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Nonprofiteer
← CHUGACHMIUT

Form 990 for tax year 2024

Filed by CHUGACHMIUT.

Totals

Total revenue
$35,643,065
Total expenses
$31,299,503
Contributions and grants received
$28,613,634
Grants paid
$2,080,402
Program service revenue
$5,978,699
Investment income
$693,969
Other revenue
$356,763
Total assets, end of year
$78,429,947
Total liabilities, end of year
$34,348,344
Net assets or fund balances, end of year
$44,081,603
Program services expenses (Part IX)
$30,911,924
Management and general expenses
$387,579
Fundraising expenses
$0
Program service expenses (Part III)
$30,911,924

Program services were 98.8% 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)

    $28,613,634

  • 2a · Program service revenue: FORESTRY/FIRE MGMT CONTRACTS

    total $3,045,568 · related or exempt $3,045,568

  • 2b · Program service revenue: NET PATIENT SERVICES REVENUE

    total $2,933,131 · related or exempt $2,933,131

  • 3 · Investment income

    total $693,969 · excluded $693,969

  • 11a · Other revenue: MISCELLANEOUS

    total $356,763 · excluded $356,763

  • 11e · Other revenue, total

    $356,763

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,987,294 · program services $1,987,294

  • 2 · Grants to domestic individuals

    total $93,108 · program services $93,108

  • 5 · Compensation of officers, directors and key employees

    total $1,074,155 · program services $200,591 · management and general $873,564

  • 7 · Other salaries and wages

    total $11,837,836 · program services $9,525,737 · management and general $2,312,099

  • 8 · Pension plan contributions

    total $3,570,869 · program services $2,695,467 · management and general $875,402

  • 9 · Other employee benefits

    total $65,981 · program services $10,097 · management and general $55,884

  • 11b · Fees: legal

    total $131,233 · program services $84,132 · management and general $47,101

  • 11c · Fees: accounting

    total $80,378 · management and general $80,378

  • 11f · Fees: investment management

    total $5,669 · program services $3,580 · management and general $2,089

  • 11g · Fees: other

    total $3,486,157 · program services $3,372,514 · management and general $113,643

  • 13 · Office expenses

    total $2,212,026 · program services $1,436,383 · management and general $775,643

  • 14 · Information technology

    total $499,872 · program services $89,811 · management and general $410,061

  • 16 · Occupancy

    total $2,062,056 · program services $1,545,315 · management and general $516,741

  • 17 · Travel

    total $1,758,618 · program services $1,690,583 · management and general $68,035

  • 19 · Conferences, conventions and meetings

    total $49,531 · program services $37,878 · management and general $11,653

  • 20 · Interest

    total $858,392 · program services $16,007 · management and general $842,385

  • 22 · Depreciation, depletion and amortization

    total $1,055,301 · program services $84,019 · management and general $971,282

  • 23 · Insurance

    total $329,483 · program services $185,069 · management and general $144,414

  • 24a · Other expenses: MINOR EQUIPMENT

    total $512,221 · program services $470,765 · management and general $41,456

  • 24b · Other expenses: MEDICAL SUPPLIES

    total $295,979 · program services $179,522 · management and general $116,457

  • 24c · Other expenses: BOARD FEES

    total $267,412 · program services $5,108 · management and general $262,304

  • 24d · Other expenses: PURCHASED AND REFERRED CA

    total $227,213 · program services $227,213

  • 24e · All other expenses

    total -$1,161,281 · program services $6,971,731 · management and general -$8,133,012

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,000 · end of year $1,000

  • 2 · Savings and temporary cash investments

    beginning of year $20,512,438 · end of year $26,527,004

  • 3 · Pledges and grants receivable

    beginning of year $709,489 · end of year $2,704,055

  • 4 · Accounts receivable

    beginning of year $1,696,628 · end of year $433,819

  • 9 · Prepaid expenses and deferred charges

    beginning of year $381,324 · end of year $304,534

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

    $42,838,734

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

    $6,823,364

  • 10c · Land, buildings and equipment, net

    beginning of year $24,960,982 · end of year $36,015,370

  • 11 · Investments: publicly traded securities

    beginning of year $10,813,136 · end of year $11,854,507

  • 15 · Other assets

    beginning of year $204,182 · end of year $589,658

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,712,843 · end of year $3,630,759

  • 23 · Secured mortgages and notes payable

    beginning of year $4,105,076 · end of year $16,098,337

  • 25 · Other liabilities

    beginning of year $9,617,207 · end of year $14,619,248

  • 27 · Net assets without donor restrictions

    beginning of year $38,844,053 · end of year $44,081,603

Mission and programs · 2024

Mission

CHUGACHMIUT IS THE TRIBAL CONSORTIUM CREATED TO PROMOTE SELF-DETERMINATION TO THE SEVEN NATIVE COMMUNITIES OF THE CHUGACH REGION. WE PROVIDE HEALTH AND SOCIAL SERVICES, EDCUATION AND TRAINING, AND TECHNICAL ASSISTANCE TO THE CHUGACH NATIVE PEOPLE IN A WAY WHICH IS ACCEPTABLE TO NATIVE CULTURAL VALUES AND TRADITIONS IN ORDER TO ENHANCE THE WELL-BEING OF OUR PEOPLE BY CONTINUING TO STRENGTHEN THE TRIBES AND INCREASE SELF-DETERMINATION OPPORTUNITIES FOR COMMUNITY OPERATED TRIBAL PROGRAMS.

Activities or mission (Part I)

CHUGACHMIUT IS THE TRIBAL CONSORTIUM CREATED TO PROMOTE SELF-DETERMINATION TO THE SEVEN NATIVE COMMUNITIES OF THE CHUGACH REGION. WE PROVIDE HEALTH AND SOCIAL SERVICES, EDUCATION AND TRAINING, AND TECHNICAL ASSISTANCE TO THE CHUGACH NATIVE PEOPLE IN A WAY WHICH IS ACCEPTABLE TO THE NATIVE CULTURAL VALUES AND TRADITIONS IN ORDER TO ENHANCE THE WELL-BEING OF OUR PEOPLE BY CONTINUING TO STRENGTHEN THE TRIBES AND INCREASE SELF- DETERMINATION OPPORTUNITIES FOR COMMUNITY OPERATED TRIBAL PROGRAMS.

  • HEALTH AND SOCIAL SERVICES: ACCOUNTS FOR ACTIVITIES ASSOCIATED WITH CLINICAL CARE, TRAINING AND PROVISION FOR COMMUNITY HEALTH AIDES IN SERVICE AREAS, DIABETES PREVENTION SERVICES, TOBACCO PREVENTION AND CONTROL, MATERNAL/CHILD HEALTH AND WELLNESS.

    Expenses $19,069,527 · Grants $1,253,951 · Revenue $2,933,131

  • TRIBAL,EDUCATION, AND CULTURAL SERVICES: ACCOUNTS FOR ACTIVITIES RELATED TO TECHNICAL ASSISTANCE AND INFORMATION TO TRIBAL GOVERNMENTS TO PROMOTE SELF-DETERMINATION AND SELF-GOVERNANCE.

    Expenses $7,665,224 · Grants $826,450

  • LAND, FORESTRY AND FIRE MANAGEMENT: ACCOUNTS FOR ACTIVITIES RELATED TO LAND SERVICES TO OWNERS OF NATIVE ALLOTMENTS. THESE SERVICES INCLUDE TIMBER SALE PREPARATION, FOREST AND FIRE TRESPASS INVESTIGATION AND FIRE PREPARDNESS.

    Expenses $4,177,173 · Revenue $3,045,568

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Angela Vanderpool

    EXECUTIVE DI

    Total calculated
    $340,116
    From this org
    $329,858
    From related orgs
    $0
    Other
    $10,258
    Hours/week
    38

    Schedule J breakdown matched by us

    Base
    $329,858
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $10,258
    Filer's total
    $340,116
  • Phyllis Wimberley

    DEPUTY DIREC

    Total calculated
    $246,713
    From this org
    $234,129
    From related orgs
    $0
    Other
    $12,584
    Hours/week
    38

    Schedule J breakdown matched by us

    Base
    $234,129
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $12,584
    Filer's total
    $246,713
  • Kelley Baker

    HEALTH SERVI

    Total calculated
    $214,445
    From this org
    $187,967
    From related orgs
    $0
    Other
    $26,478
    Hours/week
    38

    Schedule J breakdown matched by us

    Base
    $187,967
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $26,478
    Filer's total
    $214,445
  • Charles Sink

    ENTP/TRUST D

    Total calculated
    $205,540
    From this org
    $191,431
    From related orgs
    $0
    Other
    $14,109
    Hours/week
    38

    Schedule J breakdown matched by us

    Base
    $191,431
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $14,109
    Filer's total
    $205,540
  • Julie Crites

    CHAP SUPERVI

    Total calculated
    $186,807
    From this org
    $171,319
    From related orgs
    $0
    Other
    $15,488
    Hours/week
    38

    Schedule J breakdown matched by us

    Base
    $171,319
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $15,488
    Filer's total
    $186,807
  • Jose Bodan

    FINANCE DIRE

    Total calculated
    $183,019
    From this org
    $169,380
    From related orgs
    $0
    Other
    $13,639
    Hours/week
    38

    Schedule J breakdown matched by us

    Base
    $169,380
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $13,639
    Filer's total
    $183,019
  • Alexander Bailey

    PHARMACIST

    Total calculated
    $174,155
    From this org
    $153,239
    From related orgs
    $0
    Other
    $20,916
    Hours/week
    38

    Schedule J breakdown matched by us

    Base
    $153,239
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $20,916
    Filer's total
    $174,155
  • Amy Velsko

    NURSE PRACTI

    Total calculated
    $164,840
    From this org
    $153,220
    From related orgs
    $0
    Other
    $11,620
    Hours/week
    38

    Schedule J breakdown matched by us

    Base
    $153,220
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $11,620
    Filer's total
    $164,840
  • Teresa Kirchner

    NURSE PRACTI

    Total calculated
    $161,186
    From this org
    $140,295
    From related orgs
    $0
    Other
    $20,891
    Hours/week
    38

    Schedule J breakdown matched by us

    Base
    $140,295
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $20,891
    Filer's total
    $161,186
  • Francis Norman

    CHAIR

    Total calculated
    $16,790
    From this org
    $16,790
    From related orgs
    $0
    Other
    $0
    Hours/week
    1
  • James Ujioka Thru 226

    TREASURER

    Total calculated
    $14,500
    From this org
    $14,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    1
  • Larry Evanoff

    VICE CHAIR

    Total calculated
    $14,250
    From this org
    $14,250
    From related orgs
    $0
    Other
    $0
    Hours/week
    1
  • Arne Hatch

    DIRECTOR

    Total calculated
    $13,750
    From this org
    $13,750
    From related orgs
    $0
    Other
    $0
    Hours/week
    1
  • Nanci Robart

    TREASURER

    Total calculated
    $13,250
    From this org
    $13,250
    From related orgs
    $0
    Other
    $0
    Hours/week
    1
  • Priscilla Evans

    SECRETARY

    Total calculated
    $12,125
    From this org
    $12,125
    From related orgs
    $0
    Other
    $0
    Hours/week
    1
  • Angela Butler Thru 725

    DIRECTOR

    Total calculated
    $1,500
    From this org
    $1,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    1
  • Kanisha Tiedeman Began 725

    DIRECTOR

    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. 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

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.

Provenance

Return type
form_990
Tax year
2024
Filed
14 April 2026
IRS schema version
2024v5.0
Source object
202601059349300510

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