Kodiak Area Native Association FY2021 filing

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To elevate the quality of life of the people we serve.

501(c)(3) charity; gifts are tax-deductible.
96¢ of each $1 spent went to programs.
$2.8M 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
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 6
filings with a surplus
Average surplus $7.6M a year · 14% of revenue · last 6 filings
Fine: a surplus in 5 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
96%
of spending
Looks good: 96% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$2.8M
to officers and key staff · 8% of spending
Looks good: pay to officers and key staff is 8% of spending; 15% or less.
Pt VII · Sec A
20 mo
of spending, in cash
Looks good: 20.3 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
5
named funders · $1.9M
Looks good: 5 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$26.2M
27% of total assets
Looks good: liabilities are 27% of assets; 50% or less.
Pt X · Ln 26
Independent board members
7
of 10 voting members
Looks good: 7 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
$48.2M
+6% vs prior year
Spent
$36.3M
To programs
96%
Net assets
$70.2M
By yearFY2020–FY2025
Revenue
$48.2M
FY2021▲ +6%
Tap a bar for its year
Revenue by fiscal year
FY2020$45.5M
FY2021$48.2M
FY2022$51.7M
FY2023$56.6M
FY2024$53.8M
FY2025$61.0M
Expenses
$36.3M
FY2021▲ +18%
Tap a bar for its year
Expenses by fiscal year
FY2020$30.8M
FY2021$36.3M
FY2022$41.0M
FY2023$48.6M
FY2024$56.9M
FY2025$57.8M
Net assets
$70.2M
FY2021▲ +20%
Tap a bar for its year
Net assets by fiscal year
FY2020$58.5M
FY2021$70.2M
FY2022$79.7M
FY2023$88.0M
FY2024$83.9M
FY2025$86.5M

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

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Mar 1985.

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% · $34.7M Management & general 4% · $1.6M

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

18 people listed on the 990; $2.8M 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
President/CEO
$1,024,924Pt VII · Sec A
$412,594Pt VII · Sec A
Medical Director
$301,908Pt VII · Sec A
Physician
$272,170Pt VII · Sec A
Physician
$230,914Pt VII · Sec A
Staff Dentist
$218,928Pt VII · Sec A
Dental Director
$212,576Pt VII · Sec A
$16,550Pt VII · Sec A

Michael Pfeffer’s $595K as Chief Executive Officer is at the 97th percentile of top reported officer pay among 3122 $10–100M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

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

NameFY2025FY2024FY2023FY2022FY2021FY2020
Andrew Teuber JR———$566,863$1,024,924$833,574
Michael Pfeffer$594,790$572,137$512,542$468,639$412,594$363,158
Elise Pletnikoff$375,733$331,506$332,204$343,843$301,908$252,856
Sam Chelmo$336,586$289,956$287,578$279,810——
Evan Jones$305,197$294,462$314,058$286,194$272,170$300,166
Katie Gray$293,422—————
Pablo Gonzalez—$271,588$271,306$282,290——
Heidi Baines—————$275,635

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.

See Kodiak Area Native Association executive salaries →

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

Improves lives by providing essential resources and support.

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3 programs · $34.5M · in their own filed words · FY2020
01

The kodiak area native association (kana) provides a variety of healthcare services to the people of the kodiak island region. These services include primary medical care, dental, community health AIDE/PRACTITIONER services, emergency medical service (ems), alcohol and substance abuse prevention services, mental health care…

$29.4Mprogram expense
02

The community services programs at kana improve the lives of the people of kodiak through many community-based service initiatives. Temporary assistance for needy families temporary assistance for needy families comprehensive case management is provided for recipients of temporary assistance for needy families (tanf).

$4.2Mprogram expense
03

Public Safety

The village public safety officer program is designed to train and employ individuals residing in the village as first responders to public safety emergencies such as search and rescue, fire protection, emergency medical assistance, crime prevention and basic law enforcement.

$828Kprogram 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 5 funders$1.9M
See all 5 funders →
Grants paid · 31 grants · $6.0M · 2019–2024
Unitemized GrantFY2024$1,171,886
Unitemized GrantFY2024$52,918
Kodiak Community Support INCAK · FY2024$12,164
Sun'aq Tribe of KodiakFY2024$8,000
Kodiak Middle School PTAAK · FY2024$5,600
Unitemized GrantFY2023$909,718
Unitemized GrantFY2023$52,942
Kodiak Island Borough School DistrictFY2023$11,600
Sun'aq Tribe of KodiakFY2023$8,000
Unitemized GrantFY2022$736,146
Unitemized GrantFY2022$77,506
Port Lions Trad Tribal CouncilFY2022$34,137
Ouzinkie Tribal CouncilFY2022$24,865
Unitemized GrantFY2021$871,952
See all 31 grants →

Federal money

Single Audit · Federal Audit Clearinghouse · money spent from federal programs
Year ending Sep 2025 · $28.4M federal money spent
Tribal Self-Governance Program: Ihs Compacts/Funding AgreementsDepartment of Health and Human Services · ALN 93.210 · Direct and through Alaska Native Tribal Health Consortium$13.8M
Public Law 102-477 PrgoramDepartment of the Interior · ALN 15.U02 · Direct$3.2M
Grants for New and Expanded Services Under the Health Center ProgramDepartment of Health and Human Services · ALN 93.527 · Direct$3.2M
Indian Health Service Behavioral Health ProgramsDepartment of Health and Human Services · ALN 93.654 · Direct$862K
Family Violence Prevention and Services/Domestic Violence Shelter and Supportive ServicesDepartment of Health and Human Services · ALN 93.671 · Direct$843K

Plus 46 smaller programs.

The auditor reported no findings.

Year ending Sep 2024 · $24.4M federal money spent
Tribal Self-Governance Program: Ihs Compacts/Funding AgreementsDepartment of Health and Human Services · ALN 93.210 · Direct and through Alaska Native Tribal Health Consortium$13.8M
Public Law 102-477 ProgramDepartment of the Interior · ALN 15.U02 · Direct$2.1M
Health Center Program (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care)Department of Health and Human Services · ALN 93.224 · Direct$1.2M
Indian Health Service Behavioral Health ProgramsDepartment of Health and Human Services · ALN 93.654 · Direct$950K
Grants for New and Expanded Services Under the Health Center ProgramDepartment of Health and Human Services · ALN 93.527 · Direct$728K

Plus 44 smaller programs.

The auditor reported 1 finding: a weakness in money controls.

Year ending Sep 2023 · $36.4M federal money spent
Tribal Self-Governance Program: Ihs Compacts/Funding AgreementsDepartment of Health and Human Services · ALN 93.210 · Direct and through Alaska Native Tribal Health Consortium$25.6M
Affordable Care Act (aca) Grants for New and Expanded Services Under the Health Center ProgramDepartment of Health and Human Services · ALN 93.527 · Direct$2.5M
Public Law 102-477 ProgramDepartment of the Interior · ALN 15.U02 · Direct$1.6M
Consolidated Health Centers (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care)Department of Health and Human Services · ALN 93.224 · Direct$833K
Indian Health Service Behavioral Health ProgramsDepartment of Health and Human Services · ALN 93.654 · Direct$570K

Plus 39 smaller programs.

The auditor reported 12 findings: a material weakness in money controls.

Year ending Sep 2022 · $29.7M federal money spent
Tribal Self-Governance Program: Ihs Compacts/Funding AgreementsDepartment of Health and Human Services · ALN 93.210 · Direct and through Alaska Native Tribal Health Consortium$17.7M
Affordable Care Act (aca) Grants for New and Expanded Services Under the Health Center ProgramDepartment of Health and Human Services · ALN 93.527 · Direct$2.6M
Public Law 102-477 ProgramDepartment of the Interior · ALN 15.U02 · Direct$1.3M
Coronavirus Relief FundDepartment of the Treasury · ALN 21.019 · Direct$1.1M
Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health or Healthcare CrisesDepartment of Health and Human Services · ALN 93.391 · Direct$829K

Plus 41 smaller programs.

The auditor reported no findings.

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$48.2M
Ln 12
Gifts and grantsLn 1h$33.1M
Fees for servicesLn 2g$14.2M
Other incomeLn 4–11$673K
Money outPt IX
$36.3M
Ln 25
Programscol B$34.7M
Managementcol C$1.6M
Owns and owesPt X
$70.2M
net assets · Ln 32
Cash and savingsLn 1–2$61.3M
Total assetsLn 16$96.5M
LiabilitiesLn 26$26.2M
PeoplePt VI, VII
18
listed · VII A
PaidVII A18
Voting boardVI 1a10
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$33.1M
Government grantsLn 1e$33.1M
Fees for servicesLn 2g$14.2M
Investment incomeLn 3$243K
Other incomeLn 4–11$673K
Gains on assetsLn 7$0
Total revenueLn 12$48.2M
Assets in detailPt X, end of year
CashLn 1$45.7M
SavingsLn 2$15.6M
Cash and savings togetherLn 1–2$61.3M
Pledges and grants receivableLn 3$4.0M
Accounts receivableLn 4$3.3M
Prepaid expenses and deferred chargesLn 9$223K
Land, buildings, equipmentLn 10c$25.3M
InvestmentsLn 11–13$1.7M
Intangible assetsLn 14$385K
Other assetsLn 15$263K
Total assetsLn 16$96.5M
LiabilitiesLn 26$26.2M
Net assetsLn 32$70.2M
OperationsPt I, VI
EmployeesI 5370
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$39.8M$61.3M
InvestmentsLn 11–13$1.6M$1.7M
Land, buildings, equipmentLn 10c$19.4M$25.3M
Total assetsLn 16$69.0M$96.5M
LiabilitiesLn 26$10.5M$26.2M
Net assetsLn 32$58.5M$70.2M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$46K$46K
Grants to domestic individualsLn 2$890K$890K
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$1.5M$1.1M$361K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$16.3M$12.4M$3.9M
Pension plan contributionsLn 8$858K$594K$264K
Other employee benefitsLn 9$2.0M$1.6M$368K
Payroll taxesLn 10$1.3M$1.0M$283K
Management feesLn 11a$0
Legal feesLn 11b$202K$13K$189K
Accounting feesLn 11c$137K$137K
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$4.7M$4.3M$333K
Advertising and promotionLn 12$86K$54K$32K
Office expensesLn 13$1.9M$1.1M$822K
Information technologyLn 14$506K$139K$366K
RoyaltiesLn 15$0
OccupancyLn 16$153K$153K
TravelLn 17$1.1M$933K$162K
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$228K$28K$199K
InterestLn 20$81K$81K
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$1.5M$225K$1.3M
InsuranceLn 23$211K$16K$195K$0
Other expenses (24a–d)Ln 24$2.4M$1.8M$620K
All other expensesLn 24e$193K$8.4M−$8.2M
Total functional expensesLn 25$36.3M$34.7M$1.6M$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 LatestFiled with the IRS Aug 18, 2026 $61.0M$57.8M$3.2M$86.5M 990 PDF
FY2024Filed with the IRS Aug 15, 2025 $53.8M$56.9M−$3.1M$83.9M 990 PDF
FY2023Filed with the IRS Aug 15, 2024 $56.6M$48.6M$8.1M$88.0M 990 PDF
FY2022Filed with the IRS Aug 15, 2023 $51.7M$41.0M$10.7M$79.7M 990 PDF
FY2021 ViewingFiled with the IRS Aug 12, 2022 $48.2M$36.3M$12.0M$70.2M 990 PDF
FY2020Filed with the IRS Aug 9, 2021 $45.5M$30.8M$14.7M$58.5M 990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support J · Pay O · Explanations
See the full FY2021 990 (6 parts)
Part I · Summary $48,228,696 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $34,182,633$33,123,192
I-9 Program service revenuePrior year $10,323,590$14,189,898
I-10 Investment incomePrior year $560,223$242,530
I-11 Other revenuePrior year $459,890$673,076
I-12 Total revenuePrior year $45,526,336$48,228,696
I-13 Grants and similar amounts paidPrior year $824,758$935,857
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $18,090,508$21,920,124
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $11,873,104$13,416,478
I-18 Total expensesPrior year $30,788,370$36,272,459
I-19 Revenue less expensesPrior year $14,737,966$11,956,237
Part VI · Governance 7 of 10 board members independent, no flags
VI-1a Voting members of the governing body10
VI-1b Independent voting members7
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $48,228,696 across 11 lines filed
Lines not itemized here account for $431,543 of total revenue; see the IRS return.
VIII-1e Government grants$33,121,917
VIII-1f All other contributions, gifts and grants$1,275
VIII-1h Total contributions, gifts and grants$33,123,192
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $14,189,898$14,189,898
VIII-3 Investment incomeExcluded from tax $242,530$242,530
VIII-5 Royalties$0
VIII-6 Net rental income or lossExcluded from tax −$101,182−$101,182
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 $342,715$342,715
VIII-12 Total revenueRelated to mission $14,189,898 · Unrelated business $218,204 · Excluded from tax $697,402$48,228,696
Part IX · Statement of functional expenses $36,272,459 across 31 lines filed
IX-1 Grants to domestic organizationsPrograms $45,500$45,500
IX-2 Grants to domestic individualsPrograms $890,357$890,357
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 staffPrograms $1,144,929 · Management $360,826$1,505,755
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $12,363,831 · Management $3,919,694$16,283,525
IX-8 Pension plan contributionsPrograms $593,517 · Management $264,361$857,878
IX-9 Other employee benefitsPrograms $1,585,937 · Management $368,156$1,954,093
IX-10 Payroll taxesPrograms $1,036,305 · Management $282,568$1,318,873
IX-11a Management fees$0
IX-11b Legal feesPrograms $13,231 · Management $188,693$201,924
IX-11c Accounting feesManagement $136,676$136,676
IX-11d Lobbying fees$0
IX-11f Investment management fees$0
IX-11g Other fees for servicesPrograms $4,348,245 · Management $333,284$4,681,529
IX-12 Advertising and promotionPrograms $54,066 · Management $32,043$86,109
IX-13 Office expensesPrograms $1,120,525 · Management $821,943$1,942,468
IX-14 Information technologyPrograms $139,495 · Management $366,278$505,773
IX-15 Royalties$0
IX-16 OccupancyManagement $152,925$152,925
IX-17 TravelPrograms $932,660 · Management $162,332$1,094,992
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetingsPrograms $28,390 · Management $199,146$227,536
IX-20 InterestManagement $80,671$80,671
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationPrograms $224,594 · Management $1,254,963$1,479,557
IX-23 InsurancePrograms $16,116 · Management $195,019 · Fundraising $0$211,135
IX-24 Other expenses (24a–d)Programs $1,802,858 · Management $619,566$2,422,424
IX-24e All other expensesPrograms $8,365,638 · Management −$8,172,879$192,759
IX-25 Total functional expensesPrograms $34,706,194 · Management $1,566,265 · Fundraising $0$36,272,459
Part X · Balance sheet $96,479,777 assets, 30 lines filed
X-1 Cash, non-interest-bearingStart of year $29,324,064$45,670,090
X-2 Savings and temporary cash investmentsStart of year $10,436,171$15,620,435
X-3 Pledges and grants receivableStart of year $5,135,566$3,977,153
X-4 Accounts receivableStart of year $2,074,202$3,304,946
X-5 Loans to officers and key peopleStart of year $0$0
X-6 Loans to other insidersStart of year $0$0
X-7 Notes and loans receivableStart of year $0$0
X-8 Inventories for sale or useStart of year $0$0
X-9 Prepaid expenses and deferred chargesStart of year $133,904$223,026
X-10c Land, buildings and equipment, netStart of year $19,446,413$25,318,854
X-11 Publicly traded securitiesStart of year $0$0
X-12 Other securitiesStart of year $1,633,573$1,717,546
X-13 Program-related investmentsStart of year $0$0
X-14 Intangible assetsStart of year $440,000$385,000
X-15 Other assetsStart of year $388,623$262,727
X-16 Total assetsStart of year $69,012,516$96,479,777
X-17 Accounts payable and accrued expensesStart of year $2,739,755$3,402,376
X-18 Grants payableStart of year $0$0
X-19 Deferred revenueStart of year $4,566,852$16,778,461
X-20 Tax-exempt bond liabilitiesStart of year $0$0
X-21 Escrow or custodial accountsStart of year $0$0
X-22 Loans from officers and insidersStart of year $0$0
X-23 Secured mortgages and notes payableStart of year $3,207,861$0
X-24 Unsecured notes and loans payableStart of year $0$0
X-25 Other liabilitiesStart of year $1,591$6,053,003
X-26 Total liabilitiesStart of year $10,516,059$26,233,840
X-27 Net assets without donor restrictionsStart of year $53,708,347$65,687,164
X-28 Net assets with donor restrictionsStart of year $4,788,110$4,558,773
X-32 Total net assets or fund balancesStart of year $58,496,457$70,245,937
X-33 Total liabilities and net assetsStart of year $69,012,516$96,479,777
Part XI · Reconciliation of net assets $70,245,937 net assets at year end
XI-1 Total revenue$48,228,696
XI-2 Total expenses$36,272,459
XI-3 Revenue less expenses$11,956,237
XI-4 Net assets at start of year$58,496,457
XI-5 Net unrealized gains (losses) on investments−$206,757
XI-10 Net assets at end of year$70,245,937

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

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