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Nonprofiteer
← ARCTIC SLOPE NATIVE ASSOCIATION LTD

Form 990 for tax year 2023

Filed by ARCTIC SLOPE NATIVE ASSOCIATION LTD.

Totals

Total revenue
$144,964,886
Total expenses
$116,872,299
Contributions and grants received
$52,016,842
Grants paid
$2,875,676
Program service revenue
$77,772,084
Investment income
$15,093,089
Other revenue
$82,871
Total assets, end of year
$348,928,916
Total liabilities, end of year
$40,235,133
Net assets or fund balances, end of year
$308,693,783
Program services expenses (Part IX)
$105,617,253
Management and general expenses
$11,255,046
Fundraising expenses
$0
Program service expenses (Part III)
$105,617,253

Program services were 90.4% 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)

    $48,862,274

  • 1f · All other contributions, gifts and grants

    $3,154,568

  • 2a · Program service revenue: PATIENT SERVICE REVENUE

    total $76,430,672 · related or exempt $76,430,672

  • 2b · Program service revenue: CAFETERIA REVENUE

    total $1,339,137 · related or exempt $1,301,585 · unrelated business $37,552

  • 2c · Program service revenue: OTHER INCOME

    total $2,275 · related or exempt $2,275

  • 3 · Investment income

    total $15,093,089 · excluded $15,093,089

  • 6a · Gross rents

    real property $82,871

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $82,871

  • 6d · Net rental income or loss

    total $82,871 · excluded $82,871

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $2,875,676 · program services $2,875,676

  • 5 · Compensation of officers, directors and key employees

    total $2,717,478 · program services $2,449,178 · management and general $268,300

  • 7 · Other salaries and wages

    total $44,678,264 · program services $40,267,118 · management and general $4,411,146

  • 8 · Pension plan contributions

    total $3,301,468 · program services $2,975,510 · management and general $325,958

  • 9 · Other employee benefits

    total $5,842,203 · program services $5,265,394 · management and general $576,809

  • 10 · Payroll taxes

    total $3,294,607 · program services $2,969,326 · management and general $325,281

  • 11b · Fees: legal

    total $97,996 · program services $88,320 · management and general $9,676

  • 11c · Fees: accounting

    total $1,430,458 · program services $1,289,227 · management and general $141,231

  • 11g · Fees: other

    total $24,202,291 · program services $21,812,764 · management and general $2,389,527

  • 13 · Office expenses

    total $10,388,594 · program services $9,362,913 · management and general $1,025,681

  • 16 · Occupancy

    total $4,624,574 · program services $4,167,983 · management and general $456,591

  • 17 · Travel

    total $2,176,628 · program services $1,961,727 · management and general $214,901

  • 19 · Conferences, conventions and meetings

    total $214,988 · program services $193,761 · management and general $21,227

  • 22 · Depreciation, depletion and amortization

    total $7,636,108 · program services $6,882,185 · management and general $753,923

  • 24a · Other expenses: OTHER EXPENSES

    total $3,390,966 · program services $3,056,171 · management and general $334,795

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $54,042,041 · end of year $56,127,787

  • 4 · Accounts receivable

    beginning of year $9,225,191 · end of year $16,509,807

  • 9 · Prepaid expenses and deferred charges

    beginning of year $809,814 · end of year $1,385,056

  • 10a · Land, buildings and equipment: cost or other basis

    $263,456,043

  • 10b · Land, buildings and equipment: accumulated depreciation

    $71,845,762

  • 10c · Land, buildings and equipment, net

    beginning of year $186,051,145 · end of year $191,610,281

  • 11 · Investments: publicly traded securities

    beginning of year $52,559,090 · end of year $69,555,780

  • 12 · Investments: other securities

    beginning of year $18,370,494 · end of year $13,740,205

  • 17 · Accounts payable and accrued expenses

    beginning of year $14,333,348 · end of year $14,318,833

  • 19 · Deferred revenue

    beginning of year $26,123,231 · end of year $25,916,300

  • 27 · Net assets without donor restrictions

    beginning of year $280,601,196 · end of year $308,693,783

Mission and programs · 2023

Mission

THE ARCTIC SLOPE NATIVE ASSOCIATION (ASNA) WAS ORGANIZED AS AN ALASKAN NONPROFIT CORPORATION DEDICATED TO THE CAUSE OF NATIVE SELF-DETERMINATION. ASNA RESPONDS TO THE NEEDS AND PRIORITIES OF THE RECOGNIZED TRIBAL COUNCILS TO ENCOURAGE AND SUPPORT SELF-RESPECT, PRIDE AND WELL-BEING OF THE NATIVE MEMBERS OF THE ARCTIC SLOPE REGION.

Activities or mission (Part I)

THE ARCTIC SLOPE NATIVE ASSOCIATION WAS ORGANIZED AS AN ALASKAN NON-PROFIT CORPORATION DEDICATED TO THE CAUSE OF NATIVE SELF DETERMINATION.

  • IHS HOSPITAL - TO SERVICE THE MEDICAL NEEDS OF THE APPROXIMATELY 8,000 RESIDENTS OF THE NORTH SLOPE BOROUGH.

    Expenses $41,834,708 · Grants $2,875,676 · Revenue $77,734,532

  • SOCIAL SERVICES - TO PROVIDE CHILD WELFARE, FAMILY AND COMMUNITY SERVICES, FOSTER CARE, BIA ASSISTANCE, AND ESSENTIAL NEEDS TO ELIGIBLE INDIAN PEOPLE.

    Expenses $63,782,545

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Molly Ahkivgak

    BOARD MEMBER

    Total calculated
    $30,500
    From this org
    $30,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    3

  • Isabel Nashookpuk

    BOARD MEMBER

    Total calculated
    $22,600
    From this org
    $22,600
    From related orgs
    $0
    Other
    $0
    Hours/week
    3

  • Nancy Rock

    BOARD MEMBER

    Total calculated
    $16,000
    From this org
    $16,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    3

  • Noreen Kaleak

    BOARD MEMBER

    Total calculated
    $25,400
    From this org
    $25,400
    From related orgs
    $0
    Other
    $0
    Hours/week
    3

  • Bernice Kaigelak

    BOARD MEMBER

    Total calculated
    $17,500
    From this org
    $17,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    3

  • Gwendolyn Pikok

    BOARD MEMBER

    Total calculated
    $33,400
    From this org
    $33,400
    From related orgs
    $0
    Other
    $0
    Hours/week
    3

  • Esther Evikana

    BOARD MEMBER

    Total calculated
    $32,700
    From this org
    $32,700
    From related orgs
    $0
    Other
    $0
    Hours/week
    3

  • Peter Williams

    BOARD MEMBER

    Total calculated
    $20,500
    From this org
    $20,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    3

  • Lillian Lampe

    BOARD MEMBER

    Total calculated
    $8,600
    From this org
    $8,600
    From related orgs
    $0
    Other
    $0
    Hours/week
    3

  • Lillian Lane

    BOARD MEMBER

    Total calculated
    $7,200
    From this org
    $7,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    3

  • Richard Hall

    HOSPITAL ADMINISTRATOR

    Total calculated
    $451,870
    From this org
    $402,345
    From related orgs
    $0
    Other
    $49,525
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $399,969
    Bonus
    $0
    Other
    $2,376
    Deferred
    $26,400
    Nontaxable benefits
    $23,125
    Filer's total
    $451,870

  • Martha Monnin

    PRESIDENT / CEO

    Total calculated
    $426,427
    From this org
    $373,532
    From related orgs
    $0
    Other
    $52,895
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $361,172
    Bonus
    $0
    Other
    $12,360
    Deferred
    $26,400
    Nontaxable benefits
    $26,495
    Filer's total
    $426,427

  • Andrew Stemp

    VP OF FINANCE

    Total calculated
    $358,718
    From this org
    $316,777
    From related orgs
    $0
    Other
    $41,941
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $316,237
    Bonus
    $0
    Other
    $540
    Deferred
    $26,400
    Nontaxable benefits
    $15,541
    Filer's total
    $358,718

  • Jason Peterson

    VP OF FACILITIES & SUPPORT SERVICES

    Total calculated
    $294,146
    From this org
    $251,081
    From related orgs
    $0
    Other
    $43,065
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $249,253
    Bonus
    $0
    Other
    $1,828
    Deferred
    $19,940
    Nontaxable benefits
    $23,125
    Filer's total
    $294,146

  • Alanna Small

    PHYSICIAN

    Total calculated
    $971,917
    From this org
    $922,392
    From related orgs
    $0
    Other
    $49,525
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $922,032
    Bonus
    $0
    Other
    $360
    Deferred
    $26,400
    Nontaxable benefits
    $23,125
    Filer's total
    $971,917

  • Jennifer Adkins

    PHYSICIAN

    Total calculated
    $670,287
    From this org
    $624,734
    From related orgs
    $0
    Other
    $45,553
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $624,720
    Bonus
    $0
    Other
    $14
    Deferred
    $26,400
    Nontaxable benefits
    $19,153
    Filer's total
    $670,287

  • Alice McCauley

    PHYSICIAN

    Total calculated
    $572,369
    From this org
    $532,113
    From related orgs
    $0
    Other
    $40,256
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $532,113
    Bonus
    $0
    Other
    $0
    Deferred
    $26,400
    Nontaxable benefits
    $13,856
    Filer's total
    $572,369

  • Raymond Stillwell

    PHYSICIAN

    Total calculated
    $535,384
    From this org
    $490,189
    From related orgs
    $0
    Other
    $45,195
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $490,125
    Bonus
    $0
    Other
    $64
    Deferred
    $26,400
    Nontaxable benefits
    $18,795
    Filer's total
    $535,384

  • John Houghton

    PHYSICIAN

    Total calculated
    $540,587
    From this org
    $490,160
    From related orgs
    $0
    Other
    $50,427
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $490,128
    Bonus
    $0
    Other
    $32
    Deferred
    $26,400
    Nontaxable benefits
    $24,027
    Filer's total
    $540,587

  • George Taylor

    PHYSICIAN

    Total calculated
    $534,256
    From this org
    $485,371
    From related orgs
    $0
    Other
    $48,885
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $485,280
    Bonus
    $0
    Other
    $91
    Deferred
    $26,400
    Nontaxable benefits
    $22,485
    Filer's total
    $534,256

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

  • 1a · Housing allowance or residence for personal use
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 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

The filer's explanations (Part III)

PART I, LINE 1A:
DUE TO THE HOUSING SHORTAGE IN BARROW, AK, ASNA PROVIDES HOUSING TO THEIR EMPLOYEES. ASNA UTILIZES A FEDERAL GOVERNMENT FORMULA TO DETERMINE THE AMOUNT OF THE RENTAL RATE, WHICH IS TO BE PAID BY IMPACTED EMPLOYEES. ANY EXPENSES (RENT, UTILITIES, ETC.) WHICH EXCEED THE AMOUNT COVERED BY EMPLOYEE RENTAL PAYMENTS ARE THEN SUBSIDIZED BY ASNA.

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.

  • TAGIUGMIULU NUNAMIULLU HOUSING AUTHORITY

    115 · HOUSING ASSOCIATION · AK

Provenance

Return type
form_990
Tax year
2023
Filed
29 July 2025
IRS schema version
2023v6.0
Source object
202532109349301648

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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