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← ALASKA VILLAGE INITIATIVES

Form 990 for tax year 2022

Filed by ALASKA VILLAGE INITIATIVES.

Totals

Total revenue
$1,695,848
Total expenses
$1,674,491
Contributions and grants received
$1,611,923
Grants paid
$0
Program service revenue
$80,565
Investment income
$206
Other revenue
$3,154
Total assets, end of year
$1,532,146
Total liabilities, end of year
$1,363,629
Net assets or fund balances, end of year
$168,517
Program services expenses (Part IX)
$1,306,842
Management and general expenses
$367,649
Fundraising expenses
$0
Program service expenses (Part III)
$1,306,842

Program services were 78.0% 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.

  • 1b · Membership dues

    $4,189

  • 1d · Related organizations

    $233,150

  • 1e · Government grants (contributions)

    $41,600

  • 1f · All other contributions, gifts and grants

    $1,332,984

  • 2a · Program service revenue: Other Program Revenues

    total $1,863 · related or exempt $1,863

  • 2b · Program service revenue: RSB Conference

    total $78,702 · related or exempt $78,702

  • 3 · Investment income

    total $206 · excluded $206

  • 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 $3,154 · related or exempt $3,154

  • 11e · Other revenue, total

    $3,154

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 $171,208 · program services $104,245 · management and general $66,963

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $545,178 · program services $436,142 · management and general $109,036

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $60,136 · program services $48,109 · management and general $12,027

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $7,446 · program services $5,957 · management and general $1,489

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $68,507 · program services $54,806 · management and general $13,701

  • 12 · Advertising and promotion

    total $8,087 · program services $6,470 · management and general $1,617

  • 13 · Office expenses

    total $54,604 · program services $43,683 · management and general $10,921

  • 14 · Information technology

    total $38,498 · program services $30,798 · management and general $7,700

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $98,055 · program services $78,444 · management and general $19,611

  • 17 · Travel

    total $90,213 · program services $72,170 · management and general $18,043

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $83,118 · program services $66,494 · management and general $16,624

  • 20 · Interest

    total $15,724 · program services $12,579 · management and general $3,145

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $61,388 · program services $49,110 · management and general $12,278

  • 23 · Insurance

    total $15,317 · program services $12,254 · management and general $3,063

  • 24a · Other expenses: Supplies

    total $252,923 · program services $202,338 · management and general $50,585

  • 24b · Other expenses: Subcontractors

    total $102,723 · program services $82,178 · management and general $20,545

  • 24c · Other expenses: Postage and Shipping

    total $3,514 · program services $2,811 · management and general $703

  • 24d · Other expenses: Investment Exp

    total $116 · management and general $116

  • 24e · All other expenses

    total -$2,264 · program services -$1,746 · management and general -$518

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $34,444 · end of year $105,405

  • 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 $26,860 · end of year $208,042

  • 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

    $1,596,505

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

    $630,927

  • 10c · Land, buildings and equipment, net

    beginning of year $831,961 · end of year $965,578

  • 11 · Investments: publicly traded securities

    end of year $0

  • 12 · Investments: other securities

    beginning of year $2,955 · end of year $3,121

  • 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 $250,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $703,026 · end of year $987,808

  • 19 · Deferred revenue

    beginning of year $127,677 · end of year $164,641

  • 23 · Secured mortgages and notes payable

    beginning of year $157,955 · end of year $211,179

  • 25 · Other liabilities

    end of year $1

  • 27 · Net assets without donor restrictions

    beginning of year $157,562 · end of year $168,517

Mission and programs · 2022

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 $1,240,416 · Revenue $1,863

  • 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 $66,426 · Revenue $76,194

As filed on the 2022 return.

Listed in Part VII

  • Charles Parker

    CEO

    Total calculated
    $123,050
    From this org
    $123,050
    From related orgs
    $0
    Other
    $0
    Hours/week
    40 + 0.5 related

  • Lazaro George Quinto

    Vice President

    Total calculated
    $44,358
    From this org
    $44,358
    From related orgs
    $0
    Other
    $0
    Hours/week
    25 + 0.5 related

  • Myron Naneng

    Chairman

    Total calculated
    $600
    From this org
    $600
    From related orgs
    $0
    Other
    $0
    Hours/week
    1.5 + 0.5 related

  • Jimmy Coopchiak

    Director

    Total calculated
    $600
    From this org
    $600
    From related orgs
    $0
    Other
    $0
    Hours/week
    1.5

  • Robert Stephan Sr

    Vice President

    Total calculated
    $500
    From this org
    $500
    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

  • Joseph Ahmaogak

    Treasurer

    Total calculated
    $300
    From this org
    $300
    From related orgs
    $0
    Other
    $0
    Hours/week
    1.5

  • Alfred Tellman

    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

  • Wassillie Gust Sr

    Secretary

    Total calculated
    $200
    From this org
    $200
    From related orgs
    $0
    Other
    $0
    Hours/week
    3

  • Andrew Miller Jr

    Director

    Total calculated
    $200
    From this org
    $200
    From related orgs
    $0
    Other
    $0
    Hours/week
    1.5

  • Karen Linnell

    Director

    Total calculated
    $200
    From this org
    $200
    From related orgs
    $0
    Other
    $0
    Hours/week
    1.5

  • Kelly White

    Director

    Total calculated
    $200
    From this org
    $200
    From related orgs
    $0
    Other
    $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.

  • AVI Holding Inc

    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
2022
Filed
14 August 2024
IRS schema version
2022v5.0
Source object
202422279349302017

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