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Nonprofiteer
← ALASKA NATIVE HERITAGE CENTER INC

Form 990 for tax year 2022

Filed by ALASKA NATIVE HERITAGE CENTER INC.

Totals

Total revenue
$7,073,554
Total expenses
$7,265,788
Contributions and grants received
$5,037,094
Grants paid
$4,000
Program service revenue
$1,341,164
Investment income
$454,119
Other revenue
$241,177
Total assets, end of year
$22,955,514
Total liabilities, end of year
$1,196,598
Net assets or fund balances, end of year
$21,758,916
Program services expenses (Part IX)
$5,767,959
Management and general expenses
$1,067,919
Fundraising expenses
$429,910
Program service expenses (Part III)
$5,767,959

Program services were 79.4% 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.

  • 1c · Fundraising events

    $451,848

  • 1e · Government grants (contributions)

    $2,713,355

  • 1f · All other contributions, gifts and grants

    $1,871,891

  • 1g · Noncash contributions included above

    $14,287

  • 2a · Program service revenue: ADMISSIONS & FEES

    total $1,341,164 · related or exempt $1,341,164

  • 3 · Investment income

    total $165,182 · excluded $165,182

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6a · Gross rents

    real property $224,118

  • 6b · Less rental expenses

    real property $236,256

  • 6c · Rental income or loss

    real property -$12,138 · personal property $0

  • 6d · Net rental income or loss

    total -$12,138 · excluded -$12,138

  • 7a · Gross sales of assets other than inventory

    securities $4,400,918

  • 7b · Less cost or other basis and sales expenses

    securities $4,111,981

  • 7c · Gain or loss

    securities $288,937

  • 7d · Net gain or loss

    total $288,937 · excluded $288,937

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $451,848

  • 8b · Fundraising events: direct expenses

    $47,636

  • 8c · Net income from fundraising events

    total -$47,636 · excluded -$47,636

  • 9a · Gaming: gross income

    $434,192

  • 9b · Gaming: direct expenses

    $404,861

  • 9c · Net income from gaming

    total $29,331 · unrelated business $29,331 · excluded $0

  • 10a · Gross sales of inventory

    $374,959

  • 10b · Cost of goods sold

    $150,551

  • 10c · Net income from sales of inventory

    total $224,408 · related or exempt $224,408

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $44,712 · excluded $44,712

  • 11b · Other revenue: CULTURE BOX SALES

    total $2,500 · excluded $2,500

  • 11e · Other revenue, total

    $47,212

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $4,000 · program services $4,000

  • 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 $211,592 · management and general $211,592

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $2,060,747 · program services $1,144,525 · management and general $668,897 · fundraising $247,325

  • 8 · Pension plan contributions

    total $7,443 · management and general $7,443

  • 9 · Other employee benefits

    total $70,885 · program services $13,127 · management and general $55,433 · fundraising $2,325

  • 10 · Payroll taxes

    total $220,367 · program services $108,222 · management and general $89,599 · fundraising $22,546

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $8,689 · management and general $8,689

  • 11c · Fees: accounting

    total $91,316 · management and general $91,316

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $1,699,597 · program services $1,654,177 · management and general $22,534 · fundraising $22,886

  • 12 · Advertising and promotion

    total $229,358 · program services $146,510 · management and general $8,034 · fundraising $74,814

  • 13 · Office expenses

    total $773,471 · program services $707,982 · management and general $48,717 · fundraising $16,772

  • 14 · Information technology

    total $64,196 · program services $59,144 · management and general $5,052

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $332,084 · program services $321,311 · management and general $10,773

  • 17 · Travel

    total $255,995 · program services $186,452 · management and general $46,160 · fundraising $23,383

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $789,107 · program services $725,978 · management and general $63,129

  • 23 · Insurance

    total $61,728 · program services $56,790 · management and general $4,938

  • 24a · Other expenses: INDIRECT COSTS

    total $0 · program services $362,515 · management and general -$362,515 · fundraising $0

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $274,343 · program services $239,228 · management and general $25,993 · fundraising $9,122

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $59,543 · program services $18,878 · management and general $31,471 · fundraising $9,194

  • 24d · Other expenses: TRAINING

    total $15,710 · program services $6,681 · management and general $7,989 · fundraising $1,040

  • 24e · All other expenses

    total $35,617 · program services $12,439 · management and general $22,675 · fundraising $503

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $457,721 · end of year $62,786

  • 2 · Savings and temporary cash investments

    beginning of year $345,523 · end of year $324,706

  • 3 · Pledges and grants receivable

    beginning of year $409,883 · end of year $542,526

  • 4 · Accounts receivable

    beginning of year $91,848 · end of year $100,909

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $93,420 · end of year $86,542

  • 9 · Prepaid expenses and deferred charges

    beginning of year $43,454 · end of year $27,414

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

    $23,638,307

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

    $11,992,900

  • 10c · Land, buildings and equipment, net

    beginning of year $12,380,655 · end of year $11,645,407

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $8,213,711 · end of year $8,203,735

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $1,993,916 · end of year $1,961,489

  • 17 · Accounts payable and accrued expenses

    beginning of year $330,423 · end of year $451,613

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $924,684 · end of year $744,985

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $19,766,938 · end of year $18,914,227

  • 28 · Net assets with donor restrictions

    beginning of year $3,008,086 · end of year $2,844,689

Mission and programs · 2022

Mission

SEE SCHEDULE O

  • SEE SCHEDULE O

    Expenses $5,767,959 · Revenue $1,565,572

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Emily Edenshaw

    President/CEO

    Total calculated
    $230,022
    From this org
    $198,041
    From related orgs
    $0
    Other
    $31,981
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $174,041
    Bonus
    $24,000
    Other
    not reported
    Deferred
    $24,000
    Nontaxable benefits
    $7,981
    Filer's total
    $230,022

  • Jennifer McBride

    Finance Director

    Total calculated
    $130,091
    From this org
    $118,539
    From related orgs
    $0
    Other
    $11,552
    Hours/week
    40

  • Jeff Hansell

    Facility Director

    Total calculated
    $100,298
    From this org
    $100,298
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Tabetha Toloff

    Chair

    Total calculated
    $0
    Hours/week
    1

  • Alex Cleghorn

    Vice Chair

    Total calculated
    $0
    Hours/week
    1

  • Brandy Niclai

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Maude Blair

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Benjamin Mallott

    Director

    Total calculated
    $0
    Hours/week
    1

  • Cynthia Berns

    Director

    Total calculated
    $0
    Hours/week
    1

  • Dena Sommer-Pedebone

    Director

    Total calculated
    $0
    Hours/week
    1

  • Haven Harris

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jed Ballard

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jenifer Nelson

    Director

    Total calculated
    $0
    Hours/week
    1

  • Lauren Johnson

    Director

    Total calculated
    $0
    Hours/week
    1

  • Patuk Glenn

    Director

    Total calculated
    $0
    Hours/week
    1

  • Roy Tansy

    Director

    Total calculated
    $0
    Hours/week
    1

  • Vanessa Norman

    Director

    Total calculated
    $0
    Hours/week
    1

  • Thomas Leonard

    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

  • 1a · First-class or charter travel
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Independent compensation consultant
  • 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
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202323359349300017

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