Totals
- Total revenue
- $166,188
- Total expenses
- $177,634
- Contributions and grants received
- $105,098
- Grants paid
- $0
- Program service revenue
- $9,574
- Investment income
- $0
- Other revenue
- $51,516
- Total assets, end of year
- $209,397
- Total liabilities, end of year
- $12,417
- Net assets or fund balances, end of year
- $196,980
- Program services expenses (Part IX)
- $177,634
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $160,634
Program services were 100.0% 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.
-
1f · All other contributions, gifts and grants
$105,098
-
2a · Program service revenue: Program income
total $9,574 · related or exempt $9,574
-
8a · Fundraising events: gross income
$65,526
-
8b · Fundraising events: direct expenses
$14,010
-
8c · Net income from fundraising events
total $51,516 · excluded $51,516
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $25 · program services $25
-
11c · Fees: accounting
total $530 · program services $530
-
12 · Advertising and promotion
total $961 · program services $961
-
13 · Office expenses
total $10,053 · program services $10,053
-
16 · Occupancy
total $16,037 · program services $16,037
-
17 · Travel
total $6,545 · program services $6,545
-
23 · Insurance
total $6,429 · program services $6,429
-
24a · Other expenses: Materials and supplies
total $5,318 · program services $5,318
-
24b · Other expenses: Transportation/freight
total $31,822 · program services $31,822
-
24c · Other expenses: Contract services
total $36,294 · program services $36,294
-
24d · Other expenses: Project expenses
total $63,620 · program services $63,620
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $202,241 · end of year $209,397
-
3 · Pledges and grants receivable
beginning of year $15,442
-
19 · Deferred revenue
beginning of year $9,256 · end of year $12,417
-
27 · Net assets without donor restrictions
beginning of year $208,427 · end of year $196,980
Mission and programs · 2024
Mission
To foster a healthy community with strong leaders
-
Sitkalidak Bison Herd-The Sitkalidak Bison Herd program advances local
Expenses $124,019
-
Summer Youth Camps-The Summer Youth Camps engaged Old Harbors young
Expenses $23,893
-
Spirit of Words-Spirit of Words is a living cultural archive and
Expenses $12,722
As filed on the 2024 return.
Listed in Part VII
-
Cynthia Berns
President
- Total calculated
- $0
- Hours/week
- 3
-
Luke Lester
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Tara Stiller
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Allison Pestri
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Chase Shugak
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Linda Suydam
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Allen Christia
Bosrd Member
- Total calculated
- $0
- Hours/week
- 1
-
Gwendolyn Chri
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Melissa Berns
Board Member
- Total calculated
- $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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 27 October 2025
- IRS schema version
- 2024v5.0
- Source object
- 202513009349302556
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