Aleutian Pribilof Island Community Development Association Apicda
- Assets
- $175.0m
- Revenue
- $14.0m
- Investments
- $0.0
- Employees
- 6
- Location
- Juneau, AK
- Founding
- 05/1997
- Data as of
- 12/2021
- EIN
- 92-0143609
Organization Overview
Aleutian Pribilof Island Community Development Association Apicda is located in Juneau, AK. The organization was established in 1997. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2021, Aleutian Pribilof Island Community Development Association Apicda employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Aleutian Pribilof Island Community Development Association Apicda 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 12/2021, Aleutian Pribilof Island Community Development Association Apicda generated $14.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.6% each year. All expenses for the organization totaled $7.6m during the year ending 12/2021. While expenses have increased by 9.1% 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 2014, Aleutian Pribilof Island Community Development Association Apicda has awarded 145 individual grants totaling $16,233,205. 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
ECONOMIC DEVELOPMENT AND FINANCIAL ASSISTANCE FOR THE BENEFIT OF VARIOUS SOUTHWESTERN ALASKA VILLAGES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
APICDA PROVIDED FINANCIAL ASSISTANCE TO VARIOUS ORGANIZATIONS IN SOUTHWEST ALASKA THROUGH:COMMUNITY DEVELOPMENT - ACCOUNTS FOR ALL OF THE ACTIVITIES ASSOCIATED WITH VARIOUS COMMUNITY DEVELOPMENT PROJECTS IN THE COASTAL AREAS OF THE BERING SEA AND ALEUTIAN ISLANDS OF ALASKA. IT INCLUDES EVALUATION OF REQUESTS FOR ASSISTANCE AND DISTRIBUTION OF GRANTS AND OTHER FORMS OF ASSISTANCE,OPERATIONS - ACCOUNTS FOR THE ACTIVITIES THAT PROMOTE LOCAL ECONOMIC DEVELOPMENT IN THE BERING SEA/ALEUTIAN ISLANDS AREA OF ALASKA INCLUDING FISHERIES DEVELOPMENT AND PROTECTION.
APICDA PROVIDED FINANCIAL ASSISTANCE TO VARIOUS ORGANIZATIONS IN SOUTHWEST ALASKA THROUGH:COMMUNITY DEVELOPMENT - ACCOUNTS FOR ALL OF THE ACTIVITIES ASSOCIATED WITH VARIOUS COMMUNITY DEVELOPMENT PROJECTS IN THE COASTAL AREAS OF THE BERING SEA AND ALEUTIAN ISLANDS OF ALASKA. IT INCLUDES EVALUATION OF REQUESTS FOR ASSISTANCE AND DISTRIBUTION OF GRANTS AND OTHER FORMS OF ASSISTANCE,OPERATIONS - ACCOUNTS FOR THE ACTIVITIES THAT PROMOTE LOCAL ECONOMIC DEVELOPMENT IN THE BERING SEA/ALEUTIAN ISLANDS AREA OF ALASKA INCLUDING FISHERIES DEVELOPMENT AND PROTECTION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Luke Fanning CEO | OfficerTrustee | 44 | $472,096 |
Angel Drobnica Director Of Gov | OfficerTrustee | 42 | $226,154 |
Laura Delgado Cpo | OfficerTrustee | 40 | $200,384 |
Loren Abbey Hr Director | 40 | $115,287 | |
Mark Merculief Jr Director | Trustee | 3 | $57,449 |
Mark Snigaroff Board Chair | OfficerTrustee | 5 | $39,000 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Altman Rogers & Co Auditing/tax Prep. | 12/30/15 | $139,828 |
Merrill Lynch Pierce Fenner & Smith Invest. Man. Fees | 12/30/15 | $142,846 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $101,900 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $101,900 |
| Total Program Service Revenue | $12,695,126 |
| Investment income | $352,783 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $488,016 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,959,274 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $4,570,239 |
| Grants and other assistance to domestic individuals. | $495,304 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,064,341 |
| Compensation of current officers, directors, key employees. | $807,418 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $194,493 |
| Pension plan accruals and contributions | $38,370 |
| Other employee benefits | $87,729 |
| Payroll taxes | $63,990 |
| Fees for services: Management | $132,000 |
| Fees for services: Legal | $9,398 |
| Fees for services: Accounting | $92,792 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $90,511 |
| Fees for services: Other | $29,258 |
| Advertising and promotion | $47,874 |
| Office expenses | $36,703 |
| Information technology | $35,157 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $10,854 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,769 |
| Interest | $815 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $237,214 |
| Insurance | $59,690 |
| All other expenses | $120 |
| Total functional expenses | $7,570,210 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,038,344 |
| Savings and temporary cash investments | $4,883,445 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $85,278 |
| 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 | $61,772 |
| Net Land, buildings, and equipment | $4,312,636 |
| Investments—publicly traded securities | $32,201,186 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $132,392,705 |
| Total assets | $174,975,366 |
| Accounts payable and accrued expenses | $4,198,653 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $128,801 |
| Total liabilities | $4,327,454 |
| Net assets without donor restrictions | $170,546,224 |
| Net assets with donor restrictions | $101,688 |
| 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 | $174,975,366 |
Grants Awarded
Over the last fiscal year, Aleutian Pribilof Island Community Development Association Apicda has awarded $8,915,162 in support to 38 organizations.
| Grant Recipient | Amount |
|---|---|
CITY OF FALSE PASS PURPOSE: Infrastructure/Community Assistance | $691,331 |
CITY OF FALSE PASS PURPOSE: Infrastructure/Community Assistance | $691,331 |
Juneau, AK PURPOSE: Infrastructure/Community Assistance | $677,698 |
Juneau, AK PURPOSE: Infrastructure/Community Assistance | $677,698 |
CITY OF ST GEORGE PURPOSE: Infrastructure/Community Assistance | $655,649 |
CITY OF ST GEORGE PURPOSE: Infrastructure/Community Assistance | $655,649 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Aleutian Pribilof Island Community Development Association Apicda has recieved totaling $2,288,632.
| Awarding Organization | Amount |
|---|---|
Aleutian Pribilof Island Community Development Association Apicda Juneau, AK PURPOSE: Infrastructure/Community Assistance | $677,698 |
Aleutian Pribilof Island Community Development Association Apicda Juneau, AK PURPOSE: Infrastructure/Community Assistance | $677,698 |
Aleutian Pribilof Island Community Development Association Apicda Juneau, AK PURPOSE: Infrastructure/Community Assistance | $466,610 |
Aleutian Pribilof Island Community Development Association Apicda Juneau, AK PURPOSE: Infrastructure/Community Assistance | $466,610 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $16 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Action Of Skagit County Mount Vernon, WA | $8,445,889 | $20,193,339 |
Catholic Social Services Anchorage, AK | $26,673,740 | $19,500,530 |
Multi-Service Center Federal Way, WA | $19,459,058 | $20,133,825 |
Coastal Community Action Program Aberdeen, WA | $17,576,591 | $19,679,200 |
Lower Columbia Community Action Council Incorporated Longview, WA | $10,869,676 | $17,400,941 |
Opportunities Industrialization Center Of Washington Yakima, WA | $12,681,158 | $14,588,823 |
Hopesource Ellensburg, WA | $10,701,514 | $17,096,848 |
Chelan-Douglas County Community Action Council Inc Wenatchee, WA | $4,696,363 | $13,598,765 |
Olympic Community Action Programs Port Townsend, WA | $9,963,100 | $13,291,247 |
Human Services Council Inc Vancouver, WA | $2,779,194 | $11,021,286 |
Operation Sack Lunch Seattle, WA | $4,780,714 | $12,493,071 |
Millionair Club Inc Seattle, WA | $7,228,719 | $9,759,865 |