Arctic Access Inc

Address
PO Box 1569
Nome, AK 99762
Contact
Nonprofit
NTEE: P82 - Developmentally Disabled Centers, Services
EIN: 92-0147951

Mission

Our Mission is to provide services and opportunities for elder and people with disabilities to remian in the village of thier choice.
 20172016201520142013
Basic features of the organization
Year of formation1993
Subsection code03
PF filing required0    
Metropolitan statistical area0380
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00$0.00   
Number of employees54   
Number of people compensated >$100k00   
Number of volunteers3    
Personnel
Atoruk, Michael
TitlePresidentBoard Chair   
Name of key/compensated personMichael AtorukMichael Atoruk   
Position of compensated person
Current officerTrueTrue   
Average hours per week working for org1.000.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Mixsooke, Reuben
TitleMemberMember   
Name of key/compensated personReuben MixsookeReuben Mixsooke   
Position of compensated person
Current officerTrueTrue   
Average hours per week working for org0.000.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Morphew-Gilroy, Denise
TitleExecutive Director    
Name of key/compensated personDenise Morphew-Gilroy    
Position of compensated person
Average hours per week working for org0.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Stotts, Dale
TitleSecretaryTreasurerTreasurer   
Name of key/compensated personDale StottsDale B Stotts   
Position of compensated person
Current officerTrueTrue   
Average hours per week working for org0.000.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Purpose: mission, activities, & accomplishments
Mission or significant activitiesOur Mission is to provide services and opportunities for elder and people with disabilities to remian in the village of thier choice.Our Mission is to provide services and opportunities for elders andpeople with disabilities to remain in the village of their choice.   
Program service expenses, total$229,661.00$205,426.00   
Programs, including revenue & expenses
To provide Independant Living Services to elders and people with disabilities in the NW Arctic and Nome census regions of Alaska.
Program expenses$172,781.00$148,326.00   
Grants and allocations made$3,429.00$4,528.00   
Program revenue$140,350.00$177,295.00   
Program descriptionTo provide Independant Living Services to elders and people with disabilities in the NW Arctic and Nome census regions of Alaska.To provide Independant Living Services to elders and people with disabilities in the NW Arctic and NOme census regions of Alaska.   
To provide low cost taxi vouchers to supplement transportation costs in Nome for elders and people with disabilities.
Program expenses$56,880.00$57,100.00   
Program revenue$56,880.00$57,100.00   
Program descriptionTo provide low cost taxi vouchers to supplement transportation costs in Nome for elders and people with disabilities.To provide low cost taxi vouchers to supplement transportation costs in Nome for elders and people with disabilities   
Financial data
Revenue
Total revenue$236,830.00$234,395.00   
Revenue from contributions (total)$179,950.00$177,295.00$220,148.00$218,069.00$214,720.00
Revenue from noncash contributions$15,600.00$4,528.00   
Investment income, current yr$0.00$0.00   
Total revenue from grants, etc., current yr$179,950.00$177,295.00   
Total unrelated business revenue$0.00$0.00   
Other revenue, current yr$0.00$0.00   
Net unrelated business taxable revenue$0.00$0.00   
Program service revenue (total)$56,880.00$57,100.00$57,000.00$34,598.00$28,367.00
Gross receipts$236,830.00$234,395.00   
Sources of contributions
Revenue from gov't grants$140,350.00$140,350.00   
Revenue from all other contributions$39,600.00$36,945.00   
Other types of revenue
Net rental income  $0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$253,588.00$229,787.00   
Total functional expenses: program service $229,661.00$205,426.00   
Total functional expenses: management and general$23,927.00$24,361.00   
Total functional expenses: fundraising$0.00$0.00   
Fees for services
Fundraising service fees (total)$0.00$0.00   
Assets and liabilities
Total assets$102,805.00$90,252.00$137,144.00$40,731.00$34,577.00
Total assets, beginning of year$90,252.00$85,644.00   
Total liabilities$29,311.00$0.00$0.00$0.00$0.00
Pledges & accounts receivable, net$29,113.00    
Net assets$73,494.00$90,252.00   
Net assets, beginning of year$90,252.00$85,644.00   
Cash: non-interest bearing$35,271.00$51,886.00   
Cash: non-interest bearing, beginning of year$51,886.00$85,644.00   
Other financial variables
Revenue less expenses-$16,758.00$4,608.00   
Advertising (total) $200.00   
Savings & temp cash investment$38,421.00$38,366.00   
Deferred revenue$29,311.00    
Total net assets or fund balances$73,494.00$90,252.00   
Governance and accountability
Number of voting members33   
Number of independent voting members00   
Accrual accountingTrueTrue   
Tax year start date2016-07-012015-07-01   
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990   
Date e-filing submitted2018-03-132017-07-27   
IRS schema version2016v3.02015v3.0   
Filing identifier201820469349302517201740449349302934   
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