Aleutian-Pribilof Islands
- Assets
- $65.0m
- Revenue
- $29.4m
- Investments
- $2.0m
- Employees
- 193
- Location
- Anchorage, AK
- Founding
- 03/1982
- Data as of
- 09/2022
- EIN
- 92-0073013
Organization Overview
Aleutian-Pribilof Islands is located in Anchorage, AK. The organization was established in 1982. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 09/2022, Aleutian-Pribilof Islands employed 193 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Aleutian-Pribilof Islands 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 09/2022, Aleutian-Pribilof Islands generated $29.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.4% each year. All expenses for the organization totaled $23.1m during the year ending 09/2022. While expenses have increased by 2.1% 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.
Since 2015, Aleutian-Pribilof Islands has awarded 73 individual grants totaling $8,481,597. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O
Describe the Organization's Program Activity:
HEALTH CARE SERVICES - PROVIDES PROGRESSIVE QUALITY HEALTH CARE TO THE PEOPLE OF THE ALEUTIAN/PRIBILOF ISLANDS REGION.
CHILDREN SERVICES - PROVIDES HEAD START SERVICES, FOSTER PARENT PROGRAMS, CHILD DEVELOPMENT, AND INDIAN CHILD WELFARE PROGRAMS TO ASSIST IN INTERVENTION WITH "CHILD IN NEED OF AID" CASES.
TRIBAL OPERATIONS - PROVIDES A WIDE VARIETY OF TECHNICAL ASSISTANCE INTENDED TO ASSIST TRIBAL GOVERNMENTS IN BECOMING MORE SELF-SUFFICIENT AND BETTER ABLE TO ENHANCE THE SOCIAL AND ECONOMIC CONDITION OF THE PEOPLE IN THE REGION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Philemonof Dimitri President/ceo | Officer | 37.5 | $411,269 |
Hamm Mark W CFO | Officer | 45 | $212,173 |
Ford Tara J Community Health Svcs Director | 37.5 | $223,644 | |
Bonin Nancy Human Resource Director | 37.5 | $223,086 | |
Deuber Trina G Admin Operations Manager | 37.5 | $207,111 | |
Bauer Frederick C Chief Information Officer | 37.5 | $179,798 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Wolverine Supply Inc Construction | 9/29/22 | $3,671,169 |
Kuchar Construction Llc Construction | 9/29/22 | $1,373,327 |
Barton Associates Inc Medical Staff Prov. | 9/29/22 | $578,173 |
Locumtenenscom Llc Medical Staff Prov. | 9/29/22 | $414,220 |
Alaska Airlines Airline Services | 9/29/22 | $337,060 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $269,620 |
| Government grants | $24,496,662 |
| All other contributions, gifts, grants, and similar amounts not included above | $430,574 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $25,196,856 |
| Total Program Service Revenue | $2,985,209 |
| Investment income | $393,527 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $200,175 |
| Net Gain/Loss on Asset Sales | -$84,323 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $449,068 |
| Net Income from Sales of Inventory | $12,158 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $29,404,378 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $513,055 |
| Grants and other assistance to domestic individuals. | $537,864 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $910,762 |
| Compensation of current officers, directors, key employees. | $910,762 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,677,252 |
| Pension plan accruals and contributions | $765,019 |
| Other employee benefits | $1,625,433 |
| Payroll taxes | $828,401 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,124,571 |
| Advertising and promotion | $0 |
| Office expenses | $994,858 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $791,617 |
| Travel | $1,129,154 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $291,741 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $900,039 |
| Insurance | $163,962 |
| All other expenses | $0 |
| Total functional expenses | $23,129,917 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $609,021 |
| Savings and temporary cash investments | $26,092,917 |
| Pledges and grants receivable | $1,643,260 |
| Accounts receivable, net | $354,621 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $444,073 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $37,885 |
| Net Land, buildings, and equipment | $22,372,057 |
| Investments—publicly traded securities | $11,370,249 |
| Investments—other securities | $2,041,237 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,325 |
| Total assets | $64,967,645 |
| Accounts payable and accrued expenses | $2,186,909 |
| Grants payable | $0 |
| Deferred revenue | $11,218,172 |
| 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 | $6,771,782 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $141,811 |
| Total liabilities | $20,318,674 |
| Net assets without donor restrictions | $36,035,273 |
| Net assets with donor restrictions | $8,613,698 |
| 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 | $64,967,645 |
Grants Awarded
Over the last fiscal year, Aleutian-Pribilof Islands has awarded $513,055 in support to 6 organizations.
| Grant Recipient | Amount |
|---|---|
ST GEORGE TRADITIONAL COUNCIL PURPOSE: Tribal General Assistance | $142,033 |
AKUTAN TRADITIONAL COUNCIL PURPOSE: Tribal General Assistance | $110,947 |
BELKOFSKI TRIBAL COUNCIL PURPOSE: Tribal General Assistance | $81,729 |
TRIBAL GOVERNMENT OF ST PAUL ISLAND PURPOSE: Tribal General Assistance | $70,224 |
UNGA TRIBAL COUNCIL PURPOSE: Tribal General Assistance | $90,000 |
AGDAAGUX TRIBE OF KING COVE PURPOSE: Tribal General Assistance | $18,122 |