Nonprofit · EIN 92-0041461
MANIILAQ ASSOCIATION
Tax-exempt · KOTZEBUE, AK 99752
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $206,373,529 | $183,196,936 | $23,176,593 | $302,293,050 | $31,595,152 | $270,697,898 |
| September 30, 2024 | 990 | $176,105,699 | $168,463,876 | $7,641,823 | $273,522,675 | $29,679,790 | $243,842,885 |
| September 30, 2023 | 990 | $171,638,504 | $155,923,375 | $15,715,129 | $257,727,579 | $34,078,920 | $223,648,659 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $106,914,874
- of which government grants
- $106,115,826
- Program service revenue
- $60,138,623
- Investment income
- $6,898,279
- Other revenue
- $32,421,753
Expenses
- Grants and similar amounts paid
- $2,105,515
- Compensation of officers, directors and key employees
- $4,136,582
- Other salaries and wages
- $63,581,990
- Salaries, compensation and benefits (total)
- $89,384,011
- Professional fundraising fees
- $0
- Legal fees
- $313,063
- Occupancy
- $36,309,675
- Travel
- $4,594,512
- Depreciation
- $6,861,275
- Program services (functional)
- $162,801,960
- Management and general (functional)
- $20,394,976
Balance sheet and other
- Total assets, start of year
- $273,522,675
- Total assets, end of year
- $302,293,050
- Total liabilities, end of year
- $31,595,152
- Net assets, end of year
- $270,697,898
- Land, buildings and equipment
- $109,067,313
- Publicly traded securities
- $166,327,416
- Net assets without donor restrictions
- $238,733,378
- Net assets with donor restrictions
- $31,964,520
- Gross receipts
- $431,588,014
- Employees
- 802
- Volunteers
- 0
- Year formed
- 1971
- 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 |
|---|---|---|---|---|
| Timothy Gilbert | CEO Officer | 40 | $473,994 | $165,588 |
| Robert Onders | CMO Officer | 40 | $444,690 | $147,802 |
| Eric Torres | Physician Highest-paid employee | 40 | $392,691 | $127,225 |
| Paul Forward | Physician Highest-paid employee | 40 | $344,654 | $121,226 |
| Kimberly Douglas | Physician Highest-paid employee | 40 | $331,980 | $125,114 |
| Freddy Kaniki | Ambulatory Pharmacist Highest-paid employee | 40 | $341,858 | $97,430 |
| Daniel Bain | CFO Officer | 40 | $293,765 | $106,723 |
| Rebecca Filan | Lead Dentist Highest-paid employee | 40 | $277,060 | $78,962 |
| Louis Nelson | VP Tribal Government Officer | 40 | $233,227 | $96,970 |
| Kandy Barlow | VP Of Health Services Officer | 40 | $233,162 | $89,951 |
| Chad Sheldon | CIO Officer | 40 | $239,392 | $78,182 |
| Grace Singh | General Counsel Officer | 40 | $183,307 | $75,242 |
| Eva Kinneeveauk | Chair 2025 Trustee or director | 40 | $114,300 | $0 |
| Isabelle Booth | Board of Directors Trustee or director | 40 | $63,400 | $0 |
| Johnetta Horner | Board of Directors Trustee or director | 40 | $61,500 | $0 |
18 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Roselynn Custer | Board of Directors Trustee or director | 40 | $59,000 |
| Lorena Walker | Board of Directors Trustee or director | 40 | $57,500 |
| Jessica Snyder | Board of Directors Trustee or director | 40 | $56,800 |
| Toni Bergan | Board of Directors Trustee or director | 40 | $56,700 |
| Nellie Griest | Board of Directors Trustee or director | 40 | $55,150 |
| Bonita Barr | Board of Directors Trustee or director | 40 | $54,600 |
| Floyd Ticket | Chair 2026 Trustee or director | 40 | $34,000 |
| Percy Ballot | Board of Directors Trustee or director | 40 | $32,900 |
| Tanya Kirk | Board of Directors Trustee or director | 40 | $23,500 |
| Velma Jones | Board of Directors Trustee or director | 40 | $22,700 |
| Nellie Schuerch | Board of Directors Trustee or director | 40 | $3,800 |
| Kevin Moto | Board of Directors Trustee or director | 40 | $3,500 |
| Jeanne Gerhardt Cyrus | Board of Directors Trustee or director | 40 | $3,200 |
| Ben Atoruk | Board of Directors Trustee or director | 40 | $2,500 |
| Virginia Commack | Board of Directors Trustee or director | 40 | $2,000 |
| Diana Ramoth | Board of Directors Trustee or director | 40 | $0 |
| Margaret Hansen | Board of Directors Trustee or director | 40 | $0 |
| Martha Woods | Board of Directors Trustee or director | 40 | $0 |
990 for the year ended September 30, 2024: 33 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Tim Gilbert | President/CEO Officer | 40 | $450,309 | $156,087 |
| Robert Onders | Medical Director Officer | 40 | $439,347 | $142,582 |
| Kimberly Douglas | Physican Highest-paid employee | 40 | $425,028 | $149,008 |
| Erick Torres-semprit | Physican Highest-paid employee | 40 | $431,591 | $137,708 |
| Leonard Dunikoski | Physician Highest-paid employee | 40 | $347,129 | $119,696 |
| Stephen Graham | Dentist Highest-paid employee | 40 | $333,200 | $123,296 |
| Freddy Kaniki | Chief Pharmacist Highest-paid employee | 40 | $329,195 | $114,675 |
| Dan Bain | CFO Officer | 40 | $242,021 | $90,266 |
| Louis Nelson | VP Officer | 40 | $222,086 | $92,184 |
| Kandy Barlow | VP of Health Services Officer | 40 | $219,999 | $84,100 |
| Chad Sheldon | CIO Officer | 40 | $213,481 | $68,585 |
| Bree Swanson | Social Services Administrator Officer | 40 | $182,253 | $63,940 |
| Eva Kineeveauk | Board of Directors Trustee or director | 8 | $128,600 | $0 |
| Percy Ballot | Board of Directors Trustee or director | 8 | $83,650 | $0 |
| Tanya Kirk | Board of Directors Trustee or director | 8 | $67,900 | $0 |
| Isabelle Booth | Board of Directors Trustee or director | 8 | $59,550 | $0 |
| Nellie Griest | Board of Directors Trustee or director | 8 | $59,300 | $0 |
| Lorena Walker | Board of Directors Trustee or director | 8 | $59,100 | $0 |
| Roselynn Custer | Board of Directors Trustee or director | 8 | $58,550 | $0 |
| Johnetta Horner | Board of Directors Trustee or director | 8 | $57,250 | $0 |
| Bonita Barr | Board of Directors Trustee or director | 8 | $56,100 | $0 |
| Toni Bergan | Board of Directors Trustee or director | 8 | $45,800 | $0 |
| Allen Ticket | Board of Directors Trustee or director | 8 | $14,900 | $0 |
| Nellie Schuerch | Board of Directors Trustee or director | 8 | $6,300 | $0 |
| Jeanne Gerhardt Cyrus | Board of Directors Trustee or director | 8 | $5,700 | $0 |
| Emerson Moto | Board of Directors Trustee or director | 8 | $3,500 | $0 |
| Jessica Ruth Snyder | Board of Directors Trustee or director | 8 | $0 | $0 |
| Velma Jones | Board of Directors Trustee or director | 8 | $0 | $0 |
| Floyd Ticket | Board of Directors Trustee or director | 8 | $0 | $0 |
| Kevin Moto | Board of Directors Trustee or director | 8 | $0 | $0 |
| Stella Shy | Board of Directors Trustee or director | 8 | $0 | $0 |
| Ben Atoruk | Board of Directors Trustee or director | 8 | $0 | $0 |
| Vida Coaltrain | Board of Directors Trustee or director | 8 | $0 | $0 |
990 for the year ended September 30, 2023: 33 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Timothy Gilbert | President/CEO Officer | 40 | $434,704 | $134,758 |
| Robert Onders | Medical Director Officer | 40 | $444,060 | $78,095 |
| ERICK TORRES-SEMPRIT | PHYSICIAN Highest-paid employee | 40 | $391,464 | $20,222 |
| DAVID HEAD | PHYSICIAN Highest-paid employee | 40 | $352,968 | $19,739 |
| KIMBERLY DOUGLAS | PHYSICIAN Highest-paid employee | 40 | $336,336 | $19,485 |
| Daniel Bain | CFO Officer | 40 | $238,711 | $73,999 |
| FREDDY KANIKI | CHIEF PHARMACIST Highest-paid employee | 40 | $289,671 | $17,816 |
| Chad Sheldon | CIO Officer | 40 | $234,158 | $72,588 |
| MARY GWAYI-CHORE | PHYSICIAN COORDINATOR Highest-paid employee | 40 | $285,450 | $18,485 |
| Louis Nelson | VP Officer | 40 | $222,917 | $69,103 |
| Kandy Barlow | VP of Health Services Officer | 40 | $194,696 | $60,354 |
| Bree Swanson | Administrator Social Services Officer | 40 | $185,966 | $57,649 |
| Eva Kineeveauk | Board of Directors Trustee or director | 8 | $115,100 | $0 |
| Percy Ballot | Board of Directors Trustee or director | 8 | $91,600 | $0 |
| Tanya Kirk | Board of Directors Trustee or director | 8 | $65,500 | $0 |
| Isabelle Booth | Board of Directors Trustee or director | 8 | $60,800 | $0 |
| Roselynn Custer | Board of Directors Trustee or director | 8 | $59,900 | $0 |
| Elise Sampson | Board of Directors Trustee or director | 8 | $59,300 | $0 |
| Johnetta Horner | Board of Directors Trustee or director | 8 | $55,100 | $0 |
| Lorena Walker | Board of Directors Trustee or director | 8 | $49,925 | $0 |
| Bonita Barr | Board of Directors Trustee or director | 8 | $45,900 | $0 |
| Nellie Griest | Board of Directors Trustee or director | 8 | $44,200 | $0 |
| Gaylen Hanna | Board of Directors Trustee or director | 8 | $40,500 | $0 |
| Allen Ticket | Board of Directors Trustee or director | 8 | $31,600 | $0 |
| Vida Coaltrain | Board of Directors Trustee or director | 8 | $21,050 | $0 |
| Michael Ticket | Board of Directors Trustee or director | 8 | $9,100 | $0 |
| Toni Bergan | Board of Directors Trustee or director | 8 | $8,800 | $0 |
| Lainey Beaver | Board of Directors Trustee or director | 8 | $4,800 | $0 |
| Colleen Sheldon | Board of Directors Trustee or director | 8 | $4,200 | $0 |
| Crystal Ticket | Board of Directors Trustee or director | 8 | $4,200 | $0 |
| Mary Ann Wilson | Board of Directors Trustee or director | 8 | $4,000 | $0 |
| Tanya Ballot | Board of Directors Trustee or director | 8 | $3,600 | $0 |
| Clara Stein | Board of Directors Trustee or director | 8 | $975 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 256, KOTZEBUE, AK 99752-0256
- In care of
- % DAN BAIN CFO
- Principal officer (990 for 2024)
- Timothy Gilbert CEO, PO Box 256, Kotzebue, AK 99752
- Signed the 990
- Timothy Gilbert, CEO
- Phone
- (907) 442-7751
- Website
- maniilaq.org
- Return prepared by
- BDO USA
Mission
TO CARRY OUT SOCIAL SERVICES, HEALTH, AND EDUCATIONAL NON-PROFIT ACTIVITIES FOR ALASKAN NATIVE PEOPLE RESIDING IN NORTHWEST ALASKA.
Program accomplishments
- PROVIDE HEALTH SERVICES THROUGH A REGIONAL HOSPITAL AND VILLAGE CLINICS, SOCIAL SERVICES THROUGH SUPPORT TO INDIVIDUALS AND TRAINING, DIRECT TRIBAL SUPPORT & CULTURAL TRAINING.Expenses $162,801,960 · grants $2,105,515 · revenue $92,497,036
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
- 92-0041461
- 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
- 1987
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P840)
- Assets (IRS master file)
- $302,293,050
- Income (IRS master file)
- $431,588,014
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $206,373,529 | $183,196,936 | $302,293,050 | XML |
| 990 | September 2024 | $176,105,699 | $168,463,876 | $273,522,675 | XML |
| 990 | September 2023 | $171,638,504 | $155,923,375 | $257,727,579 | XML |
| 990 | September 2022 | $165,697,643 | $147,174,391 | $236,735,753 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about MANIILAQ ASSOCIATION
- What is the EIN of MANIILAQ ASSOCIATION?
- The employer identification number (EIN) of MANIILAQ ASSOCIATION is 92-0041461.
- Is MANIILAQ ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
- Are donations to MANIILAQ ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MANIILAQ 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 MANIILAQ 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 MANIILAQ 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 MANIILAQ ASSOCIATION?
- The 990 for the year ended September 30, 2025 names Timothy Gilbert CEO.
- Who are the officers and directors of MANIILAQ ASSOCIATION?
- The 990 for the year ended September 30, 2025 lists 33 people; 30 received compensation from the organization, the highest $473,994 (Timothy Gilbert, CEO).
- How much revenue does MANIILAQ ASSOCIATION have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $206,373,529, expenses of $183,196,936 and total assets of $302,293,050 at year end.
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