Totals
- Total revenue
- $307,020
- Total expenses
- $337,760
- Contributions and grants received
- $12,164
- Grants paid
- $321,685
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $294,856
- Total assets, end of year
- $232,349
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $232,349
- Program services expenses (Part IX)
- $321,685
- Management and general expenses
- $16,075
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $321,685
Program services were 95.2% 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.
-
1d · Related organizations
$12,164
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$3,503,119
-
9b · Gaming: direct expenses
$3,208,263
-
9c · Net income from gaming
total $294,856 · unrelated business $115,031 · excluded $179,825
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $321,685 · program services $321,685
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $7,000 · management and general $7,000
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: OTHER EXPENSES
total $8,991 · management and general $8,991
-
24b · Other expenses: BANK FEES
total $84 · management and general $84
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $119,974 · end of year $185,810
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $150,311 · end of year $46,539
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $0
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $10,500 · end of year $0
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $0
Mission and programs · 2024
Mission
SEE SCHEDULE O
Activities or mission (Part I)
To support the community development programs and projects of Kodiak Area Native Association (KANA).
-
Accessed funding sources to support the community development programs and projects of KANA, other charitable organizations, and Alaska Native communities within the Kodiak archipelago.
Expenses $321,685 · Grants $321,685
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Margie Nelson
Vice President
- Total calculated
- $289,418
- From this org
- $0
- From related orgs
- $260,106
- Other
- $29,312
- Hours/week
- 1 + 37.5 related
Schedule J breakdown matched by us
- Base
- not reported + $260,106 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $18,286 related
- Nontaxable benefits
- not reported + $11,026 related
- Filer's total
- not reported + $289,418 related
-
Jennifer Caskey
President
- Total calculated
- $244,129
- From this org
- $0
- From related orgs
- $224,842
- Other
- $19,287
- Hours/week
- 1 + 37.5 related
Schedule J breakdown matched by us
- Base
- not reported + $224,842 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $15,723 related
- Nontaxable benefits
- not reported + $3,564 related
- Filer's total
- not reported + $244,129 related
-
Nichole Miles
Secretary/Treasurer
- Total calculated
- $228,577
- From this org
- $0
- From related orgs
- $212,138
- Other
- $16,439
- Hours/week
- 1 + 37.5 related
Schedule J breakdown matched by us
- Base
- not reported + $212,138 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $14,818 related
- Nontaxable benefits
- not reported + $1,621 related
- Filer's total
- not reported + $228,577 related
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
-
Kodiak Area Native Association
$269,296
To support the elder services program
-
To support "Partnering for Native Health". Partnering for Native Health is a project that that seeks to build a network of Medical Legal. Partnerships (MLPs) in tribally operated healthcare facilities throughout the nation to address the health harming civil legal needs of their patients. of their patients.
-
Donation to the 2025 scholarship fund.
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.
-
Kodiak Area Native Association
501(c)(3) · See Part VII · AK
Directly controlled by na
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 14 August 2026
- IRS schema version
- 2024v5.2
- Source object
- 202622309349300202
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.