Form 990 for tax year 2023
Filed by ALASKA VILLAGE INITIATIVES.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2023 , filed 28 July 2026. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $1,416,684 changed to $1,416,802
- Total expenses
- $1,711,073 changed to $1,913,950
- Contributions and grants received
- $1,268,581 changed to $1,266,744
- Other revenue
- $847 changed to $2,802
- Total assets, end of year
- $2,335,635 changed to $2,415,803
- Total liabilities, end of year
- $2,458,910 changed to $2,705,663
- Net assets or fund balances, end of year
- -$123,275 changed to -$289,860
- Program services expenses
- $1,337,325 changed to $1,539,486
- Management and general expenses
- $373,748 changed to $374,464
- Program service expenses (Part III)
- $1,337,325 changed to $1,539,486
Totals
- Total revenue
- $1,416,684
- Total expenses
- $1,711,073
- Contributions and grants received
- $1,268,581
- Grants paid
- $0
- Program service revenue
- $147,111
- Investment income
- $145
- Other revenue
- $847
- Total assets, end of year
- $2,335,635
- Total liabilities, end of year
- $2,458,910
- Net assets or fund balances, end of year
- -$123,275
- Program services expenses (Part IX)
- $1,337,325
- Management and general expenses
- $373,748
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,337,325
Program services were 78.2% 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
$2,200
-
1d · Related organizations
$44,676
-
1e · Government grants (contributions)
$1,219,868
-
1f · All other contributions, gifts and grants
$1,837
-
2a · Program service revenue: Other Program Revenues
-
2b · Program service revenue: Regional Conference
total $53,529 · related or exempt $53,529
-
2c · Program service revenue: RSB Conference
total $93,582 · related or exempt $93,582
-
3 · Investment income
total $145 · excluded $145
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Misc. Revenue
total $847 · related or exempt $847
-
11e · Other revenue, total
$847
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
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 $165,954 · program services $101,232 · management and general $64,722
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $495,603 · program services $396,482 · management and general $99,121
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $55,543 · program services $44,434 · management and general $11,109
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $325 · program services $260 · management and general $65
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $38,180 · program services $30,544 · management and general $7,636
-
12 · Advertising and promotion
total $11,496 · program services $9,197 · management and general $2,299
-
13 · Office expenses
total $74,766 · program services $59,813 · management and general $14,953
-
14 · Information technology
total $21,220 · program services $16,976 · management and general $4,244
-
15 · Royalties
total $0
-
16 · Occupancy
total $62,779 · program services $50,223 · management and general $12,556
-
17 · Travel
total $101,378 · program services $81,102 · management and general $20,276
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $101,374 · program services $81,099 · management and general $20,275
-
20 · Interest
total $67,270 · program services $53,816 · management and general $13,454
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $66,055 · program services $52,844 · management and general $13,211
-
23 · Insurance
total $9,088 · program services $7,270 · management and general $1,818
-
24a · Other expenses: Subcontractors
total $372,718 · program services $298,174 · management and general $74,544
-
24b · Other expenses: Supplies
total $40,312 · program services $32,250 · management and general $8,062
-
24c · Other expenses: Repairs & Maintenance
total $17,345 · program services $13,876 · management and general $3,469
-
24d · Other expenses: Program & Event Expenses
total $6,063 · program services $4,850 · management and general $1,213
-
24e · All other expenses
total $3,604 · program services $2,883 · management and general $721
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $105,405 · end of year $1,147,704
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $208,042 · end of year $21,665
-
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
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$1,601,304
-
10b · Land, buildings and equipment: accumulated depreciation
$696,982
-
10c · Land, buildings and equipment, net
beginning of year $965,578 · end of year $904,322
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
beginning of year $3,121 · end of year $11,943
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $250,000 · end of year $250,001
-
17 · Accounts payable and accrued expenses
beginning of year $987,808 · end of year $72,519
-
19 · Deferred revenue
beginning of year $164,641 · end of year $1,394,585
-
23 · Secured mortgages and notes payable
beginning of year $211,179 · end of year $991,806
-
25 · Other liabilities
beginning of year $1
-
27 · Net assets without donor restrictions
beginning of year $168,517 · end of year -$123,275
Mission and programs · 2023
Mission
Alaska Village Initiatives AVI, a self-supporting corporation organized in 1968 by and for rural Alaskans, promotes the economic well-being of rural Alaskans through economic development, assistance, networking, advocacy, and education.
-
Agriculture Fund: AVI provided services to Native farmers, ranchers, and other agriculture producers in the following areas: Business planning, capacity building, training opportunities in financial management, policy and procedures , and grant writing, agriculture regrants to Tribal Conservation Districts, and planning for farms or large scale gardens.
Expenses $1,283,010 · Revenue $52,559
-
Rural Small Business Services: Provided technical assistance to the Organization's membership base in the area of business assistance, computer training and assistance, and board of directors training. The cornerstone of technical assistance is to ensure that rural business owners are able to formulate and execute business plans, devise market strategies, and interpret financial information in order to build, manage, and operate ongoing successful businesses.
Expenses $54,315 · Revenue $94,552
As filed on the 2023 return.
Listed in Part VII
-
Charles Parker
CEO
- Total calculated
- $121,733
- From this org
- $121,733
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 0.5 related
-
Lazaro George Quinto
Vice President
- Total calculated
- $40,433
- From this org
- $40,433
- From related orgs
- $0
- Other
- $0
- Hours/week
- 25 + 0.5 related
-
Myron Naneng
Chairman
- Total calculated
- $788
- From this org
- $788
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1.5 + 0.5 related
-
Robert Stephan Sr
Vice President
- Total calculated
- $600
- From this org
- $600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1.5
-
Karen Linnell
Director
- Total calculated
- $500
- From this org
- $500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1.5
-
Alfred Tellman
Director
- Total calculated
- $400
- From this org
- $400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1.5
-
Shirley Ann Smelcer
Director
- Total calculated
- $400
- From this org
- $400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1.5
-
Wassillie Gust Sr
Secretary
- Total calculated
- $300
- From this org
- $300
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
Jimmy Coopchiak
Director
- Total calculated
- $300
- From this org
- $300
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1.5
-
Kenneth Allen White
Director
- Total calculated
- $300
- From this org
- $300
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1.5
-
Joseph Ahmaogak
Treasurer
- Total calculated
- $200
- From this org
- $200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1.5
-
Andrew Miller Jr
Director
- Total calculated
- $0
- Hours/week
- 1.5
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.
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.
-
501c2 · Title Holding · AK · controlled entity
Directly controlled by Alaska Village Initiatives
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 corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
Alaska Village Environmental Services
C Corp · Hazardous Material Handling · AK · 100% owned
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501359349300125
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