Civic Intelligence

Aleut International Association Inc.

990 • Fiscal year 2024 • EIN 92-0169320

Oct 01, 2023 to Sep 30, 2024 • Filed on Feb 25, 2025

Organization ProfileWWW.ALEUT-INTERNATIONAL.ORG
520 East 32nd AvenueAnchorage, AK 99503

(907) 332-5388

Siviq Scores

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

Liabilities / Assets

87th percentile

0.61x

Higher debt load relative to assets than 87% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.19x

Higher debt load relative to revenue than 65% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

26th percentile

-6.8%

Higher net margin than 26% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$80,859

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

10th percentile

-15%

Faster asset growth than 10% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-36%

Faster revenue growth than 8% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$147,890

Down $26,700 (-15%) from 2023

Net Assets

Up

$57,858

Up $8,429 (+17%) from 2023

Liabilities

Down

$90,032

Down $35,129 (-28%) from 2023

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin26th percentile

Revenue

Down

$481,180

Down $266,152 (-36%) from 2023

Expenses

Down

$513,667

Down $216,870 (-30%) from 2023

Net Income

Down

-$32,487

Down $49,282 (-293%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $113,308Liabilities 2010: $96,546Net Assets 2010: $16,7622010Assets 2011: $145,994Liabilities 2011: $104,087Net Assets 2011: $41,9072011Assets 2012: $116,256Liabilities 2012: $25,808Net Assets 2012: $90,4482012Assets 2013: $181,849Liabilities 2013: $10,910Net Assets 2013: $170,9392013Assets 2014: $100,260Liabilities 2014: $2,766Net Assets 2014: $97,4942014Assets 2015: $112,859Liabilities 2015: $5,627Net Assets 2015: $107,2322015Assets 2016: $250,678Liabilities 2016: $138,639Net Assets 2016: $112,0392016Assets 2017: $60,942Liabilities 2017: $70,761Net Assets 2017: -$9,8192017Assets 2018: $51,719Liabilities 2018: $59,706Net Assets 2018: -$7,9872018Assets 2019: $82,158Liabilities 2019: $77,905Net Assets 2019: $4,2532019Assets 2020: $60,774Liabilities 2020: $52,027Net Assets 2020: $8,7472020Assets 2021: $81,230Liabilities 2021: $94,409Net Assets 2021: -$13,1792021Assets 2022: $121,207Liabilities 2022: $127,671Net Assets 2022: -$6,4642022Assets 2023: $174,590Liabilities 2023: $125,161Net Assets 2023: $49,4292023Assets 2024: $147,890Liabilities 2024: $90,032Net Assets 2024: $57,8582024Assets 2025: $157,985Liabilities 2025: $119,913Net Assets 2025: $38,0722025

Highlighted filing

2024

Assets$147,890
Liabilities$90,032
Net Assets$57,858
Open 2024 Filing

Operations Trend

Revenue Growth8th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $673,9662010Expenses 2011: $749,9912011Expenses 2012: $798,5982012Expenses 2013: $993,9212013Revenue 2014: $620,224Expenses 2014: $693,669Net Income 2014: -$73,4452014Revenue 2015: $777,545Expenses 2015: $767,807Net Income 2015: $9,7382015Revenue 2016: $658,733Expenses 2016: $653,926Net Income 2016: $4,8072016Revenue 2017: $475,572Expenses 2017: $613,885Net Income 2017: -$138,3132017Revenue 2018: $453,372Expenses 2018: $451,540Net Income 2018: $1,8322018Revenue 2019: $461,912Expenses 2019: $449,672Net Income 2019: $12,2402019Revenue 2020: $306,542Expenses 2020: $302,048Net Income 2020: $4,4942020Revenue 2021: $361,500Expenses 2021: $375,982Net Income 2021: -$14,4822021Revenue 2022: $300,202Expenses 2022: $293,589Net Income 2022: $6,6132022Revenue 2023: $747,332Expenses 2023: $730,537Net Income 2023: $16,7952023Revenue 2024: $481,180Expenses 2024: $513,667Net Income 2024: -$32,4872024Revenue 2025: $615,480Expenses 2025: $682,766Net Income 2025: -$67,2862025

Highlighted filing

2024

Revenue$481,180
Expenses$513,667
Net Income-$32,487
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Feb 25, 2025
Return Version
2023v6.0
Gross Receipts
$1,133,973
Mission and Program Overview

Mission

To establish close ties with the russian aleut community and the russian northeastern regions to promote protection of the shared environment, preservation of cultural heritage, and strengthening of good neighbor relations. Aia seeks to improve environment and advocate for indigenous people's interest in the arctics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$168,897$137,268▼ $31,629
Pledges and Grants Receivable$5,016$10,284▲ $5,268
Prepaid Expenses and Deferred Charges$677$338▼ $339
Total Assets$174,590$147,890▼ $26,700
Liabilities
Other Liabilities$98,671$57,651▼ $41,020
Accounts Payable and Accrued Expenses$26,490$32,381▲ $5,891
Total Liabilities$125,161$90,032▼ $35,129
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$49,429$57,858▲ $8,429
Total Net Assets Fund Balance$49,429$57,858▲ $8,429
Total Liabilities and Net Assets / Fund Balance$174,590$147,890▼ $26,700

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$11,879$11,879
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jessica VeldstraExecutive DiFT$80,859$80,859
Delores KochutenAlt Member-$2,700$2,700
Amy FosterSecretary/tr-$200$200
O Patricia Lekanoff-gregoryVice Preside-$200$200
Liza MackMember-$100$100
Sally SwetzofMember-$100$100

Board Members and Trustees

NameTitle
Svetlana VozhikovaPresident
Elena SolovanyukMember
Valentina SushkovaMember
Vera BelobrovaMember
Revenue and Support

Revenue Composition

Contributions and Grants
$409,270
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$71,910
All Other Contributions
$27,408
Change in Net Assets
$-32,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$320,520
Salaries, Compensation, and Employee Benefits$193,147
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$191,420$37,140-$228,560
Other Salaries and Wages$76,453$13,768-$90,221
Current Officers, Directors, Trustees, and Key Employees$46,718$32,521-$79,239
Fees for Services Other$45,326--$45,326
Office Expenses$11,276$5,980-$17,256
Payroll Taxes$10,258$3,478-$13,736
Occupancy$6,000$3,600-$9,600
Pension Plan Contributions$6,051$2,405-$8,456
Fees for Services Accounting-$6,978-$6,978
Information Technology$5,876$319-$6,195
Conferences and Meetings$4,495--$4,495
Insurance-$1,965-$1,965
Other Employee Benefits$63$1,432-$1,495
Advertising$235$35-$270
Other Expenses$-500$375-$-125
Total Functional Expenses$403,671$109,996$0$513,667
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$724,663
Gaming Direct Expenses$652,793
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
Refundable Advances$57,651
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Liza mack nadine kochuten, shankell mack board member employee cousins delores kochuten nadine kochuten alt brd mbr employee mother to nk liza mack delores kochuten board member alt brd mbr niece to dk o. Patricia lekanoff gregory delores gregory board member employee mother to dg”

Form 990, Page 6, Part VI, Line 11B

“990 is reviewed in full by the executive director prior to it being filed. All questions and concerns are addressed before filing.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policy is included in its bylaws for members of the board. The policy is provided and emphasized to individuals considering membership on the board and must be acknowledged in writing by all new board members.”

Form 990, Page 6, Part VI, Line 15A

“Executive director's wages are reviewed and approved by the board of directors per our by laws.”

Form 990, Page 6, Part VI, Line 15B

“All officers and key employees wages are reviewed and approved by the board of directors per our by laws.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy, whistleblower policy and financial statements are furnished upon request.”

Filing and Contact Details

Filer

Filer Name
Aleut International Association
EIN
92-0169320
Phone
9073325388
Address
520 EAST 32ND AVENUE, ANCHORAGE, AK 99503

Signing Officer

Name
Jessica Veldstra
Title
Executive Director
Phone
9073325388
Signed
2025-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Veldstra
Formed
1998
Legal Domicile
Ak
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
13

Preparer

Firm
Porter & Allison Inc
Address
18701 DENMARK CIR, ANCHORAGE, AK 99516
Preparer
Amanda Marttinen
Phone
9077702727
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To establish close ties with the russian aleut community and the russian northeastern regions to promote protection of the shared environment, preservation of cultural heritage, and strengthening of good neighbor relations. Aia seeks to improve environment and advocate for indigenous people's interest in the arctics.”

Form 990, Page 2, Part III, Line 4D

“Other - miscellaneous programs and projects that support the culture, language and environmental health of the aleut region and unangax people. Cbm/bc project - 6,678 tmu nikolskoye - 2,304 cleo - 2,009 pawanka fund - 23”

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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06051
IRS990/PensionPlanContributionsGrp/TotalAmt08456
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05016
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010284
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0677
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0338
IRS990/PrincipalOfficerNm0JESSICA VELDSTRA
IRS990/PriorPeriodAdjustmentsAmt0616
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (IGAP ) - TO ACCOMPLISH TRIBAL ENVIRONMENTAL PROGRAM GOALS THAT PROTECT HUMAN HEALTH AND THE ENVIRONMENT AND SUPPORT TRIBES' DEVELOPMENT OF STRONG CORE ENVIRONMENTAL PROGRAMS FOR THE ALEUT PEOPLE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0114993
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY OBSERVATION NETWORK FOR ADAPTATION (CONAS) - DEVELOP SPATIAL AND SEASONAL CHARACTERIZATIONS OF SUBSISTENCE HARVEST AND ENHANCE LOCAL ENVIRONMENTAL OBSERVER PROGRAM CONNECTIONS TO RESOURCE MANAGERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03655
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER - MISCELLANEOUS PROGRAMS AND PROJECTS THAT SUPPORT THE CULTURE, LANGUAGE AND ENVIRONMENTAL HEALTH OF THE ALEUT REGION AND UNANGAX PEOPLE. CBM/BC PROJECT - 6,678 TMU NIKOLSKOYE - 2,304 CLEO - 2,009 PAWANKA FUND - 23
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt051313
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0744975
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010
IRS990/PYOtherExpensesAmt0583405
IRS990/PYOtherRevenueAmt02347
IRS990/PYRevenuesLessExpensesAmt016795
IRS990/PYSalariesCompEmpBnftPaidAmt0147132
IRS990/PYTotalExpensesAmt0730537
IRS990/PYTotalRevenueAmt0747332
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-32487
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0409270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0744975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0300202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0361500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0306780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02122727
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt01347
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01347
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99700
IRS990ScheduleA/PublicSupportTotal509Amt02122737
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0409270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0744985
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0300202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0361500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0306780
IRS990ScheduleA/Total509Grp/TotalAmt02122737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0409270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0746332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0300202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0361500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0306794
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02124098
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011879
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011879
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt057651
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCES
IRS990ScheduleD/TotalLiabilityAmt057651
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0true
IRS990ScheduleG/DistributedAmt071870
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0365334
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0365334
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0652793
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0724663
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0724663
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt071870
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0287459
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0287459
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0O PATRICIA LEKANOFF GREGORY
IRS990ScheduleG/GamingManagerServicesProvTxt0MANAGES GAMING ACTIVITY & REPORTING
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingRevenueReceivedByOrgAmt071870
IRS990ScheduleG/GamingRevenueRtnBy3PrtyAmt0285645
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0JESSICA VELDSTRA
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0520 EAST 32ND AVENUE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0ANCHORAGE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0AK
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd099503
IRS990ScheduleG/StatesWhereGamingConductedCd0AK
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0ALASKA 71,870
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 3, PART III, LINE 17B
IRS990ScheduleG/ThirdPartyBusinessName/BusinessNameLine1Txt0EMERALD ISLE PULL-TAB
IRS990ScheduleG/ThirdPartyUSAddress/AddressLine1Txt03431 AIRPORT SUITE A
IRS990ScheduleG/ThirdPartyUSAddress/CityNm0FAIRBANKS
IRS990ScheduleG/ThirdPartyUSAddress/StateAbbreviationCd0AK
IRS990ScheduleG/ThirdPartyUSAddress/ZIPCd099709
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ESTABLISH CLOSE TIES WITH THE RUSSIAN ALEUT COMMUNITY AND THE RUSSIAN NORTHEASTERN REGIONS TO PROMOTE PROTECTION OF THE SHARED ENVIRONMENT, PRESERVATION OF CULTURAL HERITAGE, AND STRENGTHENING OF GOOD NEIGHBOR RELATIONS. AIA SEEKS TO IMPROVE ENVIRONMENT AND ADVOCATE FOR INDIGENOUS PEOPLE'S INTEREST IN THE ARCTICS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER - MISCELLANEOUS PROGRAMS AND PROJECTS THAT SUPPORT THE CULTURE, LANGUAGE AND ENVIRONMENTAL HEALTH OF THE ALEUT REGION AND UNANGAX PEOPLE. CBM/BC PROJECT - 6,678 TMU NIKOLSKOYE - 2,304 CLEO - 2,009 PAWANKA FUND - 23
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LIZA MACK NADINE KOCHUTEN, SHANKELL MACK BOARD MEMBER EMPLOYEE COUSINS DELORES KOCHUTEN NADINE KOCHUTEN ALT BRD MBR EMPLOYEE MOTHER TO NK LIZA MACK DELORES KOCHUTEN BOARD MEMBER ALT BRD MBR NIECE TO DK O. PATRICIA LEKANOFF GREGORY DELORES GREGORY BOARD MEMBER EMPLOYEE MOTHER TO DG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3990 IS REVIEWED IN FULL BY THE EXECUTIVE DIRECTOR PRIOR TO IT BEING FILED. ALL QUESTIONS AND CONCERNS ARE ADDRESSED BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFLICT OF INTEREST POLICY IS INCLUDED IN ITS BYLAWS FOR MEMBERS OF THE BOARD. THE POLICY IS PROVIDED AND EMPHASIZED TO INDIVIDUALS CONSIDERING MEMBERSHIP ON THE BOARD AND MUST BE ACKNOWLEDGED IN WRITING BY ALL NEW BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EXECUTIVE DIRECTOR'S WAGES ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PER OUR BY LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL OFFICERS AND KEY EMPLOYEES WAGES ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PER OUR BY LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, WHISTLEBLOWER POLICY AND FINANCIAL STATEMENTS ARE FURNISHED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0174590
IRS990/TotalAssetsEOYAmt0147890
IRS990/TotalAssetsGrp/BOYAmt0174590
IRS990/TotalAssetsGrp/EOYAmt0147890
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0409270
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0109996
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0403671
IRS990/TotalFunctionalExpensesGrp/TotalAmt0513667
IRS990/TotalGrossUBIAmt071870
IRS990/TotalLiabilitiesBOYAmt0125161
IRS990/TotalLiabilitiesEOYAmt090032
IRS990/TotalLiabilitiesGrp/BOYAmt0125161
IRS990/TotalLiabilitiesGrp/EOYAmt090032
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt049429
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt057858
IRS990/TotalOtherProgSrvcExpenseAmt051313
IRS990/TotalProgramServiceExpensesAmt0403671
IRS990/TotalReportableCompFromOrgAmt084159
IRS990/TotalRevenueGrp/ExclusionAmt040

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$147,890
Liabilities
$90,032
Net assets
$57,858
Revenue
$481,180
Expenses
$513,667
Net income
-$32,487
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.58$1.20$0.38$6.15$6.83$0.67
2024Detailed filing. Detailed filing data is available for this year.$1.48$0.90$0.58$4.81$5.14$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$1.25$0.49$7.47$7.31$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$1.28$0.06$3.00$2.94$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.94$0.13$3.62$3.76$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.52$0.09$3.07$3.02$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.78$0.04$4.62$4.50$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.60$0.08$4.53$4.52$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.71$0.10$4.76$6.14$1.38
2016Detailed filing. Detailed filing data is available for this year.$2.51$1.39$1.12$6.59$6.54$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.06$1.07$7.78$7.68$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.03$0.97$6.20$6.94$0.73
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.11$1.71$9.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.26$0.90$7.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$1.04$0.42$7.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.97$0.17$6.74