Totals
- Total revenue
- $886,241
- Total expenses
- $931,313
- Contributions and grants received
- $633,377
- Grants paid
- $0
- Program service revenue
- $252,864
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $3,851,808
- Total liabilities, end of year
- $34,690
- Net assets or fund balances, end of year
- $3,817,118
- Program services expenses (Part IX)
- $695,840
- Management and general expenses
- $235,473
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $695,840
Program services were 74.7% 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.
-
1f · All other contributions, gifts and grants
$633,377
-
2a · Program service revenue: FUNDER TOUR PARTICIPANT FEE
total $40,000 · unrelated business $0 · excluded $0
-
2b · Program service revenue: NLI SPONSORED SESSION INCOME
total $112,490 · unrelated business $0 · excluded $0
-
2c · Program service revenue: GROUP BOOKING INCOME
total $67,500 · unrelated business $0 · excluded $0
-
2d · Program service revenue: INTERSHIP PROGRAM
total $32,874 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $189,835 · program services $189,835 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $14,449 · program services $14,449 · management and general $0 · fundraising $0
-
11a · Fees: management
total $183,262 · program services $0 · management and general $183,262 · fundraising $0
-
11c · Fees: accounting
total $30,763 · program services $0 · management and general $30,763 · fundraising $0
-
11g · Fees: other
total $72,862 · program services $60,603 · management and general $12,259 · fundraising $0
-
12 · Advertising and promotion
total $273 · program services $273 · management and general $0 · fundraising $0
-
13 · Office expenses
total $71,382 · program services $65,843 · management and general $5,539 · fundraising $0
-
14 · Information technology
total $8,119 · program services $8,119 · management and general $0 · fundraising $0
-
17 · Travel
total $246,872 · program services $245,793 · management and general $1,079 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $14,019 · program services $14,019 · management and general $0 · fundraising $0
-
23 · Insurance
total $67,882 · program services $65,311 · management and general $2,571 · fundraising $0
-
24a · Other expenses: MEMBERSHIP FEES
total $2,123 · program services $2,123 · management and general $0 · fundraising $0
-
24b · Other expenses: EVENTS
total $29,472 · program services $29,472 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $266,605 · end of year $126,383
-
4 · Accounts receivable
beginning of year $5,800 · end of year $10,000
-
10a · Land, buildings and equipment: cost or other basis
$47,125
-
10b · Land, buildings and equipment: accumulated depreciation
$21,705
-
10c · Land, buildings and equipment, net
beginning of year $31,840 · end of year $25,420
-
15 · Other assets
beginning of year $3,408,610 · end of year $3,690,005
-
17 · Accounts payable and accrued expenses
beginning of year $129,940 · end of year $4,023
-
19 · Deferred revenue
end of year $30,000
-
25 · Other liabilities
beginning of year $2,350 · end of year $667
-
27 · Net assets without donor restrictions
beginning of year $2,472,333 · end of year $2,627,003
-
28 · Net assets with donor restrictions
beginning of year $1,108,232 · end of year $1,190,115
Mission and programs · 2025
Mission
WE NURTURE A COMMUNITY OF LEADERS WHO ARE CONNECTED TO EACH OTHER, THE LAND, ALASKA, AND THE WORLD, FOR GENERATIONS TO COME. GUIDED BY INDIGENOUS VALUES, WE PROVIDE OPPORTUNITIES FOR LEADERS TO BUILD COMMUNITIES OF INTEREST TO STRENGTHEN ALASKA
-
LEADERSHIP CAMP
Expenses $518,396 · Grants $328,123 · Revenue $212,864
-
FUNDERS TOUR
Expenses $177,444 · Grants $145,000 · Revenue $40,000
As filed on the 2025 return.
Listed in Part VII
-
Gloria O'NeillGLORIA O'NEILL
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Sheri BurettaSHERI BURETTA
BOARD VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Carol GoreCAROL GORE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Diane KaplanDIANE KAPLAN
SECRETARY/DONOR LIAISON
- Total calculated
- $0
- Hours/week
- 1
-
April KyleAPRIL KYLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Richard EncelewskRICHARD ENCELEWSK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Aleesha Towns-BainALEESHA TOWNS-BAIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chelsea GullingCHELSEA GULLING
EXECUTIVE DIRECTOR
- Total calculated
- $122,949
- From this org
- $122,949
- From related orgs
- $0
- Other
- $0
- Hours/week
- 25
-
Jeff BairdJEFF BAIRD
EXECUTIVE DIRECTOR
- Total calculated
- $60,313
- From this org
- $60,313
- From related orgs
- $0
- Other
- $0
- Hours/week
- 25
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
- 2025
- Filed
- 8 May 2026
- IRS schema version
- 2025v4.1
- Source object
- 202602099349301710
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