Form 990 for tax year 2023
Filed by KODIAK ARCHIPELAGO LEADERSHIPINSTITUTE.
Totals
- Total revenue
- $400,877
- Total expenses
- $533,447
- Contributions and grants received
- $366,738
- Grants paid
- $0
- Program service revenue
- $14,800
- Investment income
- $0
- Other revenue
- $19,339
- Total assets, end of year
- $227,360
- Total liabilities, end of year
- $163,777
- Net assets or fund balances, end of year
- $63,583
- Program services expenses (Part IX)
- $479,656
- Management and general expenses
- $53,791
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $479,656
Program services were 89.9% 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)
$272,896
-
1f · All other contributions, gifts and grants
$93,842
-
2a · Program service revenue: Contract income
total $14,800 · unrelated business $0 · excluded $0
-
10a · Gross sales of inventory
$85,654
-
10b · Cost of goods sold
$66,315
-
10c · Net income from sales of inventory
total $19,339 · related or exempt $19,339
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $104,830 · program services $74,037 · management and general $30,793 · fundraising $0
-
7 · Other salaries and wages
total $161,101 · program services $150,760 · management and general $10,341 · fundraising $0
-
9 · Other employee benefits
total $15,772 · program services $15,772 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $24,212 · program services $17,141 · management and general $7,071 · fundraising $0
-
11c · Fees: accounting
total $10,660 · program services $0 · management and general $10,660 · fundraising $0
-
11g · Fees: other
total $42,772 · program services $42,772 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $1,800 · program services $0 · management and general $1,800 · fundraising $0
-
13 · Office expenses
total $15,592 · program services $12,162 · management and general $3,430 · fundraising $0
-
14 · Information technology
total $6,940 · program services $0 · management and general $6,940 · fundraising $0
-
16 · Occupancy
total $9,750 · program services $0 · management and general $9,750 · fundraising $0
-
17 · Travel
total $128,413 · program services $128,413 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $9,674 · program services $9,674 · management and general $0 · fundraising $0
-
23 · Insurance
total $1,931 · program services $0 · management and general $1,931 · fundraising $0
-
24a · Other expenses: Indirect charges
total $0 · program services $28,925 · management and general -$28,925 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $427,629 · end of year $199,534
-
3 · Pledges and grants receivable
beginning of year $4,282 · end of year $27,526
-
4 · Accounts receivable
beginning of year $7,476
-
9 · Prepaid expenses and deferred charges
beginning of year $300 · end of year $300
-
17 · Accounts payable and accrued expenses
beginning of year $41,799 · end of year $15,710
-
19 · Deferred revenue
beginning of year $201,735 · end of year $148,067
-
27 · Net assets without donor restrictions
beginning of year $196,153 · end of year $63,583
Mission and programs · 2023
Mission
Our mission is to support the long-term sustainability of our regions coastal communities of Alutiiq heritage. We do this in three ways, 1. Leadership & Advocacy, 2. Community Development, and 3. Our Stories.
-
Food Security, KALI provided training and technical assistance through its Alutiiq Grown Farming Collective to establish farms and food security in 8 different communities. Funds in this program area include Alaska Village Initiatives (AVI) -Seeds, USDA, Alaska Food Policy Council (AFPC) and Qikrtaq Food Hub.
Expenses $256,042 · Revenue $19,339
-
Maricultures- provided training, technical assistance, research and strategic planning for our regions coastal communities to participate in the Kodiak regions emerging mariculture space.
Expenses $116,848 · Revenue $94,038
-
Kodiak Archpelago Rural Regional Leadership Forum - a twice annual 3 day convening of regional leadership to set stratetic and short term goals to support community development projects.
Expenses $106,766
As filed on the 2023 return.
Listed in Part VII
-
Roberta Townsend Vennel
Executive Director
- Total calculated
- $100,059
- From this org
- $100,059
- From related orgs
- $0
- Other
- $0
- Hours/week
- 32
-
Tom Panamaroff
Chairman
- Total calculated
- $0
- Hours/week
- 5
-
Janissa Johnson
Vice Chairman
- Total calculated
- $0
- Hours/week
- 3
-
Vickie Novak
Treasurer & Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Rita Stevens
Director
- Total calculated
- $0
- Hours/week
- 2
-
Melissa Berns
Director
- Total calculated
- $0
- Hours/week
- 2
-
Amy Peterson
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kerry Ivory
Director
- Total calculated
- $0
- Hours/week
- 2
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
- 2023
- Filed
- 11 December 2024
- IRS schema version
- 2023v6.0
- Source object
- 202511899349301296
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