Native Village Of Gambell
- Assets
- $3.9m
- Revenue
- $9.2m
- Investments
- $0.0
- Employees
- 28
- Location
- Gambell, AK
- Founding
- 05/1941
- Data as of
- 12/2021
- EIN
- 92-0006674
Organization Overview
Native Village Of Gambell is located in Gambell, AK. The organization was established in 1941. 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 12/2021, Native Village Of Gambell employed 28 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Native Village Of Gambell is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 12/2021, Native Village Of Gambell generated $9.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.7% each year. All expenses for the organization totaled $6.6m during the year ending 12/2021. While expenses have increased by 4.9% 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
COMMUNITY SERVICE
Describe the Organization's Program Activity:
Part 3 - Line 4a
INDIAN TRIBAL GOVERNMENT PROVIDING GROCERY STORE
COMMUNITY SERVICE
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $6,843,137 |
| Investment income | $1,774 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,109 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,240,247 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $575,486 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $24,839 |
| Payroll taxes | $44,594 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $23,551 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $105,691 |
| Information technology | $6,632 |
| Royalties | $0 |
| Occupancy | $44,326 |
| Travel | $4,239 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $25,640 |
| Interest | $9,050 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $128,968 |
| Insurance | $93,686 |
| All other expenses | $60,208 |
| Total functional expenses | $6,589,284 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $149,498 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | -$180,641 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,736,582 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,853,119 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $379,200 |
| Total assets | $3,937,758 |
| Accounts payable and accrued expenses | $274,686 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $500,000 |
| Total liabilities | $774,686 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $512,111 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $2,650,961 |
| Total liabilities and net assets/fund balances | $3,937,758 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Native Village Of Gambell has recieved totaling $15,500.
| Awarding Organization | Amount |
|---|---|
Norton Sound Health Corporation Nome, AK PURPOSE: WELLNESS/COVID ASST | $15,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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 |
Native Village Of Elim Elim Native Store Elim, AK | $980,309 | $3,678,378 |
American Indian Community Center Association Spokane, WA | $429,551 | $3,372,018 |
Organized Village Of Kwethluk Kwethluk, AK | $799,649 | $3,147,558 |