Cook Inlet Tribal Council Inc
- Assets
- $124.9m
- Revenue
- $82.3m
- Investments
- $14.0m
- Employees
- 637
- Location
- Anchorage, AK
- Founding
- 04/1984
- Data as of
- 09/2022
- EIN
- 92-0094184
Organization Overview
Cook Inlet Tribal Council Inc is located in Anchorage, AK. The organization was established in 1984. 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 09/2023, Cook Inlet Tribal Council Inc employed 637 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cook Inlet Tribal Council Inc 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 09/2022, Cook Inlet Tribal Council Inc generated $82.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.9% each year. All expenses for the organization totaled $81.0m during the year ending 09/2022. While expenses have increased by 13.0% 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.
Since 2015, Cook Inlet Tribal Council Inc has awarded 134 individual grants totaling $38,660,227. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
CITC'S (COOK INLET TRIBAL COUNCIL) MISSION IS TO WORK IN PARTNERSHIP WITH ALASKA NATIVE/AMERICAN INDIAN INDIVIDUALS TO CONNECT THEM TO OPPORTUNITIES THAT FULFILL THEIR POTENTIAL THROUGH EDUCATION AND TRAINING, CHILD AND FAMILY SERVICES, AND RECOVERY SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EMPLOYMENT AND TRAINING: EMPLOYMENT TRAINING AND SERVICES ASSIST PARTICIPANTS IN ACHIEVING SELFSUFFICIENCY BY HELPING THEM FIND MEANINGFUL AND SUSTAINABLE EMPLOYMENT AS THEY PROGRESS THROUGH LIFESTYLE CHANGES AND ENHANCE THEIR COMMUNICATION, LIFE MANAGEMENT, VOCATIONAL AND ACADEMIC SKILLS. CITC ADMINISTERS TRIBAL TANF FUNDING, PROVIDING DIRECT BENEFITS, SUPPORTIVE SERVICES, CHILDCARE AND TRAINING TO HELP PARTICIPANTS OFF THE TANF ROLLS. CITC OFFERS GED CLASSES, JOB TRAINING, SUPPORTED WORK, CHILDCARE, SCHOLARSHIPS AND JOB PLACEMENT SERVICES FOR YOUTH AND ADULTS; AND PROVIDES TRIBAL VOCATIONAL REHABILITATION WHICH PUTS DISABLED PARTICIPANTS BACK INTO THE WORKFORCE.
SOCIAL ENTERPRISES TECHNICAL SERVICES, FACILITIES RENTAL, AND OUR SUPER FAB LAB OPERATIONS.
RECOVERY SERVICES: CITC (COOK INLET TRIBAL COUNCIL) RECOVERY SERVICES PROVIDE COMPREHENSIVE TREATMENT TO ASSIST INDIVIDUALS WITHIN ALL STAGES OF RECOVERY FROM SUBSTANCE ABUSE OR ADDICTION. SERVICES INCLUDE ASSESSMENTS, DETOXIFICATION SERVICES, INDIVIDUAL AND GROUP COUNSELING, AND HELP IN ACCESSING AND INCREASING SUPPORT TO MAINTAIN SOBRIETY. PROVIDES MEDICAL AND SOCIAL DETOX, RESIDENTIAL AND OUTPATIENT SERVICES TO THOSE WITH SUBSTANCE ABUSE PROBLEMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gloria O'neill President/ceo | Officer | 50 | $684,684 |
Leeann Garrick COO | Officer | 40 | $396,958 |
Kyan Olanna VP And Council | Officer | 40 | $369,506 |
Amy Fredeen CFO | Officer | 40 | $355,697 |
Tabetha Toloff Cao | Officer | 40 | $322,006 |
Holly Morales Deputy Op Offic | Officer | 40 | $239,579 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Bdo Audit And Tax Services | 9/29/23 | $184,392 |
Jenner & Block Llp Legal Consulting | 9/29/23 | $110,000 |
Experimental Design Llc Architecure And Design | 9/29/23 | $802,804 |
Rieger Consulting Group Llc Professional Services | 9/29/23 | $143,900 |
Yuit Communications Llc Website Consulting | 9/29/23 | $329,805 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $15,054,273 |
| Government grants | $51,614,634 |
| All other contributions, gifts, grants, and similar amounts not included above | $193,029 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $66,861,936 |
| Total Program Service Revenue | $12,624,546 |
| Investment income | $123,250 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,245,247 |
| Net Gain/Loss on Asset Sales | $158,548 |
| Net Income from Fundraising Events | -$11,263 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $82,311,740 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $9,481,693 |
| Grants and other assistance to domestic individuals. | $19,604,711 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $3,314,708 |
| Compensation of current officers, directors, key employees. | $1,247,548 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $16,075,208 |
| Pension plan accruals and contributions | $847,309 |
| Other employee benefits | $5,358,859 |
| Payroll taxes | $1,537,897 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $129,659 |
| Fees for services: Accounting | $304,783 |
| Fees for services: Lobbying | $201,409 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $15,724,545 |
| Advertising and promotion | $102,963 |
| Office expenses | $136,929 |
| Information technology | $4,077 |
| Royalties | $0 |
| Occupancy | $814,789 |
| Travel | $353,114 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $150,989 |
| Interest | $638,810 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,985,950 |
| Insurance | $748,843 |
| All other expenses | $417,370 |
| Total functional expenses | $81,035,228 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $68,592 |
| Savings and temporary cash investments | $49,633,044 |
| Pledges and grants receivable | $3,784,340 |
| Accounts receivable, net | $2,100,612 |
| 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 | $722,679 |
| Net Land, buildings, and equipment | $54,372,518 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $13,990,573 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $225,155 |
| Total assets | $124,897,513 |
| Accounts payable and accrued expenses | $5,843,938 |
| Grants payable | $0 |
| Deferred revenue | $987,694 |
| Tax-exempt bond liabilities | $13,556,161 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $3,415,172 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,363,754 |
| Total liabilities | $25,166,719 |
| Net assets without donor restrictions | $52,194,517 |
| Net assets with donor restrictions | $47,536,277 |
| 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 | $124,897,513 |
Grants Awarded
Over the last fiscal year, Cook Inlet Tribal Council Inc has awarded $4,914,099 in support to 19 organizations.
| Grant Recipient | Amount |
|---|---|
ALASKA INJURY PREVENTION CENT | | | $163,366 |
ANCHORAGE COMMUNITY LAND TRUS | | | $92,500 |
CLARE SWAN EARLY LEARNING CEN | | | $2,472,841 |
ALASKA CHILDRENS TRUST | | | $15,000 |
ARCTIC EDUCATION FOUNDATION | | | $5,500 |
COVENANT HOUSE ALASKA | | | $6,000 |