Nunakins EIN 93-4360547

Nunakins

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Offers licensed childcare and advocates for affordable options, supporting families in the Northwest Arctic. For fiscal year 2025 it reported $356K in revenue, $357K in expenses, and $163K in net assets.Pt I

Founded
2023
Type
Public charity (501(c)(3)) · Human Services
Location
Kotzebue, AK
Filings
3 on file (2023–2025)
Revenue
$356KFY2025
Expenses
$357K
Net assets
$163K
People
4
Filings
3
Updates
0
More identity details & actions ⌄
EIN  93-4360547 Public charity (501(c)(3)) Kotzebue, AK Founded 2023
Form 990 (PDF)
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Size
$100K–1M
What they do
Offers licensed childcare and advocates for affordable options, supporting families in the Northwest Arctic.
Leadership
Tracey Schaeffer · Executive Di · $64K
Money in and out
$356K revenue, $357K expenses
Bottom line
94% program efficiency
Where the money goes · FY2025
Total revenue
$356K
Pt VIII · Ln 12
Total expenses
$357K
Pt IX · Ln 25
Net assets
$163K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$923
Where spending went · Part IX cols B–D
Program services $0.94 Management & general $0.06
Program efficiency
94%
of spending reaches programs▲ +6% vs prior filing year
Operating runway
5.5mo
months of highly liquid reserves at operating expense rate▼ -14% vs prior filing year
Surplus margin
-0.3%
revenue over expenses, this year▼ -130% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$356K
FY2025▲ +32%
Expenses
$357K
FY2025▲ +34%
Total assets
$169K
FY2025▲ +12%
Total liabilities
$6K
FY2025▼ -68%
Total revenue
$356K
Pt VIII · Ln 12
Total expenses
$357K
Pt IX · Ln 25
Net assets
$163K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$923
Total assetsPt X · Ln 16$169K
Program-expense ratioPt IX · col B94%
Voting members of governing bodyPt I · Ln 33
Independent voting membersPt I · Ln 43
Mission & Programs · Part III

Where the work happens

1 program service account for $337K of program spending, described in the organization's own filed words · FY2025.
01

We are a state licensed childcare in kotzebue serving 8 children ages 0-5. We are working with the community to open a community childcare and additional home care locations. We work on obtaining diapers to redistribute to families through the local food bank.

$337Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CNunakins
EINHdr · item D93-4360547
Principal addressHdr · item CKotzebue, AK
WebsiteHdr · item Jnone reported
Year of formationHdr · item L2023
State of legal domicileHdr · item MAK
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P33)
Ruling yearIRS BMFNov 2023

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a3
Independent voting membersPt VI · Ln 1b3
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Di
$64,100Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A

Tracey Schaeffer’s $64K as Executive Di is at the 54th percentile of top reported officer pay among 2165 $100K–1M 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 · 1 named individual · Part VII

NameFY2025FY2024
Tracey Schaeffer$64,100$10,350

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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Statement of Revenue

Part VIII
Contributions & grants$306K · 86%
Program service revenue$50K · 14%
Contributions & grants86%$306K
Program service revenue14%$50K
Investment income$2
— government grantsLn 1e$59K
Total revenueLn 12$356K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.94 Management & general $0.06
Program services94%$337K
Management & general6%$20K
Total functional expensesLn 25$357K

Balance Sheet

Part X · end of year
CashLn 1$163K
Total assetsLn 16$169K
Total liabilitiesLn 26$6K
Total net assetsLn 32$163K
Months of cash on handcomputed5.5

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $163K · Operating expenses/yr $357K
5.5 months
Where the money goes
Program services
Program services $337K · Total expenses $357K
94%
Management & General
Management & general $20K · Total expenses $357K
6%
Fundraising
Fundraising $0 · Total expenses $357K
0%
Cost to raise $1
Fundraising expense (2-yr avg) $0 · Solicited contributions (2-yr avg) $216K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $306K · Total revenue $356K
86%
Government reliance
Government grants $59K · Total revenue $356K
16%
Earned-income share
Program service revenue $50K · Total revenue $356K
14%
Investment reliance
Investment income $2 · Total revenue $356K
<0.01%
Program self-sufficiency
Program service revenue $50K · Total expenses $357K
14%
Growth & trend
Revenue growth (YoY)
This year $356K · Prior year $269K
+32%
Net-asset trend (YoY)
End of year $163K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $356K · Expenses $357K
-0.3%
Liabilities-to-Assets
Total liabilities — · Total assets $169K
Net-asset ratio
Net assets $163K · Total assets $169K
97%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $169K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Tracey Schaeffer · Reported title EXECUTIVE DI · Highest reported compensation $64K · Total expenses $357K
18%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $238K · Total expenses $357K
67%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 94%
Overhead ratio 6%
Revenue growth 32%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Novo FoundationFY2024$180K
Total grants receivedfrom 2 funders$210K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$356K revenue · viewing · ⤓ 990 PDF
FY2024$269K revenue · ⤓ 990 PDF
FY2023$125K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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