2025-04-14T17:19:39-07:00 2024-06-30 920143182 ALTMAN ROGERS & CO 3000 C ST STE 201 ANCHORAGE AK 99503 990 2023-07-01 920037488 Fairbanks Native Association FAIR 9074521648 3830 S Cushman Street 100 Fairbanks AK 99701 Melissa Charlie Executive Dir. 2025-04-14 true true Sterling Gillon CPA P02428406 9072742992 2023 2025-03-06 01:10:19Z Melissa Charlie 3830 S Cushman Street 100 Fairbanks AK 99701 29441472 false X www.fairbanksnative.org X 1967 AK To promote spirituality, cultural identity, self-reliance, physical and mental health, by improving the quality of life for of our community through professional quality services. 10 10 261 250 218835 19252707 20376148 7861562 6414132 229304 405518 208606 253500 27552179 27449298 676009 457843 0 16364106 16369395 0 0 10288383 11082197 27328498 27909435 223681 -460137 35554074 36210542 3803318 4919923 31750756 31290619 To promote spirituality, cultural identity, self-reliance, physical and mental health, by improving the quality of life for of our community through professional quality services. false false 18230101 48760 6319006 Behavioral Health Services This division accounts for approximately 59% of FNAs operations. Behavioral Health programs include residential and outpatient drug and alcohol rehabilitation for adults and adolescents. 7497106 34 129136 Education Services Education programs include Head Start, Early Head Start, Tribal Home Visiting (a parent education and family support program), and the Johnson OMalley program which provides tutorial and cultural services to children who are members of a federally recognized tribe. Educational programs account for approximately 26% of FNAs operations. 2449822 409049 Community Services These programs provide culturally relevant services for Native Elders and the desperately poor. Community Services represents approximately 9% of FNAs operations. 28177029 true true false false false true false false false false true false false false true true true false false false false false false false false true false false true true false false false false false false false false false false false false false false false false false true 73 0 true 261 true true true false false false false false false 0 false false false false false false false false false false X 10 10 true false false false true true false true true false false true true true true true true true true true true X Myha Vey Dir of Finance 9074521648 3830 S Cushman St 100 Fairbanks AK 99701 Steve Ginnis Executive Dir. 40.00 0.00 X 240255 0 34570 Perry R Ahsogeak Behavioral Health Dir 40.00 0.00 167589 0 23058 Melissa Charlie Executive Dir. 40.00 0.00 X 136675 0 25534 Lynch Siobhan Behavior Health Di 40.00 0.00 115098 0 27429 Kritine V Bihag Mental Health Clin 40.00 0.00 110581 0 24313 Joshua Peter IT Director 40.00 0.00 107646 0 26122 Melanie R Anderson Registered Nurse 40.00 0.00 117305 0 4570 Shirley Lee Planning and Devel 40.00 0.00 110649 0 8874 Duane Hoskins Dir. of Finance 40.00 0.00 X 104286 0 14653 Myha Vey Dir. of Finance 40.00 0.00 X 83943 0 11454 Tonya Garnett Vice President 10.00 0.00 X X 10450 0 0 Travis Cole Board Member 10.00 0.00 X 10150 0 0 Terri Cadzow Treasurer 10.00 0.00 X X 9300 0 0 Dr Jessica Black President 20.00 0.00 X X 9270 0 0 Roxanne Frank Vice President 15.00 0.00 X X 9120 0 0 Jolene Malamute Board Member 10.00 0.00 X 9070 0 0 Sharon Hildebrand Board Member 10.00 0.00 X 8820 0 0 Dr Charlene Stern Board Member 15.00 0.00 X 8650 0 0 Dr Rev Anna Frank Elder Advisor 15.00 0.00 X X 8500 0 0 Brenda Krupa Secretary 20.00 0.00 X X 7000 0 0 Renee Linton Board Member 10.00 0.00 X 2440 0 0 Laura Ekada Board Member 10.00 0.00 X 0 0 0 Sharon McConnell Treasurer 15.00 0.00 X X 0 0 0 Beverly Kokrine Board Member 10.00 0.00 X 0 0 0 1386797 200577 9 false true false Spero M Manson 12400 County Road 102 Elbert CO 80106 Program Evaluation 405505 Valerie Naquin PO Box 123 Lake Stevens WA 98258 Grant Proposals 283104 Laura Mayo 1131 Merganser Street Fairbanks AK 99709 Janitorial 233938 Seth Hawkins PO Boix 70018 Fairbanks AK 99707 Assesments 152820 Spyglass Group LLC 25777 Detroit Lake Rd Ste 400 Westlake OH 44145 IT Services 142132 7 19821268 554880 20376148 Fees & Contracts Gov Agencies 624100 6069660 6069660 Educational Services 624100 186124 186124 Behavioral Health Service 624100 158348 158348 6414132 404945 404945 0 0 0 1000 427 573 573 573 655 655 2210582 1991747 218835 218835 0 Other Revenue 624100 34010 34010 34010 27449298 6448142 218835 405518 X 0 457843 457843 0 0 741032 592033 148999 0 12275110 9806966 2468144 597330 475060 122270 1693694 1347005 346689 1062229 844797 217432 0 17129 15200 1929 178954 158802 20152 0 0 0 3053064 2709010 344054 96967 74203 22764 1054052 963053 90999 461312 196160 265152 0 1303548 1176508 127040 496090 316394 179696 0 0 37078 37078 0 731993 664670 67323 373432 49859 323573 Program Supplies 1714470 1465589 248881 Other Costs 381298 290216 91082 Major Contract 376602 376602 Staff Training 230000 192654 37346 576208 6004405 -5428197 27909435 28177029 -267594 0 0 16400851 13799238 2934090 2720963 1424138 1479373 0 0 0 0 4505 6181 30897317 14330087 14412607 16567230 0 0 0 0 377883 1637557 35554074 36210542 2883412 2781515 572115 508030 347791 1630378 3803318 4919923 X 29265427 30326742 2485329 963877 31750756 31290619 35554074 36210542 -460137 X false true X true true true X 14969204 18120668 17819511 19252707 20376148 90538238 0 0 14969204 18120668 17819511 19252707 20376148 90538238 0 90538238 102054 54210 22294 232554 404945 816057 0 41985 76054 34010 152049 91506344 39938897 0.98940 0.99260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5 928198 2449650 963877 true true 1220819 1220819 27869245 12914543 14954702 46638 37569 9069 1760615 1377975 382640 16567230 Operating lease liability 1630378 1630378 X 27449298 27449298 27449298 27909435 27909435 27909435 Part X : FIN48 Footnote FNA is exempt from income taxes as a nonprofit corporation under Section 501(c)(3) of the Internal Revenue Code. FNA applies the provisions of Topic 740 of the FASB Accounting Standards Codification relating to accounting for uncertainty in income taxes. FNA annually reviews its tax positions taken in accordance with the recognition standards. FNA believes that is has no uncertain tax positions which would require disclosure or adjustment in these financial statements. As of 2024, the tax years that remain subject to examination begins with 2021. X X false 1165963 830407 19012 184415 false 1029221 818691 19012 108991 false 15398 11142 77 false 2210582 1660240 38024 293483 1991747 218835 AK true false true true 1.00000 Ben Schilling CPA 122 First Ave Fairbanks AK 99701 true 218835 Chena Bingo 109 Clay Street Fairbanks AK 99701 Melissa Charlie 10000 Oversees Gaming and Accounting Reporting X true 218835 Part III, Line 17b - Distributions Required Under State Law AK $218835 true 0 0 Burial Assistance 14 34305 Book Temporary Housing & Other 140 423538 Book Grantmaker's Description of How Grants are Used The program directors approve all expenditures. The Fnance Department also reviews these expenditures to make sure they are allowable under the terms of the grant or contract. true X X false false false false false false false false false Steve Ginnis Executive Dir. 240255 16555 18015 274825 Melissa Charlie Executive Dir. 136675 9419 16115 162209 Perry R Ahsogeak Behavioral Health Dir 167589 5045 18013 190647 Form 990, Part VI, Section A, Line 2 Anne Frank, Elder Advisor, is the mother of Roxanne Frank, Vice President. Form 990, Part VI, Section A, Line 6 Organization has members. Only one class. Form 990, Part VI, Section B, Line 11b Form 990 is reviewed by the Controller and Director of Finance and a copy is given to the Finance Committee members. Form 990, Part VI, Section B, Line 12c DUE TO THE SMALL SIZE OF THE COMMUNITY, BOARD MEMBERS ARE WELL AWARE OF POTENTIAL CONFLICTS OF INTEREST, AND TAKE THIS INTO ACCOUNT WHEN MAKING DECISIONS. Form 990, Part VI, Section B, Line 15a The Board determines the Executive Director's Salary. The salary of other key employees is determined by the Executive Director and Human Resources Director. Salaries are based on a compensation survey of Alaskan nonprofits and governmentalorganizations. Form 990, Part VI, Section B, Line 15b COMPENSATION FOR EXECUTIVE DIRECTOR AND KEY EMPLOYEES IS BASED ON A SALARY STUDY PREPARED BY THE FORAKER GROUP, AN INDEPENDENT ORGANIZATION PROVIDING ORGANIZATIONAL DEVELOPMENT SERVICES TO NON-PROFIT ORGANIZATIONS IN ALASKA. THIS SALARY STUDY IS USED BY THE BOARD OF DIRECTORS IN DETERMINING THE COMPENSATION OF THE EXECUTIVE DIRECTOR. COMPENSATION OF OTHER KEY EMPLOYEES IS DETERMINED BY THE EXECUTIVE DIRECTOR AND THE HUMAN RESOURCES DIRECTOR AND IS ALSO BASED ON COMPARABLE SALARIES FROM THE FORAKER GROUP STUDY. Form 990, Part VI, Section C, Line 19 FNA provides governing documents, conflict of interest policy and annual report on its website. FNA also mails its annual report and quarterly newsletters to the membership.