Totals
- Total revenue
- $2,870,082
- Total expenses
- $2,930,304
- Contributions and grants received
- $2,525,529
- Grants paid
- $297,780
- Program service revenue
- $309,418
- Investment income
- $22,359
- Other revenue
- $12,776
- Total assets, end of year
- $1,768,877
- Total liabilities, end of year
- $289,754
- Net assets or fund balances, end of year
- $1,479,123
- Program services expenses (Part IX)
- $1,913,040
- Management and general expenses
- $1,010,155
- Fundraising expenses
- $7,109
- Program service expenses (Part III)
- $1,913,040
Program services were 65.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$11,573
-
1c · Fundraising events
$35,205
-
1d · Related organizations
$968,068
-
1f · All other contributions, gifts and grants
$1,510,683
-
2a · Program service revenue: TRHT CONSULTING FEES
total $157,228 · related or exempt $157,228
-
2b · Program service revenue: CONSULTING
total $48,900 · related or exempt $48,900
-
2c · Program service revenue: EXHIBITOR TABLE FEES
total $41,417 · related or exempt $41,417
-
2d · Program service revenue: REGISTRATIONS
total $33,874 · related or exempt $33,874
-
2e · Program service revenue: PLACEMENT FEES
total $24,200 · related or exempt $24,200
-
2f · All other program service revenue
total $3,799 · related or exempt $2,049 · unrelated business $1,750
-
3 · Investment income
total $22,359 · excluded $22,359
-
8a · Fundraising events: gross income
$189,864
-
8a · Fundraising events: contributions included on line 1c
$35,205
-
8b · Fundraising events: direct expenses
$203,479
-
8c · Net income from fundraising events
total -$13,615 · excluded -$13,615
-
9a · Gaming: gross income
$419,913
-
9b · Gaming: direct expenses
$393,522
-
9c · Net income from gaming
total $26,391 · unrelated business $26,391
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $237,970 · program services $237,970
-
2 · Grants to domestic individuals
total $59,810 · program services $59,810
-
5 · Compensation of officers, directors and key employees
total $280,179 · program services $140,538 · management and general $139,277 · fundraising $364
-
7 · Other salaries and wages
total $774,797 · program services $391,326 · management and general $382,435 · fundraising $1,036
-
8 · Pension plan contributions
total $20,677 · program services $5,581 · management and general $15,096
-
9 · Other employee benefits
total $113,626 · program services $60,080 · management and general $53,391 · fundraising $155
-
10 · Payroll taxes
total $76,989 · program services $38,670 · management and general $38,216 · fundraising $103
-
11b · Fees: legal
total $18,002 · program services $5,486 · management and general $12,516
-
11c · Fees: accounting
total $29,464 · program services $14,265 · management and general $15,199
-
11g · Fees: other
total $411,665 · program services $361,656 · management and general $50,009
-
12 · Advertising and promotion
total $1,829 · program services $1,829
-
13 · Office expenses
total $328,704 · program services $202,183 · management and general $124,647 · fundraising $1,874
-
14 · Information technology
total $18,704 · program services $9,352 · management and general $9,352
-
16 · Occupancy
total $120,448 · program services $60,975 · management and general $59,473
-
17 · Travel
total $319,565 · program services $246,355 · management and general $69,733 · fundraising $3,477
-
19 · Conferences, conventions and meetings
total $200 · program services $200
-
23 · Insurance
total $19,180 · program services $8,126 · management and general $11,054
-
24a · Other expenses: FAI MAGAZINE READERSHIP C
total $65,206 · program services $65,206
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $26,655 · program services $3,432 · management and general $23,123 · fundraising $100
-
24c · Other expenses: EQUIPMENT
total $6,634 · management and general $6,634
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,042,396 · end of year $1,351,142
-
2 · Savings and temporary cash investments
beginning of year $447,758 · end of year $228,202
-
4 · Accounts receivable
beginning of year $244,119 · end of year $169,000
-
9 · Prepaid expenses and deferred charges
beginning of year $12,073 · end of year $12,116
-
10a · Land, buildings and equipment: cost or other basis
$11,446
-
10b · Land, buildings and equipment: accumulated depreciation
$11,446
-
15 · Other assets
beginning of year $8,417 · end of year $8,417
-
17 · Accounts payable and accrued expenses
beginning of year $222,918 · end of year $289,754
-
19 · Deferred revenue
beginning of year $848,791
-
27 · Net assets without donor restrictions
beginning of year $485,931 · end of year $1,250,921
-
28 · Net assets with donor restrictions
beginning of year $197,123 · end of year $228,202
Mission and programs · 2023
Mission
TRUE TO IDENTITY, HERITAGE, AND VALUES, ALASKA NATIVES ARE INFORMED AND ENGAGED IN LEADING DECISIONS THAT SHAPE THE FUTURE.
Activities or mission (Part I)
TRUE TO IDENTITY, HERITAGE, AND VALUES, ALASKA NATIVES ARE INFORMED AND ENGAGED IN LEADING THE DECISIONS THAT SHAPE THE FUTURE.
-
INDIGENOUS LEADERSHIP CONTINUUM: HELPING TO DEVELOP THE NEXT GENERATION OF ALASKA NATIVE LEADERSHIP AND ENSURING THEY ARE CONNECTED TO THEIR CULTURE AND EACH OTHER.
Expenses $395,924 · Grants $115,806 · Revenue $26,025
-
ALASKA NATIVE POLICY CENTER: CONNECTING PEOPLE AND IDEAS PRODUCING KNOWLEDGE THAT CAN BE USED TO UNDERSTAND AND IMPROVE THE LIVES OF ALASKA NATIVES AND ALASKANS. HOSTING DIALOGUE AND CONVERSATIONS WITH OUR COMMUNITY CONETERED AROUND RACIAL EQUITY AND SOCIAL JUSTICE.
Expenses $618,152 · Grants $7,206 · Revenue $160,728
-
ADVANCEMENT: UTILIZING VALUES BASED APPROACH TO GROW AND SUSTAIN THE FINANCIAL FOUNDATION TO SUPPORT EFFORTS THROUGH STRATEGIC PARTNERSHIPS AND RELATIONSHIPS.
Expenses $857,405 · Grants $174,767 · Revenue $45,400
-
ALL OTHER PROGRAMS.
Expenses $41,559 · Revenue $77,266
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Elizabeth Medicine CrowELIZABETH MEDICINE CROW
PRESIDENT/CE
- Total calculated
- $166,366
- From this org
- $140,000
- From related orgs
- $0
- Other
- $26,366
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $140,000
- Bonus
- not reported
- Other
- not reported
- Deferred
- $26,366
- Nontaxable benefits
- not reported
- Filer's total
- $166,366
-
Ayyu QassataqAYYU QASSATAQ
DIRECTOR ORG
- Total calculated
- $135,949
- From this org
- $116,911
- From related orgs
- $0
- Other
- $19,038
- Hours/week
- 40
-
Elizabeth DavidELIZABETH DAVID
FINANCE DIRE
- Total calculated
- $113,813
- From this org
- $96,475
- From related orgs
- $0
- Other
- $17,338
- Hours/week
- 40
-
Willie Iggiagruk HensleyWILLIE IGGIAGRUK HENSLEY
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Sam Kito JrSAM KITO JR
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Valerie DavidsonVALERIE DAVIDSON
SECRETARY/TR
- Total calculated
- $0
- Hours/week
- 1
-
Richard Savik GlennRICHARD SAVIK GLENN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Sven Haakanson JrSVEN HAAKANSON JR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Sylvia LangeSYLVIA LANGE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Georgianna LincolnGEORGIANNA LINCOLN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Rosita Kahaani WorlROSITA KAHAANI WORL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$110,000
ANNUAL CONTRIBUTION
-
CRAIG TRIBAL ASSOCIATION
$20,000
CULTURE GRANT
-
$15,000
CULTURE GRANT
-
CHIGNIK LAKE VILLAGE COUNCIL
$15,000
CULTURE GRANT
-
NATIVE VILLAGE OF AFOGNAK
$11,000
CULTURE GRANT
-
HAA TOO YEI YATEE CULTURE CAMP
$10,000
CULTURE GRANT
-
$10,000
CULTURE GRANT
-
NATIVE VILLAGE OF EYAK
$10,000
CULTURE GRANT
-
NATIVE VILLAGE OF AKHIOK
$9,520
CULTURE GRANT
-
$7,000
CULTURE GRANT
The 10 largest by cash amount. The API serves every itemized grant.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501C3 · SUPPORT · AK · controlled entity
Directly controlled by FAI
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202443189349310509
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.