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Nonprofiteer
← MANIILAQ ASSOCIATION

Form 990 for tax year 2022

Filed by MANIILAQ ASSOCIATION.

Totals

Total revenue
$171,638,504
Total expenses
$155,923,375
Contributions and grants received
$94,407,646
Grants paid
$1,768,953
Program service revenue
$44,120,278
Investment income
$2,624,949
Other revenue
$30,485,631
Total assets, end of year
$257,727,579
Total liabilities, end of year
$34,078,920
Net assets or fund balances, end of year
$223,648,659
Program services expenses (Part IX)
$128,348,454
Management and general expenses
$27,574,921
Fundraising expenses
$0
Program service expenses (Part III)
$128,348,454

Program services were 82.3% 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)

    $93,502,412

  • 1f · All other contributions, gifts and grants

    $905,234

  • 2a · Program service revenue: PROG SERV, IHS & BIA COMP

    total $44,120,278 · related or exempt $44,120,278

  • 3 · Investment income

    total $2,624,949 · excluded $2,624,949

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

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7a · Gross sales of assets other than inventory

    securities $147,796,131

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

    securities $147,796,131

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: E-RATE REVENUE

    total $25,842,544 · related or exempt $25,842,544

  • 11b · Other revenue: OTHER INCOME

    total $4,564,302 · related or exempt $4,564,302

  • 11c · Other revenue: OTHER INCOME

    total $78,785 · excluded $78,785

  • 11e · Other revenue, total

    $30,485,631

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $954,063 · program services $954,063

  • 2 · Grants to domestic individuals

    total $814,890 · program services $814,890

  • 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 $3,391,043 · program services $2,930,255 · management and general $460,788

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $58,673,366 · program services $50,700,602 · management and general $7,972,764

  • 8 · Pension plan contributions

    total $2,933,668 · program services $2,535,030 · management and general $398,638

  • 9 · Other employee benefits

    total $789,973 · program services $682,628 · management and general $107,345

  • 10 · Payroll taxes

    total $11,511,727 · program services $9,947,469 · management and general $1,564,258

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $375,553 · program services $10,443 · management and general $365,110

  • 11c · Fees: accounting

    total $0

  • 11d · Fees: lobbying

    total $11,000 · management and general $11,000

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $13,893,754 · program services $12,629,916 · management and general $1,263,838

  • 12 · Advertising and promotion

    total $80,586 · program services $20,666 · management and general $59,920

  • 13 · Office expenses

    total $1,223,793 · program services $882,706 · management and general $341,087

  • 14 · Information technology

    total $360,354 · program services $54,736 · management and general $305,618

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $32,055,090 · program services $5,569,436 · management and general $26,485,654

  • 17 · Travel

    total $3,186,521 · program services $2,653,058 · management and general $533,463

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $324,825 · management and general $324,825

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $7,191,095 · management and general $7,191,095

  • 23 · Insurance

    total $895,817 · management and general $895,817

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $6,662,326 · program services $6,422,767 · management and general $239,559

  • 24b · Other expenses: SPECIAL PROJECTS

    total $4,415,659 · program services $4,264,566 · management and general $151,093

  • 24c · Other expenses: PATIENT TRANSPORTATION

    total $3,300,756 · program services $3,300,756

  • 24d · Other expenses: EQUIPMENT PURCHASE

    total $1,074,665 · program services $702,621 · management and general $372,044

  • 24e · All other expenses

    total $1,802,851 · program services $23,271,846 · management and general -$21,468,995

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $0 · end of year $0

  • 2 · Savings and temporary cash investments

    beginning of year $1,660,551 · end of year $27,002,745

  • 3 · Pledges and grants receivable

    beginning of year $6,644,026 · end of year $8,304,410

  • 4 · Accounts receivable

    beginning of year $10,439,305 · end of year $5,987,592

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $925,404 · end of year $720,786

  • 9 · Prepaid expenses and deferred charges

    beginning of year $412,667 · end of year $412,667

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

    $193,754,406

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

    $97,336,419

  • 10c · Land, buildings and equipment, net

    beginning of year $100,166,930 · end of year $96,417,987

  • 11 · Investments: publicly traded securities

    beginning of year $116,396,740 · end of year $118,791,262

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $90,130 · end of year $90,130

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,438,649 · end of year $10,625,248

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $25,923,356 · end of year $22,779,822

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $445,674 · end of year $673,850

  • 27 · Net assets without donor restrictions

    beginning of year $180,846,393 · end of year $193,723,045

  • 28 · Net assets with donor restrictions

    beginning of year $22,081,681 · end of year $29,925,614

Mission and programs · 2022

Mission

TO CARRY OUT SOCIAL SERVICES, HEALTH, AND EDUCATIONAL NON-PROFIT ACTIVITIES FOR ALASKAN NATIVE PEOPLE RESIDING IN NORTHWEST ALASKA.

Activities or mission (Part I)

Working together to provide high-quality, culturally-relevant health, social, and tribal Services.

  • Provide health services through a regional hospital and village clinics, social services through support to individuals and training, direct tribal support & cultural training.

    Expenses $128,348,454 · Grants $1,768,953 · Revenue $74,527,124

As filed on the 2022 return.

Listed in Part VII

  • Timothy Gilbert

    President/CEO

    Total calculated
    $569,462
    From this org
    $434,704
    From related orgs
    $0
    Other
    $134,758
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $434,704
    Bonus
    not reported
    Other
    not reported
    Deferred
    $21,735
    Nontaxable benefits
    $113,023
    Filer's total
    $569,462

  • Robert Onders

    Medical Director

    Total calculated
    $522,155
    From this org
    $444,060
    From related orgs
    $0
    Other
    $78,095
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $444,060
    Bonus
    not reported
    Other
    not reported
    Deferred
    $22,319
    Nontaxable benefits
    $55,776
    Filer's total
    $522,155

  • Erick Torres-Semprit

    PHYSICIAN

    Total calculated
    $411,686
    From this org
    $391,464
    From related orgs
    $0
    Other
    $20,222
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $391,464
    Bonus
    not reported
    Other
    not reported
    Deferred
    $20,222
    Nontaxable benefits
    $0
    Filer's total
    $411,686

  • David Head

    PHYSICIAN

    Total calculated
    $372,707
    From this org
    $352,968
    From related orgs
    $0
    Other
    $19,739
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $352,968
    Bonus
    not reported
    Other
    not reported
    Deferred
    $19,739
    Nontaxable benefits
    $0
    Filer's total
    $372,707

  • Kimberly Douglas

    PHYSICIAN

    Total calculated
    $355,821
    From this org
    $336,336
    From related orgs
    $0
    Other
    $19,485
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $336,336
    Bonus
    not reported
    Other
    not reported
    Deferred
    $19,485
    Nontaxable benefits
    $0
    Filer's total
    $355,821

  • Daniel Bain

    CFO

    Total calculated
    $312,710
    From this org
    $238,711
    From related orgs
    $0
    Other
    $73,999
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $238,711
    Bonus
    not reported
    Other
    not reported
    Deferred
    $11,935
    Nontaxable benefits
    $62,064
    Filer's total
    $312,710

  • Freddy Kaniki

    CHIEF PHARMACIST

    Total calculated
    $307,487
    From this org
    $289,671
    From related orgs
    $0
    Other
    $17,816
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $289,671
    Bonus
    not reported
    Other
    not reported
    Deferred
    $17,816
    Nontaxable benefits
    $0
    Filer's total
    $307,487

  • Chad Sheldon

    CIO

    Total calculated
    $306,746
    From this org
    $234,158
    From related orgs
    $0
    Other
    $72,588
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $234,158
    Bonus
    not reported
    Other
    not reported
    Deferred
    $11,707
    Nontaxable benefits
    $60,881
    Filer's total
    $306,746

  • Mary Gwayi-Chore

    PHYSICIAN COORDINATOR

    Total calculated
    $303,935
    From this org
    $285,450
    From related orgs
    $0
    Other
    $18,485
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $285,450
    Bonus
    not reported
    Other
    not reported
    Deferred
    $18,485
    Nontaxable benefits
    $0
    Filer's total
    $303,935

  • Louis Nelson

    VP

    Total calculated
    $292,020
    From this org
    $222,917
    From related orgs
    $0
    Other
    $69,103
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $222,917
    Bonus
    not reported
    Other
    not reported
    Deferred
    $11,145
    Nontaxable benefits
    $57,958
    Filer's total
    $292,020

  • Kandy Barlow

    VP of Health Services

    Total calculated
    $255,050
    From this org
    $194,696
    From related orgs
    $0
    Other
    $60,354
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $194,696
    Bonus
    not reported
    Other
    not reported
    Deferred
    $9,734
    Nontaxable benefits
    $50,620
    Filer's total
    $255,050

  • Bree Swanson

    Administrator Social Services

    Total calculated
    $243,615
    From this org
    $185,966
    From related orgs
    $0
    Other
    $57,649
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $185,966
    Bonus
    not reported
    Other
    not reported
    Deferred
    $9,298
    Nontaxable benefits
    $48,351
    Filer's total
    $243,615

  • Eva Kineeveauk

    Board of Directors

    Total calculated
    $115,100
    From this org
    $115,100
    From related orgs
    $0
    Other
    $0
    Hours/week
    8

  • Percy Ballot

    Board of Directors

    Total calculated
    $91,600
    From this org
    $91,600
    From related orgs
    $0
    Other
    $0
    Hours/week
    8

  • Tanya Kirk

    Board of Directors

    Total calculated
    $65,500
    From this org
    $65,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    8

  • Isabelle Booth

    Board of Directors

    Total calculated
    $60,800
    From this org
    $60,800
    From related orgs
    $0
    Other
    $0
    Hours/week
    8

  • Roselynn Custer

    Board of Directors

    Total calculated
    $59,900
    From this org
    $59,900
    From related orgs
    $0
    Other
    $0
    Hours/week
    8

  • Elise Sampson

    Board of Directors

    Total calculated
    $59,300
    From this org
    $59,300
    From related orgs
    $0
    Other
    $0
    Hours/week
    8

  • Johnetta Horner

    Board of Directors

    Total calculated
    $55,100
    From this org
    $55,100
    From related orgs
    $0
    Other
    $0
    Hours/week
    8

  • Lorena Walker

    Board of Directors

    Total calculated
    $49,925
    From this org
    $49,925
    From related orgs
    $0
    Other
    $0
    Hours/week
    8

  • Bonita Barr

    Board of Directors

    Total calculated
    $45,900
    From this org
    $45,900
    From related orgs
    $0
    Other
    $0
    Hours/week
    8

  • Nellie Griest

    Board of Directors

    Total calculated
    $44,200
    From this org
    $44,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    8

  • Gaylen Hanna

    Board of Directors

    Total calculated
    $40,500
    From this org
    $40,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    8

  • Allen Ticket

    Board of Directors

    Total calculated
    $31,600
    From this org
    $31,600
    From related orgs
    $0
    Other
    $0
    Hours/week
    8

  • Vida Coaltrain

    Board of Directors

    Total calculated
    $21,050
    From this org
    $21,050
    From related orgs
    $0
    Other
    $0
    Hours/week
    8

  • Michael Ticket

    Board of Directors

    Total calculated
    $9,100
    From this org
    $9,100
    From related orgs
    $0
    Other
    $0
    Hours/week
    8

  • Toni Bergan

    Board of Directors

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

  • Lainey Beaver

    Board of Directors

    Total calculated
    $4,800
    From this org
    $4,800
    From related orgs
    $0
    Other
    $0
    Hours/week
    8

  • Colleen Sheldon

    Board of Directors

    Total calculated
    $4,200
    From this org
    $4,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    8

  • Crystal Ticket

    Board of Directors

    Total calculated
    $4,200
    From this org
    $4,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    8

  • Mary Ann Wilson

    Board of Directors

    Total calculated
    $4,000
    From this org
    $4,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    8

  • Tanya Ballot

    Board of Directors

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

  • Clara Stein

    Board of Directors

    Total calculated
    $975
    From this org
    $975
    From related orgs
    $0
    Other
    $0
    Hours/week
    8

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

  • Native Village of Kotzebue

    $233,061

    Hunter Support Program, Local Health Initiative, Cleaning Supplies

  • Native Village of Selawik

    $188,978

    BIA ICWA Support, Hunter Support Program, Local Health Initiative, Wellness Culture Camp, Cleaning Supplies

  • Shungnak IRA

    $115,129

    BIA Prog & Support & Health Int. & Supplies

  • Native Village of Noatak

    $101,002

    Hunter Support Program, Local Health Initiative, Cleaning Supplies

  • Native Village of Kiana

    $98,915

    Hunter Support Program, Local Health Initiative, Cleaning Supplies

  • Native Village of Pt Hope

    $86,874

    Hunter Support Program, Local Health Initiative, Wellness Initiative

  • Native Village of Buckland

    $82,436

    Hunter Support Program, Local Health Initiative, Wellness Initiative

  • Native Village of Kivalina

    $80,883

    Hunter Support Program, Local Health Initiative, Cleaning Supplies

  • Noorvik IRA Council

    $71,062

    Hunter Support Program

  • Native Village of Deering

    $53,051

    Hunter Support Program, Local Health Initiative

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.

Provenance

Return type
form_990
Tax year
2022
Filed
13 August 2024
IRS schema version
2022v5.0
Source object
202442279349304109

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

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