Alaska Native Heritage Center Inc
- Assets
- $24.0m
- Revenue
- $11.2m
- Investments
- $8.2m
- Employees
- 98
- Location
- Anchorage, AK
- Founding
- 02/1995
- Data as of
- 03/2022
- EIN
- 92-0127531
Organization Overview
Alaska Native Heritage Center Inc is located in Anchorage, AK. The organization was established in 1995. According to its NTEE Classification (A23) the organization is classified as: Cultural & Ethnic Awareness, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 03/2023, Alaska Native Heritage Center Inc employed 98 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Alaska Native Heritage Center 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 03/2022, Alaska Native Heritage Center Inc generated $11.2m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 16.1% each year . All expenses for the organization totaled $5.4m during the year ending 03/2022. While expenses have increased by 3.2% per year over the past 8 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
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Emily Edenshaw President/ceo | Officer | 40 | $198,041 |
Jennifer Mcbride Finance Director | 40 | $118,539 | |
Jeff Hansell Facility Director | 40 | $100,298 | |
Tabetha Toloff Chair | OfficerTrustee | 1 | $0 |
Alex Cleghorn Vice Chair | OfficerTrustee | 1 | $0 |
Brandy Niclai Treasurer | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Learning Systems Llc Dba Sylvan Lea Education Services | 3/30/23 | $155,268 |
Camp Fire Alaska Inc Education Services | 3/30/23 | $108,677 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,253,283 |
| Investment income | $117,998 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$3,404 |
| Net Gain/Loss on Asset Sales | -$38,926 |
| Net Income from Fundraising Events | -$43,359 |
| Net Income from Gaming Activities | $20,804 |
| Net Income from Sales of Inventory | $77,429 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,226,871 |
| Statement of Expenses | |
|---|---|
| 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. | $174,640 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,577,219 |
| Pension plan accruals and contributions | $6,636 |
| Other employee benefits | $60,564 |
| Payroll taxes | $167,983 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,064 |
| Fees for services: Accounting | $100,490 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,324,070 |
| Advertising and promotion | $196,692 |
| Office expenses | $378,227 |
| Information technology | $55,325 |
| Royalties | $0 |
| Occupancy | $355,645 |
| Travel | $35,458 |
| 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 | $641,835 |
| Insurance | $47,556 |
| All other expenses | $0 |
| Total functional expenses | $5,436,509 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $457,721 |
| Savings and temporary cash investments | $345,523 |
| Pledges and grants receivable | $409,883 |
| Accounts receivable, net | $91,848 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $93,420 |
| Prepaid expenses and deferred charges | $43,454 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $8,213,711 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,993,916 |
| Total assets | $24,030,131 |
| Accounts payable and accrued expenses | $330,423 |
| Grants payable | $0 |
| Deferred revenue | $924,684 |
| 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 | $1,255,107 |
| Net assets without donor restrictions | $19,766,938 |
| Net assets with donor restrictions | $3,008,086 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $22,775,024 |