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Nonprofiteer
← KAWERAK INC

Form 990 for tax year 2023

Filed by KAWERAK INC.

Totals

Total revenue
$56,234,294
Total expenses
$56,884,891
Contributions and grants received
$53,975,243
Grants paid
$8,116,386
Program service revenue
$131,913
Investment income
$1,640,037
Other revenue
$487,101
Total assets, end of year
$96,501,696
Total liabilities, end of year
$46,254,904
Net assets or fund balances, end of year
$50,246,792
Program services expenses (Part IX)
$44,131,270
Management and general expenses
$12,753,621
Fundraising expenses
$0
Program service expenses (Part III)
$44,131,270

Program services were 77.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • MELANIE BAHNKE

    PRESIDENT

    Total calculated
    $478,963
    From this org
    $425,291
    From related orgs
    $0
    Other
    $53,672
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $425,021
    Bonus
    not reported
    Other
    $270
    Deferred
    $28,730
    Nontaxable benefits
    $24,942
    Filer's total
    $478,963
  • DONNA RAY

    CFO

    Total calculated
    $377,535
    From this org
    $327,471
    From related orgs
    $0
    Other
    $50,064
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $282,263
    Bonus
    not reported
    Other
    $45,208
    Deferred
    $27,200
    Nontaxable benefits
    $22,864
    Filer's total
    $377,535
  • MARY DAVID

    EXECUTIVE VP

    Total calculated
    $311,423
    From this org
    $265,953
    From related orgs
    $0
    Other
    $45,470
    Hours/week
    36

    Schedule J breakdown matched by us

    Base
    $265,179
    Bonus
    not reported
    Other
    $774
    Deferred
    $22,606
    Nontaxable benefits
    $22,864
    Filer's total
    $311,423
  • JOHN BIOFF

    GENERAL COUNSEL

    Total calculated
    $341,635
    From this org
    $291,883
    From related orgs
    $0
    Other
    $49,752
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $250,262
    Bonus
    not reported
    Other
    $41,621
    Deferred
    $24,810
    Nontaxable benefits
    $24,942
    Filer's total
    $341,635
  • DEBORAH TROWBRIDGE

    HEADSTART DIRECTOR

    Total calculated
    $226,742
    From this org
    $185,991
    From related orgs
    $0
    Other
    $40,751
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $162,820
    Bonus
    not reported
    Other
    $23,171
    Deferred
    $15,809
    Nontaxable benefits
    $24,942
    Filer's total
    $226,742
  • WILLIAM GEMAR

    CONTROLLER

    Total calculated
    $226,758
    From this org
    $199,358
    From related orgs
    $0
    Other
    $27,400
    Hours/week
    43

    Schedule J breakdown matched by us

    Base
    $181,725
    Bonus
    not reported
    Other
    $17,633
    Deferred
    $16,945
    Nontaxable benefits
    $10,455
    Filer's total
    $226,758
  • STEPHANIE HARJO

    PAYROLL MANAGER

    Total calculated
    $199,601
    From this org
    $166,551
    From related orgs
    $0
    Other
    $33,050
    Hours/week
    46

    Schedule J breakdown matched by us

    Base
    $139,048
    Bonus
    not reported
    Other
    $27,503
    Deferred
    $11,659
    Nontaxable benefits
    $21,391
    Filer's total
    $199,601
  • FRANK KATCHATAG

    CHAIRMAN

    Total calculated
    $47,780
    From this org
    $47,780
    From related orgs
    $0
    Other
    $0
    Hours/week
    8.5

    Schedule J breakdown matched by us

    Base
    $47,780
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $47,780
  • ANTHONY HAUGEN

    DIRECTOR

    Total calculated
    $3,085
    From this org
    $3,085
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.8

    Schedule J breakdown matched by us

    Base
    $3,085
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $3,085
  • AMOS BROWN SR

    DIRECTOR

    Total calculated
    $500
    From this org
    $500
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.1

    Schedule J breakdown matched by us

    Base
    $500
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $500
  • BENJAMIN PAYENNA

    DIRECTOR

    Total calculated
    $14,435
    From this org
    $14,435
    From related orgs
    $0
    Other
    $0
    Hours/week
    3.6

    Schedule J breakdown matched by us

    Base
    $14,435
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $14,435
  • BARBARA J GRAY

    TREASURER

    Total calculated
    $24,075
    From this org
    $24,075
    From related orgs
    $0
    Other
    $0
    Hours/week
    6

    Schedule J breakdown matched by us

    Base
    $24,075
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $24,075
  • LEO M CHARLES

    DIRECTOR

    Total calculated
    $650
    From this org
    $650
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.2

    Schedule J breakdown matched by us

    Base
    $650
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $650
  • AGATHA FOXIE

    DIRECTOR

    Total calculated
    $7,000
    From this org
    $7,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1.8

    Schedule J breakdown matched by us

    Base
    $7,000
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $7,000
  • LUCY OQUILLUK

    DIRECTOR

    Total calculated
    $6,800
    From this org
    $6,800
    From related orgs
    $0
    Other
    $0
    Hours/week
    1.7

    Schedule J breakdown matched by us

    Base
    $6,800
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $6,800
  • MATILDA HARDY

    DIRECTOR

    Total calculated
    $5,800
    From this org
    $5,800
    From related orgs
    $0
    Other
    $0
    Hours/week
    1.5

    Schedule J breakdown matched by us

    Base
    $5,800
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $5,800
  • AXEL JACKSON

    DIRECTOR

    Total calculated
    $500
    From this org
    $500
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.1

    Schedule J breakdown matched by us

    Base
    $500
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $500
  • IRENE NAVARRO

    DIRECTOR

    Total calculated
    $3,000
    From this org
    $3,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.8

    Schedule J breakdown matched by us

    Base
    $3,000
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $3,000
  • JILL CAMPBELL

    DIRECTOR

    Total calculated
    $6,000
    From this org
    $6,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1.5

    Schedule J breakdown matched by us

    Base
    $6,000
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $6,000
  • ANNA M OXEREOK

    2ND VICE CHAIR

    Total calculated
    $17,435
    From this org
    $17,435
    From related orgs
    $0
    Other
    $0
    Hours/week
    4.4

    Schedule J breakdown matched by us

    Base
    $17,435
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $17,435
  • ROBERT KEITH

    1ST VICE CHAIR

    Total calculated
    $14,925
    From this org
    $14,925
    From related orgs
    $0
    Other
    $0
    Hours/week
    3.7

    Schedule J breakdown matched by us

    Base
    $14,925
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $14,925
  • BEN PUNGOWIYI

    SERGEANTATARMS

    Total calculated
    $16,735
    From this org
    $16,735
    From related orgs
    $0
    Other
    $0
    Hours/week
    4.2

    Schedule J breakdown matched by us

    Base
    $16,735
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $16,735
  • GILBERT TOCKTOO

    DIRECTOR

    Total calculated
    $5,800
    From this org
    $5,800
    From related orgs
    $0
    Other
    $0
    Hours/week
    1.5

    Schedule J breakdown matched by us

    Base
    $5,800
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $5,800
  • PRESTON ROOKOK

    DIRECTOR

    Total calculated
    $3,000
    From this org
    $3,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.8

    Schedule J breakdown matched by us

    Base
    $3,000
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $3,000
  • CHARLIE FITKA JR

    DIRECTOR

    Total calculated
    $9,895
    From this org
    $9,895
    From related orgs
    $0
    Other
    $0
    Hours/week
    2.5

    Schedule J breakdown matched by us

    Base
    $9,895
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $9,895
  • MERLIN KOONOOKA

    DIRECTOR

    Total calculated
    $10,095
    From this org
    $10,095
    From related orgs
    $0
    Other
    $0
    Hours/week
    2.5

    Schedule J breakdown matched by us

    Base
    $10,095
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $10,095
  • SHAWN BERGAMASCHI

    DIRECTOR

    Total calculated
    $5,000
    From this org
    $5,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1.3

    Schedule J breakdown matched by us

    Base
    $5,000
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $5,000
  • SAMANTHA OZENNA

    DIRECTOR

    Total calculated
    $2,000
    From this org
    $2,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.5

    Schedule J breakdown matched by us

    Base
    $2,000
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $2,000
  • JERRY OKBAOK

    DIRECTOR

    Total calculated
    $5,500
    From this org
    $5,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    1.4

    Schedule J breakdown matched by us

    Base
    $5,500
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $5,500
  • KIRSTEN TIMBERS

    SECRETARY

    Total calculated
    $2,585
    From this org
    $2,585
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.6

    Schedule J breakdown matched by us

    Base
    $2,585
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $2,585
  • SHIRLEY MARTIN

    DIRECTOR

    Total calculated
    $5,000
    From this org
    $5,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1.3

    Schedule J breakdown matched by us

    Base
    $5,000
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $5,000
  • ANDREW MILLER JR

    DIRECTOR

    Total calculated
    $4,000
    From this org
    $4,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $4,000
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $4,000
  • JOHNSON ENINGOWUK

    DIRECTOR

    Total calculated
    $2,650
    From this org
    $2,650
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.7

    Schedule J breakdown matched by us

    Base
    $2,650
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $2,650
  • STELLA HAVATONE

    DIRECTOR

    Total calculated
    $2,500
    From this org
    $2,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.6

    Schedule J breakdown matched by us

    Base
    $2,500
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $2,500
  • LOLA HANNON

    DIRECTOR

    Total calculated
    $4,255
    From this org
    $4,255
    From related orgs
    $0
    Other
    $0
    Hours/week
    1.1

    Schedule J breakdown matched by us

    Base
    $4,255
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $4,255
  • ARCHIE ERVIN

    DIRECTOR

    Total calculated
    $2,000
    From this org
    $2,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.5

    Schedule J breakdown matched by us

    Base
    $2,000
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $2,000
  • BERNICE BROWN

    DIRECTOR

    Total calculated
    $2,500
    From this org
    $2,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.6

    Schedule J breakdown matched by us

    Base
    $2,500
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $2,500

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 · Form 990 of other organizations
  • 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
CHARTER AIR TRAVEL IS
Part I, Line 1a
USED FOR TRAVEL BETWEEN
Part I, Line 1a
NOME AND OUTLYING
Part I, Line 1a
VILLAGES WHEN
Part I, Line 1a
TRANSPORTING LARGE GROUPS
Part I, Line 1a
MULTIPLE STOPS ARE
Part I, Line 1a
REQUIRED, OR TO
Part I, Line 1a
ACCOMMODATE SCHEDULING.

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

The 10 largest by cash amount. The API serves every itemized grant.

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.

  • TUMET INDUSTRIES LLC

    UNRELATED · CONSTRUCTION · AK · 42.2% owned · share of income $632,800 · share of assets $7,760,337 · general or managing partner

    Directly controlled by NA

  • UNAATUQ LLC

    UNRELATED · PROPERTY MANAGEMENT · 23.09% owned · share of income -$55,616 · share of assets $462,275 · general or managing partner

    Directly controlled by NA

Provenance

Return type
form_990
Tax year
2023
Filed
16 September 2024
IRS schema version
2023v5.1
Source object
202422609349301387

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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