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Nonprofiteer
← COPPER RIVER NATIVE ASSOCIATION

Form 990 for tax year 2024

Filed by COPPER RIVER NATIVE ASSOCIATION.

Totals

Total revenue
$25,635,897
Total expenses
$23,192,217
Contributions and grants received
$18,557,615
Grants paid
$0
Program service revenue
$6,522,711
Investment income
$401,872
Other revenue
$153,699
Total assets, end of year
$43,530,752
Total liabilities, end of year
$3,634,415
Net assets or fund balances, end of year
$39,896,337
Program services expenses (Part IX)
$21,887,380
Management and general expenses
$1,304,837
Fundraising expenses
$0
Program service expenses (Part III)
$21,887,380

Program services were 94.4% 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.

  • 1e · Government grants (contributions)

    $18,557,615

  • 2a · Program service revenue: CHARGES FOR SERVICES

    total $6,522,711 · related or exempt $6,522,711

  • 3 · Investment income

    total $401,872 · excluded $401,872

  • 11a · Other revenue: MISCELLANEOUS

    total $153,699 · related or exempt $153,699

  • 11e · Other revenue, total

    $153,699

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $355,091 · management and general $355,091

  • 7 · Other salaries and wages

    total $10,484,662 · program services $8,519,018 · management and general $1,965,644

  • 8 · Pension plan contributions

    total $596,616 · program services $460,911 · management and general $135,705

  • 9 · Other employee benefits

    total $2,212,461 · program services $1,707,658 · management and general $504,803

  • 10 · Payroll taxes

    total $935,436 · program services $739,805 · management and general $195,631

  • 11b · Fees: legal

    total $48,364 · program services $22,132 · management and general $26,232

  • 11c · Fees: accounting

    total $96,679 · management and general $96,679

  • 11g · Fees: other

    total $2,290,233 · program services $1,924,791 · management and general $365,442

  • 12 · Advertising and promotion

    total $66,212 · program services $5,954 · management and general $60,258

  • 13 · Office expenses

    total $2,595,877 · program services $2,129,647 · management and general $466,230

  • 16 · Occupancy

    total $464,410 · program services $199,578 · management and general $264,832

  • 17 · Travel

    total $526,511 · program services $418,335 · management and general $108,176

  • 22 · Depreciation, depletion and amortization

    total $1,235,568 · program services $1,131,977 · management and general $103,591

  • 23 · Insurance

    total $311,179 · program services $20,007 · management and general $291,172

  • 24a · Other expenses: SUPPLIES

    total $1,396,922 · program services $1,396,922

  • 24b · Other expenses: OTHER EXPENSES

    total $589,787 · program services $357,325 · management and general $232,462

  • 24c · Other expenses: EMPLOYEE INVESTMENT

    total $376,036 · program services $268,676 · management and general $107,360

  • 24d · Other expenses: PROGRAM EXPENSES

    total $166,601 · program services $166,601

  • 24e · All other expenses

    total -$1,556,428 · program services $2,418,043 · management and general -$3,974,471

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,250,488 · end of year $2,341,288

  • 2 · Savings and temporary cash investments

    beginning of year $11,471,900 · end of year $12,597,843

  • 3 · Pledges and grants receivable

    beginning of year $525,183 · end of year $3,475,741

  • 4 · Accounts receivable

    beginning of year $3,630,180 · end of year $1,423,008

  • 8 · Inventories for sale or use

    beginning of year $157,901 · end of year $198,258

  • 9 · Prepaid expenses and deferred charges

    beginning of year $46,424 · end of year $56,180

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

    $33,587,714

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

    $10,412,037

  • 10c · Land, buildings and equipment, net

    beginning of year $19,796,765 · end of year $23,175,677

  • 15 · Other assets

    beginning of year $3,057,527 · end of year $262,757

  • 17 · Accounts payable and accrued expenses

    beginning of year $805,345 · end of year $1,787,098

  • 19 · Deferred revenue

    beginning of year $2,435,302 · end of year $1,847,317

  • 25 · Other liabilities

    beginning of year $1,243,064

  • 27 · Net assets without donor restrictions

    beginning of year $37,452,657 · end of year $39,896,337

Mission and programs · 2024

Mission

TO ADVANCE THE OVERALL ECONOMIC, SOCIAL, & CULTURAL DEVELOPMENT OF THE PEOPLE WITHIN THE AHTNA REGION.

  • HEALTH DEPARTMENT - THE CRNA HEALTH DEPARTMENT PROVIDES PRIMARY CARE, BEHAVIORAL HEALTH AND DENTAL CARE FOR THE COPPER RIVER REGION OF ALASKA. THE ORGANIZATION PROVIDES DIRECT COMMUNITY OUTREACH THROUGH THE USE OF COMMUNITY HEALTH AIDES AND BEHAVIORAL HEALTH AIDES IN EACH OF THE COMMUNITIES SERVED. THE REGIONAL FACILITY PROVIDES DENTAL CARE, MENTAL HEALTH THERAPY, AND PRIMARY CARE SERVICES IN A FACILITY THAT IS CENTRALLY LOCATED WITHIN THE REGION. THESE PROGRAMS ARE FUNDED THROUGH AWARDS FROM THE INDIAN HEALTH SERVICE AND THE STATE OF ALASKA.

    Expenses $16,481,555 · Revenue $6,522,388

  • COMMUNITY SERVICES - THE CRNA TRIBAL & COMMUNITY SERVICES DEPARTMENT PROVIDES IN FACILITY SERVICES AND COMMUNITY OUTREACH SERVICES FOR TRIBAL BENEFICIARIES IN THE COPPER RIVER REGION OF ALASKA. SERVICES INCLUDE: INHOME ASSISTANCE, ELDER MEALS, COMMUNITY FOOD BANK, TOBACCO CESSATION, INDIAN CHILD WELFARE ACT COORDINATION, MANAGEMENT OF A BUREAU OF INDIAN AFFAIRS GENERAL AND EDUCATION ASSISTANCE PROGRAM. THESE PROGRAMS ARE FUNDED THROUGH AWARDS FROM THE INDIAN HEALTH SERVICE, STATE OF ALASKA,BUREAU OF INDIAN AFFAIRS, AND A FEDERAL TITLE VI PROGRAM GRANT.

    Expenses $5,405,825 · Revenue $323

As filed on the 2024 return.

Listed in Part VII

  • ANGELA VERMILLION

    CEO

    Total calculated
    $224,050
    From this org
    $194,439
    From related orgs
    $0
    Other
    $29,611
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $194,439
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $29,611
    Filer's total
    $224,050

  • PEGGY DENTON

    FNP

    Total calculated
    $208,627
    From this org
    $202,875
    From related orgs
    $0
    Other
    $5,752
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $202,875
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $5,752
    Filer's total
    $208,627

  • CHIRANJIT SAHA

    PHARMACIST

    Total calculated
    $204,447
    From this org
    $198,695
    From related orgs
    $0
    Other
    $5,752
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $198,695
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $5,752
    Filer's total
    $204,447

  • JUSTIN CRUZ

    LAB DIRECTOR

    Total calculated
    $202,598
    From this org
    $176,160
    From related orgs
    $0
    Other
    $26,438
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $176,160
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $26,438
    Filer's total
    $202,598

  • BRIT PEEK

    HR DIRECTOR

    Total calculated
    $199,639
    From this org
    $173,201
    From related orgs
    $0
    Other
    $26,438
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $173,201
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $26,438
    Filer's total
    $199,639

  • JOHN PERATROVICH

    VPSO

    Total calculated
    $192,048
    From this org
    $168,667
    From related orgs
    $0
    Other
    $23,381
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $168,667
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $23,381
    Filer's total
    $192,048

  • NEAL SCHANBECK

    COO

    Total calculated
    $186,220
    From this org
    $163,356
    From related orgs
    $0
    Other
    $22,864
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $163,356
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $22,864
    Filer's total
    $186,220

  • NAVIN BISSRAM

    CFO

    Total calculated
    $86,367
    From this org
    $83,049
    From related orgs
    $0
    Other
    $3,318
    Hours/week
    37.5

  • CHARLENE NOLLNER

    PRESIDENT

    Total calculated
    $23,900
    From this org
    $23,900
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • LINDA TYONE-PETE

    DIRECTOR

    Total calculated
    $13,475
    From this org
    $13,475
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • DONNA RENARD

    VICE PRESIDE

    Total calculated
    $10,150
    From this org
    $10,150
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • LEXUS MARTIN

    DIRECTOR

    Total calculated
    $9,275
    From this org
    $9,275
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • GLORIA STICKWAN

    DIRECTOR

    Total calculated
    $8,569
    From this org
    $8,569
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • EILEEN EWAN

    DIRECTOR

    Total calculated
    $7,350
    From this org
    $7,350
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • RENE' NICKLIE

    DIRECTOR

    Total calculated
    $5,950
    From this org
    $5,950
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • EDWARD GREYBEAR

    SECRETARY/TR

    Total calculated
    $3,325
    From this org
    $3,325
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • ARNOLD LINCOLN

    DIRECTOR

    Total calculated
    $2,975
    From this org
    $2,975
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • THEODORE SANFORD

    DIRECTOR

    Total calculated
    $2,275
    From this org
    $2,275
    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 · Written employment contract
  • 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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
IRS schema version
2024v5.0
Source object
202612229349301771

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