Fairbanks Native Association
- Assets
- $34.2m
- Revenue
- $24.9m
- Investments
- $0.0
- Employees
- 301
- Location
- Fairbanks, AK
- Founding
- 01/1982
- Data as of
- 06/2022
- EIN
- 92-0037488
Organization Overview
Fairbanks Native Association is located in Fairbanks, AK. The organization was established in 1982. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Fairbanks Native Association employed 301 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Fairbanks Native Association 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 06/2022, Fairbanks Native Association generated $24.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.6% each year. All expenses for the organization totaled $26.5m during the year ending 06/2022. While expenses have increased by 6.9% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE SPIRITUALITY, CULTURAL IDENTITY, SELF-RELIANCE, PHYSICAL AND MENTAL HEALTH, BY IMPROVING THE QUALITY OF LIFE FOR OF OUR COMMUNITY THROUGH PROFESSIONAL QUALITY SERVICES.
Describe the Organization's Program Activity:
BEHAVIORAL HEALTH SERVICES THIS DIVISION ACCOUNTS FOR APPROXIMATELY 61% OF FNAS OPERATIONS. BEHAVIORAL HEALTH PROGRAMS INCLUDE RESIDENTIAL AND OUTPATIENT DRUG AND ALCOHOL REHABILITATION FOR ADULTS AND ADOLESCENTS.
EDUCATION SERVICES EDUCATION PROGRAMS INCLUDE HEAD START, EARLY HEAD START, TRIBAL HOME VISITING (A PARENT EDUCATION AND FAMILY SUPPORT PROGRAM), AND THE JOHNSON O'MALLEY PROGRAM WHICH PROVIDES TUTORIAL AND CULTURAL SERVICES TO CHILDREN WHO ARE MEMBERS OF A FEDERALLY RECOGNIZED TRIBE. EDUCATIONAL PROGRAMS ACCOUNT FOR APPROXIMATELY 28% OF FNAS OPERATIONS.
COMMUNITY SERVICES THESE PROGRAMS PROVIDES CULTURALLY RELEVANT SERVICES FOR NATIVE ELDERS AND THE DESPERATELY POOR. COMMUNITY SERVICES REPRESENTS APPROXIMATELY 11% OF FNAS OPERATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steven E Ginnis Executive Dir. | Officer | 40 | $189,389 |
Duane Hoskins Dir Of Finance | Officer | 40 | $142,755 |
Perry R Ahsogeak Director Of Behav. | 50 | $123,993 | |
Paris S Stephens Registered Nurse | 50 | $117,759 | |
Mary J Flora Registered Nurse | 50 | $111,992 | |
Alice Murphy Controller | 50 | $110,645 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Tanana Chiefs Conference Inc It Medical Mental Health | 6/29/22 | $507,635 |
Ghemm Company Inc Building Renovation | 6/29/22 | $198,185 |
Amped Electric Inc Electrical Wiring | 6/29/22 | $230,822 |
Acca Inc Program Development | 6/29/22 | $214,350 |
Valerie Naquin Program Development | 6/29/22 | $198,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $16,218,120 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,601,391 |
| Noncash contributions included in lines 1a–1f | $22,253 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $17,819,511 |
| Total Program Service Revenue | $6,836,500 |
| Investment income | $22,294 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $7,800 |
| Net Gain/Loss on Asset Sales | $9,433 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $121,234 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $24,858,757 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $548,272 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $444,664 |
| Compensation of current officers, directors, key employees. | $79,417 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $12,225,836 |
| Pension plan accruals and contributions | $545,430 |
| Other employee benefits | $1,734,923 |
| Payroll taxes | $1,061,468 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,172 |
| Fees for services: Accounting | $90,351 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,227,292 |
| Advertising and promotion | $122,633 |
| Office expenses | $887,611 |
| Information technology | $407,451 |
| Royalties | $0 |
| Occupancy | $1,236,902 |
| Travel | $231,424 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $34,673 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $790,660 |
| Insurance | $324,180 |
| All other expenses | $434,587 |
| Total functional expenses | $26,529,563 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $90,054 |
| Savings and temporary cash investments | $15,741,110 |
| Pledges and grants receivable | $2,500,663 |
| Accounts receivable, net | $2,397,452 |
| 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 | $3,919 |
| Net Land, buildings, and equipment | $13,419,399 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,965 |
| Total assets | $34,155,562 |
| Accounts payable and accrued expenses | $1,986,254 |
| 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 | $642,233 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,628,487 |
| Net assets without donor restrictions | $30,087,344 |
| Net assets with donor restrictions | $1,439,731 |
| 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 | $34,155,562 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Fairbanks Native Association has recieved totaling $115,119.
| Awarding Organization | Amount |
|---|---|
Rasmuson Foundation Anchorage, AK PURPOSE: WALTER HARPER PROJECT | $37,334 |
Charities Aid Foundation America Alexandria, VA PURPOSE: CHARITABLE DONATION | $25,000 |
Bill Stroecker Foundation Fairbanks, AK PURPOSE: WALTER HARPER PROJECT SUPPORT | $25,000 |
Alaska Community Foundation Anchorage, AK | | $18,036 |
Paypal Charitable Giving Fund Washington, DC PURPOSE: General Support | $9,749 |
Endowment Analysis
| Beg. Balance | $898,064 |
| Net Contributions | $1,174,010 |
| Other Expense | $632,343 |
| Ending Balance | $1,439,731 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Fairbanks Native Association Fairbanks, AK | $34,155,562 | $24,858,757 |
Therapeutic Health Services Seattle, WA | $21,266,173 | $25,562,375 |
Evergreen Recovery Centers Everett, WA | $20,147,563 | $17,301,514 |
Sundown M Ranch Corporation Selah, WA | $19,737,390 | $14,689,557 |
Akeela Inc Anchorage, AK | $15,185,868 | $13,470,243 |
Daybreak Youth Services Spokane, WA | $9,737,407 | $8,102,484 |
Seattle Drug & Narcotic Center Seadruner Seattle, WA | $11,687,888 | $9,923,364 |
Set Free Alaska Wasilla, AK | $10,288,128 | $8,571,877 |
Valley Alcohol Council Sunnyside, WA | $7,924,605 | $6,797,904 |
Spokane Addiction Recovery Centers Inc Spokane, WA | $8,927,624 | $5,160,683 |
Olalla Recovery Centers Olalla, WA | $3,462,922 | $3,803,955 |
Behavioral Health Northwest Everett, WA | $759,856 | $3,097,486 |