Dena Nena Henash: Nonprofit Profile, Financials & Form 990 (EIN 92-0040308)

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2020. IRS ruling in Sep 1978.

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

Where the money goes

97 cents of each dollar spent went to programs.

97%

Program services 97% · $194.7M Management & general 3% · $6.7M

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

19 people listed on the 990; $3.0M paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII

Abraham Matthew Tsigonis

General Surgeon

$442,395Pt VII · Sec A

Michael E Lamar

Physician-Woman's

$395,472Pt VII · Sec A

Victor Joseph

President

$394,661Pt VII · Sec A

Morgan B Liddell

Child and Adolesce

$377,019Pt VII · Sec A

Angelique M Ramirez

Physician

$336,480Pt VII · Sec A

Tamara Huntington

Physician

$323,637Pt VII · Sec A

Brian Ridley

Exec Fin Off.

$274,198Pt VII · Sec A

William Chaaiy Albert

Upper Tanana

$60,419Pt VII · Sec A

See Dena Nena Henash 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 15aYes

Programs and updates

Empowers Interior Alaska Native tribes by providing community development, public safety, transportation, healthcare, education, and advocacy to strengthen local sovereignty and wellness.

Provided by the organization

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3 programs · $182.2M · in their own filed words · FY2019

01

Health Services

In partnership with those we serve, promotes and enhances spiritual, physical, mental and emotional wellness through education, prevention and the delivery of quality services, manages the health delivery system for the villages of interior alaska and also manages smaller satellite clinics in 28 villages.

$152.5Mprogram expense

02

Client Development

The client development division provides and integrates education, employment, training, and a wider range of supportive services to enable tribal members to develop their knowledge and skills and build safe, stable, and economically self-sufficient families that protect, nurture, and educate their children and supports and encourages…

$17.7Mprogram expense

03

Tribal Development

Provides assistance to local governments and individuals with regard to community government and services, including the village public safety officer program, tribal government services, tribal transportation, and economic development.

$12.0Mprogram 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

Alaska Native Tribal Health ConsortiumFY2024$2.6M

Total grants receivedfrom 1 funder$2.6M

Grants paid · 44 grants · $13.1M · 2019–2019

Unitemized GrantFY2019$2,107,672

Unitemized GrantFY2019$1,560,195

Unitemized GrantFY2019$1,250,309

Unitemized GrantFY2019$669,887

Minto Village CouncilFY2019$439,760

Tanacross Village CouncilFY2019$348,917

Alatna Tribal CouncilFY2019$324,332

Nenana Native CouncilFY2019$304,349

Tetlin Village CouncilFY2019$290,860

Venetie Village CouncilFY2019$255,102

Healy Lake Trad CouncilFY2019$245,014

Nikolai Edzeno Vill CouncilFY2019$235,566

Chalkyitsik Village CouncilFY2019$233,175

Northway Village CouncilFY2019$226,369

Stevens Vill Tribal CouncilFY2019$224,544

Takotna Tribal CouncilFY2019$212,075

Manley Village CouncilFY2019$208,046

Tanana Tribal CouncilFY2019$207,046

See all 44 grants →

By the numbers

The FY2020 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$262.8M

Ln 12

Gifts and grantsLn 1h$183.4M

Fees for servicesLn 2g$71.1M

Investment incomeLn 3$6.6M

Money outPt IX

$201.5M

Ln 25

Programscol B$194.7M

Managementcol C$6.7M

Owns and owesPt X

$285.4M

net assets · Ln 32

Cash and savingsLn 1–2$22.5M

Total assetsLn 16$473.1M

LiabilitiesLn 26$187.7M

PeoplePt VI, VII

19

listed · VII A

PaidVII A18

Voting boardVI 1a9

IndependentVI 1b0

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$183.4M

Government grantsLn 1e$166.2M

Fees for servicesLn 2g$71.1M

Investment incomeLn 3$6.6M

Other incomeLn 4–11$1.7M

Gains on assetsLn 7−$1.1M

Total revenueLn 12$262.8M

Assets in detailPt X, end of year

CashLn 1$22.5M

SavingsLn 2$0

Cash and savings togetherLn 1–2$22.5M

InvestmentsLn 11–13$293.6M

Land, buildings, equipmentLn 10c$87.2M

Other assetsLn 15$47.0M

Total assetsLn 16$473.1M

LiabilitiesLn 26$187.7M

Net assetsLn 32$285.4M

OperationsPt I, VI

EmployeesI 51,104

VolunteersI 640

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

Line	Start FY20	End FY20
Cash and savingsLn 1–2	$9.2M	$22.5M
InvestmentsLn 11–13	$128.5M	$293.6M
Land, buildings, equipmentLn 10c	$82.8M	$87.2M
Total assetsLn 16	$250.1M	$473.1M
LiabilitiesLn 26	$28.7M	$187.7M
Net assetsLn 32	$221.5M	$285.4M

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Grants to domestic organizationsLn 1	$9.0M	$9.0M
Grants to domestic individualsLn 2	$5.7M	$5.7M
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	$1.1M		$1.1M
Pay of disqualified personsLn 6	$0
Other salaries and wagesLn 7	$58.9M	$46.9M	$12.0M
Pension plan contributionsLn 8	$4.4M	$3.4M	$954K
Other employee benefitsLn 9	$27.3M	$21.4M	$5.9M
Payroll taxesLn 10	$4.6M	$3.6M	$1000K
Management feesLn 11a	$0
Legal feesLn 11b	$0
Accounting feesLn 11c	$0
Lobbying feesLn 11d	$0
Professional fundraising feesLn 11e	$0
Investment management feesLn 11f	$88K		$88K
Other fees for servicesLn 11g	$40.2M	$33.4M	$6.9M
Advertising and promotionLn 12	$0
Office expensesLn 13	$0
Information technologyLn 14	$0
RoyaltiesLn 15	$0
OccupancyLn 16	$14.7M	$11.5M	$3.2M
TravelLn 17	$8.6M	$7.8M	$803K
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	$3.8M		$3.8M
InsuranceLn 23	$0
Other expenses (24a–d)Ln 24	$22.9M	$21.0M	$1.9M
All other expensesLn 24e	$173K	$31.0M	−$30.9M
Total functional expensesLn 25	$201.5M	$194.7M	$6.7M	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2020 Latest Viewing	$262.8M	$201.5M	$61.3M	$285.4M	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 FY2020 990 (6 parts)

Part I · Summary $262,797,002 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $146,498,139$183,422,860

I-9 Program service revenuePrior year $77,319,378$71,077,213

I-10 Investment incomePrior year $4,773,120$6,600,404

I-11 Other revenuePrior year $3,897,935$1,696,525

I-12 Total revenuePrior year $232,488,572$262,797,002

I-13 Grants and similar amounts paidPrior year $11,962,154$14,674,759

I-14 Benefits paid to members$0

I-15 Salaries and benefitsPrior year $88,502,395$96,269,893

I-16a Professional fundraising fees$0

I-17 Other expensesPrior year $95,975,278$90,519,240

I-18 Total expensesPrior year $196,439,827$201,463,892

I-19 Revenue less expensesPrior year $36,048,745$61,333,110

Part VI · Governance 0 of 9 board members independent, no flags

VI-1a Voting members of the governing body9

VI-1b Independent voting members0

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 $262,797,002 across 11 lines filed

Lines not itemized here account for $130,786 of total revenue; see the IRS return.

VIII-1e Government grants$166,158,511

VIII-1f All other contributions, gifts and grants$17,264,349

VIII-1h Total contributions, gifts and grants$183,422,860

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $71,077,213$71,077,213

VIII-3 Investment incomeExcluded from tax $7,689,211$7,689,211

VIII-5 Royalties$0

VIII-6 Net rental income or lossExcluded from tax $382,416$382,416

VIII-7 Net gain or loss on sales of assetsExcluded from tax −$1,088,807−$1,088,807

VIII-8 Net income from fundraising events$0

VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $1,183,323$1,183,323

VIII-12 Total revenueRelated to mission $72,306,774 · Unrelated business $84,548 · Excluded from tax $6,982,820$262,797,002

Part IX · Statement of functional expenses $201,463,892 across 31 lines filed

IX-1 Grants to domestic organizationsPrograms $8,991,782$8,991,782

IX-2 Grants to domestic individualsPrograms $5,682,977$5,682,977

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 staffManagement $1,071,938$1,071,938

IX-6 Pay of disqualified persons$0

IX-7 Other salaries and wagesPrograms $46,905,394 · Management $11,957,740$58,863,134

IX-8 Pension plan contributionsPrograms $3,435,758 · Management $954,407$4,390,165

IX-9 Other employee benefitsPrograms $21,400,952 · Management $5,944,892$27,345,844

IX-10 Payroll taxesPrograms $3,599,046 · Management $999,766$4,598,812

IX-11a Management fees$0

IX-11b Legal fees$0

IX-11c Accounting fees$0

IX-11d Lobbying fees$0

IX-11e Professional fundraising fees$0

IX-11f Investment management feesManagement $87,728$87,728

IX-11g Other fees for servicesPrograms $33,373,630 · Management $6,850,178$40,223,808

IX-12 Advertising and promotion$0

IX-13 Office expenses$0

IX-14 Information technology$0

IX-15 Royalties$0

IX-16 OccupancyPrograms $11,498,684 · Management $3,222,379$14,721,063

IX-17 TravelPrograms $7,823,986 · Management $803,165$8,627,151

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 amortizationManagement $3,762,117$3,762,117

IX-23 Insurance$0

IX-24 Other expenses (24a–d)Programs $20,988,259 · Management $1,936,062$22,924,321

IX-24e All other expensesPrograms $31,032,302 · Management −$30,859,250$173,052

IX-25 Total functional expensesPrograms $194,732,770 · Management $6,731,122 · Fundraising $0$201,463,892

Part X · Balance sheet $473,083,116 assets, 21 lines filed

Asset lines not itemized here account for $4,555; see the IRS return.

X-1 Cash, non-interest-bearingStart of year $9,184,068$22,519,669

X-2 Savings and temporary cash investments$0

X-3 Pledges and grants receivableStart of year $13,349,667$10,723,107

X-4 Accounts receivableStart of year $10,734,902$9,740,789

X-8 Inventories for sale or useStart of year $856,450$899,300

X-9 Prepaid expenses and deferred chargesStart of year $1,281,319$1,383,010

X-10c Land, buildings and equipment, netStart of year $82,772,624$87,186,826

X-11 Publicly traded securitiesStart of year $128,506,964$293,578,724

X-12 Other securities$0

X-13 Program-related investments$0

X-14 Intangible assets$0

X-15 Other assetsStart of year $3,457,798$47,047,136

X-16 Total assetsStart of year $250,149,170$473,083,116

X-17 Accounts payable and accrued expensesStart of year $20,705,103$29,564,988

X-19 Deferred revenueStart of year $2,076,563$9,239,609

X-25 Other liabilitiesStart of year $5,873,156$9,992,831

X-26 Total liabilitiesStart of year $28,654,822$187,698,747

X-27 Net assets without donor restrictionsStart of year $124,384,538$140,086,612

X-28 Net assets with donor restrictionsStart of year $97,109,810$145,297,757

X-32 Total net assets or fund balancesStart of year $221,494,348$285,384,369

X-33 Total liabilities and net assetsStart of year $250,149,170$473,083,116

Part XI · Reconciliation of net assets $285,384,369 net assets at year end

XI-1 Total revenue$262,797,002

XI-2 Total expenses$201,463,892

XI-3 Revenue less expenses$61,333,110

XI-4 Net assets at start of year$221,494,348

XI-5 Net unrealized gains (losses) on investments$2,556,911

XI-10 Net assets at end of year$285,384,369

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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