Aleutian Pribilof Island Community Development Association APICDA

EIN: 920143609 501(c)(3) Human Services

Juneau, AK

Total Revenue
$12,549,240
Total Expenses
$7,144,899
Total Assets
$187,733,183
Net Assets
$182,862,290
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1992
Legal Domicile
AK
Principal Officer
Luke Fanning
Phone
9075860161
Tax Period
2023-01-01 to 2023-12-31

Aleutian Pribilof Island Community Development Association APICDA, founded in 1992, is a mid-sized nonprofit in the Human Services sector that reported $12.5M in total revenue in fiscal year 2023. The organization ran a surplus of $5.4M, a strong 43% operating margin.

Mission

Economic Development and Financial Assistance for the benefit of various southwestern Alaska Villages.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $183,035
Program Service Revenue $11,131,072
Investment Income $1,203,860
Other Revenue $31,273
TOTAL REVENUE $12,549,240

Expense Breakdown

Grants Paid $4,041,389
Salaries & Benefits $1,622,276
Fundraising Expenses $0
Program Expenses $5,090,593
Other Expenses $1,481,234
TOTAL EXPENSES $7,144,899

Year-over-Year Comparison

2023 2022 Change
Revenue $12,549,240 $12,941,318 0.0%
Expenses $7,144,899 $6,728,894 +0.1%
Net Income $5,404,341 $6,212,424 -0.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
N/A
Employees
7
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
7
$1,576,270
Total Directors
10
$286,053
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Luke Fanning CEO 44.00
Officer
$496,000 $57,032 $553,032
Angel Drobnica Director of Gov 42.00
Officer
$281,060 $47,896 $328,956
Grant Mirik COO 0.00
Officer
$0 $46,841 $286,293
Laura Delgado CPO 40.00
Officer
$232,600 $30,474 $263,074
Trisha Buchwald Controller 0.00
$0 $16,336 $170,794
Shannon Kent Acct & Quota Manag 0.00
$0 $24,268 $152,953
Ellen Krsnak Director of Commun 0.00
$0 $12,134 $150,199
Christopher Mierzejek Director of Admin 0.00
$0 $13,843 $146,165
Sean Hislop Ops and Safety Mgr 0.00
$0 $24,442 $131,758
Lawrence Cotter Former CEO 0.00
$0 $130,000 $130,000
Mark Snigaroff Board Chair 5.00
Officer Director
$73,581 $954 $86,335
Mark Merculief Jr Director 3.00
Director
$43,196 $7,542 $60,338
Justine Gunderson Sec/Treasurer 3.00
Officer Director
$6,400 $0 $47,200
Peter Crandall Director 3.00
Director
$5,800 $0 $17,600
John Hugh Pelky Director 3.00
Director
$6,000 $0 $14,000
Tanya Lestenkof Director 3.00
Director
$5,200 $0 $14,000
Robert Nikinovich Director 3.00
Director
$5,600 $0 $12,800
Nicole Hoblet Board Vice Chai 3.00
Officer Director
$5,600 $980 $11,380
Leslie Longenbaugh Director 3.00
Director
$5,600 $0 $11,200
Nicholai Tutiakoff Director 3.00
Director
$5,200 $0 $11,200
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $12,549,240 $7,144,899 $187,733,183 $5,404,341
2022 $12,941,318 $6,728,894 $176,027,554 $6,212,424
2021 $13,959,274 $7,570,210 $174,975,366 $6,389,064
2021 $13,959,274 $7,570,210 $174,975,366 $6,389,064
2020 $12,602,185 $6,095,728 $165,564,406 $6,506,457
2019 $13,327,859 $5,667,598 $157,138,330 $7,660,261
2018 $12,318,346 $4,500,386 $147,283,368 $7,817,960
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