Kodiak Community Support INC FY2021 filing

Tax-deductible

Kodiak, AK501(c)(3)Since 2018Community DevelopmentEIN 83-3013571

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501(c)(3) charity; gifts are tax-deductible.
96¢ of each $1 spent went to programs.
Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 5
filings with a surplus
Average surplus $52K a year · 17% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
96%
of spending
Looks good: 96% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
50 mo
of spending, in cash
Looks good: 49.7 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $12K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$10K
3% of total assets
Looks good: liabilities are 3% of assets; 50% or less.
Pt X · Ln 26
Independent board members
2
of 2 voting members
Looks good: 2 of 2 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$401K
+430% vs prior year
Spent
$83K
To programs
96%
Net assets
$393K
By yearFY2020–FY2024
Revenue
$401K
FY2021▲ +430%
Revenue by fiscal year
FY2020$76K
FY2021$401K
FY2022$336K
FY2023$384K
FY2024$354K
FY2024$307K
Expenses
$83K
FY2021▲ ×4168
Expenses by fiscal year
FY2020$20
FY2021$83K
FY2022$322K
FY2023$188K
FY2024$697K
FY2024$338K
Net assets
$393K
FY2021▲ +420%
Net assets by fiscal year
FY2020$76K
FY2021$393K
FY2022$407K
FY2023$603K
FY2024$260K
FY2024$232K

From the FY2021 Form 990 (year ending September 2021) · see the original

Form 990 (PDF) Claim
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Oct 2019.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

96 cents of each dollar spent went to programs.

Program services 96% · $80K Management & general 4% · $3K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

3 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
President
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Secretary/Treasurer
$0Pt VII · Sec A
See Kodiak Community Support INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Funds community development programs and projects.

Provided by the organization

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1 program · $80K · in their own filed words · FY2020
01

Accessed funding sources to support the community development programs and projects of KANA, other charitable organizations, and Alaska Native communities within the Kodiak archipelago.

$80Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
Total grants receivedfrom 1 funder$12K
Grants paid · 20 grants · $1.2M · 2020–2024
Kodiak Area Native AssociationAK · FY2024$269,296
Kodiak Area Native AssociationAK · FY2023$618,588
City of Port LionsFY2022$26,088
City of Old HarborFY2022$16,379
City of OuzinkieFY2022$8,493
Sun'aq Tribe of KodiakFY2022$7,000
Kodiak Island Borough School DistrictFY2022$6,000
Kodiak Hockey LeagueAK · FY2021$50,000
Alutiiq Tribe of Old HarborFY2021$12,086
Native Village of Port LionsFY2021$9,313
Native Village of OuzinkieFY2021$7,796
See all 20 grants →

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$401K
Ln 12
Other incomeLn 4–11$400K
Gifts and grantsLn 1h$600
Money outPt IX
$83K
Ln 25
Programscol B$80K
Managementcol C$3K
Owns and owesPt X
$393K
net assets · Ln 32
Cash and savingsLn 1–2$345K
Total assetsLn 16$404K
LiabilitiesLn 26$10K
PeoplePt VI, VII
3
listed · VII A
PaidVII A0
Voting boardVI 1a2
IndependentVI 1b2
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$600
Other incomeLn 4–11$400K
Gains on assetsLn 7$0
Total revenueLn 12$401K
Assets in detailPt X, end of year
CashLn 1$345K
SavingsLn 2$0
Cash and savings togetherLn 1–2$345K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$0
Other assetsLn 15$0
Total assetsLn 16$404K
LiabilitiesLn 26$10K
Net assetsLn 32$393K
OperationsPt I, VI
EmployeesI 50
VolunteersI 64
Fiscal year endsHeaderSeptember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$23K$345K
InvestmentsLn 11–13$0$0
Land, buildings, equipmentLn 10c$0$0
Total assetsLn 16$86K$404K
LiabilitiesLn 26$10K$10K
Net assetsLn 32$76K$393K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$80K$80K
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$0
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$0
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$0
Payroll taxesLn 10$0
Management feesLn 11a$0
Legal feesLn 11b$0
Accounting feesLn 11c$2K$2K
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$0
Advertising and promotionLn 12$0
Office expensesLn 13$0
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$0
TravelLn 17$0
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$0
InsuranceLn 23$0
Other expenses (24a–d)Ln 24$782$782
Total functional expensesLn 25$83K$80K$3K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 $354K$697K−$343K$260K 990 PDF
FY2023 $384K$188K$196K$603K 990 PDF
FY2022 $336K$322K$14K$407K 990 PDF
FY2021 Viewing $401K$83K$317K$393K 990 PDF
FY2020 $76K$20$76K$76K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (4 parts)
Part VIII · Statement of revenue $400,788 across 9 lines filed
Lines not itemized here account for $373,519 of total revenue; see the IRS return.
VIII-1f All other contributions, gifts and grants$600
VIII-1h Total contributions, gifts and grants$600
VIII-3 Investment income$0
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising events$0
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $26,669$26,669
VIII-12 Total revenueUnrelated business $171,099 · Excluded from tax $229,089$400,788
Part IX · Statement of functional expenses $83,362 across 30 lines filed
IX-1 Grants to domestic organizationsPrograms $80,200$80,200
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staff$0
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wages$0
IX-8 Pension plan contributions$0
IX-9 Other employee benefits$0
IX-10 Payroll taxes$0
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting feesManagement $2,380$2,380
IX-11d Lobbying fees$0
IX-11e Professional fundraising fees$0
IX-11f Investment management fees$0
IX-11g Other fees for services$0
IX-12 Advertising and promotion$0
IX-13 Office expenses$0
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 Occupancy$0
IX-17 Travel$0
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortization$0
IX-23 Insurance$0
IX-24 Other expenses (24a–d)Management $782$782
IX-25 Total functional expensesPrograms $80,200 · Management $3,162 · Fundraising $0$83,362
Part X · Balance sheet $403,589 assets, 22 lines filed
X-1 Cash, non-interest-bearingStart of year $22,516$345,295
X-2 Savings and temporary cash investmentsStart of year $0$0
X-3 Pledges and grants receivableStart of year $0$0
X-4 Accounts receivableStart of year $63,647$58,294
X-8 Inventories for sale or useStart of year $0$0
X-9 Prepaid expenses and deferred chargesStart of year $0$0
X-10c Land, buildings and equipment, netStart of year $0$0
X-11 Publicly traded securitiesStart of year $0$0
X-12 Other securitiesStart of year $0$0
X-13 Program-related investmentsStart of year $0$0
X-14 Intangible assetsStart of year $0$0
X-15 Other assetsStart of year $0$0
X-16 Total assetsStart of year $86,163$403,589
X-17 Accounts payable and accrued expensesStart of year $0$0
X-18 Grants payableStart of year $0$0
X-19 Deferred revenueStart of year $0$0
X-20 Tax-exempt bond liabilitiesStart of year $0$0
X-24 Unsecured notes and loans payableStart of year $0$0
X-25 Other liabilitiesStart of year $10,500$10,500
X-26 Total liabilitiesStart of year $10,500$10,500
X-32 Total net assets or fund balancesStart of year $75,663$393,089
X-33 Total liabilities and net assetsStart of year $86,163$403,589
Part XI · Reconciliation of net assets $393,089 net assets at year end
XI-1 Total revenue$400,788
XI-2 Total expenses$83,362
XI-3 Revenue less expenses$317,426
XI-4 Net assets at start of year$75,663
XI-10 Net assets at end of year$393,089

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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