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← FAIRBANKS NATIVE ASSOCIATION

Form 990 for tax year 2022

Filed by FAIRBANKS NATIVE ASSOCIATION.

Totals

Total revenue
$27,552,179
Total expenses
$27,328,498
Contributions and grants received
$19,252,707
Grants paid
$676,009
Program service revenue
$7,861,562
Investment income
$229,304
Other revenue
$208,606
Total assets, end of year
$35,554,074
Total liabilities, end of year
$3,803,318
Net assets or fund balances, end of year
$31,750,756
Program services expenses (Part IX)
$25,914,499
Management and general expenses
$1,413,999
Fundraising expenses
$0
Program service expenses (Part III)
$25,914,499

Program services were 94.8% 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)

    $18,039,938

  • 1f · All other contributions, gifts and grants

    $1,212,769

  • 2a · Program service revenue: Behavioral Health Service

    total $7,443,991 · related or exempt $7,443,991

  • 2b · Program service revenue: Educational Services

    total $417,571 · related or exempt $417,571

  • 3 · Investment income

    total $229,304 · excluded $229,304

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6a · Gross rents

    real property $3,250

  • 6c · Rental income or loss

    real property $3,250

  • 6d · Net rental income or loss

    total $3,250 · excluded $3,250

  • 7d · Net gain or loss

    total $0

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $2,115,560

  • 9b · Gaming: direct expenses

    $1,986,258

  • 9c · Net income from gaming

    total $129,302 · unrelated business $129,302

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: Other Revenue

    total $76,054 · related or exempt $76,054

  • 11e · Other revenue, total

    $76,054

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $676,009 · program services $676,009

  • 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 $571,282 · program services $457,180 · management and general $114,102

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $12,456,981 · program services $9,968,954 · management and general $2,488,027

  • 8 · Pension plan contributions

    total $533,758 · program services $435,834 · management and general $97,924

  • 9 · Other employee benefits

    total $1,764,749 · program services $1,440,985 · management and general $323,764

  • 10 · Payroll taxes

    total $1,037,336 · program services $847,024 · management and general $190,312

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $3,443 · program services $2,979 · management and general $464

  • 11c · Fees: accounting

    total $93,524 · program services $80,921 · management and general $12,603

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $2,864,709 · program services $2,478,681 · management and general $386,028

  • 12 · Advertising and promotion

    total $126,610 · program services $99,640 · management and general $26,970

  • 13 · Office expenses

    total $1,163,843 · program services $1,066,130 · management and general $97,713

  • 14 · Information technology

    total $556,771 · program services $264,206 · management and general $292,565

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $1,065,376 · program services $961,658 · management and general $103,718

  • 17 · Travel

    total $464,957 · program services $335,652 · management and general $129,305

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $31,186 · program services -$186 · management and general $31,372

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $710,298 · program services $632,148 · management and general $78,150

  • 23 · Insurance

    total $430,396 · program services $65,277 · management and general $365,119

  • 24a · Other expenses: Program Supplies

    total $1,637,176 · program services $1,354,089 · management and general $283,087

  • 24b · Other expenses: Major Contract

    total $310,747 · program services $310,747

  • 24c · Other expenses: Equipment Repairs and Maintena

    total $221,315 · program services $158,918 · management and general $62,397

  • 24d · Other expenses: Staff Training

    total $151,683 · program services $124,873 · management and general $26,810

  • 24e · All other expenses

    total $456,349 · program services $4,152,780 · management and general -$3,696,431

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $90,054 · end of year $0

  • 2 · Savings and temporary cash investments

    beginning of year $15,741,110 · end of year $16,400,851

  • 3 · Pledges and grants receivable

    beginning of year $2,500,663 · end of year $2,934,090

  • 4 · Accounts receivable

    beginning of year $2,397,452 · end of year $1,424,138

  • 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 $3,919 · end of year $4,505

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

    $28,264,392

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

    $13,851,785

  • 10c · Land, buildings and equipment, net

    beginning of year $13,419,399 · end of year $14,412,607

  • 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

    beginning of year $2,965 · end of year $377,883

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,986,254 · end of year $2,883,412

  • 23 · Secured mortgages and notes payable

    beginning of year $642,233 · end of year $572,115

  • 25 · Other liabilities

    end of year $347,791

  • 27 · Net assets without donor restrictions

    beginning of year $30,087,344 · end of year $29,265,427

  • 28 · Net assets with donor restrictions

    beginning of year $1,439,731 · end of year $2,485,329

Mission and programs · 2022

Mission

To promote spirituality, cultural identity, self-reliance, physical and mental health, by improving the quality of life for of our community through professional quality services.

  • Behavioral Health Services This division accounts for approximately 59% of FNAs operations. Behavioral Health programs include residential and outpatient drug and alcohol rehabilitation for adults and adolescents.

    Expenses $16,186,461 · Grants $40,672 · Revenue $7,520,045

  • Education Services Education programs include Head Start, Early Head Start, Tribal Home Visiting (a parent education and family support program), and the Johnson OMalley program which provides tutorial and cultural services to children who are members of a federally recognized tribe. Educational programs account for approximately 26% of FNAs operations.

    Expenses $7,222,167 · Grants $16,959 · Revenue $417,571

  • Community Services These programs provide culturally relevant services for Native Elders and the desperately poor. Community Services represents approximately 9% of FNAs operations.

    Expenses $2,505,871 · Grants $618,375

As filed on the 2022 return.

Listed in Part VII

  • Steve Ginnis

    Executive Dir.

    Total calculated
    $264,848
    From this org
    $230,746
    From related orgs
    $0
    Other
    $34,102
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $230,746
    Bonus
    not reported
    Other
    not reported
    Deferred
    $16,355
    Nontaxable benefits
    $17,747
    Filer's total
    $264,848

  • Duane Hoskins

    Dir of Finance

    Total calculated
    $184,020
    From this org
    $156,452
    From related orgs
    $0
    Other
    $27,568
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $156,452
    Bonus
    not reported
    Other
    not reported
    Deferred
    $11,470
    Nontaxable benefits
    $16,098
    Filer's total
    $184,020

  • Perry R Ahsogeak

    Behavioral Health Dir.

    Total calculated
    $169,735
    From this org
    $148,251
    From related orgs
    $0
    Other
    $21,484
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $148,251
    Bonus
    not reported
    Other
    not reported
    Deferred
    $4,618
    Nontaxable benefits
    $16,866
    Filer's total
    $169,735

  • Melissa Charlie

    Deputy Director

    Total calculated
    $155,910
    From this org
    $130,587
    From related orgs
    $0
    Other
    $25,323
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $130,587
    Bonus
    not reported
    Other
    not reported
    Deferred
    $9,514
    Nontaxable benefits
    $15,809
    Filer's total
    $155,910

  • Lynch Siobhan

    Behavioral Health Clinical Dir.

    Total calculated
    $150,258
    From this org
    $123,019
    From related orgs
    $0
    Other
    $27,239
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $123,019
    Bonus
    not reported
    Other
    not reported
    Deferred
    $9,228
    Nontaxable benefits
    $18,011
    Filer's total
    $150,258

  • Mary Flora

    Registered Nurse

    Total calculated
    $123,082
    From this org
    $110,124
    From related orgs
    $0
    Other
    $12,958
    Hours/week
    50

  • Shirley Lee

    Planning and Dev D

    Total calculated
    $110,486
    From this org
    $107,664
    From related orgs
    $0
    Other
    $2,822
    Hours/week
    50

  • Kristine Bihag

    Mental Health Clin

    Total calculated
    $104,424
    From this org
    $104,424
    From related orgs
    $0
    Other
    $0
    Hours/week
    55

  • Theresa Brand Sharpe

    HR Director

    Total calculated
    $102,982
    From this org
    $102,982
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Yvette Curtis

    Mental Health Clin

    Total calculated
    $101,327
    From this org
    $101,327
    From related orgs
    $0
    Other
    $0
    Hours/week
    57

  • Tanya Garnett

    Vice President

    Total calculated
    $10,350
    From this org
    $10,350
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Sharon Hildebrand

    Board Member

    Total calculated
    $9,750
    From this org
    $9,750
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Renee Linton

    Secretary

    Total calculated
    $9,700
    From this org
    $9,700
    From related orgs
    $0
    Other
    $0
    Hours/week
    15

  • Travis Cole

    Board Member

    Total calculated
    $9,700
    From this org
    $9,700
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Terri Cadzow

    Treasurer

    Total calculated
    $8,950
    From this org
    $8,950
    From related orgs
    $0
    Other
    $0
    Hours/week
    15

  • Charlene Stern

    Board Member

    Total calculated
    $8,800
    From this org
    $8,800
    From related orgs
    $0
    Other
    $0
    Hours/week
    15

  • Jessica Black

    President

    Total calculated
    $8,700
    From this org
    $8,700
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Anna Frank

    Elder Advisor

    Total calculated
    $8,250
    From this org
    $8,250
    From related orgs
    $0
    Other
    $0
    Hours/week
    15

  • Jolene Malamute

    Board Member

    Total calculated
    $7,600
    From this org
    $7,600
    From related orgs
    $0
    Other
    $0
    Hours/week
    15

  • Roxanne Frank

    Board Member

    Total calculated
    $7,300
    From this org
    $7,300
    From related orgs
    $0
    Other
    $0
    Hours/week
    15

  • Andrea Nield

    Board Member

    Total calculated
    $1,250
    From this org
    $1,250
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Glen Carlo

    Board Member

    Total calculated
    $1,250
    From this org
    $1,250
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Brenda Krupa

    Secretary

    Total calculated
    $0
    Hours/week
    10

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 · 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

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.

Provenance

Return type
form_990
Tax year
2022
Filed
15 February 2024
IRS schema version
2022v5.0
Source object
202400469349302625

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