Eastern Aleutian Tribes Inc
- Assets
- $24.2m
- Revenue
- $17.0m
- Investments
- $0.0
- Employees
- 84
- Location
- Anchorage, AK
- Founding
- 02/1996
- Data as of
- 09/2021
- EIN
- 92-0139107
Organization Overview
Eastern Aleutian Tribes Inc is located in Anchorage, AK. The organization was established in 1996. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 09/2021, Eastern Aleutian Tribes Inc employed 84 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Eastern Aleutian Tribes 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, Eastern Aleutian Tribes Inc generated $17.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.0% each year. All expenses for the organization totaled $14.5m during the year ending 09/2021. While expenses have increased by 5.8% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
GENERAL HEALTH CARE PROGRAMS - PROVIDE PREVENTIVE, PRIMARY, AND URGENT CARE IN EACH CLINIC WITHIN THE REGION AS WELL AS IN THE CITIES OF ADAK AND WHITTIER. THE CLINICS OF EASTERN ALEUTIAN TRIBES, INC. TREATED APPROXIMATELY 1,605 PATIENTS FOR A TOTAL OF 6,698 VISITS WITHIN THE REGION.
BEHAVIORAL HEALTH CARE PROGRAMS - PROVIDE FUNDS FOR CLINICIAN TRAINING AND PATIENT EDUCATION AND TREATMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paul Mueller CEO | Officer | 40 | $306,122 |
Shanda Lohse Medical Director | Officer | 30 | $229,538 |
Eric Kelleher Physician's Assistant | 40 | $186,534 | |
Keja Whiteman CEO | Officer | 40 | $186,148 |
Cameron Karlsen Mat Project Manager | 40 | $175,068 | |
Tracey Carter Family Nurse Practitioner | 40 | $167,184 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Lake Clark Air Inc Air Transport | 9/29/21 | $454,117 |
Bauer Construction Construction | 9/29/21 | $205,260 |
Wilderness Medical Staffing Inc Medical Staffing | 9/29/21 | $1,395,166 |
Gci Communication Telephone & It Svcs | 9/29/21 | $142,311 |
Alcan Electrical Engineering Inc Telephone Install | 9/29/21 | $112,937 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $13,683,169 |
| All other contributions, gifts, grants, and similar amounts not included above | $894,345 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $14,577,514 |
| Total Program Service Revenue | $2,449,164 |
| Investment income | -$34,974 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$4,345 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $16,987,359 |
| 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. | $1,057,956 |
| Compensation of current officers, directors, key employees. | $1,029,956 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,683,362 |
| Pension plan accruals and contributions | $231,742 |
| Other employee benefits | $1,159,106 |
| Payroll taxes | $424,149 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $51,346 |
| Fees for services: Accounting | $51,936 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,415,301 |
| Advertising and promotion | $3,420 |
| Office expenses | $65,115 |
| Information technology | $432,763 |
| Royalties | $0 |
| Occupancy | $1,238,140 |
| Travel | $609,013 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,986 |
| Interest | $222 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $254,192 |
| Insurance | $111,181 |
| All other expenses | $64,961 |
| Total functional expenses | $14,516,514 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $950 |
| Savings and temporary cash investments | $11,442,089 |
| Pledges and grants receivable | $1,157,483 |
| Accounts receivable, net | $162,588 |
| 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 | $40,954 |
| Net Land, buildings, and equipment | $1,172,597 |
| Investments—publicly traded securities | $10,195,402 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,249 |
| Total assets | $24,179,312 |
| Accounts payable and accrued expenses | $1,066,731 |
| Grants payable | $0 |
| Deferred revenue | $7,016,805 |
| 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 | $8,083,536 |
| Net assets without donor restrictions | $16,095,776 |
| Net assets with donor restrictions | $0 |
| 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 | $24,179,312 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Eastern Aleutian Tribes Inc has recieved totaling $30,000.
| Awarding Organization | Amount |
|---|---|
Alaska State Chamber Of Commerce Anchorage, AK PURPOSE: Sleeves up for Summer Grant | $30,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Snohomish County Workforce Development Council Everett, WA | $4,878,979 | $47,934,088 |
Eastern Aleutian Tribes Inc Anchorage, AK | $24,179,312 | $16,987,359 |
Public School Employees Of Washington Auburn, WA | $10,924,728 | $12,530,239 |
Washington State Charter Schools Association Seattle, WA | $13,158,502 | $7,768,416 |
Native Project Spokane, WA | $18,009,954 | $13,503,494 |
Spokane International Academy Spokane, WA | $28,868,838 | $9,309,601 |
Pride Prep Schools Spokane, WA | $4,483,995 | $8,242,945 |
Washington Manufacturing Services Bothell, WA | $3,899,855 | $7,541,918 |
Northwest Commission On Colleges And Universities Redmond, WA | $11,565,821 | $5,687,363 |
Seattle Area Plumbing & Pipefitting Industry Training Trust Renton, WA | $25,432,168 | $4,053,246 |
Oxbow Center For Sustainable Agriculture And The Environment Carnation, WA | $14,671,261 | $5,515,681 |
Interconnection Seattle, WA | $849,088 | $3,895,264 |