AKGovFederal Pass Through$169,924
Native Village of TellerTeller, AKGovFederal Pass Through$163,363
White Mountain Native VillWhite Mountain, AKGovFederal Pass Through$159,165
Chinik Eskimo CommunityGolovin, AKGovFederal Pass Through$158,544
Brevig Mission Native VillBreving Mission, AKGovFederal Pass Through$152,958
King Island Native CommuniNome, AKGovFederal Pass Through$152,958
MARY'S IGLOO NATIVE VILLTeller, AKGovFederal Pass Through$152,958
Native Village of DiomedeDiomede, AKGovFederal Pass Through$152,958
Native Village of KoyukKoyuk, AKGovFederal Pass Through$152,958
Shaktoolik-native VillageShaktoolik, AKGovFederal Pass Through$152,958
Shishmaref Native VillageShishmaref, AKGovFederal Pass Through$152,958
Unalakleet Native VillageUnalakleet, AKGovFederal Pass Through$118,598
Bering Straits School DistUnalakleet, AKGovFederal Pass Through$52,656
Bering Straits FoundationNome, AK501c3Federal Pass Through$33,539
Nome Public SchoolsNome, AKGovFederal Pass Through$10,530
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Tumet IndustrieLLC MemberConstructionYes$7,525,240
Tumet IndustrieLLC MemberInvestmentYes$7,170,673
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred income taxes$580,274
Lease liability less current portion$299,770
State income taxes$226,071
Current portion of lease liability$127,851
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
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

Part VI Line 11B

“Form 990 is initially reviewed by the organizations cfo, then it is”

Part VI Line 11B

“Forwarded to the finance and audit committee to review and approve.”

Part VI Line 12C

“Conflict of interest forms filled out initially and annually. Regular”

Part VI Line 12C

“Monitoring at quarterly board meetings.”

Part VI Line 15A or B

“Compensation for organization's president is reviewed and approved by the”

Part VI Line 15A or B

“Board of directors. Comparability studies are done to support salaries.”

Part VI Line 19

“All organization's governing documents, conflict of interest policy and”

Part VI Line 19

“Financial statements are available upon request.”

Part VI, Section B, Line 15

“In determining the starting pay rate for new employees, the resources”

Part VI, Section B, Line 15

“Department completes a slotting form. The starting salary is based on the”

Part VI, Section B, Line 15

“Employee's qualifications, comparable work experience, educational”

Part VI, Section B, Line 15

“Accomplishments, and the salary range as outlined in the job description.”

Part VI, Section B, Line 15

“New employees who exceed qualifications, because of comparable experience,”

Part VI, Section B, Line 15

“Or the higher education they possess, may be afforded a step increase for”

Part VI, Section B, Line 15

“Every two years of responsible work experience/educational attainment”

Part VI, Section B, Line 15

“In the field, up to a total of 10 years, at the time of their initial hire.”

Part VI, Section B, Line 15

“The starting salary is based on the total for years/months of comparable”

Part VI, Section B, Line 15

“Work experience and the total for the appropriate educational”

Part VI, Section B, Line 15

“Accomplishments. Human resources completes the initial slotting”

Part VI, Section B, Line 15

“Recommendation form based on the employment history and educational”

Part VI, Section B, Line 15

“Background of the applicant and forwards a recommended starting salary,”

Part VI, Section B, Line 15

“With the hire recommendation to the president for approval. The president”

Part VI, Section B, Line 15

“Or their designee approves the recommended starting salary by signing the”

Part VI, Section B, Line 15

“Personnel action form. Only upon approval by the president, may”

Part VI, Section B, Line 15

“Supervisor offer the position/salary to the prospective employee.”

Part VI, Section B, Line 15

“A personnel action form with the starting salary is processed by human”

Part VI, Section B, Line 15

“Resources and signed by appropriate staff and distributed upon completion”

Part VI, Section B, Line 15

“To payroll, the immediate supervisor, and the employee.”

Filing and Contact Details

Filer

Filer Name
Kawerak Inc
EIN
92-0047009
In Care Of
% Melanie Bahnke
Phone
9074434266
Address
PO BOX 948, NOME, AK 99762

Signing Officer

Name
Melanie Bahnke
Title
President
Phone
9074434266
Signed
2023-09-28

Organization Details

Principal Officer
Melanie Bahnke
Formed
1973
Legal Domicile
Ak
Voting Board Members
23
Independent Board Members
23
Employees
364
Volunteers
50
Supplemental Narrative

Additional Explanations

Part III Line 4D

“Expenses: $3797947.00 including grants of: $30925.00 Revenue: $0.00”

Part III Line 4D

“Natural resources division: conducts research projects and advocates for”

Part III

“Tribes' continued subsistence uses uses in federal & state resource managem”

Part III Line 4D

“Expenses: $979869.00 including grants of: $0.00 Revenue: $0.00”

Part III Line 4D

“Cultural and regional development division includes the following programs:”

Part III Line 4D

“Community,planning&development; eskimo heritage; katirvik cultural center”

Part III, Line 4D, OTHER PROGRAM SERVICES:

“Natural resources division (nrd): conducts research projects and advocates”

Part III, Line 4D, OTHER PROGRAM SERVICES:

“For tribes' continued subsistence uses in federal and state resource”

Part III, Line 4D, OTHER PROGRAM SERVICES:

“Management decision making and encourages the use of traditional knowledge”

Part III, Line 4D, OTHER PROGRAM SERVICES:

“Regarding natural resources including the ecosystem, land, fish, animals”

Part III, Line 4D, OTHER PROGRAM SERVICES:

“And birds in the bering strait region.”

Part III, Line 4D, OTHER PROGRAM SERVICES:

“Cultural and regional development division (crdd):includes the following -”

Part III, Line 4D, OTHER PROGRAM SERVICES:

“Community, planning and development; eskimo heritage program;”

Part III, Line 4D, OTHER PROGRAM SERVICES:

“Katirvik cultural center; and planning.”

Financial Statement Notes

P3, Ln 4

“Kawerak does not capitalize works of art.”

P3, Ln 4

“Kawerak's museum collections comprise of more than 100 ethnographic”

P3, Ln 4

“Objects and works of alaska native art, including artifacts, paintings,”

P3, Ln 4

“Sculpture, pottery, handicrafts, and educational materials related to the”

P3, Ln 4

“Indigenous people of the bering strait region. The collections are”

P3, Ln 4

“Maintained for public exhibition, education, preservation and research in”

P3, Ln 4

“Furtherance of public service, rather than for financial gain. The museum”

P3, Ln 4

“Collections, acquired through purchase or donation, are not recognized as”

P3, Ln 4

“Assets by kawerak in its financial statements. Kawerak does not currently”

P3, Ln 4

“Sell any museum art or collections, and all collection purchases are”

P3, Ln 4

“Recorded as decreases in unrestricted museum program funds or in”

P3, Ln 4

“Temporarily restricted net assets, such as grants or donations received”

P3, Ln 4

“Specifically for the purpose of purchasing the artwork.”

P3, Ln 4

“The approximately 100 objects in kawerak's museum collections reflect the”

P3, Ln 4

“Cultures, traditions and ingenuity of indigenous peoples of the bering”

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,128,143
Liabilities
$47,180,527
Net assets
$50,947,616
Revenue
$68,440,519
Expenses
$54,418,416
Net income
$14,022,103
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
2022Detailed filing. Detailed filing data is available for this year.$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