Copper River Native Association
- Assets
- $41.9m
- Revenue
- $27.5m
- Investments
- $0.0
- Employees
- 223
- Location
- Glennallen, AK
- Founding
- 07/1978
- Data as of
- 09/2023
- EIN
- 92-0041638
Organization Overview
Copper River Native Association is located in Glennallen, AK. The organization was established in 1978. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. As of 09/2023, Copper River Native Association employed 223 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Copper River 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 09/2023, Copper River Native Association generated $27.5m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.5% each year. All expenses for the organization totaled $27.7m during the year ending 09/2023. While expenses have increased by 13.2% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO ADVANCE THE OVERALL ECONOMIC, SOCIAL & CULTURAL DEVELOPMENT OF THE PEOPLE WITHIN THE AHTNA REGION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEALTH DEPARTMENT - THE CRNA HEALTH DEPARTMENT PROVIDES PRIMARY CARE, BEHAVIORAL HEALTH AND DENTAL CARE FOR THE COPPER RIVER REGION OF ALASKA. THE ORGANIZATION PROVIDES DIRECT COMMUNITY OUTREACH THROUGH THE USE OF COMMUNITY HEALTH AIDES AND BEHAVIORAL HEALTH AIDES IN EACH OF THE COMMUNITIES SERVED. THE REGIONAL FACILITY PROVIDES DENTAL CARE, MENTAL HEALTH THERAPY, AND PRIMARY CARE SERVICES IN A FACILITY THAT IS CENTRALLY LOCATED WITHIN THE REGION. THESE PROGRAMS ARE FUNDED THROUGH AWARDS FROM THE INDIAN HEALTH SERVICE AND THE STATE OF ALASKA.
COMMUNITY SERVICES - THE CRNA TRIBAL & COMMUNITY SERVICES DEPARTMENT PROVIDES IN FACILITY SERVICES AND COMMUNITY OUTREACH SERVICES FOR TRIBAL BENEFICIARIES IN THE COPPER RIVER REGION OF ALASKA. SERVICES INCLUDE: INHOME ASSISTANCE, ELDER MEALS, COMMUNITY FOOD BANK, TOBACCO CESSATION, INDIAN CHILD WELFARE ACT COORDINATION, MANAGEMENT OF A BUREAU OF INDIAN AFFAIRS GENERAL AND EDUCATION ASSISTANCE PROGRAM. THESE PROGRAMS ARE FUNDED THROUGH AWARDS FROM THE INDIAN HEALTH SERVICE, STATE OFALASKA,BUREAU OF INDIAN AFFAIRS, AND A FEDERAL TITLE VI PROGRAM GRANT.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chiranjit Saha Pharmacist | 37.5 | $265,956 | |
Juliana Abreu Physicians Assist | 37.5 | $187,782 | |
Melodye Gilbert Physicians Assist | 37.5 | $185,379 | |
Angela Vermillion CEO | Officer | 37.5 | $182,523 |
Brit Peek Hr Director | 37.5 | $157,963 | |
Daniel Case CFO | Officer | 37.5 | $155,422 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Orion Construction Inc Construction | 9/29/23 | $729,449 |
Oklahoma City Area Ihs Pharmacy Supplies | 9/29/23 | $676,306 |
Barton & Associates Healthcare Locums | 9/29/23 | $914,985 |
Seed Media Marketing | 9/29/23 | $537,487 |
Tatum Finance Consultant | 9/29/23 | $332,116 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $19,459,480 |
| All other contributions, gifts, grants, and similar amounts not included above | $45,931 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $19,505,411 |
| Total Program Service Revenue | $7,456,044 |
| Investment income | $384,701 |
| 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 | $27,509,862 |
| 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. | $464,171 |
| Compensation of current officers, directors, key employees. | $94,152 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $12,219,596 |
| Pension plan accruals and contributions | $564,342 |
| Other employee benefits | $2,573,583 |
| Payroll taxes | $997,380 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| 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 | $3,737,324 |
| Advertising and promotion | $143,556 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $566,196 |
| Travel | $692,027 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $913,277 |
| Insurance | $223,465 |
| All other expenses | -$668,488 |
| Total functional expenses | $27,697,516 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $178,196 |
| Savings and temporary cash investments | $16,108,365 |
| Pledges and grants receivable | $1,542,754 |
| Accounts receivable, net | $2,547,839 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $172,644 |
| Prepaid expenses and deferred charges | $51,655 |
| Net Land, buildings, and equipment | $18,427,677 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,869,680 |
| Total assets | $41,898,810 |
| Accounts payable and accrued expenses | $837,099 |
| Grants payable | $0 |
| Deferred revenue | $1,668,975 |
| 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 | $1,296,101 |
| Total liabilities | $3,802,175 |
| Net assets without donor restrictions | $38,096,635 |
| 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 | $41,898,810 |