Valdez Native Tribe
- Assets
- $3.6m
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 16
- Location
- Valdez, AK
- Founding
- 04/1982
- Data as of
- 12/2021
- EIN
- 92-0084385
Organization Overview
Valdez Native Tribe is located in Valdez, AK. The organization was established in 1982. According to its NTEE Classification (S80) the organization is classified as: Community Service Clubs, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2021, Valdez Native Tribe employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Valdez Native Tribe 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 12/2021, Valdez Native Tribe generated $2.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 21.0% each year . All expenses for the organization totaled $1.4m during the year ending 12/2021. While expenses have increased by 10.9% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE EDUCATIONAL, ECONOMIC, HEALTH AND SOCIAL ASSISTANCE TO ALASKA NATIVES AND NATIVE AMERICANS RESIDING IN THE VALDEZ, ALASKA SERVICE AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Anna L Bateman Tribal Administ | Officer | 37.5 | $81,988 |
Julie Smith Finance/exec Se | Officer | 37.5 | $78,319 |
Dan Christoffersen Treasurer | OfficerTrustee | 5 | $9,600 |
William Smith Vice President | OfficerTrustee | 5 | $9,600 |
Jim Ujioka President | OfficerTrustee | 5 | $9,600 |
Hope Roberts Secretary | OfficerTrustee | 5 | $9,600 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,604,131 |
| All other contributions, gifts, grants, and similar amounts not included above | $136,377 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,740,508 |
| Total Program Service Revenue | $653,378 |
| Investment income | $222 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,449,926 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,923 |
| Grants and other assistance to domestic individuals. | $57,480 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $227,507 |
| Compensation of current officers, directors, key employees. | $61,798 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $212,203 |
| Pension plan accruals and contributions | $27,839 |
| Other employee benefits | $54,391 |
| Payroll taxes | $28,322 |
| 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 | $382,285 |
| Advertising and promotion | $526 |
| Office expenses | $93,530 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $56,191 |
| Travel | $33,154 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $60,589 |
| Insurance | $17,340 |
| All other expenses | $6,530 |
| Total functional expenses | $1,396,740 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,565,451 |
| Savings and temporary cash investments | $312,061 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $2,624 |
| Net Land, buildings, and equipment | $536,831 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $229,428 |
| Total assets | $3,646,395 |
| Accounts payable and accrued expenses | $13,187 |
| Grants payable | $0 |
| Deferred revenue | $1,577,005 |
| 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 | $17,697 |
| Total liabilities | $1,607,889 |
| Net assets without donor restrictions | $891,956 |
| Net assets with donor restrictions | $1,146,550 |
| 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 | $3,646,395 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Valdez Native Tribe has recieved totaling $226,721.
| Awarding Organization | Amount |
|---|---|
Chugachmiut Anchorage, AK PURPOSE: OPERATING | $186,721 |
Alaska State Chamber Of Commerce Anchorage, AK PURPOSE: Sleeves up for Summer Grant | $40,000 |
Endowment Analysis
| Beg. Balance | $4,675 |
| Net Contributions | $1,829,942 |
| Other Expense | $688,067 |
| Ending Balance | $1,146,550 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Technology Access Foundation Seattle, WA | $12,276,133 | $3,880,579 |
Family Works Seattle, WA | $2,665,626 | $3,151,440 |
Communities In Schools Of Renton- Tukwila Renton, WA | $2,187,162 | $3,137,824 |
Gold Bar Nature Trails Community Club Gold Bar, WA | $4,608,065 | $2,017,663 |
Center For Community Service Fund Seattle, WA | $63,241 | $1,798,281 |
Everett Rotary Youth Foundation Everett, WA | $5,251,251 | $570,441 |
Valdez Native Tribe Valdez, AK | $3,646,395 | $2,449,926 |
Cook Inlet Council On Alcohol & Drug Abuse Kenai, AK | $2,239,491 | $1,314,978 |
Benevolent & Protective Order Of Elks Of The Usa Tacoma, WA | $9,983,036 | $1,011,973 |
Gapps Lynnwood, WA | $1,895,330 | $1,984,197 |
Benevolent & Protective Order Of Elks Of The Usa Seattle, WA | $1,383,163 | $759,663 |
Seattle Rotary Service Foundation Seattle, WA | $1,574,185 | $761,397 |