Totals
- Total revenue
- $560,099
- Total expenses
- $678,039
- Contributions and grants received
- $494,587
- Grants paid
- $0
- Program service revenue
- $54,526
- Investment income
- $10,986
- Other revenue
- $0
- Total assets, end of year
- $725,761
- Total liabilities, end of year
- $36,137
- Net assets or fund balances, end of year
- $689,624
- Program services expenses (Part IX)
- $463,593
- Management and general expenses
- $214,446
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $463,593
Program services were 68.4% 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.
-
1e · Government grants (contributions)
$469,587
-
1f · All other contributions, gifts and grants
$25,000
-
2a · Program service revenue: Daycare
total $54,526 · related or exempt $54,526
-
3 · Investment income
total $4,035 · excluded $4,035
-
7a · Gross sales of assets other than inventory
securities $6,951
-
7c · Gain or loss
securities $6,951
-
7d · Net gain or loss
total $6,951 · related or exempt $6,951
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $321,940 · program services $182,762 · management and general $139,178
-
11g · Fees: other
total $39,563 · program services $39,563
-
12 · Advertising and promotion
total $2,605 · program services $2,605
-
16 · Occupancy
total $23,646 · program services $21,501 · management and general $2,145
-
17 · Travel
total $21,599 · program services $21,599
-
22 · Depreciation, depletion and amortization
total $52,391 · management and general $52,391
-
23 · Insurance
total $17,604 · program services $9,987 · management and general $7,617
-
24a · Other expenses: See Expense Detail
total $194,692 · program services $182,045 · management and general $12,647
-
24e · All other expenses
total $3,999 · program services $3,531 · management and general $468
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $174,478 · end of year $59,134
-
3 · Pledges and grants receivable
end of year $59,813
-
4 · Accounts receivable
beginning of year $28,985 · end of year $7,379
-
10a · Land, buildings and equipment: cost or other basis
$1,011,270
-
10b · Land, buildings and equipment: accumulated depreciation
$584,452
-
10c · Land, buildings and equipment, net
beginning of year $479,209 · end of year $426,818
-
11 · Investments: publicly traded securities
beginning of year $158,029 · end of year $172,617
-
17 · Accounts payable and accrued expenses
beginning of year $9,859 · end of year $6,517
-
25 · Other liabilities
beginning of year $23,278 · end of year $29,620
-
27 · Net assets without donor restrictions
beginning of year $643,803 · end of year $671,453
-
28 · Net assets with donor restrictions
beginning of year $163,761 · end of year $18,171
Mission and programs · 2024
Mission
Qutekcak native Tribe was created to promote the unity, self-determination and empowerment on the native population residing in Seward, Alaska and the surrounding areas.
-
Promote the unity and self-determination of the native tribe members residing in Seward and the surrounding areas. Programs include administration, tribal development, seniors in home, summer youth programs, and other local health initiatives.
Expenses $463,593 · Revenue $469,587
-
In 2017, the Organization began operating the Qutekcak Early Childhood Development Center (CDC) for children 3-6 years old. The mission of the Center is to empower and strengthen children and families through education, self-awareness and by increasing opportunities in social, emotional, physical and cognitive areas that are rich in culture.
Revenue $54,526
As filed on the 2024 return.
Listed in Part VII
-
Jared Wallace
Member
- Total calculated
- $0
- Hours/week
- 2
-
Charlie Jackson
Member
- Total calculated
- $0
- Hours/week
- 2
-
Melody Wallace
President
- Total calculated
- $0
- Hours/week
- 4
-
Haley Hatch
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Ariadne Schablein
SecretaryTreasurer
- Total calculated
- $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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 15 June 2026
- IRS schema version
- 2024v5.2
- Source object
- 202601679349301410
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