Maniilaq Association
- Assets
- $232.6m
- Revenue
- $161.3m
- Investments
- $0.0
- Employees
- 759
- Location
- Kotzebue, AK
- Founding
- 10/1987
- Data as of
- 09/2021
- EIN
- 92-0041461
Organization Overview
Maniilaq Association is located in Kotzebue, AK. The organization was established in 1987. 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 09/2021, Maniilaq Association employed 759 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Maniilaq 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 09/2021, Maniilaq Association generated $161.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.1% each year. All expenses for the organization totaled $124.4m during the year ending 09/2021. While expenses have increased by 2.2% 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.
Since 2015, Maniilaq Association has awarded 172 individual grants totaling $7,653,706. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
WORKING TOGETHER TO PROVIDE HIGH-QUALITY, CULTURALLY-RELEVANT HEALTH, SOCIAL, AND TRIBAL SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE HEALTH SERVICES THROUGH A REGIONAL HOSPITAL AND VILLAGE CLINICS, SOCIAL SERVICES THROUGH SUPPORT TO INDIVIDUALS AND TRAINING, DIRECT TRIBAL SUPPORT & CULTURAL TRAINING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Buffey Timothy Physician | 40 | $372,607 | |
Gwayi-Chore Mary Physician Coordinator | 40 | $340,640 | |
Hernandez Robert Physician | 40 | $338,250 | |
Kaniki Freddy Chief Pharmacist | 40 | $332,762 | |
Douglas Kimberly Physician | 40 | $331,632 | |
Gilbert Tim President/ceo | Officer | 40 | $322,547 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Oklahoma City Area Indian Health Sv Health Services | 9/29/21 | $2,686,368 |
Nana Management Services Food & Envrnmtl Svcs | 9/29/21 | $4,633,479 |
Innovative Employee Solutions Medical Staffing | 9/29/21 | $2,596,963 |
Alaska Native Tribal Health Consort Tribal Health | 9/29/21 | $2,415,380 |
Bering Air Inc Air Line Service | 9/29/21 | $1,512,452 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $100,171,087 |
| All other contributions, gifts, grants, and similar amounts not included above | $644,086 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $100,815,173 |
| Total Program Service Revenue | $45,375,177 |
| Investment income | $733,330 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $161,317,730 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $964,144 |
| Grants and other assistance to domestic individuals. | $1,324,586 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $2,432,172 |
| Compensation of current officers, directors, key employees. | $410,679 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $57,677,329 |
| Pension plan accruals and contributions | $2,883,866 |
| Other employee benefits | $730,374 |
| Payroll taxes | $3,761,269 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $494,509 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $14,283,661 |
| Advertising and promotion | $64,975 |
| Office expenses | $905,624 |
| Information technology | $147,599 |
| Royalties | $0 |
| Occupancy | $16,018,545 |
| Travel | $1,624,577 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $61,574 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,953,517 |
| Insurance | $866,669 |
| All other expenses | $1,598,129 |
| Total functional expenses | $124,420,255 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $19,600,978 |
| Pledges and grants receivable | $6,446,813 |
| Accounts receivable, net | $7,318,653 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,853,309 |
| Prepaid expenses and deferred charges | $593,088 |
| Net Land, buildings, and equipment | $103,046,084 |
| Investments—publicly traded securities | $93,621,968 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $90,130 |
| Total assets | $232,571,023 |
| Accounts payable and accrued expenses | $12,540,488 |
| Grants payable | $0 |
| Deferred revenue | $26,004,431 |
| 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 | $208,710 |
| Total liabilities | $38,753,629 |
| Net assets without donor restrictions | $175,196,022 |
| Net assets with donor restrictions | $18,621,372 |
| 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 | $232,571,023 |
Grants Awarded
Over the last fiscal year, Maniilaq Association has awarded $813,293 in support to 10 organizations.
| Grant Recipient | Amount |
|---|---|
SHUNGNAK IRA PURPOSE: BIA Prog & Support & Health Int. & Supplies | $181,065 |
NATIVE VILLAGE OF SELAWIK PURPOSE: BIA ICWA Support, Hunter Support Program, Local Health Initiative, Wellness Culture Camp, Cleaning Supplies | $147,138 |
NATIVE VILLAGE OF KOTZEBUE PURPOSE: Hunter Support Program, Local Health Initiative, Cleaning Supplies | $145,375 |
NATIVE VILLAGE OF PT HOPE PURPOSE: Hunter Support Program, Local Health Initiative, Cleaning Supplies | $72,377 |
NATIVE VILLAGE OF NOATAK PURPOSE: Hunter Support Program, Local Health Initiative, Cleaning Supplies | $63,367 |
Kivalina, AK PURPOSE: Hunter Support Program, Local Health Initiative, Cleaning Supplies | $53,619 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Maniilaq Association has recieved totaling $369,111.
| Awarding Organization | Amount |
|---|---|
Rasmuson Foundation Anchorage, AK PURPOSE: BEHAVIORAL HEALTH SERVICES BUILDING | $200,000 |
Alaska State Chamber Of Commerce Anchorage, AK PURPOSE: Sleeves up for Summer Grant | $59,000 |
Paypal Charitable Giving Fund Washington, DC PURPOSE: General Support | $39,674 |
Alaska Community Foundation Anchorage, AK | | $34,236 |
Alaska Childrens Trust Anchorage, AK PURPOSE: PARENT EDUCATION | $20,931 |
First Nations Development Institute Longmont, CO PURPOSE: ECONOMIC DEVELOPMENT | $10,000 |
Endowment Analysis
| Beg. Balance | $7,454,851 |
| Earnings | $927,279 |
| Admin Expense | $13,339 |
| Ending Balance | $8,368,791 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Maniilaq Association Kotzebue, AK | $232,571,023 | $161,317,730 |
Cook Inlet Tribal Council Inc Anchorage, AK | $147,971,746 | $110,028,171 |
Inspire Development Centers Sunnyside, WA | $19,151,980 | $52,957,422 |
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 |