KODIAK AREA NATIVE ASSOCIATION

KODIAK, AK, 99615-6952 (907) 486-9800 Est. 1966 EIN 92-0038225
P200— Human Services Form 990 501(c)(3)
www.kodiakhealthcare.org

Mission

TO ELEVATE THE QUALITY OF LIFE OF THE PEOPLE WE SERVE.

Giving Portfolio

Total Grants
16
Total Giving
$296K
Recipients
16
Years Active
2017 - 2023
Avg grant: $18,142 Median: $16,306

Yearly Trends

YearGrantsTotal Giving Avg GrantNewRepeat
20233$40K $13K21
20224$97K $24K31
20215$94K $19K41
20201$20K $20K01
20192$25K $13K11
20171$20K $20K10

Sectors Funded

Health Care
6
Education
1
Environment
1
Human Services
1

Top States

Alaska
14
Alabama
1
Minnesota
1

Grantee Size Profile

$100K - $500K
7
$10M - $50M
1
$1M - $5M
1

Top Grantees

PORT LIONS TRAD TRIBAL COUNCIL
AK
$34K
OUZINKIE TRIBAL COUNCIL
AK
$25K
Kodiak Island Borough School District
AK
$12K
and 5 more grantees

Grants Awarded · 10 grants

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Financials

Total Revenue
$53,840,746
Total Expenses
$56,910,337
Net Assets
$83,915,682
357 employees
From latest filing (tax period ending 2024-09-30)

Financial Health

Operating Reserve
17.7 months Healthy
Net assets / monthly expenses
Year-over-Year Change
Revenue ↓ 4.9%
Expenses ↑ 17.2%
Revenue Sources
Contributions 61.5% Earned revenue 33.7% Investment 5.1%
Expense Breakdown
Program 72.4% Management 27.6%

Officers & Trustees (18)

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Filing History (7 filings)

YearRevenueExpensesNet Assets
2023 Form 990$53,840,746 $56,910,337$83,915,682
2022 Form 990$56,637,793 $48,558,818$88,039,087
2021 Form 990$51,664,455 $41,000,544$79,704,510
2020 Form 990$48,228,696 $36,272,459$70,245,937
2019 Form 990$45,526,336 $30,788,370$58,496,457
2018 Form 990$35,067,111 $30,049,084$43,758,491
2017 Form 990$31,300,725 $26,540,339$38,740,464

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EIN: 92-0038225 · Source: IRS Form 990 e-file data