The Tundra Womens Coalition
- Assets
- $7.5m
- Revenue
- $3.9m
- Investments
- $0.0
- Employees
- 66
- Location
- Bethel, AK
- Founding
- 11/1978
- Data as of
- 06/2022
- EIN
- 92-0068684
Organization Overview
The Tundra Womens Coalition is located in Bethel, AK. The organization was established in 1978. According to its NTEE Classification (E99) the organization is classified as: Health Care N.E.C., under the broad grouping of Health Care and related organizations. As of 06/2022, Tundra Womens Coalition employed 66 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tundra Womens Coalition is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Tundra Womens Coalition generated $3.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.9% each year. All expenses for the organization totaled $4.2m during the year ending 06/2022. While expenses have increased by 7.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TUNDRA WOMEN'S COALITION PROVIDES SAFE, EMPOWERING SERVICES FOR FAMILIES EXPERIENCING DOMESTIC OR SEXUAL VIOLENCE. WE SEEK TO PROMOTE VIOLENCE-FREE COMMUNITIES THROUGH CULTURALLY APPROPRIATE OUTREACH PROGRAMS, SUPPORTIVE SERVICES AND VIOLENCE PREVENTION PROGRAMS. TWC CURRENTLY INCLUDES A 30-BED SHELTER, A 24-HOUR CRISIS LINE, ADMINISTRATIVE OFFICES, A LEGAL ADVOCACY PROGRAM, A COMMUNITY EDUCATION PROGRAM WITH A VILLAGE OUTREACH COMPONENT, A YOUTH VIOLENCE-PREVENTION PROGRAM CALLED TEENS ACTING AGAINST VIOLENCE, A CHILDREN'S PROGRAM, IRNIAMTA IKAYRVIAT (CHILDREN'S ADVOCACY CENTER), AN ENGAGING MEN AND BOYS PROGRAM, A HOUSING PROGRAM WITH TRANSITIONAL HOUSES, AND A THRIFT STORE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SHELTER: TWC HAS A 30 BED SHELTER. THE SHELTER SERVED 321 CLIENTS DURING THE YEAR.
CHILDREN'S ADVOCACY CENTER: THE CENTER STRESSES A CHILD-FOCUSED MULTIDISCIPLINARY APPROACH TO INVESTIGATION, PROSECUTION, AND TREATMENT OF CHILD SEXUAL ABUSE CASES. WE RESPOND TO CHILDREN AND CAREGIVERS WHEN THERE IS A REPORT OF CHILD SEXUAL ABUSE TO PROVIDE EVALUATION SERVICES IN A SAFE, CHILD-FRIENDLY ENVIRONMENT. WE STRIVE TO EASE THE TRAUMA OF CHILD ABUSE AND CONNECT FAMILIES TO RESOURCES TO SUPPORT THEM SO THEY CAN BEGIN THE HEALING PROCESS. THE CAC ADVOCATED FOR 224 CHILDREN DURING THE YEAR.
OUTREACH: TWC HAS A COMMUNITY OUTREACH PROGRAM THAT INCLUDES A VILLAGE OUTREACH COMPONENT, A YOUTH VIOLENCE PREVENTION PROGRAM CALLED TEENS ACTING AGAINST VIOLENCE, A CHILDREN'S PROGRAM, IRNIAMTA IKAYRVIAT, AND AN ENGAGING MEN AND BOYS PROGRAM. 142 PEOPLE RECEIVED A COORDINATED COMMUNITY RESPONSE.
ALL OTHER PROGRAMS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Eileen Arnold Executive Di | Officer | 40 | $107,644 |
Arllen Fazzini Director Of | Officer | 40 | $98,700 |
Carey Atchak Director | Trustee | 1 | $11,713 |
Monica Charles President | OfficerTrustee | 1 | $0 |
Jill Keene Vice Preside | OfficerTrustee | 1 | $0 |
Elizabeth Roll Secretary | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Agnew Beck Consulting Inc Consulting Andt | 6/29/22 | $128,511 |
Amw Property Management Construction Co | 6/29/22 | $107,795 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $36,845 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,443,798 |
| All other contributions, gifts, grants, and similar amounts not included above | $290,708 |
| Noncash contributions included in lines 1a–1f | $19,556 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,771,351 |
| Total Program Service Revenue | $125,104 |
| Investment income | $169 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $3,528 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $29,056 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,929,208 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $233,954 |
| Compensation of current officers, directors, key employees. | $61,442 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,364,056 |
| Pension plan accruals and contributions | $35,046 |
| Other employee benefits | $176,236 |
| Payroll taxes | $131,449 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $930,892 |
| Advertising and promotion | $0 |
| Office expenses | $196,971 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $350,382 |
| Travel | $124,876 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,100 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $427,206 |
| Insurance | $140,263 |
| All other expenses | $0 |
| Total functional expenses | $4,178,577 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $135,932 |
| Pledges and grants receivable | $600,359 |
| Accounts receivable, net | $17,087 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $6,514,211 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $206,162 |
| Total assets | $7,473,751 |
| Accounts payable and accrued expenses | $417,077 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $417,077 |
| Net assets without donor restrictions | $6,906,124 |
| Net assets with donor restrictions | $150,550 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $7,473,751 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that The Tundra Womens Coalition has recieved totaling $456,410.
| Awarding Organization | Amount |
|---|---|
Bethel Community Services Foundation Inc Bethel, AK PURPOSE: WOMEN'S PROGRAMS | $132,654 |
Bethel Community Services Foundation Inc Bethel, AK PURPOSE: WOMEN'S PROGRAMS | $132,654 |
Alaska Community Foundation Anchorage, AK | | $102,243 |
The Mary Kay Foundation Addison, TX PURPOSE: SHELTER GRANT | $20,000 |
Charlotte Y Martin Foundation Seattle, WA PURPOSE: GENERAL OPERATING | $20,000 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $14,757 |
Endowment Analysis
| Beg. Balance | $345,170 |
| Earnings | $8,747 |
| Admin Expense | $2,419 |
| Net Contributions | $5,100 |
| Grants | $150,436 |
| Ending Balance | $206,162 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Garden Village Yakima, WA | $6,471,017 | $10,357,149 |
Sign Fracture Care International Richland, WA | $16,004,301 | $9,574,636 |
Seaview Community Services Seward, AK | $4,139,000 | $5,384,086 |
The Tundra Womens Coalition Bethel, AK | $7,473,751 | $3,929,208 |
Washington Information Network 2-1-1 Yakima, WA | $1,090,203 | $3,171,153 |
True North Recovery Inc Wasilla, AK | $650,930 | $2,859,192 |
Capital Clubhouse Tumwater, WA | $451,507 | $2,089,806 |
Pediatric Interim Care Center Inc Kent, WA | $3,309,129 | $1,493,379 |
Life Alaska Donor Services Anchorage, AK | $2,959,117 | $1,581,504 |
Genetic Health Foundation Inc Olympia, WA | $633,621 | $1,314,592 |
Washington Rural Health Collaborative Olympia, WA | $1,187,286 | $1,120,122 |
Juneau Family Birth Center Juneau, AK | $2,553,050 | $587,064 |