2024-08-15T17:18:51-05:00 2023-09-30 BDO USA 3601 C STREET STE 600 ANCHORAGE AK 99503 990 2022-10-01 920038225 Kodiak Area Native Association % MICHAEL PFEFFER KODI 9074869800 3449 Rezanof Drive East Kodiak AK 99615 Michael Pfeffer CEO 9074869800 2024-08-15 true Rachael Mohns EA P01966977 9072788878 2024-08-14 2022 2024-08-08 14:25:15Z Michael J Pfeffer CEO 3449 Rezanof Drive East Kodiak AK 99615 61091877 false X www.kodiakhealthcare.org X 1966 AK TO ELEVATE THE QUALITY OF LIFE OF THE PEOPLE WE SERVE. 10 7 353 10 202155 0 33248784 39328061 17413862 16129332 568851 776708 432958 403692 51664455 56637793 1110102 1031436 0 0 23028681 25510430 0 0 0 16861761 22016952 41000544 48558818 10663911 8078975 116478581 149660080 36774071 61620993 79704510 88039087 X TO ELEVATE THE QUALITY OF LIFE OF THE PEOPLE WE SERVE. false false 33198018 16129332 THE KODIAK AREA NATIVE ASSOCIATION (KANA) PROVIDES A VARIETY OF HEALTHCARE SERVICES TO THE PEOPLE OF THE KODIAK ISLAND REGION. THESE SERVICES INCLUDE PRIMARY MEDICAL CARE, DENTAL, COMMUNITY HEALTH AIDE/PRACTITIONER SERVICES, EMERGENCY MEDICAL SERVICE (EMS), ALCOHOL AND SUBSTANCE ABUSE PREVENTION SERVICES, MENTAL HEALTH CARE, IMMUNIZATIONS, PHARMACY, AND OTHER SPECIALIZED PROGRAMS THAT PROVIDE A BROAD, COMPREHENSIVE CONTINUUM OF CARE FOR KANA'S BENEFICIARIES AND THE PEOPLE OF KODIAK ISLAND. 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. KANA PARTICIPATES IN THE GOVERNMENT PERFORMANCE AND RESULTS ACT (GPRA), A BENCHMARKING PROGRAM THAT ENSURES PROGRAMS AND SERVICES PROVIDED BY KANA MEET OR EXCEED CLINICAL STANDARDS FOR BEST PRACTICES. DURING THE GPRA YEAR 2009, WHICH ENDED JUNE 30, 2009, KANA WAS THE FIRST AND ONLY HEALTHCARE ORGANIZATION IN THE STATE TO HAVE MET ALL TWENTY-ONE OF THE IHS GPRA INDICATORS AND ONE OF ONLY FOUR IN THE NATION TO DO SO. DURING GPRA YEAR 2011, KANA WAS ONE OF ONLY THREE ORGANIZATIONS IN THE STATE TO MEET ALL INDICATORS. THIS WAS KANA'S THIRD CONSECUTIVE YEAR MEETING ALL INDICATORS. THIS ACCOMPLISHMENT IS EVIDENCE OF THE DEDICATION AND COMMITMENT OF KANA AND ITS STAFF TO PROVIDE MAXIMUM ACCESS TO THE HIGHEST QUALITY OF HEALTH AND SOCIAL SERVICES TO ITS BENEFICIARIES AND THE PUBLIC IN A FISCALLY RESPONSIBLE MANNER. 4052523 1031436 THE COMMUNITY SERVICES PROGRAMS AT KANA IMPROVE THE LIVES OF THE PEOPLE OF KODIAK THROUGH MANY COMMUNITY-BASED SERVICE INITIATIVES. TEMPORARY ASSISTANCE FOR NEEDY FAMILIES TEMPORARY ASSISTANCE FOR NEEDY FAMILIES COMPREHENSIVE CASE MANAGEMENT IS PROVIDED FOR RECIPIENTS OF TEMPORARY ASSISTANCE FOR NEEDY FAMILIES (TANF). THIS PROGRAM OFFERS JOB SEARCH ASSISTANCE, LIFE SKILLS DEVELOPMENT, JOB COACHING, AND OTHER SUPPORTIVE SERVICES, WHICH ENABLE PEOPLE TO OBTAIN SELF SUFFICIENCY. THE "WORK FIRST" PHILOSOPHY OF THIS PROGRAM IS BASED ON THE FUNDAMENTAL VALUE OF WORK AS A MEANS OF ENHANCING SELF-ESTEEM AND PROVIDING A GOOD ROLE MODEL TO CHILDREN. OUR OBJECTIVE IS ENSURING TANF CLIENTS REACH THE HIGHEST LEVEL OF ECONOMIC SELF-SUFFICIENCY. DHHS SAFE/STABLE FAMILY THE SERVICES OFFERED THROUGH THE CHILD AND FAMILY SERVICES PLAN INCLUDE TRAINING FOR THE CHILD WELFARE WORKFORCE, PARENTS, CHILDREN, AND THE COMMUNITY AT LARGE. TRAINING AND TECHNICAL ASSISTANCE FOR COMMUNITY-BASED INITIATIVES TO IMPROVE THE WELFARE OF CHILDREN AND IMPROVE ACCESS TO FAMILY SUPPORT RESOURCES ARE ALSO OFFERED. KANA'S GOAL IS TO DEVELOP OPPORTUNITIES TO HELP ENSURE A WELL-QUALIFIED CHILD WELFARE WORKFORCE WITHIN THE KONIAG REGION AND INCREASE COMMUNITY AWARENESS, DIALOGUE, SKILLS, AND COORDINATED EFFORTS TO PREVENT CHILD ABUSE/NEGLECT. THE SAFE AND STABLE FAMILIES PROGRAMS ASSISTS THE VILLAGE AND CITY OF KODIAK COMMUNITIES BY PROVIDING PREVENTION AND INTERVENTION SERVICES FOR HIGH-RISK FAMILIES TO PROMOTE THE SAFETY, PERMANENCE, AND WELL-BEING OF ALL CHILDREN. DHHS FAMILY VIOLENCE KANA PROVIDES TRANSPORTATION TO AND FROM KODIAK ISLAND VILLAGES FOR SERVICES PROVIDED AT THE KODIAK WOMEN'S RESOURCE AND CRISIS CENTER/SHELTER IN KODIAK. EVERY VICTIM IS ALSO PROVIDED WITH ADVOCACY COUNSELING AND ADDITIONAL SUPPORTS TO ENSURE SAFETY FOR THE VICTIM AND DEPENDENTS. DOMESTIC VIOLENCE, SEXUAL ASSAULT, CHILD AND VULNERABLE ADULT ABUSE PREVENTION TRAINING IS PROVIDED TO VILLAGE AND KODIAK AREA SERVICE PROVIDERS. NEWSPAPER/MEDIA ADVERTISEMENTS ANNOUNCED UPCOMING PREVENTION AND AWARENESS WORKSHOPS AND WELLNESS ACTIVITIES. ECONOMIC DEVELOPMENT THE GOAL OF KANA'S ECONOMIC DEVELOPMENT GRANT IS THE ESTABLISHMENT OF A COMPREHENSIVE ECONOMIC DEVELOPMENT STRATEGY (CEDS) THAT WILL ADDRESS THE ECONOMIC DEVELOPMENT NEEDS OF KODIAK ISLAND, WHILE TAKING INTO CONSIDERATION THE UNIQUE NEEDS OF EACH NATIVE VILLAGE. KANA'S STRATEGIC APPROACH TO ACHIEVING THE GOAL OF A VIABLE CEDS DOCUMENT INCLUDES ASSEMBLING ALL THE VALUABLE WORK THAT HAS ALREADY BEEN COMPLETED IN THE FORM OF COMMUNITY AND ECONOMIC DEVELOPMENT PLANS. THE NEXT STEP INVOLVES A DIALOGUE IN EACH VILLAGE WITH ALL INTERESTED PARTIES. KANA WILL THEN PROCEED TO OBTAIN A CONSENSUS ON THE PRIORITIES OF EACH VILLAGE. ONCE NEEDS OF THE SMALLER VILLAGE COMPONENTS HAVE BEEN FINALIZED, THEY WILL BE MERGED TO FORM ONE CEDS DOCUMENT FOR THE REGION OF KODIAK. THIS CEDS DOCUMENT CAN BE USED BY THE ENTIRE REGION AS A VALUABLE TOOL TO ADVOCATE FOR SPECIFIC ECONOMIC DEVELOPMENT NEEDS. BIA SOCIAL SERVICES BIA SOCIAL SERVICES ARE PROVIDED. THROUGH INDIAN AFFAIRS PROGRAMS, TRIBES IMPROVE THEIR TRIBAL GOVERNMENT INFRASTRUCTURE, COMMUNITY INFRASTRUCTURE, EDUCATION, JOB TRAINING, AND EMPLOYMENT OPPORTUNITIES ALONG WITH OTHER COMPONENTS OF LONG TERM SUSTAINABLE DEVELOPMENT THAT IMPROVE THE QUALITY OF LIFE FOR MEMBERS. DIRECT SERVICES ARE PROVIDED BY ITINERANT STAFF AND INCLUDE OUTREACH, INTERVENTION, CASE MANAGEMENT AND REFERRAL SERVICES TO CHILDREN AND FAMILIES. PREVENTION OUTREACH IS ACCOMPLISHED THROUGH INVOLVEMENT WITH VILLAGE-BASED HEALTH FAIRS AND SUMMER CAMPS. SERVICES INCREASE AWARENESS OF CHILD ABUSE AND NEGLECT OF CHILDREN THROUGH REGULAR ITINERANT VILLAGE VISITS AND AN ANNUAL REGIONAL CHILD ABUSE PREVENTION SUMMIT. PREVENTION PROGRAMS PROVIDE RESOURCES TO PREVENT DOMESTIC VIOLENCE, SUICIDE, AND TOBACCO AND SUBSTANCE USE IN OUR COMMUNITIES. BY PROVIDING ON-SITE SUPPORT FOR AT-RISK FAMILIES AND CHILDREN INCLUDING PARENTING CLASSES, DISSEMINATION OF RESOURCES, COUNSELING, AND REFERRALS, LOCAL LEADERSHIP AND REGIONAL AGENCIES COLLABORATE TO ADDRESS AND RESPOND TO THE NEEDS OF THE CHILDREN AND FAMILIES IN THE VILLAGES WHO ARE IN CRISIS. KANA ADMINISTERS A VARIETY OF GRANTS THAT SUPPORT NUTRITION AND CAREGIVER SERVICES TO ELDERS RESIDING ON KODIAK ISLAND AND THE SIX OUTLYING VILLAGES. SERVICES ENCOMPASS CONGREGATE AND HOME DELIVERED MEALS, AS WELL AS CAREGIVER SERVICES. INFORMATION ABOUT THESE SERVICES IS DISSEMINATED TO THE PUBLIC, AND TRAINING FOR CAREGIVERS AND MEAL PREPARERS IS PROVIDED. DIRECT SUPPORTIVE CARE AND TRAINING ARE ALSO GIVEN TO THOSE PROVIDING ASSISTANCE FOR ELDER PERSONS WITH ALZHEIMER'S DISEASE OR RELATED DISORDERS, AS WELL AS TO THE FRAIL AND ELDERLY. NON-MEDICAL CUSTODIAL CARE AND COORDINATION OF CHORE AND RESPITE SERVICES ARE ALSO OFFERED. CHILD ADVOCACY CENTER KANA'S CHILD ADVOCACY CENTER PROVIDES A TEAM APPROACH TO CHILDREN'S ADVOCACY THROUGH TRAINING, PREVENTION, AND TREATMENT SERVICES. THE COMMUNITY-BASED, CHILD-FRIENDLY FACILITY IS DESIGNED TO COORDINATE SERVICES TO VICTIMS OF ABUSE AND NEGLECT, ESPECIALLY IN CASES OF CHILD SEXUAL ABUSE AND SEVERE PHYSICAL ABUSE. 1987239 PUBLIC SAFETY - THE VILLAGE PUBLIC SAFETY OFFICER PROGRAM IS DESIGNED TO TRAIN AND EMPLOY INDIVIDUALS RESIDING IN THE VILLAGE AS FIRST RESPONDERS TO PUBLIC SAFETY EMERGENCIES SUCH AS SEARCH AND RESCUE, FIRE PROTECTION, EMERGENCY MEDICAL ASSISTANCE, CRIME PREVENTION, AND BASIC LAW ENFORCEMENT. 844387 TRIBAL OPERATIONS 844387 40082167 true true false false false false false false false false true false false false true true true false false false false false false false false true false true true true false false false false false false true false false false false false false true true false false false true 106 0 true 353 true true true false false false false false false false false false false false X 10 7 false false false false true true false true true false false true true true true true true true false false X MICHAEL PFEFFER 9074869800 3449 REZANOF DRIVE EAST KODIAK AK 99615 X Michael Pfeffer Chief Executive Officer 37.5 0.0 X 512542 0 46744 Evan Jones Physician 37.5 0.0 X 314058 0 40952 Elise Pletnikoff Chief Medical Officer 37.5 0.0 X 332204 0 22558 Sam Chelmo Physician 37.5 0.0 X 287578 0 42188 Pablo Gonzalez Dental Director 37.5 0.0 X 271306 0 35148 Derek Bowers Physician 37.5 0.0 X 261960 0 28169 Phyllis Amodo Director 5.0 0.0 X 23300 0 0 Cheryl Christofferson Secretary 5.0 0.0 X X 22300 0 0 Alex Panamaroff Vice-Chair 5.0 0.0 X X 22000 0 0 Loretta Nelson Chair 6.0 0.0 X X 21500 0 0 Larry Chichenoff Director 5.0 0.0 X 19000 0 0 Jeannine Marsh Director 5.0 0.0 X 18800 0 0 Nancy Nelson Director 5.0 0.0 X 18500 0 0 Desiree Eluska Director 5.0 0.0 X 17500 0 0 Margaret Roberts Director (passed away 7.18.202 5.0 0.0 X 13100 0 0 Chrislyn Hoen Director 5.0 0.0 X 7450 0 0 Alfred Cratty Jr Director (passed away 1.19.202 5.0 0.0 X 3000 0 0 Stella Krumrey Director 5.0 0.0 X 3000 0 0 2169098 0 215759 45 false true false Marcel Herring PO Box 1169 HOMER AK 99603 Physician 203980 Accesscare Services 11100 E Bethany Dr AURORA CO 80014 Medical 149167 Arctic ChiropracticPhysical Medici 1150 S Colony Way Ste 3 PALMER AK 99645 Medical 147766 Steven Victor Villalovos 3624 Balika Lane Apt B KODIAK AK 99615 Janitorial Services 129850 JNR Cleaning 1514 Lynden Way Unit A KODIAK AK 99615 Janitorial Services 118626 6 39177949 150112 39328061 PATIENT SERVICE 624100 16129332 16129332 16129332 1072589 1072589 0 0 590985 710522 -119537 0 -119537 -119537 0 295881 -295881 -295881 -295881 0 0 0 3859617 3447681 411936 202155 209781 0 0 0 OTHER REVENUE 900099 111293 111293 111293 56637793 16129332 202155 978245 X 217785 217785 813651 813651 0 0 913301 680264 233037 0 19351850 14361025 4990825 1006665 749803 256862 2782718 2072676 710042 1455896 1084408 371488 0 492579 297101 195478 183630 110757 72873 0 0 0 7782050 4752691 3029359 95860 45395 50465 1698728 1169122 529606 698793 210540 488253 0 128204 17412 110792 2434379 1721114 713265 0 0 2433209 1152252 1280957 0 2141803 55000 2086803 315735 149517 166218 INDIRECT ALLOCATION 0 8190878 -8190878 SUPPLIES 1976399 1523353 453046 REPAIRS & MAINTENANCE 723353 76243 647110 TRAINING EXPENSE 529820 405142 124678 382410 226038 156372 48558818 40082167 8476651 0 X 50515123 57259818 14320715 15070152 3381437 4957231 3454654 4992191 0 0 0 0 0 0 0 0 181209 221062 79088067 15674944 42222706 63413123 0 0 2041237 2125184 0 0 330000 275000 31500 1346319 116478581 149660080 3155492 7509742 0 0 14986525 10781861 0 0 0 0 0 0 0 0 12610239 0 6021815 43329390 36774071 61620993 X 75351321 86373720 4353189 1665367 79704510 88039087 116478581 149660080 8078975 255602 X false true X true true true X 23102692 34182633 33123192 33248784 39328061 162985362 0 0 23102692 34182633 33123192 33248784 39328061 162985362 0 162985362 731931 877016 557684 888385 1663574 4718590 262345 150432 218204 193355 202155 1026491 292945 351512 556054 519258 321074 2040843 170771286 69129710 0.95441 0.95686 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1419200 1742359 3161559 1564063 22015519 11705699 11873883 10425476 3969245 6456231 41921450 41921450 63413123 0 BOND PAYABLE 38790000 FUNDS HELD FOR OTHERS 2973729 OTHER LIABILITIES 824993 LEASE LIABILITY 740668 43329390 X 57899799 255603 1006403 1262006 56637793 56637793 49565221 1006403 1006403 48558818 48558818 FORM 990, SCHEDULE D, PART X, LINE 2: Kodiak Area Native Association is exempt from income taxes as a nonprofit corporation under Section 501(c)(3) of the Internal Revenue Code. KANA applies the provisions of Topic 740 of the FASB ASC relating to accounting for uncertainty in income taxes. KANA annually reviews its tax positions taken in accordance with the recognition standards. KANA believes that it has no uncertain tax positions which would require disclosure or adjustment in these financial statements. Accordingly, no provision for income taxes has been made. FORM 990, SCHEDULE D, PART XI, LINE 2d: RENTAL EXPENSES NETTED AGAINST RENTAL REVENUE $ 710,522 Loss on Sale of Asset $ 295,881 FORM 990, SCHEDULE D, PART XII, LINE 2D: RENTAL EXPENSES NETTED AGAINST RENTAL REVENUE $ 710,522 Loss on Sale of Asset $ 295,881 1375215 788605 53574 323255 false 2484402 2000000 32294 249953 false 3859617 2788605 85868 573208 3447681 411936 AK true false true true 1.00000 GOLD CACHE BINGO 110 EAST FIREWEED LANE ANCHORAGE AK 99503 false MICHAEL PFEFFER 0 OVERSEES ALL FINANCIAL TRANSACTIONS X true 411936 true PORT LIONS TRAD TRIBAL COUNCIL PO Box 69 Port Lions AK 99550 920070708 Tribal Gov. 34137 Elder Meals OUZINKIE TRIBAL COUNCIL 216 Third St Box 130 Ouzinkie AK 99644 920071178 Tribal Gov. 24865 Elder Meals HOSPICE AND PALLIATIVE OF KODIAK 1915 E Rezanof Dr Kodiak AK 99615 452208200 501(c)(3) 20000 Donation KODIAK SCHOLARSHIP FOUNDATION INC 202 Center Ave Suite 101 Kodiak AK 99615 943094805 501(c)(3) 18000 Donation 4 NEED BASED, CHILDCARE AND SIMILAR CASH ASSISTANCE 68 736146 COST SCHOLARSHIPS AND JOB TRAINING 103 77506 COST FORM 990, SCHEDULE I, PART I, LINE 2: KODIAK ALASKA NATIVE ASSOCIATION (KANA) IS ABLE TO MONITOR THE EFFECTIVE USE OF THE CONTRIBUTION. KANA IS PROGRAMMATICALLY REQUIRED TO ENSURE CONTRIBUTIONS ARE DISBURSED IN ACCORDANCE WITH THE APPLICABLE GRANT STIPULATIONS, BUDGET AND REPORTING REQUIREMENTS. X X false false false false false false false false false Michael Pfeffer Chief Executive Officer 512542 21350 25394 559286 Elise Pletnikoff Chief Medical Officer 332204 21350 1208 354762 Evan Jones Physician 314058 21350 19602 355010 Sam Chelmo Physician 287578 20471 21717 329766 Pablo Gonzalez Dental Director 271306 19233 15915 306454 Derek Bowers Physician 261960 18470 9699 290129 JeaLENE Johnson DAUGHTER OF BOARD MEMBER 75925 WAGES AND BENEFITS false Stephanie Brenteson Daughter of Board Member 56239 WAGES AND BENEFITS false Shelly Peterson DAUGHTER OF BOARD MEMBER 79796 WAGES AND BENEFITS false FORM 990, SCHEDULE L, PART IV: RELATIONSHIP BETWEEN INTERESTED PERSON AND THE ORGANIZATION: (1) JEALENE Johnson- DAUGHTER OF CHERYL CHRISTOFFERSON, BOARD MEMBER (2) Stephanie Brenteson - Daughter of Phyllis Amodo, Board Member (3) Shelly Peterson - Daughter of Margaret Roberts, Board Member FORM 990, PART VI, SECTION A, LINE 6: KODIAK ALASKA NATIVE ASSOCIATION'S (KANA'S) MEMBERS ARE THE ALASKA NATIVE RESIDENTS OF THE KODIAK ISLAND AREA. FORM 990, PART VI, SECTION A, LINE 7A: KANA'S MEMBERS ELECT THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11: PRIOR TO FILING THE FORM 990, THE DOCUMENT IS REVIEWED BY THE CONTROLLER AND CHIEF EXECUTIVE OFFICER. AFTER ANY CHANGES HAVE BEEN MADE BASED ON THIS REVIEW, COPIES OF THE COMPLETED DOCUMENT ARE DISTRIBUTED TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS AND THEN THE FORM 990 IS SUBMITTED TO THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C: EACH YEAR DIRECTORS ARE REQUIRED TO RESUBMIT THEIR DECLARATION OF CONFLICT OF INTERESTS. FORM 990, PART VI, SECTION B, LINE 15A: The KANA Board of Directors determines compensation of the CEO by evaluating market conditions and salary surveys. FORM 990, PART VI, SECTION C, LINE 19: AT THE ORGANIZATION'S ANNUAL MEETING, COPIES OF THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE MADE AVAILABLE FOR PUBLIC REVIEW. Form 990, Part XII, Line 2B: FOR FISCAL YEAR 2022, THE AUDIT HAS NOT YET BEEN COMPLETED. AN AMENDED RETURN MAY BE FILED ONCE THE AUDIT IS COMPLETE. FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACT SERVICES TOTAL FEES:5254733 FORM 990 PART IX LINE 11G DESCRIPTION:MEDICAL SERVICES TOTAL FEES:1793221 FORM 990 PART IX LINE 11G DESCRIPTION:IPA/MOA TOTAL FEES:734096 Kodiak Community Support Inc 3449 REZANOF DRIVE EAST Kodiak AK 99615 833013571 See Part VII AK 501(c)(3) Line 12(B) KANA true STARAAYA LLC 1131 E Intl Airport Rd Anch AK 99503 611453485 REAL ESTATE AK NA Excluded 121133 1283611 false 0 false 0.50000 GOLD CACHE BINGO 110 E Fireweed Lane Anch AK 99503 920152192 GAMING AK NA Unrelated 644846 1256847 false 334763 true 0.33333 false false true false false false false false false false false false false false false false false false false FORM 990, SCHEDULE R, PART II, COLUMN B: KODIAK COMMUNITY SUPPORT INC'S PRIMARY ACTIVITY IS TO SUPPORT THE COMMUNITY DEVELOPMENT PROGRAMS AND PROJECTS OF KODIAK AREA NATIVE ASSOCIATION.