Form 990 for tax year 2022
Filed by THE SOUTHWEST ALASKA VOCATIONAL AND EDUCATIONAL CENTER.
Totals
- Total revenue
- $833,978
- Total expenses
- $715,952
- Contributions and grants received
- $485,140
- Grants paid
- $59,929
- Program service revenue
- $249,416
- Investment income
- $0
- Other revenue
- $99,422
- Total assets, end of year
- $736,525
- Total liabilities, end of year
- $320,123
- Net assets or fund balances, end of year
- $416,402
- Program services expenses (Part IX)
- $474,692
- Management and general expenses
- $241,260
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $474,692
Program services were 66.3% 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)
$485,140
-
2a · Program service revenue: Tuition and Supplies
total $168,227 · related or exempt $168,227
-
2b · Program service revenue: Facility use fees
total $81,189 · related or exempt $81,189
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Miscellaneous
total $99,422 · related or exempt $99,422
-
11e · Other revenue, total
$99,422
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $59,929 · program services $59,929
-
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 $200,323 · program services $96,593 · management and general $103,730
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $15,030 · program services $7,247 · management and general $7,783
-
8 · Pension plan contributions
total $790 · program services $381 · management and general $409
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $11,536 · program services $5,563 · management and general $5,973
-
11a · Fees: management
total $56,632 · program services $6,150 · management and general $50,482
-
11b · Fees: legal
total $25 · management and general $25
-
11c · Fees: accounting
total $16,236 · management and general $16,236
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $121,822 · program services $121,822
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $44,568 · program services $3,225 · management and general $41,343
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $1,914 · program services $1,914
-
17 · Travel
total $50,520 · program services $47,567 · management and general $2,953
-
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 $4,841 · program services $4,841
-
23 · Insurance
total $11,656 · program services $4,742 · management and general $6,914
-
24a · Other expenses: Amortization of right to use a
total $60,487 · program services $60,487
-
24b · Other expenses: Class supplies
total $40,764 · program services $39,276 · management and general $1,488
-
24c · Other expenses: Dues and Subscriptions
total $5,883 · program services $5,340 · management and general $543
-
24d · Other expenses: Operating lease expense
total $5,513 · program services $5,513
-
24e · All other expenses
total $7,483 · program services $4,102 · management and general $3,381
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $199,972 · end of year $439,948
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $137,108 · end of year $136,982
-
4 · Accounts receivable
beginning of year $8,174 · end of year $52,820
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $4,255 · end of year $15,051
-
10a · Land, buildings and equipment: cost or other basis
$52,421
-
10b · Land, buildings and equipment: accumulated depreciation
$50,782
-
10c · Land, buildings and equipment, net
beginning of year $6,480 · end of year $1,639
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $90,085
-
17 · Accounts payable and accrued expenses
beginning of year $45,467 · end of year $230,038
-
25 · Other liabilities
beginning of year $12,146 · end of year $90,085
-
27 · Net assets without donor restrictions
beginning of year $298,376 · end of year $416,402
Mission and programs · 2022
Mission
The business and purpose of this nonprofit corporation shall be to organize, operate and maintain a vocational and technical education center to provide education and training to the residents of Southwest Alaska and other communities; to acquire or construct and maintain buildings and property for such purposes; to engage in any and all types of activities not prohibited by law which shall encourage, develop, provide, promote, enhance, and foster vocational, educational and technical skills as shall be useful to the residents of Southwest Alaska and other communities in their work and home life and shall make them more proficient in all of their activities and endeavors as citizens and residents of the state of Alaska.
Activities or mission (Part I)
The center provides occupational training to the citizens of Southwest Alaska through, funding from training partners utilizing the facilities, state/federal grants, private and other contributors. Southwest Alaska Vocational and Educational Center provides a unique opportunity to receive occupational training designed to provide technical job skills.
-
Instruction and Student Services: Provides education and training to the residents of Southwest Alaska and other communities.
Expenses $395,985 · Grants $59,929 · Revenue $267,649
-
Facilities Management: Provides and maintains buildings and property for the purpose of the vocational and technical education center.
Expenses $78,707 · Revenue $81,189
As filed on the 2022 return.
Listed in Part VII
-
Amanda Trangmoe
CFO
- Total calculated
- $163,184
- From this org
- $0
- From related orgs
- $113,957
- Other
- $49,227
- Hours/week
- 2 + 30 related
Schedule J breakdown matched by us
- Base
- not reported + $112,457 related
- Bonus
- not reported + $1,500 related
- Other
- not reported
- Deferred
- not reported + $26,104 related
- Nontaxable benefits
- not reported + $23,123 related
- Filer's total
- not reported + $163,184 related
-
Emil Larson
Board Member
- Total calculated
- $139,666
- From this org
- $0
- From related orgs
- $93,135
- Other
- $46,531
- Hours/week
- 2 + 38 related
-
Annette Caruso
Co-Director
- Total calculated
- $99,929
- From this org
- $59,351
- From related orgs
- $0
- Other
- $40,578
- Hours/week
- 38
-
Anishia Elbie
Co-Director
- Total calculated
- $90,269
- From this org
- $55,428
- From related orgs
- $0
- Other
- $34,841
- Hours/week
- 38
-
Kimberly Johnson
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Wanda Wahl
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Patty Heyano
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Christina Salmon
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Chris Napoli
Sec/Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Robert Clark
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
David Lax
President
- 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. 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
- 2 · Substantiation required before reimbursing expenses
- 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
No itemized grants to organizations 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.
-
Bristol Bay Housing Authority
Local Gov. · Management and operational services · AK
Directly controlled by Yes
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411369349314511
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