Form 990 for tax year 2024
Filed by KODIAK ARCHIPELAGO LEADERSHIPINSTITUTE.
What the amendment changed
Compared with the return it replaced , filed 29 April 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Listed only on the earlier return
- Tom Panamaroff
Listed only on the later return
- Janissa Johnson
Totals
- Total revenue
- $472,164
- Total expenses
- $497,475
- Contributions and grants received
- $203,128
- Grants paid
- $0
- Program service revenue
- $232,608
- Investment income
- $0
- Other revenue
- $36,428
- Total assets, end of year
- $233,514
- Total liabilities, end of year
- $195,242
- Net assets or fund balances, end of year
- $38,272
- Program services expenses (Part IX)
- $408,933
- Management and general expenses
- $87,367
- Fundraising expenses
- $1,175
- Program service expenses (Part III)
- $408,933
Program services were 82.2% 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)
$167,457
-
1f · All other contributions, gifts and grants
$35,671
-
2a · Program service revenue: Contract income
total $232,608 · unrelated business $0 · excluded $0
-
9a · Gaming: gross income
$192,290
-
9b · Gaming: direct expenses
$173,269
-
9c · Net income from gaming
total $19,021 · unrelated business $19,021
-
10a · Gross sales of inventory
$101,188
-
10b · Cost of goods sold
$92,884
-
10c · Net income from sales of inventory
total $8,304 · related or exempt $8,304
-
11a · Other revenue: Other income
total $9,103 · related or exempt $9,103 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$9,103
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $84,792 · program services $44,978 · management and general $39,814 · fundraising $0
-
7 · Other salaries and wages
total $158,176 · program services $144,939 · management and general $12,414 · fundraising $823
-
9 · Other employee benefits
total $22,875 · program services $22,875 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $22,485 · program services $12,564 · management and general $9,821 · fundraising $100
-
11c · Fees: accounting
total $1,500 · program services $0 · management and general $1,500 · fundraising $0
-
11g · Fees: other
total $83,591 · program services $83,591 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $1,800 · program services $0 · management and general $1,800 · fundraising $0
-
13 · Office expenses
total $24,852 · program services $17,358 · management and general $7,242 · fundraising $252
-
16 · Occupancy
total $14,639 · program services $5,699 · management and general $8,940 · fundraising $0
-
17 · Travel
total $57,045 · program services $57,045 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $4,653 · program services $4,653 · management and general $0 · fundraising $0
-
23 · Insurance
total $1,819 · program services $0 · management and general $1,819 · fundraising $0
-
24a · Other expenses: Equipment
total $9,145 · program services $9,145 · management and general $0 · fundraising $0
-
24b · Other expenses: Software
total $8,185 · program services $4,168 · management and general $4,017 · fundraising $0
-
24c · Other expenses: Other costs
total $1,918 · program services $1,918 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $199,534 · end of year $165,706
-
3 · Pledges and grants receivable
beginning of year $27,526 · end of year $67,508
-
9 · Prepaid expenses and deferred charges
beginning of year $300 · end of year $300
-
17 · Accounts payable and accrued expenses
beginning of year $15,710 · end of year $14,584
-
19 · Deferred revenue
beginning of year $148,067 · end of year $180,658
-
27 · Net assets without donor restrictions
beginning of year $63,583 · end of year $38,272
Mission and programs · 2024
Mission
Kodiak Archipelago Leadership Institute strengthens the long-term sustainability of coastal communities of Alutiiq heritage by advancing leadership, supporting community development, and preserving and sharing cultural knowledge and stories.
-
Alutiiq Grown advanced food security and Indigenous food sovereignty across six Kodiak Archipelago communitiesLarsen Bay, Old Harbor, Ouzinkie, Port Lions, Akhiok, and Kodiakthrough expanding soil farming, hydroponics, poultry, and mariculture operations. Key accomplishments included establishing year-round hydroponic production with new systems and technical training; increasing regional food distribution through the Qikrtaq Food Hub and online marketplace; and delivering ongoing farmer training, site visits, and intensive workshops. The program also launched a regional seed-saving initiative to develop a Kodiak-adapted seed bank and supported Indigenous-led kelp farming, including outplanting at Spruce Island. Additionally, the program began expanding its model to other Alutiiq regions. These efforts increased access to fresh, locally grown foods for Elders and residents while reducing reliance on imported goods and strengthening sustainable, culturally grounded food systems.
Expenses $262,316 · Revenue $137,474
-
Mariculture - provided training, technical assistance, research, and strategic planning for our regions coastal communities to participate in the Kodiak regions emerging mariculture space.
Expenses $113,963 · Revenue $112,541
-
Kodiak Archipelago Rural Regional Leadership Forum - a twice annual 3 day convening of regional leadership to set stratetic and short term goals to support community development projects.
Expenses $32,654
As filed on the 2024 return.
Listed in Part VII
-
Roberta Townsend Vennel
Executive Director
- Total calculated
- $100,059
- From this org
- $100,059
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Janissa Johnson
Chairman
- Total calculated
- $0
- Hours/week
- 8
-
Vickie Novak
Vice Chairman
- Total calculated
- $0
- Hours/week
- 5
-
Amy Peterson
Treasurer & Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Rita Stevens
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kerry Ivory
Director
- Total calculated
- $0
- Hours/week
- 2
-
Marya Halvorsen
Director
- 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
- 29 April 2025
- IRS schema version
- 2024v5.2
- Source object
- 202642259349302814
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