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← FAIRBANKS NATIVE ASSOCIATION

Form 990 for tax year 2023

Filed by FAIRBANKS NATIVE ASSOCIATION.

Totals

Total revenue
$27,449,298
Total expenses
$27,909,435
Contributions and grants received
$20,376,148
Grants paid
$457,843
Program service revenue
$6,414,132
Investment income
$405,518
Other revenue
$253,500
Total assets, end of year
$36,210,542
Total liabilities, end of year
$4,919,923
Net assets or fund balances, end of year
$31,290,619
Program services expenses (Part IX)
$28,177,029
Management and general expenses
-$267,594
Fundraising expenses
$0
Program service expenses (Part III)
$28,177,029

Program services were 101.0% 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.

  • 1e · Government grants (contributions)

    $19,821,268

  • 1f · All other contributions, gifts and grants

    $554,880

  • 2a · Program service revenue: Fees & Contracts Gov Agencies

    total $6,069,660 · related or exempt $6,069,660

  • 2b · Program service revenue: Educational Services

    total $186,124 · related or exempt $186,124

  • 2c · Program service revenue: Behavioral Health Service

    total $158,348 · related or exempt $158,348

  • 3 · Investment income

    total $404,945 · excluded $404,945

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

    total $0

  • 5 · Royalties

    total $0

  • 6d · Net rental income or loss

    total $0

  • 7a · Gross sales of assets other than inventory

    other assets $1,000

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

    other assets $427

  • 7c · Gain or loss

    other assets $573

  • 7d · Net gain or loss

    total $573 · excluded $573

  • 8a · Fundraising events: gross income

    $655

  • 8c · Net income from fundraising events

    total $655

  • 9a · Gaming: gross income

    $2,210,582

  • 9b · Gaming: direct expenses

    $1,991,747

  • 9c · Net income from gaming

    total $218,835 · unrelated business $218,835

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: Other Revenue

    total $34,010 · related or exempt $34,010

  • 11e · Other revenue, total

    $34,010

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $457,843 · program services $457,843

  • 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 $741,032 · program services $592,033 · management and general $148,999

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $12,275,110 · program services $9,806,966 · management and general $2,468,144

  • 8 · Pension plan contributions

    total $597,330 · program services $475,060 · management and general $122,270

  • 9 · Other employee benefits

    total $1,693,694 · program services $1,347,005 · management and general $346,689

  • 10 · Payroll taxes

    total $1,062,229 · program services $844,797 · management and general $217,432

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $17,129 · program services $15,200 · management and general $1,929

  • 11c · Fees: accounting

    total $178,954 · program services $158,802 · management and general $20,152

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $3,053,064 · program services $2,709,010 · management and general $344,054

  • 12 · Advertising and promotion

    total $96,967 · program services $74,203 · management and general $22,764

  • 13 · Office expenses

    total $1,054,052 · program services $963,053 · management and general $90,999

  • 14 · Information technology

    total $461,312 · program services $196,160 · management and general $265,152

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $1,303,548 · program services $1,176,508 · management and general $127,040

  • 17 · Travel

    total $496,090 · program services $316,394 · management and general $179,696

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $37,078 · management and general $37,078

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $731,993 · program services $664,670 · management and general $67,323

  • 23 · Insurance

    total $373,432 · program services $49,859 · management and general $323,573

  • 24a · Other expenses: Program Supplies

    total $1,714,470 · program services $1,465,589 · management and general $248,881

  • 24b · Other expenses: Other Costs

    total $381,298 · program services $290,216 · management and general $91,082

  • 24c · Other expenses: Major Contract

    total $376,602 · program services $376,602

  • 24d · Other expenses: Staff Training

    total $230,000 · program services $192,654 · management and general $37,346

  • 24e · All other expenses

    total $576,208 · program services $6,004,405 · management and general -$5,428,197

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $0

  • 2 · Savings and temporary cash investments

    beginning of year $16,400,851 · end of year $13,799,238

  • 3 · Pledges and grants receivable

    beginning of year $2,934,090 · end of year $2,720,963

  • 4 · Accounts receivable

    beginning of year $1,424,138 · end of year $1,479,373

  • 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

    beginning of year $4,505 · end of year $6,181

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

    $30,897,317

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

    $14,330,087

  • 10c · Land, buildings and equipment, net

    beginning of year $14,412,607 · end of year $16,567,230

  • 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

    beginning of year $377,883 · end of year $1,637,557

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,883,412 · end of year $2,781,515

  • 23 · Secured mortgages and notes payable

    beginning of year $572,115 · end of year $508,030

  • 25 · Other liabilities

    beginning of year $347,791 · end of year $1,630,378

  • 27 · Net assets without donor restrictions

    beginning of year $29,265,427 · end of year $30,326,742

  • 28 · Net assets with donor restrictions

    beginning of year $2,485,329 · end of year $963,877

Mission and programs · 2023

Mission

To promote spirituality, cultural identity, self-reliance, physical and mental health, by improving the quality of life for of our community through professional quality services.

  • Behavioral Health Services This division accounts for approximately 59% of FNAs operations. Behavioral Health programs include residential and outpatient drug and alcohol rehabilitation for adults and adolescents.

    Expenses $18,230,101 · Grants $48,760 · Revenue $6,319,006

  • Education Services Education programs include Head Start, Early Head Start, Tribal Home Visiting (a parent education and family support program), and the Johnson OMalley program which provides tutorial and cultural services to children who are members of a federally recognized tribe. Educational programs account for approximately 26% of FNAs operations.

    Expenses $7,497,106 · Grants $34 · Revenue $129,136

  • Community Services These programs provide culturally relevant services for Native Elders and the desperately poor. Community Services represents approximately 9% of FNAs operations.

    Expenses $2,449,822 · Grants $409,049

As filed on the 2023 return.

Listed in Part VII

  • Steve Ginnis

    Executive Dir.

    Total calculated
    $274,825
    From this org
    $240,255
    From related orgs
    $0
    Other
    $34,570
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $240,255
    Bonus
    not reported
    Other
    not reported
    Deferred
    $16,555
    Nontaxable benefits
    $18,015
    Filer's total
    $274,825

  • Perry R Ahsogeak

    Behavioral Health Dir

    Total calculated
    $190,647
    From this org
    $167,589
    From related orgs
    $0
    Other
    $23,058
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $167,589
    Bonus
    not reported
    Other
    not reported
    Deferred
    $5,045
    Nontaxable benefits
    $18,013
    Filer's total
    $190,647

  • Melissa Charlie

    Executive Dir.

    Total calculated
    $162,209
    From this org
    $136,675
    From related orgs
    $0
    Other
    $25,534
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $136,675
    Bonus
    not reported
    Other
    not reported
    Deferred
    $9,419
    Nontaxable benefits
    $16,115
    Filer's total
    $162,209

  • Lynch Siobhan

    Behavior Health Di

    Total calculated
    $142,527
    From this org
    $115,098
    From related orgs
    $0
    Other
    $27,429
    Hours/week
    40

  • Kritine V Bihag

    Mental Health Clin

    Total calculated
    $134,894
    From this org
    $110,581
    From related orgs
    $0
    Other
    $24,313
    Hours/week
    40

  • Joshua Peter

    IT Director

    Total calculated
    $133,768
    From this org
    $107,646
    From related orgs
    $0
    Other
    $26,122
    Hours/week
    40

  • Melanie R Anderson

    Registered Nurse

    Total calculated
    $121,875
    From this org
    $117,305
    From related orgs
    $0
    Other
    $4,570
    Hours/week
    40

  • Shirley Lee

    Planning and Devel

    Total calculated
    $119,523
    From this org
    $110,649
    From related orgs
    $0
    Other
    $8,874
    Hours/week
    40

  • Duane Hoskins

    Dir. of Finance

    Total calculated
    $118,939
    From this org
    $104,286
    From related orgs
    $0
    Other
    $14,653
    Hours/week
    40

  • Myha Vey

    Dir. of Finance

    Total calculated
    $95,397
    From this org
    $83,943
    From related orgs
    $0
    Other
    $11,454
    Hours/week
    40

  • Tonya Garnett

    Vice President

    Total calculated
    $10,450
    From this org
    $10,450
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Travis Cole

    Board Member

    Total calculated
    $10,150
    From this org
    $10,150
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Terri Cadzow

    Treasurer

    Total calculated
    $9,300
    From this org
    $9,300
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Dr Jessica Black

    President

    Total calculated
    $9,270
    From this org
    $9,270
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Roxanne Frank

    Vice President

    Total calculated
    $9,120
    From this org
    $9,120
    From related orgs
    $0
    Other
    $0
    Hours/week
    15

  • Jolene Malamute

    Board Member

    Total calculated
    $9,070
    From this org
    $9,070
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Sharon Hildebrand

    Board Member

    Total calculated
    $8,820
    From this org
    $8,820
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Dr Charlene Stern

    Board Member

    Total calculated
    $8,650
    From this org
    $8,650
    From related orgs
    $0
    Other
    $0
    Hours/week
    15

  • Dr Rev Anna Frank

    Elder Advisor

    Total calculated
    $8,500
    From this org
    $8,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    15

  • Brenda Krupa

    Secretary

    Total calculated
    $7,000
    From this org
    $7,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Renee Linton

    Board Member

    Total calculated
    $2,440
    From this org
    $2,440
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Laura Ekada

    Board Member

    Total calculated
    $0
    Hours/week
    10

  • Sharon McConnell

    Treasurer

    Total calculated
    $0
    Hours/week
    15

  • Beverly Kokrine

    Board Member

    Total calculated
    $0
    Hours/week
    10

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

  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation survey or study
  • 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
2023
Filed
14 April 2025
IRS schema version
2023v6.0
Source object
202541049349302309

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