Arctic Slope Native Association Ltd FY2021 filing

Tax-deductible

Barrow, AK501(c)(3)Since 1991UnclassifiedEIN 91-0873623

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The Arctic Slope Native Association (asna) was organized as an alaskan nonprofit corporation dedicated to the cause of Native self-determination. Asna responds to the needs and priorities of the recognized tribal councils to encourage and support self-respect, pride and well-being of the Native members of the Arctic Slope region.

501(c)(3) charity; gifts are tax-deductible.
85¢ of each $1 spent went to programs.
$4.8M paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

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
5 of 5
filings with a surplus
Average surplus $18.2M a year · 15% of revenue · last 5 filings
Looks good: a surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
85%
of spending
Looks good: 85% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$4.8M
to officers and key staff · 5% of spending
Looks good: pay to officers and key staff is 5% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
7 mo
of spending, in cash
Looks good: 7.1 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $1.2M
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$46.1M
15% of total assets
Looks good: liabilities are 15% of assets; 50% or less.
Pt X · Ln 26
Independent board members
10
of 10 voting members
Looks good: 10 of 10 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$117.4M
+17% vs prior year
Spent
$96.5M
To programs
85%
Net assets
$253.5M
By yearFY2020–FY2024
Revenue
$117.4M
FY2021▲ +17%
Revenue by fiscal year
FY2020$100.4M
FY2021$117.4M
FY2022$121.1M
FY2023$129.3M
FY2024$145.0M
FY2024$138.3M
Expenses
$96.5M
FY2021▲ +13%
Expenses by fiscal year
FY2020$85.5M
FY2021$96.5M
FY2022$105.4M
FY2023$117.9M
FY2024$116.9M
FY2024$128.4M
Net assets
$253.5M
FY2021▲ +9%
Net assets by fiscal year
FY2020$232.6M
FY2021$253.5M
FY2022$269.2M
FY2023$280.6M
FY2024$308.7M
FY2024$327.5M

From the FY2021 Form 990 (year ending September 2021) · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Oct 1992.

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

Where the money goes

85 cents of each dollar spent went to programs.

Program services 85% · $82.3M Management & general 15% · $14.2M

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

21 people listed on the 990; $4.8M paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
Physician
$865,672Pt VII · Sec A
$617,632Pt VII · Sec A
Physician
$576,536Pt VII · Sec A
$482,460Pt VII · Sec A
Doctor of Anesthesiology
$468,916Pt VII · Sec A
Physician
$425,622Pt VII · Sec A
Hospital Administrator
$389,109Pt VII · Sec A
President/CEO
$352,910Pt VII · Sec A

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2024FY2024FY2023FY2022FY2021FY2020
Alanna Small$929,994$922,392$911,962$884,255$865,672—
Alanna M Small—————$789,013
Rachael Consoli———$750,526——
Jennifer Adkins—$624,734$651,360$526,777——
Keith F Batts—————$619,702
Raymond Stillwell$546,761$490,189$457,811$472,267$617,632$425,940
Dekker McKeever$610,800—————
Keith Batts———$529,246$576,536—

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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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 15aYes

Programs and updates

Promotes Native self-determination in Alaska.

Provided by the organization

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2 program services account for $82.3M of program spending, described in the organization's own filed words · FY2020.
01

Ihs Hospital

To service the medical needs of the approximately 8,000 residents of the north slope borough.

$50.2Mprogram expense
02

Social Services

To provide child welfare, family and community services, foster care, bia assistance, and essential needs to eligible indian people.

$32.1Mprogram expense

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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 2 funders$1.2M
Grants paid · 25 grants · $13.9M · 2019–2024
Unitemized GrantFY2024$2,428,596
Unitemized GrantFY2024$767,582
Unitemized GrantFY2024$99,142
Unitemized GrantFY2024$80,400
Unitemized GrantFY2023$1,953,446
Unitemized GrantFY2023$764,273
Unitemized GrantFY2023$135,846
Unitemized GrantFY2023$22,111
Unitemized GrantFY2022$1,523,950
Unitemized GrantFY2022$389,217
Unitemized GrantFY2022$117,082
Unitemized GrantFY2022$24,656
Unitemized GrantFY2021$1,581,159
Unitemized GrantFY2021$454,833
Unitemized GrantFY2021$96,805
Unitemized GrantFY2021$31,042
Unitemized GrantFY2020$1,391,516
Unitemized GrantFY2020$425,255
See all 25 grants →

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$117.4M
Ln 12
Gifts and grantsLn 1h$67.4M
Fees for servicesLn 2g$43.0M
Investment incomeLn 3$6.2M
Money outPt IX
$96.5M
Ln 25
Programscol B$82.3M
Managementcol C$14.2M
Owns and owesPt X
$253.5M
net assets · Ln 32
Cash and savingsLn 1–2$57.2M
Total assetsLn 16$299.5M
LiabilitiesLn 26$46.1M
PeoplePt VI, VII
21
listed · VII A
PaidVII A20
Voting boardVI 1a10
IndependentVI 1b10
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$67.4M
Government grantsLn 1e$66.2M
Fees for servicesLn 2g$43.0M
Investment incomeLn 3$6.2M
Other incomeLn 4–11$855K
Gains on assetsLn 7−$226K
Total revenueLn 12$117.4M
Assets in detailPt X, end of year
CashLn 1$0
SavingsLn 2$57.2M
Cash and savings togetherLn 1–2$57.2M
InvestmentsLn 11–13$48.0M
Land, buildings, equipmentLn 10c$184.7M
Total assetsLn 16$299.5M
LiabilitiesLn 26$46.1M
Net assetsLn 32$253.5M
OperationsPt I, VI
EmployeesI 5502
VolunteersI 60
Fiscal year endsHeaderSeptember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$22.5M$57.2M
InvestmentsLn 11–13$39.7M$48.0M
Land, buildings, equipmentLn 10c$186.6M$184.7M
Total assetsLn 16$259.4M$299.5M
LiabilitiesLn 26$26.8M$46.1M
Net assetsLn 32$232.6M$253.5M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$1.9M$1.9M
Pay of current officers, directors and key staffLn 5$2.3M$1.9M$333K
Other salaries and wagesLn 7$40.8M$34.8M$6.0M
Pension plan contributionsLn 8$3.2M$2.7M$467K
Other employee benefitsLn 9$4.5M$3.8M$660K
Payroll taxesLn 10$3.0M$2.5M$438K
Legal feesLn 11b$62K$53K$9K
Accounting feesLn 11c$1.4M$1.2M$208K
Other fees for servicesLn 11g$12.1M$10.3M$1.8M
Office expensesLn 13$8.0M$6.8M$1.2M
OccupancyLn 16$3.0M$2.6M$443K
TravelLn 17$986K$840K$145K
Conferences, conventions and meetingsLn 19$155K$132K$23K
InterestLn 20$176K$150K$26K
Depreciation, depletion and amortizationLn 22$7.5M$6.4M$1.1M
Other expenses (24a–d)Ln 24$7.7M$6.3M$1.4M
Total functional expensesLn 25$96.5M$82.3M$14.2M$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 $145.0M$116.9M$28.1M$308.7M 990 PDF
FY2023 $129.3M$117.9M$11.4M$280.6M 990 PDF
FY2022 $121.1M$105.4M$15.7M$269.2M 990 PDF
FY2021 Viewing $117.4M$96.5M$20.9M$253.5M 990 PDF
FY2020 $100.4M$85.5M$14.9M$232.6M 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 $117,427,222 across 9 lines filed
VIII-1e Government grants$66,190,971
VIII-1f All other contributions, gifts and grants$1,216,925
VIII-1h Total contributions, gifts and grants$67,407,896
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $42,978,863$42,978,863
VIII-3 Investment incomeExcluded from tax $6,410,897$6,410,897
VIII-6 Net rental income or lossExcluded from tax $53,986$53,986
VIII-7 Net gain or loss on sales of assetsExcluded from tax −$225,857−$225,857
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $723,607 · Unrelated business $77,830$801,437
VIII-12 Total revenueRelated to mission $43,702,470 · Unrelated business $77,830 · Excluded from tax $6,239,026$117,427,222
Part IX · Statement of functional expenses $96,538,620 across 16 lines filed
IX-2 Grants to domestic individualsPrograms $1,879,276$1,879,276
IX-5 Pay of current officers, directors and key staffPrograms $1,924,916 · Management $332,755$2,257,671
IX-7 Other salaries and wagesPrograms $34,773,876 · Management $6,011,274$40,785,150
IX-8 Pension plan contributionsPrograms $2,701,645 · Management $467,027$3,168,672
IX-9 Other employee benefitsPrograms $3,819,847 · Management $660,327$4,480,174
IX-10 Payroll taxesPrograms $2,534,127 · Management $438,068$2,972,195
IX-11b Legal feesPrograms $53,272 · Management $9,209$62,481
IX-11c Accounting feesPrograms $1,200,697 · Management $207,561$1,408,258
IX-11g Other fees for servicesPrograms $10,304,798 · Management $1,781,365$12,086,163
IX-13 Office expensesPrograms $6,799,070 · Management $1,175,338$7,974,408
IX-16 OccupancyPrograms $2,560,279 · Management $442,589$3,002,868
IX-17 TravelPrograms $840,287 · Management $145,258$985,545
IX-19 Conferences, conventions and meetingsPrograms $131,992 · Management $22,817$154,809
IX-20 InterestPrograms $150,280 · Management $25,978$176,258
IX-22 Depreciation, depletion and amortizationPrograms $6,370,699 · Management $1,101,287$7,471,986
IX-24 Other expenses (24a–d)Programs $6,264,852 · Management $1,407,854$7,672,706
IX-25 Total functional expensesPrograms $82,309,913 · Management $14,228,707 · Fundraising $0$96,538,620
Part X · Balance sheet $299,522,566 assets, 15 lines filed
X-1 Cash, non-interest-bearingStart of year $0$0
X-2 Savings and temporary cash investmentsStart of year $22,516,383$57,158,049
X-4 Accounts receivableStart of year $9,711,867$7,857,797
X-9 Prepaid expenses and deferred chargesStart of year $840,695$1,856,421
X-10c Land, buildings and equipment, netStart of year $186,615,919$184,666,048
X-11 Publicly traded securitiesStart of year $31,985,839$38,124,238
X-12 Other securitiesStart of year $7,733,084$9,860,013
X-16 Total assetsStart of year $259,403,787$299,522,566
X-17 Accounts payable and accrued expensesStart of year $9,533,680$8,844,653
X-19 Deferred revenueStart of year $9,622,667$34,708,639
X-25 Other liabilitiesStart of year $7,666,768$2,500,000
X-26 Total liabilitiesStart of year $26,823,115$46,053,292
X-27 Net assets without donor restrictionsStart of year $232,580,672$253,469,274
X-32 Total net assets or fund balancesStart of year $232,580,672$253,469,274
X-33 Total liabilities and net assetsStart of year $259,403,787$299,522,566
Part XI · Reconciliation of net assets $253,469,274 net assets at year end
XI-1 Total revenue$117,427,222
XI-2 Total expenses$96,538,620
XI-3 Revenue less expenses$20,888,602
XI-4 Net assets at start of year$232,580,672
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$253,469,274

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

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