Nonprofit · EIN 92-0038225
KODIAK AREA NATIVE ASSOCIATION
Tax-exempt · KODIAK, AK 99615
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $60,970,930 | $57,789,045 | $3,181,885 | $137,112,181 | $50,657,772 | $86,454,409 |
| September 30, 2024 | 990 | $53,840,746 | $56,910,337 | -$3,069,591 | $138,926,822 | $55,011,140 | $83,915,682 |
| September 30, 2023 | 990 | $56,637,793 | $48,558,818 | $8,078,975 | $149,660,080 | $61,620,993 | $88,039,087 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $30,788,108
- of which government grants
- $30,499,944
- Program service revenue
- $28,688,970
- Investment income
- $2,007,181
- Net rental income
- -$1,530,429
- Net gain from sales of assets
- $40,000
- Net income from gaming
- $329,408
- Other revenue
- -$513,329
Expenses
- Grants and similar amounts paid
- $1,320,994
- Compensation of officers, directors and key employees
- $1,118,946
- Other salaries and wages
- $23,771,447
- Salaries, compensation and benefits (total)
- $31,678,518
- Professional fundraising fees
- $0
- Legal fees
- $265,145
- Accounting fees
- $1,502,691
- Occupancy
- $989,941
- Travel
- $1,913,184
- Depreciation
- $3,754,710
- Program services (functional)
- $50,993,790
- Management and general (functional)
- $6,795,255
Balance sheet and other
- Total assets, start of year
- $138,926,822
- Total assets, end of year
- $137,112,181
- Total liabilities, end of year
- $50,657,772
- Net assets, end of year
- $86,454,409
- Land, buildings and equipment
- $62,326,785
- Net assets without donor restrictions
- $78,219,944
- Net assets with donor restrictions
- $8,234,465
- Gross unrelated business income
- $149,584
- Gross receipts
- $66,752,045
- Employees
- 370
- Volunteers
- 0
- Year formed
- 1966
- State of legal domicile
- AK
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Michael Pfeffer | Chief Executive Officer Officer | 37.5 | $594,790 | $101,582 |
| Elise Pletnikoff | Chief Medical Director Highest-paid employee | 37.5 | $375,733 | $25,658 |
| Sam Chelmo | Physician Highest-paid employee | 37.5 | $336,586 | $48,630 |
| Evan Jones | Physician Highest-paid employee | 37.5 | $305,197 | $44,019 |
| Katie Gray | Medical Director Highest-paid employee | 37.5 | $293,422 | $43,000 |
| Stephen Tullis | Staff Dentist Highest-paid employee | 37.5 | $264,065 | $29,574 |
| Ali Vayani | CFO Officer | 37.5 | $205,828 | $17,489 |
| Jeannine Marsh | Treasurer Trustee or director, Officer | 1 | $17,500 | $0 |
| Larry Chichenoff | Director Trustee or director | 1 | $17,500 | $0 |
| Chrislyn Hoen | Director Trustee or director | 1 | $17,500 | $0 |
| Loretta Nelson | Chair Trustee or director, Officer | 2 | $17,000 | $0 |
| Phyllis Amodo | Vice-Chair Trustee or director, Officer | 1 | $17,000 | $0 |
| Stella Krumrey | Director Trustee or director | 1 | $17,000 | $0 |
| Alex Panamaroff | Director Trustee or director | 1 | $17,000 | $0 |
| Nancy Nelson | Director Trustee or director | 1 | $17,000 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Teacon Simeonoff | Director Trustee or director | 1 | $17,000 |
| Cheryl Christofferson | Secretary Trustee or director, Officer | 1 | $17,000 |
990 for the year ended September 30, 2024: 18 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Michael Pfeffer | Chief Executive Officer Officer | 37.5 | $572,137 | $90,358 |
| Elise Pletnikoff | Medical Director Highest-paid employee | 37.5 | $331,506 | $24,595 |
| Evan Jones | Physician Highest-paid employee | 37.5 | $294,462 | $42,117 |
| Sam Chelmo | Physician Highest-paid employee | 37.5 | $289,956 | $44,169 |
| Pablo Gonzalez | Dental Director Highest-paid employee | 37.5 | $271,588 | $36,962 |
| Derek Bowers | Physician Highest-paid employee | 37.5 | $264,648 | $29,266 |
| Ali Vayani | CFO Officer | 37.5 | $73,818 | $4,196 |
| Jeannine Marsh | Treasurer Trustee or director, Officer | 5 | $17,500 | $0 |
| Larry Chichenoff | Director Trustee or director | 5 | $17,500 | $0 |
| Loretta Nelson | Chair Trustee or director, Officer | 6 | $17,000 | $0 |
| Phyllis Amodo | Vice-Chair Trustee or director, Officer | 5 | $17,000 | $0 |
| Chrislyn Hoen | Director Trustee or director | 5 | $17,000 | $0 |
| Alex Panamaroff | Director Trustee or director | 5 | $17,000 | $0 |
| Nancy Nelson | Director Trustee or director | 5 | $17,000 | $0 |
| Desiree Eluska | Director (Left Oct. 2023) Trustee or director | 5 | $17,000 | $0 |
| Cheryl Christofferson | Secretary Trustee or director, Officer | 5 | $17,000 | $0 |
| Stella Krumrey | Director Trustee or director | 5 | $13,000 | $0 |
| Teacon Simeonoff | Director (Started Oct. 2023) Trustee or director | 5 | $4,000 | $0 |
990 for the year ended September 30, 2023: 18 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Michael Pfeffer | Chief Executive Officer Officer | 37.5 | $512,542 | $46,744 |
| Evan Jones | Physician Highest-paid employee | 37.5 | $314,058 | $40,952 |
| Elise Pletnikoff | Chief Medical Officer Highest-paid employee | 37.5 | $332,204 | $22,558 |
| Sam Chelmo | Physician Highest-paid employee | 37.5 | $287,578 | $42,188 |
| Pablo Gonzalez | Dental Director Highest-paid employee | 37.5 | $271,306 | $35,148 |
| Derek Bowers | Physician Highest-paid employee | 37.5 | $261,960 | $28,169 |
| Phyllis Amodo | Director Trustee or director | 5 | $23,300 | $0 |
| Cheryl Christofferson | Secretary Trustee or director, Officer | 5 | $22,300 | $0 |
| Alex Panamaroff | Vice-Chair Trustee or director, Officer | 5 | $22,000 | $0 |
| Loretta Nelson | Chair Trustee or director, Officer | 6 | $21,500 | $0 |
| Larry Chichenoff | Director Trustee or director | 5 | $19,000 | $0 |
| Jeannine Marsh | Director Trustee or director | 5 | $18,800 | $0 |
| Nancy Nelson | Director Trustee or director | 5 | $18,500 | $0 |
| Desiree Eluska | Director Trustee or director | 5 | $17,500 | $0 |
| Margaret Roberts | Director (passed away 7.18.202 Trustee or director | 5 | $13,100 | $0 |
| Chrislyn Hoen | Director Trustee or director | 5 | $7,450 | $0 |
| Alfred Cratty Jr | Director (passed away 1.19.202 Trustee or director | 5 | $3,000 | $0 |
| Stella Krumrey | Director Trustee or director | 5 | $3,000 | $0 |
Address and contacts
- Address (IRS master file)
- 3449 E REZANOF DR, KODIAK, AK 99615-6952
- In care of
- % ALI VAYANI
- Principal officer (990 for 2024)
- Michael J Pfeffer CEO, 3449 Rezanof Drive East, Kodiak, AK 99615
- Signed the 990
- Michael J Pfeffer, CEO
- Phone
- (907) 486-9800
- Website
- www.kodiakhealthcare.org
- Return prepared by
- BDO USA
Mission
TO ELEVATE THE QUALITY OF LIFE OF THE PEOPLE WE SERVE.
Program accomplishments
- THE KODIAK AREA NATIVE ASSOCIATION (KANA) IS A TRIBAL ORGANIZATION AND PURSUANT TO THE INDIAN SELF DETERMINATION AND EDUCATION ASSISTANCE ACT, THE INDIAN HEALTH CARE IMPROVEMENT ACT, AND OTHER FEDERAL LAWS PROVIDES HEALTH CARE SERVICES TO ALASKA NATIVES, AMERICAN INDIANS, AND OTHER ELIGIBLE INDIVIDUALS IN THE KODIAK ARCHIPELAGO. THESE SERVICES INCLUDE PRIMARY MEDICAL CARE, DENTAL, COMMUNITY HEALTH AIDE/PRACTITIONER SERVICES, ALCOHOL AND SUBSTANCE ABUSE PREVENTION SERVICES, MENTAL HEALTH CARE, IMMUNIZATIONS, LABRATORY, PHARMACY, REHABILITATIVE SERVICES, AND OTHER SPECIALIZED PROGRAMS THAT PROVIDE A BROAD, COMPREHENSIVE CONTINUUM OF CARE. KANA FACILITATES A WIDE RANGE OF SERVICES DIRECTLY AND IN COOPERATION WITH OTHER AGENCIES THROUGH FIELD CLINICS, REFERRALS, AND OTHER ARRANGEMENTS WITH TRIBAL HEALTH ORGANIZATIONS.Expenses $38,858,926 · grants $125,505 · revenue $28,688,970
- THE COMMUNITY SERVICES PROGRAMS AT KANA IMPROVE THE LIVES OF ALASKA NATIVES, AMERICAN INDIANS, AND OTHER ELIGIBLE INDIVIDUALS IN THE KODIAK ARCHIPELAGO THROUGH COMMUNITY-BASED SERVICE INITIATIVES. THESE INCLUDE CHILD ADVOCACY CENTERS, CHILD AND FAMILY SERVICES, ELDER SERVICES, WORKFORCE AND ECONOMIC DEVELOPMENT, AND OTHER SERVICES.Expenses $8,727,635 · grants $1,183,301
- PUBLIC SAFETY - THE VILLAGE PUBLIC SAFETY OFFICER PROGRAM TRAINS AND EMPLOYS INDIVIDUALS RESIDING IN THE RURAL VILLAGES OF THE KODIAK ARCHIPELEGO TO BE FIRST RESPONDERS IN PUBLIC SAFETY EMERGENCIES, INCLUDING SEARCH AND RESCUE, FIRE PROTECTION, EMERGENCY MEDICAL ASSISTANCE, CRIME PREVENTION, AND BASIC LAW ENFORCEMENT.Expenses $1,985,216
- TRIBAL OPERATIONSExpenses $1,422,013 · grants $12,188
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990 on file |
IRS record
- EIN
- 92-0038225
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1985
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P200)
- Assets (IRS master file)
- $137,112,181
- Income (IRS master file)
- $66,752,045
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $60,970,930 | $57,789,045 | $137,112,181 | XML |
| 990-T | September 2025 | – | – | – | IRS |
| 990 | September 2024 | $53,840,746 | $56,910,337 | $138,926,822 | XML |
| 990-T | September 2024 | – | – | – | IRS |
| 990 | September 2023 | $56,637,793 | $48,558,818 | $149,660,080 | XML |
| 990-T | September 2023 | – | – | – | IRS |
| 990 | September 2022 | $51,664,455 | $41,000,544 | $116,478,581 | IRS |
| 990-T | September 2022 | – | – | – | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990-T | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 92-0038225).
Questions about KODIAK AREA NATIVE ASSOCIATION
- What is the EIN of KODIAK AREA NATIVE ASSOCIATION?
- The employer identification number (EIN) of KODIAK AREA NATIVE ASSOCIATION is 92-0038225.
- Is KODIAK AREA NATIVE ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to KODIAK AREA NATIVE ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KODIAK AREA NATIVE ASSOCIATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of KODIAK AREA NATIVE ASSOCIATION due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KODIAK AREA NATIVE ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of KODIAK AREA NATIVE ASSOCIATION?
- The 990 for the year ended September 30, 2025 names Michael J Pfeffer CEO.
- Who are the officers and directors of KODIAK AREA NATIVE ASSOCIATION?
- The 990 for the year ended September 30, 2025 lists 17 people; 17 received compensation from the organization, the highest $594,790 (Michael Pfeffer, Chief Executive Officer).
- How much revenue does KODIAK AREA NATIVE ASSOCIATION have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $60,970,930, expenses of $57,789,045 and total assets of $137,112,181 at year end.
Other nonprofits in KODIAK
- SENIOR CITIZENS OF KODIAK EIN 23-7348249 · last filed 990 for 2025
- KODIAK WOMENS RESOURCE AND CRISIS CENTER EIN 92-0070130 · last filed 990 for 2025
- KODIAK BAPTIST MISSION EIN 92-0071967 · last filed 990 for 2025
- THRESHOLD SERVICES INC EIN 92-0102916 · last filed 990 for 2025
- SPECIAL FINDS EIN 88-1572992 · last filed 990-EZ for 2025
- KODIAK PUBLIC LIBRARY ASSOCIATION EIN 30-0498471 · last filed 990-EZ for 2025
- KODIAK REENTRY INC EIN 99-0700649 · last filed 990-N for 2024
- ALMA-THE LATIN ASSOCIATION OF WOMEN IN ALASKA EIN 26-0018858 · last filed 990-N for 2024