Arctic Slope Native Association Ltd
- Assets
- $299.5m
- Revenue
- $117.4m
- Investments
- $9.9m
- Employees
- 480
- Location
- Barrow, AK
- Founding
- 10/1992
- Data as of
- 09/2021
- EIN
- 91-0873623
Organization Overview
Arctic Slope Native Association Ltd is located in Barrow, AK. The organization was established in 1992. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. As of 09/2021, Arctic Slope Native Association Ltd employed 480 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arctic Slope Native Association Ltd 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, Arctic Slope Native Association Ltd generated $117.4m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 10.5% each year . All expenses for the organization totaled $96.5m during the year ending 09/2021. While expenses have increased by 10.1% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE ARCTIC SLOPE NATIVE ASSOCIATION WAS ORGANIZED AS AN ALASKAN NON-PROFIT CORPORATION DEDICATED TO THE CAUSE OF NATIVE SELF DETERMINATION.
Describe the Organization's Program Activity:
IHS HOSPITAL - TO SERVICE THE MEDICAL NEEDS OF THE APPROXIMATELY 8,000 RESIDENTS OF THE NORTH SLOPE BOROUGH.
SOCIAL SERVICES - TO PROVIDE CHILD WELFARE, FAMILY AND COMMUNITY SERVICES, FOSTER CARE, BIA ASSISTANCE, AND ESSENTIAL NEEDS TO ELIGIBLE INDIAN PEOPLE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alanna Small Physician | Officer | 40 | $865,672 |
Raymond Stillwell Physician | 32 | $617,632 | |
Keith Batts Physician | 41 | $576,536 | |
Kohhei Nakagawa Physician | 39 | $482,460 | |
Todd Carter Doctor Of Anesthesiology | 41.54 | $468,916 | |
Joan Gaela Physician | 42 | $425,622 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Frank Culbreath Facility Repairs | 9/29/15 | $111,000 |
Jose Valerio Physician | 9/29/15 | $245,177 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $66,190,971 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,216,925 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $67,407,896 |
| Total Program Service Revenue | $42,978,863 |
| Investment income | $6,410,897 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $53,986 |
| Net Gain/Loss on Asset Sales | -$225,857 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $117,427,222 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,879,276 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $2,257,671 |
| Compensation of current officers, directors, key employees. | $332,755 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $40,785,150 |
| Pension plan accruals and contributions | $3,168,672 |
| Other employee benefits | $4,480,174 |
| Payroll taxes | $2,972,195 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $62,481 |
| Fees for services: Accounting | $1,408,258 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $12,086,163 |
| Advertising and promotion | $0 |
| Office expenses | $7,974,408 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $3,002,868 |
| Travel | $985,545 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $154,809 |
| Interest | $176,258 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,471,986 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $96,538,620 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $57,158,049 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $7,857,797 |
| 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 | $1,856,421 |
| Net Land, buildings, and equipment | $184,666,048 |
| Investments—publicly traded securities | $38,124,238 |
| Investments—other securities | $9,860,013 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $299,522,566 |
| Accounts payable and accrued expenses | $8,844,653 |
| Grants payable | $0 |
| Deferred revenue | $34,708,639 |
| 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 | $2,500,000 |
| Total liabilities | $46,053,292 |
| Net assets without donor restrictions | $253,469,274 |
| 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 | $299,522,566 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Arctic Slope Native Association Ltd has recieved totaling $229,775.
| Awarding Organization | Amount |
|---|---|
Arctic Slope Community Foundation Anchorage, AK PURPOSE: Maternity Ward | $150,000 |
Alaska State Chamber Of Commerce Anchorage, AK PURPOSE: Sleeves up for Summer Grant | $45,000 |
Alaska Childrens Trust Anchorage, AK PURPOSE: PREVENTION | $24,775 |
First Nations Development Institute Longmont, CO PURPOSE: ECONOMIC DEVELOPMENT | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Providence Medical Institute Renton, WA | $103,760,433 | $219,160,733 |
Credit Unions In The State Of Washington Richland, WA | $2,255,622,236 | $118,353,811 |
Arctic Slope Native Association Ltd Barrow, AK | $299,522,566 | $117,427,222 |
Valley Charities Inc Wasilla, AK | $2,675,483 | $86,387,328 |
Compass Health Everett, WA | $49,121,108 | $74,131,042 |
Low Income Housing Institute Seattle, WA | $253,877,593 | $49,435,203 |
Copper River Native Association Copper Center, AK | $37,611,985 | $29,435,235 |
Starbucks Foundation Seattle, WA | $35,732,232 | $14,000,443 |
Independent Order Of Odd Fellows Walla Walla, WA | $17,889,942 | $20,108,315 |
Discovery Institute Seattle, WA | $11,437,135 | $11,706,535 |
Vista Hermosa Pasco, WA | $179,888,748 | $12,479,389 |
Evergreen Freedom Foundation Olympia, WA | $4,610,393 | $9,922,946 |