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Nonprofiteer
← KODIAK AREA NATIVE ASSOCIATION

Form 990 for tax year 2022

Filed by KODIAK AREA NATIVE ASSOCIATION.

Totals

Total revenue
$56,637,793
Total expenses
$48,558,818
Contributions and grants received
$39,328,061
Grants paid
$1,031,436
Program services expenses (Part IX)
$40,082,167
Management and general expenses
$8,476,651
Fundraising expenses
$0
Program service expenses (Part III)
$40,082,167

Program services were 82.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Michael Pfeffer

    Chief Executive Officer

    Total calculated
    $559,286
    From this org
    $512,542
    From related orgs
    $0
    Other
    $46,744
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $512,542
    Bonus
    not reported
    Other
    not reported
    Deferred
    $21,350
    Nontaxable benefits
    $25,394
    Filer's total
    $559,286

  • Evan Jones

    Physician

    Total calculated
    $355,010
    From this org
    $314,058
    From related orgs
    $0
    Other
    $40,952
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $314,058
    Bonus
    not reported
    Other
    not reported
    Deferred
    $21,350
    Nontaxable benefits
    $19,602
    Filer's total
    $355,010

  • Elise Pletnikoff

    Chief Medical Officer

    Total calculated
    $354,762
    From this org
    $332,204
    From related orgs
    $0
    Other
    $22,558
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $332,204
    Bonus
    not reported
    Other
    not reported
    Deferred
    $21,350
    Nontaxable benefits
    $1,208
    Filer's total
    $354,762

  • Sam Chelmo

    Physician

    Total calculated
    $329,766
    From this org
    $287,578
    From related orgs
    $0
    Other
    $42,188
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $287,578
    Bonus
    not reported
    Other
    not reported
    Deferred
    $20,471
    Nontaxable benefits
    $21,717
    Filer's total
    $329,766

  • Pablo Gonzalez

    Dental Director

    Total calculated
    $306,454
    From this org
    $271,306
    From related orgs
    $0
    Other
    $35,148
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $271,306
    Bonus
    not reported
    Other
    not reported
    Deferred
    $19,233
    Nontaxable benefits
    $15,915
    Filer's total
    $306,454

  • Derek Bowers

    Physician

    Total calculated
    $290,129
    From this org
    $261,960
    From related orgs
    $0
    Other
    $28,169
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $261,960
    Bonus
    not reported
    Other
    not reported
    Deferred
    $18,470
    Nontaxable benefits
    $9,699
    Filer's total
    $290,129

  • Phyllis Amodo

    Director

    Total calculated
    $23,300
    From this org
    $23,300
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Cheryl Christofferson

    Secretary

    Total calculated
    $22,300
    From this org
    $22,300
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Alex Panamaroff

    Vice-Chair

    Total calculated
    $22,000
    From this org
    $22,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Loretta Nelson

    Chair

    Total calculated
    $21,500
    From this org
    $21,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    6

  • Larry Chichenoff

    Director

    Total calculated
    $19,000
    From this org
    $19,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Jeannine Marsh

    Director

    Total calculated
    $18,800
    From this org
    $18,800
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Nancy Nelson

    Director

    Total calculated
    $18,500
    From this org
    $18,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Desiree Eluska

    Director

    Total calculated
    $17,500
    From this org
    $17,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Margaret Roberts

    Director (passed away 7.18.202

    Total calculated
    $13,100
    From this org
    $13,100
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Chrislyn Hoen

    Director

    Total calculated
    $7,450
    From this org
    $7,450
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Alfred Cratty Jr

    Director (passed away 1.19.202

    Total calculated
    $3,000
    From this org
    $3,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Stella Krumrey

    Director

    Total calculated
    $3,000
    From this org
    $3,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

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 — 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

  • 3 · Written employment contract
  • 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

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

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.

Provenance

Return type
form_990
Tax year
2022
Filed
15 August 2024
IRS schema version
2022v5.0
Source object
202422289349304102

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