Aleutian-Pribilof Islands
- Assets
- $39.0m
- Revenue
- $29.4m
- Investments
- $1.6m
- Employees
- 168
- Location
- Anchorage, AK
- Founding
- 03/1982
- Data as of
- 09/2020
- EIN
- 92-0073013
Organization Overview
Aleutian-Pribilof Islands is located in Anchorage, AK. The organization was established in 1982. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 09/2021, Aleutian-Pribilof Islands employed 168 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Aleutian-Pribilof Islands 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 09/2020, Aleutian-Pribilof Islands generated $29.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.1% each year. All expenses for the organization totaled $19.4m during the year ending 09/2020. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Aleutian-Pribilof Islands has awarded 66 individual grants totaling $8,799,539. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEALTH CARE SERVICES - PROVIDES PROGRESSIVE QUALITY HEALTH CARE TO THE PEOPLE OF THE ALEUTIAN/PRIBILOF ISLANDS REGION.
TRIBAL OPERATIONS - PROVIDES A WIDE VARIETY OF TECHNICAL ASSISTANCE INTENDED TO ASSIST TRIBAL GOVERNMENTS IN BECOMING MORE SELF-SUFFICIENT AND BETTER ABLE TO ENHANCE THE SOCIAL AND ECONOMIC CONDITION OF THE PEOPLE IN THE REGION.
CHILDREN SERVICES - PROVIDES HEAD START SERVICES, FOSTER PARENT PROGRAMS, CHILD DEVELOPMENT, AND INDIAN CHILD WELFARE PROGRAMS TO ASSIST IN INTERVENTION WITH "CHILD IN NEED OF AID" CASES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Philemonof Dimitri President/ceo | Officer | 37.5 | $447,573 |
Hamm Mark W CFO | Officer | 37.5 | $208,067 |
Ford Tara J Community Health Svcs Director | 37.5 | $203,674 | |
Bonin Nancy Human Resource Director | 37.5 | $196,628 | |
Deuber Trina G Admin Operations Manager | 37.5 | $191,944 | |
Jackson Lori A Nurse Practitioner/medical Dir | 37.5 | $165,965 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Industrial Resources Inc Construction | 9/29/21 | $645,750 |
Lcg Lantech Inc Construction | 9/29/21 | $420,996 |
Advanced Diagnostics Inc Medical Sys Maint. | 9/29/21 | $143,986 |
Healthcare Resource Group Inc Healthcare Services | 9/29/21 | $138,338 |
Ounalashka Corporation Leasing Services | 9/29/21 | $655,760 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $27,605,340 |
| Investment income | $227,210 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $113,935 |
| Net Gain/Loss on Asset Sales | -$300,781 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $176,306 |
| Net Income from Sales of Inventory | $2,717 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $29,437,372 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $666,189 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $785,675 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,578,729 |
| Pension plan accruals and contributions | $643,341 |
| Other employee benefits | $1,777,772 |
| Payroll taxes | $723,521 |
| 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 | $1,345,470 |
| Advertising and promotion | $0 |
| Office expenses | $1,055,544 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $787,222 |
| Travel | $628,727 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $359,876 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $713,655 |
| Insurance | $97,796 |
| All other expenses | $0 |
| Total functional expenses | $19,392,823 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $381,171 |
| Savings and temporary cash investments | $15,701,135 |
| Pledges and grants receivable | $1,232,400 |
| Accounts receivable, net | $306,030 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $346,172 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $33,369 |
| Investments—publicly traded securities | $7,209,922 |
| Investments—other securities | $1,575,669 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,964 |
| Total assets | $38,968,570 |
| Accounts payable and accrued expenses | $2,088,975 |
| Grants payable | $0 |
| Deferred revenue | $780,357 |
| 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 | $7,274,037 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $169,384 |
| Total liabilities | $10,312,753 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $28,655,817 |
Grants Awarded
Over the last fiscal year, Aleutian-Pribilof Islands has awarded $619,882 in support to 6 organizations.
| Grant Recipient | Amount |
|---|---|
AKUTAN TRADITIONAL COUNCIL PURPOSE: Tribal General Assistance | $220,276 |
PAULOFF HARBOR TRIBE PURPOSE: Tribal General Assistance | $130,383 |
ST GEORGE TRADITIONAL COUNCIL PURPOSE: Tribal General Assistance | $126,010 |
BELKOFSKI TRIBAL COUNCIL PURPOSE: Tribal General Assistance | $98,744 |
UNGA TRIBAL COUNCIL PURPOSE: Tribal General Assistance | $30,000 |
QAGAN TAYAGUNGIN TRIBE PURPOSE: Tribal General Assistance | $14,469 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Aleutian-Pribilof Islands has recieved totaling $20,119.
| Awarding Organization | Amount |
|---|---|
Alaska Community Foundation Anchorage, AK | | $19,721 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $398 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Rural Alaska Community Action Program Inc Anchorage, AK | $41,385,043 | $27,905,721 |
Metropolitan Development Council Tacoma, WA | $25,355,306 | $24,051,543 |
Aleutian-Pribilof Islands Anchorage, AK | $38,968,570 | $29,437,372 |
Friends Of Seattle Waterfront Seattle, WA | $32,295,569 | $18,451,565 |
Yakima County Development Association Yakima, WA | $2,653,869 | $12,280,886 |
Association Of Washington Cities Olympia, WA | $23,978,792 | $13,838,038 |
Southeast Effective Development Seattle, WA | $44,851,964 | $4,590,608 |
Evergreen Business Capital Seattle, WA | $8,313,121 | $5,500,753 |
Community Frameworks Spokane, WA | $20,309,475 | $6,692,007 |
Interim Community Development Association Seattle, WA | $18,632,697 | $4,931,753 |
Seashare Bainbridge Island, WA | $1,261,413 | $3,903,292 |
Community Choice East Wenatchee, WA | $809,602 | $3,665,256 |