Form 990 for tax year 2022
Filed by AHTNA INTERTRIBAL RESOURCE COMMISSION.
Totals
- Total revenue
- $1,693,721
- Total expenses
- $1,691,998
- Contributions and grants received
- $1,638,275
- Grants paid
- $0
- Program service revenue
- $34,486
- Investment income
- $20,913
- Other revenue
- $47
- Total assets, end of year
- $1,384,945
- Total liabilities, end of year
- $1,057,757
- Net assets or fund balances, end of year
- $327,188
- Program services expenses (Part IX)
- $1,501,854
- Management and general expenses
- $190,144
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,501,854
Program services were 88.8% 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)
$1,613,071
-
1f · All other contributions, gifts and grants
$25,204
-
2a · Program service revenue: Fees & Contracts Gov Agencies
total $34,486 · related or exempt $34,486
-
3 · Investment income
total $20,913 · excluded $20,913
-
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: Hunting License Sales
total $47 · related or exempt $47
-
11e · Other revenue, total
$47
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 $97,292 · program services $88,130 · management and general $9,162
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $417,170 · program services $377,885 · management and general $39,285
-
8 · Pension plan contributions
total $20,927 · program services $18,956 · management and general $1,971
-
9 · Other employee benefits
total $41,817 · program services $37,879 · management and general $3,938
-
10 · Payroll taxes
total $44,549 · program services $40,354 · management and general $4,195
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $52,743 · program services $48,786 · management and general $3,957
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $684,618 · program services $633,256 · management and general $51,362
-
12 · Advertising and promotion
total $1,928 · program services $935 · management and general $993
-
13 · Office expenses
total $28,340 · program services $13,739 · management and general $14,601
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $16,728 · program services $8,110 · management and general $8,618
-
17 · Travel
total $121,335 · program services $113,992 · management and general $7,343
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $14,417 · program services $6,989 · management and general $7,428
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $46,614 · program services $46,614
-
23 · Insurance
total $10,047 · program services $4,871 · management and general $5,176
-
24a · Other expenses: Supplies
total $40,404 · program services $35,630 · management and general $4,774
-
24b · Other expenses: Repair/Maint
total $25,797 · program services $12,507 · management and general $13,290
-
24c · Other expenses: Meeting Expenses
total $10,859 · program services $5,265 · management and general $5,594
-
24d · Other expenses: Bad Debit Expense
total $7,500 · program services $3,636 · management and general $3,864
-
24e · All other expenses
total $8,913 · program services $4,320 · management and general $4,593
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $272,754 · end of year $252,172
-
2 · Savings and temporary cash investments
beginning of year $410,559 · end of year $773,008
-
3 · Pledges and grants receivable
beginning of year $146,320 · end of year $215,131
-
4 · Accounts receivable
beginning of year $76,570 · end of year $21,701
-
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
$366,017
-
10b · Land, buildings and equipment: accumulated depreciation
$243,084
-
10c · Land, buildings and equipment, net
beginning of year $157,547 · end of year $122,933
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $3,600 · end of year $53,072
-
19 · Deferred revenue
beginning of year $713,247 · end of year $968,382
-
25 · Other liabilities
beginning of year $21,438 · end of year $36,303
-
27 · Net assets without donor restrictions
beginning of year $306,479 · end of year $288,301
-
28 · Net assets with donor restrictions
beginning of year $18,986 · end of year $38,887
Mission and programs · 2022
Mission
The core purpose of AITRC is "traditional resource stewardship." The core values are "survival; protect and enhance subsistence resources; and partnerships." The vision statement is "our way of life and cultural tradition is unified and strong. We are competent and responsible stewards of our resources." The mission statement is "with self-determination we will conserve, develop and use our resources for the maximum sustained benefit of our people."
Activities or mission (Part I)
Tribal Natural Resource Conservation and Management.
-
Tribal Wildlife Management Demonstration Project - Implementation of the MOA with the Secretary of the Interior for a tribal wildlife management demonstration project in the Ahtna Traditional Use Territory in central Alaska.
Expenses $505,406 · Revenue $34,533
-
Community Infrastructure - Providing needed equipment and technical assistance for community infrastructure projects such as fuel breaks and other community infrastructure.
Expenses $341,715
-
Community Wildlife and Habitat Enhancement - Landscape planning for habitat for moose and caribou. Implementation of prioritized projects to improve productivity of moose and caribou habitat in the Ahtna Traditional Use Territory.
Expenses $330,034
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Karen Linnel
Executive Dir.
- Total calculated
- $102,600
- From this org
- $102,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Linda Pete
Chairperson
- Total calculated
- $0
- Hours/week
- 5
-
Nicholas Jackson
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
Elizabeth Orczewska
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Anne Thomas
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Evelyn Beeter
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Lishawn Lincoln
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Robert Sequak
Sec/Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Honalee Sanford
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Elizabeth Vollema
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Rene Nicklie
Board Member
- 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
- 2022
- Filed
- 6 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202432199349301238
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.