Nunakins FY2024 filing

Tax-deductible

Kotzebue, AK501(c)(3)Since 2023Human ServicesEIN 93-4360547Revenue $269K in FY2024

On file with the IRSPo Box 68, 99752-0068 · Kotzebue, AKTax-exempt since Nov 2023Publicly supported — 509(a)(2)

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Provide licensed, quality childcare and operate the family support coalition to advocate for more affordable child care and support families in the northwest arctic.

501(c)(3) charity; gifts are tax-deductible.
89¢ of each $1 spent went to programs.
$10K 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

FY2024 · 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
1 of 2
filings with a surplus
Average surplus $698 a year · under 1% of revenue · last 2 filings
Worth a look: a surplus in 1 of the last 2 filings.
Pt I · Ln 19 · 2 filings
Spent on programs
89%
of spending
Looks good: 89% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$10K
to officers and key staff · 4% of spending
Looks good: pay to officers and key staff is 4% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
6 mo
of spending, in cash
Looks good: 6.4 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $210K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$17K
12% of total assets
Looks good: liabilities are 12% of assets; 50% or less.
Pt X · Ln 26
Independent board members
5
of 5 voting members
Looks good: 5 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$269K
+115% vs prior year
Spent
$267K
To programs
89%
Net assets
$133K
By yearFY2023–FY2025
Revenue
$269K
FY2024▲ +115%
Tap a bar for its year
Revenue by fiscal year
FY2023$125K
FY2024$269K
FY2025$356K
Expenses
$267K
FY2024
Tap a bar for its year
Expenses by fiscal year
FY2023Not on file
FY2024$267K
FY2025$357K
Net assets
$133K
FY2024▲ +7%
Tap a bar for its year
Net assets by fiscal year
FY2023$125K
FY2024$133K
FY2025$163K

From the FY2024 Form 990 · see the original

990 PDF Claim
You’re viewing the FY2024 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 Nov 2023.

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

Where the money goes

89 cents of each dollar spent went to programs.

Program services 89% · $238K Management & general 11% · $29K

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

6 people listed on the 990; $10K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Di
$10,350Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$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 2168 $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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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

Offers licensed childcare and advocates for affordable options, supporting families in the Northwest Arctic.

Questions for Nunakins

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Provided by the organization

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1 program · $238K · in their own filed words · FY2024
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.

$238Kprogram expense

Funders

Who pays for it.

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

Grants

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

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$269K
Ln 12
Gifts and grantsLn 1h$192K
Fees for servicesLn 2g$76K
Other incomeLn 4–11$49
Money outPt IX
$267K
Ln 25
Programscol B$238K
Managementcol C$29K
Owns and owesPt X
$133K
net assets · Ln 32
Cash and savingsLn 1–2$143K
Total assetsLn 16$151K
LiabilitiesLn 26$17K
PeoplePt VI, VII
6
listed · VII A
PaidVII A1
Voting boardVI 1a5
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$192K
Government grantsLn 1e$8K
Fees for servicesLn 2g$76K
Investment incomeLn 3$7
Other incomeLn 4–11$49
Total revenueLn 12$269K
Assets in detailPt X, end of year
CashLn 1$126K
SavingsLn 2$17K
Cash and savings togetherLn 1–2$143K
Total assetsLn 16$151K
LiabilitiesLn 26$17K
Net assetsLn 32$133K
OperationsPt I, VI
EmployeesI 510
VolunteersI 63
Fiscal year endsHeaderDecember
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 FY24End FY24
Cash and savingsLn 1–2$143K
Total assetsLn 16$0$151K
LiabilitiesLn 26$0$17K
Net assetsLn 32$0$133K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$10K$10K
Other salaries and wagesLn 7$216K$194K$22K
Other employee benefitsLn 9$1K$1K
Payroll taxesLn 10$23K$23K
Office expensesLn 13$7K$7K
OccupancyLn 16$6K$6K
Conferences, conventions and meetingsLn 19$3K$3K
Total functional expensesLn 25$267K$238K$29K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $356K$357K−$923$163K 990 PDF
FY2024 Viewing $269K$267K$2K$133K 990 PDF
FY2023 $125K$125K 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 FY2024 990 (6 parts)
Part I · Summary $268,844 revenue, 12 lines filed
I-8 Contributions and grants$192,462
I-9 Program service revenue$76,326
I-10 Investment income$7
I-11 Other revenue$49
I-12 Total revenue$268,844
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefits$250,420
I-16a Professional fundraising fees$0
I-17 Other expenses$16,105
I-18 Total expenses$266,525
I-19 Revenue less expenses$2,319
Part VI · Governance 5 of 5 board members independent, 3 to look at
VI-1a Voting members of the governing body5
VI-1b Independent voting members5
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
Part VIII · Statement of revenue $268,844 across 7 lines filed
VIII-1e Government grants$8,462
VIII-1f All other contributions, gifts and grants$184,000
VIII-1h Total contributions, gifts and grants$192,462
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $76,326$76,326
VIII-3 Investment incomeExcluded from tax $7$7
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $49$49
VIII-12 Total revenueRelated to mission $76,375 · Excluded from tax $7$268,844
Part IX · Statement of functional expenses $266,525 across 7 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $10,350$10,350
IX-7 Other salaries and wagesPrograms $194,060 · Management $21,711$215,771
IX-9 Other employee benefitsPrograms $1,169$1,169
IX-10 Payroll taxesPrograms $23,130$23,130
IX-13 Office expensesManagement $7,205$7,205
IX-16 OccupancyPrograms $5,900$5,900
IX-19 Conferences, conventions and meetingsPrograms $3,000$3,000
IX-25 Total functional expensesPrograms $237,609 · Management $28,916 · Fundraising $0$266,525
Part X · Balance sheet $150,567 assets, 9 lines filed
X-1 Cash, non-interest-bearing$125,641
X-2 Savings and temporary cash investments$17,400
X-4 Accounts receivable$7,526
X-16 Total assetsStart of year $0$150,567
X-17 Accounts payable and accrued expenses$17,378
X-26 Total liabilitiesStart of year $0$17,378
X-27 Net assets without donor restrictions$133,189
X-32 Total net assets or fund balancesStart of year $0$133,189
X-33 Total liabilities and net assetsStart of year $0$150,567
Part XI · Reconciliation of net assets $133,189 net assets at year end
XI-1 Total revenue$268,844
XI-2 Total expenses$266,525
XI-3 Revenue less expenses$2,319
XI-8 Prior period adjustments$130,870
XI-10 Net assets at end of year$133,189

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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