Totals
- Total revenue
- $80,751,617
- Total expenses
- $70,524,842
- Contributions and grants received
- $63,387,536
- Grants paid
- $14,694,739
- Program service revenue
- $13,539,517
- Investment income
- $1,624,780
- Other revenue
- $2,199,784
- Total assets, end of year
- $139,086,908
- Total liabilities, end of year
- $28,943,081
- Net assets or fund balances, end of year
- $110,143,827
- Program services expenses (Part IX)
- $52,487,463
- Management and general expenses
- $18,037,379
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $52,487,463
Program services were 74.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Gloria O'Neill
President/CEO
- Total calculated
- $720,708
- From this org
- $684,684
- From related orgs
- $0
- Other
- $36,024
- Hours/week
- 50 + 6 related
Schedule J breakdown matched by us
- Base
- $506,000
- Bonus
- $178,684
- Other
- not reported
- Deferred
- $14,262
- Nontaxable benefits
- $21,762
- Filer's total
- $720,708
-
LeeAnn Garrick
COO
- Total calculated
- $446,378
- From this org
- $396,958
- From related orgs
- $0
- Other
- $49,420
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $297,198
- Bonus
- $99,760
- Other
- not reported
- Deferred
- $28,090
- Nontaxable benefits
- $21,330
- Filer's total
- $446,378
-
Kyan Olanna
VP and Council
- Total calculated
- $418,501
- From this org
- $369,506
- From related orgs
- $0
- Other
- $48,995
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $297,006
- Bonus
- $72,500
- Other
- not reported
- Deferred
- $30,195
- Nontaxable benefits
- $18,800
- Filer's total
- $418,501
-
Amy Fredeen
CFO
- Total calculated
- $402,126
- From this org
- $355,697
- From related orgs
- $0
- Other
- $46,429
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $175,343
- Bonus
- not reported
- Other
- $180,354
- Deferred
- $34,327
- Nontaxable benefits
- $12,102
- Filer's total
- $402,126
-
Tabetha Toloff
CAO
- Total calculated
- $349,717
- From this org
- $322,006
- From related orgs
- $0
- Other
- $27,711
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $259,506
- Bonus
- $62,500
- Other
- not reported
- Deferred
- $25,842
- Nontaxable benefits
- $1,869
- Filer's total
- $349,717
-
Holly Morales
Deputy Op Offic
- Total calculated
- $272,988
- From this org
- $239,579
- From related orgs
- $0
- Other
- $33,409
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $208,829
- Bonus
- $30,750
- Other
- not reported
- Deferred
- $21,471
- Nontaxable benefits
- $11,938
- Filer's total
- $272,988
-
David Crowson
Director of Planni
- Total calculated
- $239,977
- From this org
- $201,707
- From related orgs
- $0
- Other
- $38,270
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $177,707
- Bonus
- $24,000
- Other
- not reported
- Deferred
- $19,548
- Nontaxable benefits
- $18,722
- Filer's total
- $239,977
-
Angela Michaud
Director of Recove
- Total calculated
- $212,927
- From this org
- $184,378
- From related orgs
- $0
- Other
- $28,549
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $161,128
- Bonus
- $23,250
- Other
- not reported
- Deferred
- $17,724
- Nontaxable benefits
- $10,825
- Filer's total
- $212,927
-
Jason Carlough
Director of HR
- Total calculated
- $207,803
- From this org
- $170,487
- From related orgs
- $0
- Other
- $37,316
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $148,737
- Bonus
- $21,750
- Other
- not reported
- Deferred
- $16,362
- Nontaxable benefits
- $20,954
- Filer's total
- $207,803
-
Joshua Franks
Chief of Staff
- Total calculated
- $204,505
- From this org
- $177,867
- From related orgs
- $0
- Other
- $26,638
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $152,867
- Bonus
- $25,000
- Other
- not reported
- Deferred
- $16,814
- Nontaxable benefits
- $9,824
- Filer's total
- $204,505
-
Bradley Hillwig
Director of Commun
- Total calculated
- $202,141
- From this org
- $169,997
- From related orgs
- $0
- Other
- $32,144
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $148,247
- Bonus
- $21,750
- Other
- not reported
- Deferred
- $13,165
- Nontaxable benefits
- $18,979
- Filer's total
- $202,141
-
Kelly Hurd
Director Developme
- Total calculated
- $200,218
- From this org
- $174,809
- From related orgs
- $0
- Other
- $25,409
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $152,406
- Bonus
- $22,403
- Other
- not reported
- Deferred
- $15,545
- Nontaxable benefits
- $9,864
- Filer's total
- $200,218
-
Ivan Encelewski
Chair
- Total calculated
- $55,000
- From this org
- $55,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Kaarlo Wik
Vice Chair
- Total calculated
- $23,000
- From this org
- $23,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Debra Morris
Secretary
- Total calculated
- $23,000
- From this org
- $13,000
- From related orgs
- $0
- Other
- $10,000
- Hours/week
- 2
-
Diane Buls
Treasurer
- Total calculated
- $23,000
- From this org
- $23,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
John Estabrook Jr
Director
- Total calculated
- $23,000
- From this org
- $8,000
- From related orgs
- $0
- Other
- $15,000
- Hours/week
- 2
-
Douglas Fifer
Director
- Total calculated
- $23,000
- From this org
- $8,000
- From related orgs
- $0
- Other
- $15,000
- Hours/week
- 2
-
Patrick Marrs
Director
- Total calculated
- $23,000
- From this org
- $0
- From related orgs
- $0
- Other
- $23,000
- Hours/week
- 2
-
Debra Call
Director
- Total calculated
- $20,000
- From this org
- $20,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Maria Coleman
Director
- Total calculated
- $20,000
- From this org
- $20,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
John Crawford
Director
- Total calculated
- $20,000
- From this org
- $20,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Theodore Garcia
Director
- Total calculated
- $20,000
- From this org
- $20,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Janelle Baker
Director
- Total calculated
- $20,000
- From this org
- $20,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Christopher Monfor
Director
- Total calculated
- $20,000
- From this org
- $20,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Clare Swan
Director
- Total calculated
- $20,000
- From this org
- $20,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Wayne Wilson
Director
- Total calculated
- $20,000
- From this org
- $20,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Philip Ling
Director
- Total calculated
- $15,000
- From this org
- $15,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Michael Tucker
Director
- Total calculated
- $15,000
- From this org
- $15,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Shawna Larson
Director
- Total calculated
- $5,000
- From this org
- $5,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Logan Kroloff
Director
- Total calculated
- $500
- From this org
- $500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Cale Vance Tolbert
Director
- Total calculated
- $250
- From this org
- $250
- From related orgs
- $0
- Other
- $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. 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
- 1a · First-class or charter travel
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
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
The filer's explanations (Part III)
- Part I, Line 1a: Relevant information in regards to selections on 1a.
- First class travel is booked on an as needed basis, for very long flights or flights which require the employee to be performing their duties soon after arrival with no off duty time in between or as medically necessary.
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
-
$2,472,841
-
$1,730,667
-
$163,366
-
$105,000
-
$100,929
-
$92,500
-
$62,719
-
$29,505
-
$29,505
-
$22,917
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.
-
501(c)(3) · Higher Education · AK
Directly controlled by CIRI Inc
-
Ninilchick Traditional Council
Government · Healthcare · AK
Directly controlled by NA
-
501(c)(3) · Housing Assistance · AK · controlled entity
Directly controlled by CITC INC
-
501(c)(3) · Healthcare · AK
Directly controlled by CIRI Inc
-
501(c)(3) · Education · AK
Directly controlled by NA
-
501(c)(3) · Legal Services · AK · controlled entity
Directly controlled by CITC INC
-
Clare Swan Early Learning Center
501(c)(3) · Child Services · AK · controlled entity
Directly controlled by CITC Inc
-
501(c)(3) · Empowerment · AK · controlled entity
Directly controlled by CITC Inc
-
501(c)(3) · Family Srvcs · AK
Directly controlled by Southcentral
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
Anchorage Opportunity Fund LLC
Unrelated · Asset Mgmt. · AK · 2.5% owned · share of income -$26 · share of assets $15,112
-
Baxter Senior Living LLC
Unrelated · Investment · AK · 5% owned · share of income -$12,284 · share of assets $95,481
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
C corp · Energy and Re · AK
-
C Corp · Investments · AK · 100% owned · share of income $8,647,177 · share of assets $14,534,433 · controlled entity
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202402259349303110
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.