Totals
- Total revenue
- $5,370,055
- Total expenses
- $5,213,772
- Contributions and grants received
- $4,557,419
- Grants paid
- $0
- Program service revenue
- $811,137
- Investment income
- $1,499
- Other revenue
- $0
- Total assets, end of year
- $4,202,851
- Total liabilities, end of year
- $696,766
- Net assets or fund balances, end of year
- $3,506,085
- Program services expenses (Part IX)
- $4,176,424
- Management and general expenses
- $1,037,348
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $4,176,424
Program services were 80.1% 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.
-
1b · Membership dues
$749,185
-
1c · Fundraising events
$1,138,750
-
1e · Government grants (contributions)
$2,474,484
-
1f · All other contributions, gifts and grants
$195,000
-
2a · Program service revenue: CONVENTION REVENUE
total $811,137 · related or exempt $811,137
-
3 · Investment income
total $1,499 · related or exempt $1,499
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$1,138,750
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,813,723 · program services $1,111,864 · management and general $701,859
-
8 · Pension plan contributions
total $44,095 · program services $11,300 · management and general $32,795
-
11b · Fees: legal
total $105,011 · program services $102,020 · management and general $2,991
-
11c · Fees: accounting
total $272,688 · program services $195,314 · management and general $77,374
-
11g · Fees: other
total $1,835,113 · program services $1,741,023 · management and general $94,090
-
12 · Advertising and promotion
total $57,147 · program services $56,547 · management and general $600
-
13 · Office expenses
total $52,917 · program services $9,236 · management and general $43,681
-
14 · Information technology
total $90,082 · program services $78,409 · management and general $11,673
-
16 · Occupancy
total $147,849 · program services $37,562 · management and general $110,287
-
17 · Travel
total $306,233 · program services $199,584 · management and general $106,649
-
19 · Conferences, conventions and meetings
total $249,503 · program services $226,252 · management and general $23,251
-
23 · Insurance
total $11,120 · program services $5,560 · management and general $5,560
-
24a · Other expenses: PRINTING AND COPYING
total $77,971 · program services $76,837 · management and general $1,134
-
24b · Other expenses: MATERIALS
total $44,956 · program services $44,956
-
24c · Other expenses: UTILITES, POSTAGE, AND
total $41,618 · program services $6,971 · management and general $34,647
-
24d · Other expenses: GIFTS
total $32,682 · program services $19,548 · management and general $13,134
-
24e · All other expenses
total $31,064 · program services $253,441 · management and general -$222,377
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,021,684 · end of year $3,208,490
-
3 · Pledges and grants receivable
beginning of year $3,093,482 · end of year $666,768
-
4 · Accounts receivable
beginning of year $18,241 · end of year $26,843
-
9 · Prepaid expenses and deferred charges
beginning of year $18,914 · end of year $77,529
-
10a · Land, buildings and equipment: cost or other basis
$14,665
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $8,165 · end of year $14,665
-
15 · Other assets
beginning of year $10,700 · end of year $208,556
-
17 · Accounts payable and accrued expenses
beginning of year $207,704 · end of year $401,584
-
19 · Deferred revenue
beginning of year $2,775,820 · end of year $86,626
-
25 · Other liabilities
beginning of year $0 · end of year $208,556
-
27 · Net assets without donor restrictions
beginning of year $3,187,662 · end of year $3,506,085
Mission and programs · 2023
Mission
TO PROMOTE THE COMMON GOOD AND GENERAL WELFARE OF THE ALASKAN NATIVE COMMUNITY
-
TO PROMOTE THE COMMON GOOD AND GENERAL WELFARE OF THE ALASKAN NATIVE COMMUNITY.
Expenses $4,176,424 · Revenue $812,636
As filed on the 2023 return.
Listed in Part VII
-
Ana HoffmanANA HOFFMAN
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Angela TotemoffANGELA TOTEMOFF
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Cindy Angaqhiq Towarak MassieCINDY ANGAQHIQ TOWARAK MASSIE
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Brenda RebneBRENDA REBNE
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Debra CallDEBRA CALL
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dimitri PhilemonofDIMITRI PHILEMONOF
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Elizabeth HensleyELIZABETH HENSLEY
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dora HughsDORA HUGHS
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Esther EvikanaESTHER EVIKANA
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Francis NormanFRANCIS NORMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Gayla HosethGAYLA HOSETH
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Gloria BurnsGLORIA BURNS
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Nina LieNINA LIE
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jodi MitchellJODI MITCHELL
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Joe NelsonJOE NELSON
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Pearl ChanarPEARL CHANAR
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Linda PeteLINDA PETE
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Lorena SkonbergLORENA SKONBERG
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Loretta NelsonLORETTA NELSON
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Margaret PohjolaMARGARET POHJOLA
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Peter EvonPETER EVON
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Melanie BahnkeMELANIE BAHNKE
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Michelle AndersonMICHELLE ANDERSON
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Vida Sheldon CoaltrainVIDA SHELDON COALTRAIN
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Nathan McCowanNATHAN MCCOWAN
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Patrick KosbrukPATRICK KOSBRUK
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Delbert RexfordDELBERT REXFORD
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Russell NelsonRUSSELL NELSON
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sarah LukinSARAH LUKIN
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sheri BurettaSHERI BURETTA
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Tom PanamaroffTOM PANAMAROFF
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Vivian KorthiusVIVIAN KORTHIUS
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Julie KitkaJULIE KITKA
PRESIDENT
- Total calculated
- $338,099
- From this org
- $338,099
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $338,099
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $338,099
-
Nicole BorromeoNICOLE BORROMEO
DIRECTOR
- Total calculated
- $299,337
- From this org
- $299,337
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $299,337
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $299,337
-
Benjamin MallotBENJAMIN MALLOT
DIRECTOR
- Total calculated
- $152,383
- From this org
- $152,383
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $152,383
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $152,383
-
Toan NguyenTOAN NGUYEN
STAFF ACCOUNTANT
- Total calculated
- $130,493
- From this org
- $130,493
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Nicole StoopsNICOLE STOOPS
ASSISTANT
- Total calculated
- $144,159
- From this org
- $144,159
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 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.
-
501(C)(3) · SUPPORTING EDUCATIONAL ACTIVITIES SURROUNDING THE AFN CONVENTION · AK
Directly controlled by ALASKA FEDERATION OF NATIVES
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413199349314631
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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