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← ALEUTIAN-PRIBILOF ISLANDS

Form 990 for tax year 2023

Filed by ALEUTIAN-PRIBILOF ISLANDS.

Totals

Total revenue
$34,828,963
Total expenses
$30,534,942
Contributions and grants received
$29,680,539
Grants paid
$4,312,805
Program service revenue
$2,758,520
Investment income
$1,758,066
Other revenue
$631,838
Total assets, end of year
$68,764,681
Total liabilities, end of year
$13,844,543
Net assets or fund balances, end of year
$54,920,138
Program services expenses (Part IX)
$31,868,289
Management and general expenses
-$1,333,347
Fundraising expenses
$0
Program service expenses (Part III)
$31,868,289

Program services were 104.4% 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.

  • 1d · Related organizations

    $211,800

  • 1e · Government grants (contributions)

    $28,519,071

  • 1f · All other contributions, gifts and grants

    $949,668

  • 2a · Program service revenue: MEDICAL BILLING

    total $2,684,314 · related or exempt $2,684,314

  • 2b · Program service revenue: HEALTH CONTRACT

    total $74,206 · related or exempt $74,206

  • 3 · Investment income

    total $2,087,088 · excluded $2,087,088

  • 6a · Gross rents

    real property $118,315

  • 6c · Rental income or loss

    real property $118,315

  • 6d · Net rental income or loss

    total $118,315 · excluded $118,315

  • 7a · Gross sales of assets other than inventory

    securities $91,028,806

  • 7b · Less cost or other basis and sales expenses

    securities $91,357,828

  • 7c · Gain or loss

    securities -$329,022

  • 7d · Net gain or loss

    total -$329,022 · excluded -$329,022

  • 9a · Gaming: gross income

    $3,844,919

  • 9b · Gaming: direct expenses

    $3,467,986

  • 9c · Net income from gaming

    total $376,933 · unrelated business $178,824 · excluded $198,109

  • 10a · Gross sales of inventory

    $1,905

  • 10c · Net income from sales of inventory

    total $1,905 · related or exempt $1,905

  • 11a · Other revenue: OTHER JOINT VENTURE INCOME

    total $109,673 · related or exempt $109,673

  • 11b · Other revenue: OTHER

    total $25,012 · related or exempt $25,012

  • 11e · Other revenue, total

    $134,685

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $3,639,423 · program services $3,639,423

  • 2 · Grants to domestic individuals

    total $673,382 · program services $673,382

  • 5 · Compensation of officers, directors and key employees

    total $2,875,587 · program services $1,106,739 · management and general $1,768,848

  • 7 · Other salaries and wages

    total $10,114,851 · program services $9,041,365 · management and general $1,073,486

  • 8 · Pension plan contributions

    total $751,974 · program services $644,916 · management and general $107,058

  • 9 · Other employee benefits

    total $2,263,702 · program services $1,708,763 · management and general $554,939

  • 10 · Payroll taxes

    total $1,095,540 · program services $926,096 · management and general $169,444

  • 11g · Fees: other

    total $1,932,985 · program services $1,570,212 · management and general $362,773

  • 13 · Office expenses

    total $1,604,342 · program services $1,368,344 · management and general $235,998

  • 16 · Occupancy

    total $829,932 · program services $600,987 · management and general $228,945

  • 17 · Travel

    total $2,172,493 · program services $2,009,375 · management and general $163,118

  • 20 · Interest

    total $266,199 · management and general $266,199

  • 22 · Depreciation, depletion and amortization

    total $1,373,352 · management and general $1,373,352

  • 23 · Insurance

    total $173,725 · program services $71,511 · management and general $102,214

  • 24a · Other expenses: TRAINING & TUITION

    total $254,801 · program services $209,684 · management and general $45,117

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $254,328 · program services $63,317 · management and general $191,011

  • 24c · Other expenses: MISCELLANEOUS

    total $153,732 · program services $35,823 · management and general $117,909

  • 24d · Other expenses: DONATIONS

    total $104,467 · program services $1,037 · management and general $103,430

  • 24e · All other expenses

    total $127 · program services $8,197,315 · management and general -$8,197,188

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $438,858 · end of year $619,178

  • 2 · Savings and temporary cash investments

    beginning of year $27,638,009 · end of year $28,411,137

  • 3 · Pledges and grants receivable

    beginning of year $2,012,639 · end of year $1,322,407

  • 4 · Accounts receivable

    beginning of year $314,213 · end of year $224,926

  • 9 · Prepaid expenses and deferred charges

    beginning of year $52,128 · end of year $75,701

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

    $34,163,792

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

    $11,954,901

  • 10c · Land, buildings and equipment, net

    beginning of year $22,983,724 · end of year $22,208,891

  • 11 · Investments: publicly traded securities

    beginning of year $11,692,788 · end of year $12,528,925

  • 12 · Investments: other securities

    beginning of year $2,120,502 · end of year $2,126,109

  • 15 · Other assets

    beginning of year $1,279,505 · end of year $1,247,407

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,509,181 · end of year $2,489,302

  • 19 · Deferred revenue

    beginning of year $8,686,862 · end of year $4,313,999

  • 23 · Secured mortgages and notes payable

    beginning of year $6,530,743 · end of year $6,390,192

  • 25 · Other liabilities

    beginning of year $791,100 · end of year $651,050

  • 27 · Net assets without donor restrictions

    beginning of year $41,787,906 · end of year $47,431,390

  • 28 · Net assets with donor restrictions

    beginning of year $8,226,574 · end of year $7,488,748

Mission and programs · 2023

Mission

TO PROMOTE SELF SUFFICIENCY AND INDEPENDENCE OF THE UNANGAXBY ADVOCACY , TRAINING , TECHNICAL ASSISTANCE, AND ECONOMIC ENHANCEMENT. TO ASSIST IN MEETING HEALTH , SAFETY , AND WELL BEING TO EACH UNANGAX COMMUNITY.

Activities or mission (Part I)

THE ALEUTIAN PRIBILOF ISLANDS ASSOCIATION, INC. (APIA) WAS INCORPORATED IN 1974 AS AN ALASKAN NOT-FOR-PROFIT CORPORATION TO ADVANCE THE OVERALL ECONOMIC, HEALTH, SOCIAL, AND CULTURAL DEVELOPMENT OF THE PEOPLE WITHIN THE ALEUTIAN AND PRIBILOF REGIONS OF THE STATE OF ALASKA. APIA'S PROGRAMS INCLUDE, BUT ARE NOT LIMITED TO, THE OPERATION OF HEALTH CLINICS, ALCOHOL COUNSELING CENTERS, PUBLIC SAFETY, ENVIRONMENTAL, ELDERLY, NUTRITION, EDUCATION, SOCIAL AND WELFARE SERVICES, CHILD PROTECTION, REHABILITATION, AND CULTURAL HERITAGE. OPERATIONS ARE FINANCED PRIMARILY BY COMPACTS, GRANTS, AND CONTRACTS FROM VARIOUS GOVERNMENTAL AGENCIES.

  • HEALTH CARE SERVICES - PROVIDES PROGRESSIVE QUALITY HEALTH CARE TO THE PEOPLE OF THE ALEUTIAN/PRIBILOF ISLANDS REGION.

    Expenses $12,443,645 · Grants $79,861 · Revenue $2,758,520

  • COMPACT TRIBAL SUPPORT - PROVIDES A WIDE VARIETY OF TECHNICAL ASSISTANCE INTENDED TO ASSIST TRIBAL GOVERNMENTS IN BECOMING MORE SELF-SUFFICIENT AND BETTER ABLE TO ENHANCE THE SOCIAL AND ECONOMIC CONDITION OF THE PEOPLE IN THE REGION.

    Expenses $6,261,610 · Grants $3,252,073

  • PUBLIC SAFETY SERVICES - WITH FUNDING FROM THE STATE OF ALASKA, APIA PROVIDES VILLAGE PUBLIC SAFETY OFFICERS (VPSOS)TO THE ALEUTIAN PRIBILOF REGIONAL COMMUNITIES. VPSOS PERFORM LAW ENFORCEMENT DUTIES AND ARE FIRST RESPONDERS TO MANY TYPES OF EMERGENCIES, TO INCLUDE BUT NOT LIMITE TO, FIRE, MEDICAL, AND SEARCH AND RESCUE. IN COLLABORATION WITH USAFV IN UNALASKA, THE FAMILY VIOLENCE GRANT PROVIDES FUNDS FOR IMMEDIATE SHELTER AND SUPPORT SERVICES TO ADULT AND YOUTH VICTIMS AND THEIR DEPENDENTS, OF FAMILY VIOLENCE, DOMESTIC VIOLENCE, OR DATING VIOLENCE, WHILE ALSO PROVIDING FUNDS FOR PREVENTION TRAINING AND SERVICES.

    Expenses $3,830,875 · Grants $95,000

  • CHILDREN SERVICES - 3,734,827 EDUCATION & TRAINING - 1,685,324 CULTURAL HERITAGE - 1,264,715 SOCIAL SERVICES - 1,163,846 ELDERLY SERVICES - 1,127,379 ENVIRONMENTAL SERVICES - 199,438 COMMUNITY SERVICES - 104,136 LAND & RESOURCE SERVICES - 52,494

    Expenses $9,332,159 · Grants $923,263

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

Listed in Part VII

  • Phillemonof Dimitri

    PRESIDENT/CE

    Total calculated
    $541,472
    From this org
    $460,925
    From related orgs
    $0
    Other
    $80,547
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $460,925
    Bonus
    not reported
    Other
    not reported
    Deferred
    $66,000
    Nontaxable benefits
    $14,547
    Filer's total
    $541,472

  • Hamm Mark

    CFO

    Total calculated
    $342,647
    From this org
    $264,772
    From related orgs
    $0
    Other
    $77,875
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $264,772
    Bonus
    not reported
    Other
    not reported
    Deferred
    $30,966
    Nontaxable benefits
    $46,909
    Filer's total
    $342,647

  • Nancy Bonin

    HUMAN RESOUR

    Total calculated
    $327,449
    From this org
    $264,772
    From related orgs
    $0
    Other
    $62,677
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $264,772
    Bonus
    not reported
    Other
    not reported
    Deferred
    $26,917
    Nontaxable benefits
    $35,760
    Filer's total
    $327,449

  • Trina Deuber

    ADMINISTRATI

    Total calculated
    $326,237
    From this org
    $261,081
    From related orgs
    $0
    Other
    $65,156
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $261,081
    Bonus
    not reported
    Other
    not reported
    Deferred
    $22,219
    Nontaxable benefits
    $42,937
    Filer's total
    $326,237

  • Jessica Mata Rukovishnikoff

    PRIMARY CARE

    Total calculated
    $249,180
    From this org
    $184,881
    From related orgs
    $0
    Other
    $64,299
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $184,881
    Bonus
    not reported
    Other
    not reported
    Deferred
    $24,738
    Nontaxable benefits
    $39,561
    Filer's total
    $249,180

  • Frederick Bauer

    CHIEF INF OF

    Total calculated
    $228,571
    From this org
    $173,487
    From related orgs
    $0
    Other
    $55,084
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $173,487
    Bonus
    not reported
    Other
    not reported
    Deferred
    $20,733
    Nontaxable benefits
    $34,351
    Filer's total
    $228,571

  • Lori Jackson

    NURSE PRACT/

    Total calculated
    $212,519
    From this org
    $171,747
    From related orgs
    $0
    Other
    $40,772
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $171,747
    Bonus
    not reported
    Other
    not reported
    Deferred
    $16,527
    Nontaxable benefits
    $24,245
    Filer's total
    $212,519

  • Snigaroff Mark

    PRESIDENT

    Total calculated
    $52,662
    From this org
    $52,662
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Delores Kochuten

    BOARD MEMBER

    Total calculated
    $13,000
    From this org
    $13,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Arnold Dushkin

    BOARD MEMBER

    Total calculated
    $4,600
    From this org
    $4,600
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Nicholai Tutiakoff

    VICE PRESIDE

    Total calculated
    $4,600
    From this org
    $4,600
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • William Shellikoff Jr

    BOARD MEMBER

    Total calculated
    $4,200
    From this org
    $4,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Etta Kuzakin

    BOARD MEMBER

    Total calculated
    $4,200
    From this org
    $4,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Hillary Smith

    BOARD MEMBER

    Total calculated
    $4,200
    From this org
    $4,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Zenia Borenin

    SECRETARY/TR

    Total calculated
    $3,800
    From this org
    $3,800
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Leona Nelson

    BOARD MEMBER

    Total calculated
    $3,800
    From this org
    $3,800
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Amy Foster

    BOARD MEMBER

    Total calculated
    $2,600
    From this org
    $2,600
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • John Wayne Melovidov

    BOARD MEMBER

    Total calculated
    $2,600
    From this org
    $2,600
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Carla Chebetnoy

    BOARD MEMBER

    Total calculated
    $2,100
    From this org
    $2,100
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Mark Merculief Jr

    BOARD MEMBER

    Total calculated
    $2,000
    From this org
    $2,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • David Osterback

    BOARD MEMBER

    Total calculated
    $1,600
    From this org
    $1,600
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Amos Philemonoff

    BOARD MEMBER

    Total calculated
    $1,600
    From this org
    $1,600
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

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 committee
  • 3 · Independent compensation consultant
  • 3 · Written employment contract
  • 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

  • ST GEORGE TRADITIONAL COUNCIL

    $877,608

  • NATIVE VILLAGE OF ATKA

    $498,732

  • UNGA TRIBAL COUNCIL

    $492,131

  • AKUTAN TRADITIONAL COUNCIL

    $401,163

  • NELSON LAGOON TRIBAL COUNCIL

    $389,067

  • FALSE PASS TRIBAL COUNCIL

    $273,631

  • BELKOFSKI TRIBAL COUNCIL

    $250,475

  • UNALASKA AGAINST SEXUAL ASSAULT

    $226,520

  • PAULOFF HARBOR TRIBE

    $97,855

  • QAGAN TAYAGUNGIN TRIBE

    $81,351

The 10 largest by cash amount. The API serves every itemized grant.

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.

  • ALEUTIAN HOUSING AUTHORITY

    501A · PART VII · AK · controlled entity

    Directly controlled by APIA

  • UNANGAX HERITAGE ASSOCIATION INC

    501C3 · PART VII · AK · controlled entity

    Directly controlled by APIA

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • STARAAYA LLC

    REAL ESTAT · AK · 50% owned · share of income $95,935 · share of assets $1,454,785

  • GOLD CACHE BINGO

    GAMING · AK · 33.33% owned · share of income $486,606 · share of assets $671,324 · general or managing partner

Provenance

Return type
form_990
Tax year
2023
Filed
2 April 2025
IRS schema version
2023v6.0
Source object
202530999349300413

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