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 VanderpoolANGELA 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 WimberleyPHYLLIS 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 BakerKELLEY 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 SinkCHARLES 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 CritesJULIE 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 BodanJOSE 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 BaileyALEXANDER 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 VelskoAMY 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 KirchnerTERESA 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 NormanFRANCIS NORMAN
CHAIR
- Total calculated
- $16,790
- From this org
- $16,790
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
James Ujioka Thru 226JAMES UJIOKA THRU 226
TREASURER
- Total calculated
- $14,500
- From this org
- $14,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Larry EvanoffLARRY EVANOFF
VICE CHAIR
- Total calculated
- $14,250
- From this org
- $14,250
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Arne HatchARNE HATCH
DIRECTOR
- Total calculated
- $13,750
- From this org
- $13,750
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Nanci RobartNANCI ROBART
TREASURER
- Total calculated
- $13,250
- From this org
- $13,250
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Priscilla EvansPRISCILLA EVANS
SECRETARY
- Total calculated
- $12,125
- From this org
- $12,125
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Angela Butler Thru 725ANGELA 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 725KANISHA 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
-
$298,970
OPERATING
-
PORT GRAHAM VILLAGE COUNCIL
$284,691
OPERATING
-
NATIVE VILLAGE OF EYAK
$267,429
OPERATING
-
TATITLEK IRA COUNCIL
$266,633
OPERATING
-
CHENEGA IRA COUNCIL
$259,279
OPERATING
-
$110,830
OPERATING
-
CHUGACH REGIONAL RESOURCES COMM
$44,068
OPERATING
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.
-
PORT GRAHAM VILLAGE COUNCIL
TRIBAL SUP · AK
-
NANWALEK IRA COUNCIL
TRIBAL SUP · AK
-
NATIVE VILLAGE OF EYAK
TRIBAL SUP · AK
-
CHENEGA IRA COUNCIL
TRIBAL SUP · AK
-
501C3 · TRIBAL SUP · AK
-
501C3 · TRIBAL SUP · AK
-
CHUGACH REGIONAL RESOURCES COMMISSI
501C3 · TRIBAL SUP · AK
-
TATITLEK IRA COUNCIL
TRIBAL SUP · AK
-
501C4 · TRIBAL SUP · AK
-
ALASKA NATIVE HEALTH BOARD INC
501C3 · TRIBAL SUP · AK
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 14 April 2026
- IRS schema version
- 2024v5.0
- Source object
- 202601059349300510
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