Cook Inlet Tribal Council Inc
- Assets
- $148.0m
- Revenue
- $110.0m
- Investments
- $10.7m
- Employees
- 564
- Location
- Anchorage, AK
- Founding
- 04/1984
- Data as of
- 09/2021
- EIN
- 92-0094184
Organization Overview
Cook Inlet Tribal Council Inc is located in Anchorage, AK. The organization was established in 1984. According to its NTEE Classification (P84) the organization is classified as: Ethnic & Immigrant Centers, under the broad grouping of Human Services and related organizations. As of 09/2021, Cook Inlet Tribal Council Inc employed 564 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cook Inlet Tribal Council Inc 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 09/2021, Cook Inlet Tribal Council Inc generated $110.0m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 17.2% each year . All expenses for the organization totaled $67.4m during the year ending 09/2021. While expenses have increased by 11.9% per year over the past 6 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, Cook Inlet Tribal Council Inc has awarded 112 individual grants totaling $29,921,091. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O
Describe the Organization's Program Activity:
EMPLOYMENT AND TRAINING: EMPLOYMENT TRAINING AND SERVICES ASSIST PARTICIPANTS IN ACHIEVING SELF-SUFFICIENCY BY HELPING THEM FIND MEANINGFUL AND SUSTAINABLE EMPLOYMENT AS THEY PROGRESS THROUGH LIFESTYLE CHANGES AND ENHANCE THEIR COMMUNICATION, LIFE MANAGEMENT, VOCATIONAL AND ACADEMIC SKILLS. CITC ADMINISTERS TRIBAL TANF FUNDING, PROVIDING DIRECT BENEFITS, SUPPORTIVE SERVICES, CHILDCARE AND TRAINING TO HELP PARTICIPANTS OFF THE TANF ROLLS. CITC OFFERS GED CLASSES, JOB TRAINING, SUPPORTED WORK, CHILDCARE, SCHOLARSHIPS AND JOB PLACEMENT SERVICES FOR YOUTH AND ADULTS; AND PROVIDES TRIBAL VOCATIONAL REHABILITATION WHICH PUTS DISABLED PARTICIPANTS BACK INTO THE WORKFORCE.
RECOVERY SERVICES: CITC (COOK INLET TRIBAL COUNCIL) RECOVERY SERVICES PROVIDE COMPREHENSIVE TREATMENT TO ASSIST INDIVIDUALS WITHIN ALL STAGES OF RECOVERY FROM SUBSTANCE ABUSE OR ADDICTION. SERVICES INCLUDE ASSESSMENTS, DETOXIFICATION SERVICES, INDIVIDUAL AND GROUP COUNSELING, AND HELP IN ACCESSING AND INCREASING SUPPORT TO MAINTAIN SOBRIETY. PROVIDES MEDICAL AND SOCIAL DETOX, RESIDENTIAL AND OUTPATIENT SERVICES TO THOSE WITH SUBSTANCE ABUSE PROBLEMS. SERVES APPROXIMATELY 1,000 PATIENTS PER YEAR AND PROVIDES CONTINUING CARE AND FOLLOW UP FOR PARTICIPANTS.
TRIBAL OPERATIONS: THIS PROGRAM COORDINATES VARIOUS SERVICES WITH COMMUNITY PARTNERS. DURING FY21 THIS LARGELY INVOLVED A PARTNERSHIP WITH COOK INLET REGION, INC. (CIRI) TO DEPLOY TREASURY FUNDS THROUGH DIRECT SUPPORT TO SHAREHOLDERS, COVID-19 RELATED EMERGENCY SERVICES FOR PARTICIPANTS, AS WELL AS DEVELOPING AND MAINTAINING SAFE ENVIRONMENTS FOR BOTH EMPLOYEES AND PARTICIPANTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gloria O'neill President/ceo | Officer | 40 | $580,008 |
Amy Fredeen Cfo/evp | Officer | 40 | $464,395 |
Lisa Rieger Chief Legal Officer | Officer | 40 | $351,694 |
Leeann Cooper Garrick Chief Operating Officer | Officer | 40 | $330,322 |
Tabetha Toloff Chief Administration Officer | Officer | 40 | $326,616 |
Joshua Franks Chief Of Staff | Officer | 40 | $174,601 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Kennedy And Associates Consulting | 9/29/21 | $275,888 |
Chelsea Gulling Dba Gulling Consult Consulting | 9/29/21 | $175,245 |
Bdo Usa Llp Auditing | 9/29/21 | $169,050 |
Spero M Manson Phd Consulting | 9/29/21 | $170,813 |
Alaska Painting And Construction Paint & Construction | 9/29/21 | $115,316 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $12,826,630 |
| Government grants | $84,048,951 |
| All other contributions, gifts, grants, and similar amounts not included above | $121,467 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $96,997,048 |
| Total Program Service Revenue | $9,947,100 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $2,060,835 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$67,144 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $110,028,171 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $4,900,529 |
| Grants and other assistance to domestic individuals. | $13,675,871 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $3,659,323 |
| Compensation of current officers, directors, key employees. | $3,659,323 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $17,830,541 |
| Pension plan accruals and contributions | $1,219,941 |
| Other employee benefits | $3,556,143 |
| Payroll taxes | $1,566,149 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $171,650 |
| Fees for services: Accounting | $309,300 |
| Fees for services: Lobbying | $57,000 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,988,717 |
| Advertising and promotion | $69,744 |
| Office expenses | $105,686 |
| Information technology | $3,622,260 |
| Royalties | $0 |
| Occupancy | $2,291,817 |
| Travel | $146,881 |
| 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 | $1,973,503 |
| Insurance | $182,370 |
| All other expenses | $113,270 |
| Total functional expenses | $67,408,049 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $121,843 |
| Savings and temporary cash investments | $75,664,169 |
| Pledges and grants receivable | $4,021,105 |
| Accounts receivable, net | $1,766,247 |
| 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 | $766,643 |
| Net Land, buildings, and equipment | $54,898,787 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $10,724,231 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,721 |
| Total assets | $147,971,746 |
| Accounts payable and accrued expenses | $8,413,232 |
| Grants payable | $0 |
| Deferred revenue | $17,152,755 |
| Tax-exempt bond liabilities | $14,624,967 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $8,351,143 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,330,010 |
| Total liabilities | $49,872,107 |
| Net assets without donor restrictions | $49,506,091 |
| Net assets with donor restrictions | $48,593,548 |
| 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 | $147,971,746 |
Grants Awarded
Over the last fiscal year, Cook Inlet Tribal Council Inc has awarded $4,629,211 in support to 10 organizations.
| Grant Recipient | Amount |
|---|---|
Anchorage, AK PURPOSE: Educational | $2,705,540 |
Anchorage, AK PURPOSE: Legal Advocacy | $844,648 |
CHICKALOON VILLAGE TRADITIONAL COUNCIL PURPOSE: Childcare/CSBG | $630,487 |
Anchorage, AK PURPOSE: Medical training | $207,760 |
KNIK TRIBAL COUNCIL PURPOSE: Childcare/CSBG | $117,103 |
NINILCHIK TRADITIONAL COUNCIL PURPOSE: Childcare/CSBG | $52,619 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Cook Inlet Tribal Council Inc has recieved totaling $1,001,448.
| Awarding Organization | Amount |
|---|---|
Rasmuson Foundation Anchorage, AK PURPOSE: SUPER FAB LAB EQUIPMENT | $499,999 |
Alaska Community Foundation Anchorage, AK | | $252,500 |
M J Murdock Charitable Trust Vancouver, WA PURPOSE: NEW INFORMATION MANAGEMENT SYSTEM | $200,000 |
Charities Aid Foundation America Alexandria, VA PURPOSE: CHARITABLE DONATION | $25,000 |
Ciri Foundation Anchorage, AK PURPOSE: THE 2022 NATIVE YOUTH OLYMPICS PROJECT | $15,000 |
Vermont Community Foundation Middlebury, VT PURPOSE: GENERAL PURPOSE | $7,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Maniilaq Association Kotzebue, AK | $232,571,023 | $161,317,730 |
Cook Inlet Tribal Council Inc Anchorage, AK | $147,971,746 | $110,028,171 |
Inspire Development Centers Sunnyside, WA | $19,151,980 | $52,957,422 |
Chief Seattle Club Seattle, WA | $37,888,241 | $27,843,318 |
Northwest Indian Colleges Bellingham, WA | $24,688,923 | $18,653,496 |
Refugee Womens Alliance Seattle, WA | $21,873,536 | $11,387,336 |
Chinese Information And Service Seattle, WA | $4,453,074 | $9,203,600 |
Native Village Of Savoonga Savoonga, AK | $4,314,528 | $8,268,862 |
Native Village Of Gambell Gambell, AK | $3,937,758 | $9,240,247 |
Native Village Of Kivalina Kivalina, AK | $2,134,332 | $5,161,844 |
Native Village Of Noatak Noatak, AK | $1,364,712 | $5,088,895 |
Refugee & Immigrant Services Northwest Everett, WA | $8,346,918 | $5,218,290 |