Form 990 for tax year 2022
Filed by KODIAK ARCHIPELAGO LEADERSHIPINSTITUTE.
Totals
- Total revenue
- $709,692
- Total expenses
- $684,457
- Contributions and grants received
- $704,680
- Grants paid
- $0
- Program service revenue
- $2,760
- Investment income
- $0
- Other revenue
- $2,252
- Total assets, end of year
- $439,687
- Total liabilities, end of year
- $243,534
- Net assets or fund balances, end of year
- $196,153
- Program services expenses (Part IX)
- $673,328
- Management and general expenses
- $10,260
- Fundraising expenses
- $869
- Program service expenses (Part III)
- $673,328
Program services were 98.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Roberta Townsend Vennel
Executive Director
- Total calculated
- $104,500
- From this org
- $104,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Tom Panamaroff
Chairman
- Total calculated
- $0
- Hours/week
- 5
-
Janissa Johnson
Vice Chairman
- Total calculated
- $0
- Hours/week
- 3
-
Vickie Novak
Treasurer & Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Rita Stevens
Director
- Total calculated
- $0
- Hours/week
- 2
-
Melissa Berns
Director
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 21 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401579349301030
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