Civic Intelligence

Valdez Native Tribe

990 • Fiscal year 2023 • EIN 92-0084385

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 29, 2024

Organization Profilewww.valdeznativetribe.org

View Organization Page

PO Box 1108Valdez, AK 99686

(907) 835-4951

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.28x

Higher debt load relative to assets than 73% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

0.53x

Higher debt load relative to revenue than 81% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

66th percentile

$96,259

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

15th percentile

-8.4%

Faster asset growth than 15% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

8th percentile

-44%

Faster revenue growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$2,592,210

Down $237,311 (-8.4%) from 2022

Net Assets

Down

$1,872,882

Down $179,069 (-8.7%) from 2022

Liabilities

Down

$719,328

Down $58,242 (-7.5%) from 2022

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin20th percentile

Revenue

Down

$1,345,153

Down $1,068,556 (-44%) from 2022

Expenses

Down

$1,524,222

Down $876,042 (-36%) from 2022

Net Income

Down

-$179,069

Down $192,514 (-1432%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,818,099Liabilities 2011: $1,050,774Net Assets 2011: $767,3252011Assets 2012: $2,041,726Liabilities 2012: $1,311,488Net Assets 2012: $730,2382012Assets 2013: $1,947,229Liabilities 2013: $1,247,114Net Assets 2013: $700,1152013Assets 2014: $2,016,447Liabilities 2014: $1,340,389Net Assets 2014: $676,0582014Assets 2015: $1,917,158Liabilities 2015: $1,269,535Net Assets 2015: $647,6232015Assets 2016: $2,237,349Liabilities 2016: $1,399,193Net Assets 2016: $838,1562016Assets 2017: $2,148,154Liabilities 2017: $1,346,423Net Assets 2017: $801,7312017Assets 2018: $2,148,440Liabilities 2018: $1,360,474Net Assets 2018: $787,9662018Assets 2019: $2,573,418Liabilities 2019: $1,684,806Net Assets 2019: $888,6122019Assets 2020: $2,786,100Liabilities 2020: $1,800,780Net Assets 2020: $985,3202020Assets 2021: $3,646,395Liabilities 2021: $1,607,889Net Assets 2021: $2,038,5062021Assets 2022: $2,829,521Liabilities 2022: $777,570Net Assets 2022: $2,051,9512022Assets 2023: $2,592,210Liabilities 2023: $719,328Net Assets 2023: $1,872,8822023Assets 2024: $2,969,398Liabilities 2024: $1,130,599Net Assets 2024: $1,838,7992024

Highlighted filing

2023

Assets$2,592,210
Liabilities$719,328
Net Assets$1,872,882
Open 2023 Filing

Operations Trend

Revenue Growth8th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $594,8882011Revenue 2012: $525,758Expenses 2012: $562,845Net Income 2012: -$37,0872012Revenue 2013: $579,795Expenses 2013: $609,918Net Income 2013: -$30,1232013Revenue 2014: $598,968Expenses 2014: $623,025Net Income 2014: -$24,0572014Revenue 2015: $646,853Expenses 2015: $675,289Net Income 2015: -$28,4362015Revenue 2016: $890,338Expenses 2016: $699,805Net Income 2016: $190,5332016Revenue 2017: $722,258Expenses 2017: $758,683Net Income 2017: -$36,4252017Revenue 2018: $660,759Expenses 2018: $674,524Net Income 2018: -$13,7652018Revenue 2019: $800,159Expenses 2019: $699,513Net Income 2019: $100,6462019Revenue 2020: $1,237,355Expenses 2020: $1,108,647Net Income 2020: $128,7082020Revenue 2021: $2,449,926Expenses 2021: $1,396,740Net Income 2021: $1,053,1862021Revenue 2022: $2,413,709Expenses 2022: $2,400,264Net Income 2022: $13,4452022Revenue 2023: $1,345,153Expenses 2023: $1,524,222Net Income 2023: -$179,0692023Revenue 2024: $1,188,752Expenses 2024: $1,222,835Net Income 2024: -$34,0832024

Highlighted filing

2023

Revenue$1,345,153
Expenses$1,524,222
Net Income-$179,069
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 29, 2024
Return Version
2023v5.1
Gross Receipts
$1,385,336
Mission and Program Overview

Mission

The mission of the Valdez Native Tribe is to promote the unity, self-determination, and empowerment of the Alaska Native and American Indian beneficiaries residing in the Valdez area, by providing services that will strengthen, increase opportunities, and enhance the mental, physical and spiritual well being of our people, in harmony with our land and traditional values.

To provide educational, economic, health and social assistance to Alaska Natives and native Americans residing in the Valdez, Alaska service area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$825,814$894,818▲ $69,004
Cash and Non-Interest-Bearing Accounts$1,024,302$864,750▼ $159,552
Land, Buildings, and Equipment, Net$745,902$641,434▼ $104,468
Pledges and Grants Receivable$41,130$16,495▼ $24,635
Prepaid Expenses and Deferred Charges$1,724$825▼ $899
Accounts Receivable-$0-
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$2,829,521$2,592,210▼ $237,311
Other Assets Total$190,649$173,888▼ $16,761
Liabilities
Deferred Revenue$675,365$661,546▼ $13,819
Accounts Payable and Accrued Expenses$82,363$32,043▼ $50,320
Other Liabilities$19,842$25,739▲ $5,897
Total Liabilities$777,570$719,328▼ $58,242
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,191,863$1,026,954▼ $164,909
Net Assets With Donor Restrictions$860,088$845,928▼ $14,160
Total Net Assets Fund Balance$2,051,951$1,872,882▼ $179,069
Total Liabilities and Net Assets / Fund Balance$2,829,521$2,592,210▼ $237,311

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$232,866$866,019$1,098,885
Equipment$376,568$90,420$466,988
Land$32,000-$32,000
Other Assets Org$173,888--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$860,088$518,592-$532,752$845,928
2022$1,146,550$524,207-$810,669$860,088
2021$4,675$1,829,942-$688,067$1,146,550
2020$46,080$10,000-$5,325$4,675
2019$47,520--$1,440$46,080
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julie SmithCFOFT$96,259$96,259
Melinda SmithCEOFT$68,341$68,341
Anna L BatemanCEOFT$50,235$50,235
Jim UjiokaPresidentPT$10,360$10,360
Sophia LongoriaTreasurerPT$10,360$10,360
William SmithVice PresidentPT$10,360$10,360
Frieda WileyDirector-$10,360$10,360
John BooneDirector-$10,360$10,360
Sheila JordanDirector-$10,360$10,360
Natane Sambo-FreemanSecretaryPT$2,590$2,590

Highest Paid Contractors

ContractorServicesLocationCompensation
Valdez Community HospitalMedical ProviderPO Box 550, Valdez, AK 99686$134,742
Revenue and Support

Revenue Composition

Contributions and Grants
$797,099
Program Service Revenue
$489,253
Investment Income
$1,866
Other Revenue
$56,935
All Other Contributions
$14,268
Change in Net Assets
$-179,069

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,345,153
Revenue Not Reported on Form 990
$4,183
Total Revenue per Audited Statements
$1,349,336
Total Revenue per Form 990
$1,345,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$833,699
Salaries, Compensation, and Employee Benefits$618,997
Grants and Similar Amounts Paid$71,526
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$441,590$31,666-$473,256
Current Officers, Directors, Trustees, and Key Employees$168,616$110,969-$279,585
Other Salaries and Wages$90,766$124,486-$215,252
Depreciation Depletion-$81,046-$81,046
Grants to Domestic Individuals$69,537--$69,537
Occupancy$15,350$38,292-$53,642
Other Employee Benefits$31,497$20,728-$52,225
Pension Plan Contributions$23,420$15,413-$38,833
Travel$25,928$8,245-$34,173
Payroll Taxes$19,964$13,138-$33,102
Insurance$13,394$15,392-$28,786
All Other Expenses$6,376$7,134-$13,510
Office Expenses$3,835$5,557-$9,392
Other Expenses$5,479$935-$6,414
Grants to Domestic Orgs$1,989--$1,989
Advertising$916--$916
Interest$28$55-$83
Total Functional Expenses$1,020,714$503,508$0$1,524,222

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,528,405
Expenses per Audited Statements$1,524,222
Total Expenses per Form 990$1,524,222
Expenses Not Reported on Form 990$4,183
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
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$13,843
Accrued Leave$11,896
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“William F. Smith Board Vice Pres: Father of key employee, Melinda Smith.Melinda Smith Key Employee: Wife of employee Warrne Beem. Daughter of Vice President, William F. Smith, daughter of employee Bernice KrinkeWarren Beem Employee: Husband of Key Employee, Melinda Smith.Bernice Krinke Employee: Mother of key employee Melinda Smith.John Boone Board Member: Father of Sophia Longoria Board Member.Sophia Longoria Board Member: Daughter of Board Member, Mother of Employee Jack Longoria.Jack Longoria Employee: Son of Board Member Sophia Longoria.”

Form 990, Part VI, Section A, Line 6

“Share holders are made up of American Indian and Alaska Native Beneficiaries of The Valdez Area Service Unit that receive Health, Education, General Assistance under specific Grants and Contracts. Members are eligible to the above services and have voting privilages to elect the board of directors, and amend by laws and the constitution.”

Form 990, Part VI, Section A, Line 7A

“Members elect the Board of Directors. Members have voting rights. Board of Directors have voting, rule and general governing rights.”

Form 990, Part VI, Section A, Line 7B

“Class: Board of Directors; Decisions requiring their approval: Various Decisions; Nature of voting rights”

Form 990, Part VI, Section A, Line 9

“Anna L. Bateman, 3405 Sorensen Rd., Fallon, NV 89406”

Form 990, Part VI, Section B, Line 11B

“The return is provided to and reviewed by the President/Office Manager/Bookkeeper and Board Members before filing.”

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

“The organization regularly and consistently monitors and enforces compliance by requiring members to read the policy handbook.”

Form 990, Part VI, Section B, Line 15A

“Board of Directors compares salary to those of other non-profits in the area.”

Form 990, Part VI, Section B, Line 15B

“Compensation is compared to the average for the area and State and is approved by the board.”

Form 990, Part VI, Section C, Line 19

“Upon request”

Filing and Contact Details

Filer

Filer Name
Valdez Native Tribe
EIN
92-0084385
Phone
9078354951
Address
PO Box 1108, Valdez, AK 99686

Signing Officer

Name
Jim Ujioka
Title
President
Signed
2024-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Ujioka
Formed
1975
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
1
Employees
22

Preparer

Firm
Altman Rogers & Co
Address
3000 C ST STE 201, ANCHORAGE, AK 99503
Preparer
Sterling Gillon CPA
Phone
9072742992
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Tribe is a nonprofit corporation exempt from federal income taxes under the provisions of the Internal Revenue Services Code Section 501(c)(3). Although the Tribe is exempt from federal income taxes, any income derived from unrelated business activities is subject to the requirement of filing Federal Income Tax Form 990-T and a tax liability may be determined on these activities. Valdez Native Tribes policy is to report interest and penalties associated with income taxes as interest expense and other expense, respectively. There are no interest or penalties accrued at December 31, 2023 and 2022. The Tribe also is no longer subject to examination by the federal and state tax authorities of the years before December 31, 2020. Management has taken no uncertain tax positions.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Part VIII Gain/Loss $4183”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Part VIII Gain/Loss $4183”

Raw XML AppendixShowing 400 of 598 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt082363
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt032043
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide educational, economic, health and social assistance to Alaska Natives and native Americans residing in the Valdez, Alaska service area.
IRS990/AdvertisingGrp/ProgramServicesAmt0916
IRS990/AdvertisingGrp/TotalAmt0916
IRS990/AllOtherContributionsAmt014268
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07134
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06376
IRS990/AllOtherExpensesGrp/TotalAmt013510
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0James Ujioka
IRS990/BooksInCareOfDetail/PhoneNum09078354951
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01750 Eiger Dr
IRS990/BooksInCareOfDetail/USAddress/CityNm0Valdez
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099686
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01024302
IRS990/CashNonInterestBearingGrp/EOYAmt0864750
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0110969
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0168616
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0279585
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0134742
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO Box 550
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Valdez
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0AK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd099686
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Valdez Community Hospital
IRS990/ContractorCompensationGrp/ServicesDesc0Medical Provider
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0797099
IRS990/CYGrantsAndSimilarPaidAmt071526
IRS990/CYInvestmentIncomeAmt01866
IRS990/CYOtherExpensesAmt0833699
IRS990/CYOtherRevenueAmt056935
IRS990/CYProgramServiceRevenueAmt0489253
IRS990/CYRevenuesLessExpensesAmt0-179069
IRS990/CYSalariesCompEmpBnftPaidAmt0618997
IRS990/CYTotalExpensesAmt01524222
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01345153
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0675365
IRS990/DeferredRevenueGrp/EOYAmt0661546
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt081046
IRS990/DepreciationDepletionGrp/TotalAmt081046
IRS990/Desc0Educational Programs - Accounts for activities associated with providing financial assistance to meet the unique and specialized educational needs of the tribal members. The Tribe administers various educational programs and provides funds for scholarships to qualifying individuals.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0860088
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0845928
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0525965
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt031666
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0441590
IRS990/FeesForServicesOtherGrp/TotalAmt0473256
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt037.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt137.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt237.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Julie Smith
IRS990/Form990PartVIISectionAGrp/PersonNm1Melinda Smith
IRS990/Form990PartVIISectionAGrp/PersonNm2Anna L Bateman
IRS990/Form990PartVIISectionAGrp/PersonNm3Jim Ujioka
IRS990/Form990PartVIISectionAGrp/PersonNm4William Smith
IRS990/Form990PartVIISectionAGrp/PersonNm5Sophia Longoria
IRS990/Form990PartVIISectionAGrp/PersonNm6John Boone
IRS990/Form990PartVIISectionAGrp/PersonNm7Sheila Jordan
IRS990/Form990PartVIISectionAGrp/PersonNm8Frieda Wiley
IRS990/Form990PartVIISectionAGrp/PersonNm9Natane Sambo-Freeman
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt096259
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt168341
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250235
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt410360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt510360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt610360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt710360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt810360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt92590
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-4183
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0782831
IRS990/GrantAmt069037
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt069537
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt069537
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01989
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01989
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0true
IRS990/GrossAmountSalesAssetsGrp/OtherAmt036000
IRS990/GrossReceiptsAmt01385336
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt015392
IRS990/InsuranceGrp/ProgramServicesAmt013394
IRS990/InsuranceGrp/TotalAmt028786
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt055
IRS990/InterestGrp/ProgramServicesAmt028
IRS990/InterestGrp/TotalAmt083
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt06049
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06049
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0956439
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0745902
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0641434
IRS990/LandBldgEquipCostOrOtherBssAmt01597873
IRS990/LegalDomicileStateCd0AK
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt040183
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of the Valdez Native Tribe is to promote the unity, self-determination, and empowerment of the Alaska Native and American Indian beneficiaries residing in the Valdez area, by providing services that will strengthen, increase opportunities, and enhance the mental, physical and spiritual well being of our people, in harmony with our land and traditional values.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02051951
IRS990/NetAssetsOrFundBalancesEOYAmt01872882
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-4183
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4183
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01191863
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01026954
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt038292
IRS990/OccupancyGrp/ProgramServicesAmt015350
IRS990/OccupancyGrp/TotalAmt053642
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05557
IRS990/OfficeExpensesGrp/ProgramServicesAmt03835
IRS990/OfficeExpensesGrp/TotalAmt09392
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0190649
IRS990/OtherAssetsTotalGrp/EOYAmt0173888
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020728
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031497
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052225
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Equipment
IRS990/OtherExpensesGrp/Desc2Dues, fees and licenses
IRS990/OtherExpensesGrp/Desc3Training
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08119
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114520
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27813
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3935
IRS990/OtherExpensesGrp/ProgramServicesAmt064591
IRS990/OtherExpensesGrp/ProgramServicesAmt127816
IRS990/OtherExpensesGrp/ProgramServicesAmt29622
IRS990/OtherExpensesGrp/ProgramServicesAmt35479
IRS990/OtherExpensesGrp/TotalAmt072710
IRS990/OtherExpensesGrp/TotalAmt142336
IRS990/OtherExpensesGrp/TotalAmt217435
IRS990/OtherExpensesGrp/TotalAmt36414
IRS990/OtherLiabilitiesGrp/BOYAmt019842
IRS990/OtherLiabilitiesGrp/EOYAmt025739
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/BusinessCd1624200
IRS990/OtherRevenueMiscGrp/Desc0Travel Reimbursement
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt030424
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt126511
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030424
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt126511
IRS990/OtherRevenueTotalAmt056935
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0124486
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt090766
IRS990/OtherSalariesAndWagesGrp/TotalAmt0215252
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013138
IRS990/PayrollTaxesGrp/ProgramServicesAmt019964
IRS990/PayrollTaxesGrp/TotalAmt033102
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015413
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023420
IRS990/PensionPlanContributionsGrp/TotalAmt038833
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt041130
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt016495
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01724
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0825
IRS990/PrincipalOfficerNm0Jim Ujioka
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0Contract Income
IRS990/ProgramServiceRevenueGrp/Desc1Medical Reimbursement
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0488167
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11086
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0488167
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11086
IRS990/ProgSrvcAccomActy2Grp/Desc0Health and Social Services - Includes all functions of the Tribe and cost associated with planning and providing medical, public health, and various social services which include welfare assistance to tribal members.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0494749
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02489
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0546188
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01842319
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt045577
IRS990/PYInvestmentIncomeAmt01423
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01626735
IRS990/PYOtherRevenueAmt078898
IRS990/PYProgramServiceRevenueAmt0491069
IRS990/PYRevenuesLessExpensesAmt013445
IRS990/PYSalariesCompEmpBnftPaidAmt0727952
IRS990/PYTotalExpensesAmt02400264
IRS990/PYTotalRevenueAmt02413709
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-179069
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0825814
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0894818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0797099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01842319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01740508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0825730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0320683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05526339
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01423
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0468
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01739
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09901
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02464500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt056935
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt078898
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt055818
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt042377
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015717
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0249745
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95350
IRS990ScheduleA/PublicSupportPY170Pct00.94940
IRS990ScheduleA/PublicSupportTotal170Amt05517134
IRS990ScheduleA/SubstantialContributorsTotAmt09205
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0797099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01842319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01740508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0825730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0320683
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05526339

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,592,210
Liabilities
$719,328
Net assets
$1,872,882
Revenue
$1,345,153
Expenses
$1,524,222
Net income
-$179,069
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$1.13$1.84$1.19$1.22$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.59$0.72$1.87$1.35$1.52$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.83$0.78$2.05$2.41$2.40$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$1.61$2.04$2.45$1.40$1.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$1.80$0.99$1.24$1.11$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$1.68$0.89$0.80$0.70$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$1.36$0.79$0.66$0.67$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$1.35$0.80$0.72$0.76$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$1.40$0.84$0.89$0.70$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.92$1.27$0.65$0.65$0.68$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$1.34$0.68$0.60$0.62$0.02
2013Summary only. Only limited summary data is available for this year.$1.95$1.25$0.70$0.58$0.61$0.03
2012Summary only. Only limited summary data is available for this year.$2.04$1.31$0.73$0.53$0.56$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$1.05$0.77$0.59