Totals
- Total revenue
- $1,345,153
- Total expenses
- $1,524,222
- Contributions and grants received
- $797,099
- Grants paid
- $71,526
- Program service revenue
- $489,253
- Investment income
- $1,866
- Other revenue
- $56,935
- Total assets, end of year
- $2,592,210
- Total liabilities, end of year
- $719,328
- Net assets or fund balances, end of year
- $1,872,882
- Program services expenses (Part IX)
- $1,020,714
- Management and general expenses
- $503,508
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,020,714
Program services were 67.0% 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)
$782,831
-
1f · All other contributions, gifts and grants
$14,268
-
2a · Program service revenue: Contract Income
total $488,167 · related or exempt $488,167
-
2b · Program service revenue: Medical Reimbursement
total $1,086 · related or exempt $1,086
-
3 · Investment income
total $6,049 · excluded $6,049
-
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 $36,000
-
7b · Less cost or other basis and sales expenses
other assets $40,183
-
7c · Gain or loss
other assets -$4,183
-
7d · Net gain or loss
total -$4,183 · excluded -$4,183
-
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: Travel Reimbursement
total $30,424 · related or exempt $30,424
-
11b · Other revenue: Miscellaneous
total $26,511 · related or exempt $26,511
-
11e · Other revenue, total
$56,935
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,989 · program services $1,989
-
2 · Grants to domestic individuals
total $69,537 · program services $69,537
-
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 $279,585 · program services $168,616 · management and general $110,969
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $215,252 · program services $90,766 · management and general $124,486
-
8 · Pension plan contributions
total $38,833 · program services $23,420 · management and general $15,413
-
9 · Other employee benefits
total $52,225 · program services $31,497 · management and general $20,728
-
10 · Payroll taxes
total $33,102 · program services $19,964 · management and general $13,138
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $473,256 · program services $441,590 · management and general $31,666
-
12 · Advertising and promotion
total $916 · program services $916
-
13 · Office expenses
total $9,392 · program services $3,835 · management and general $5,557
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $53,642 · program services $15,350 · management and general $38,292
-
17 · Travel
total $34,173 · program services $25,928 · management and general $8,245
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $83 · program services $28 · management and general $55
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $81,046 · management and general $81,046
-
23 · Insurance
total $28,786 · program services $13,394 · management and general $15,392
-
24a · Other expenses: Supplies
total $72,710 · program services $64,591 · management and general $8,119
-
24b · Other expenses: Equipment
total $42,336 · program services $27,816 · management and general $14,520
-
24c · Other expenses: Dues, fees and licenses
total $17,435 · program services $9,622 · management and general $7,813
-
24d · Other expenses: Training
total $6,414 · program services $5,479 · management and general $935
-
24e · All other expenses
total $13,510 · program services $6,376 · management and general $7,134
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,024,302 · end of year $864,750
-
2 · Savings and temporary cash investments
beginning of year $825,814 · end of year $894,818
-
3 · Pledges and grants receivable
beginning of year $41,130 · end of year $16,495
-
4 · Accounts receivable
end of year $0
-
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 $1,724 · end of year $825
-
10a · Land, buildings and equipment: cost or other basis
$1,597,873
-
10b · Land, buildings and equipment: accumulated depreciation
$956,439
-
10c · Land, buildings and equipment, net
beginning of year $745,902 · end of year $641,434
-
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 $190,649 · end of year $173,888
-
17 · Accounts payable and accrued expenses
beginning of year $82,363 · end of year $32,043
-
19 · Deferred revenue
beginning of year $675,365 · end of year $661,546
-
25 · Other liabilities
beginning of year $19,842 · end of year $25,739
-
27 · Net assets without donor restrictions
beginning of year $1,191,863 · end of year $1,026,954
-
28 · Net assets with donor restrictions
beginning of year $860,088 · end of year $845,928
Mission and programs · 2023
Mission
The mission of the Valdez Native Tribe is to promote the unity, self-determination, and empowerment of the Alaska Native and American Indian beneficiaries residing in the Valdez area, by providing services that will strengthen, increase opportunities, and enhance the mental, physical and spiritual well being of our people, in harmony with our land and traditional values.
Activities or mission (Part I)
To provide educational, economic, health and social assistance to Alaska Natives and native Americans residing in the Valdez, Alaska service area.
-
Educational Programs - Accounts for activities associated with providing financial assistance to meet the unique and specialized educational needs of the tribal members. The Tribe administers various educational programs and provides funds for scholarships to qualifying individuals.
Expenses $525,965 · Grants $69,037
-
Health and Social Services - Includes all functions of the Tribe and cost associated with planning and providing medical, public health, and various social services which include welfare assistance to tribal members.
Expenses $494,749 · Grants $2,489 · Revenue $546,188
As filed on the 2023 return.
Listed in Part VII
-
Julie Smith
CFO
- Total calculated
- $96,259
- From this org
- $96,259
- From related orgs
- $0
- Other
- $0
- Hours/week
- 37.5
-
Melinda Smith
CEO
- Total calculated
- $68,341
- From this org
- $68,341
- From related orgs
- $0
- Other
- $0
- Hours/week
- 37.5
-
Anna L Bateman
CEO
- Total calculated
- $50,235
- From this org
- $50,235
- From related orgs
- $0
- Other
- $0
- Hours/week
- 37.5
-
Jim Ujioka
President
- Total calculated
- $10,360
- From this org
- $10,360
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
William Smith
Vice President
- Total calculated
- $10,360
- From this org
- $10,360
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Sophia Longoria
Treasurer
- Total calculated
- $10,360
- From this org
- $10,360
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
John Boone
Director
- Total calculated
- $10,360
- From this org
- $10,360
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Sheila Jordan
Director
- Total calculated
- $10,360
- From this org
- $10,360
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Frieda Wiley
Director
- Total calculated
- $10,360
- From this org
- $10,360
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Natane Sambo-Freeman
Secretary
- Total calculated
- $2,590
- From this org
- $2,590
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
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
- 2023
- Filed
- 29 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423039349301022
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