Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Chugach Regional Resources Commission
990 • Fiscal year 2022 • EIN 92-0126412
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.38x
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Balance Sheet
Assets
Up$2,494,799
Up $836,724 (+50%) from 2021
Net Assets
Up$1,545,856
Up $268,358 (+21%) from 2021
Liabilities
Up$948,943
Up $568,366 (+149%) from 2021
Revenue And Expenses
Revenue
Up$5,361,872
Up $2,346,096 (+78%) from 2021
Expenses
Up$5,093,514
Up $3,080,354 (+153%) from 2021
Net Income
Down$268,358
Down $734,258 (-73%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2021 to Sep 30, 2022
- Signed
- Aug 14, 2023
- Return Version
- 2021v4.1
- Gross Receipts
- $5,361,872
Mission and Program Overview
Mission
The mission of the Chugach Regional Resources Commission is to promote Tribal sovereignty and the protection of our subsistence lifestyle through the development and implementation of Tribal natural resource management programs to assure the conservation, sound economic development, and stewardship of the natural resources in the traditional use areas of the Chugach Region.
The Chugach Regional Resources Commission (the Commission) was established for the purpose of providing formal advocacy to manage natural resources in ways consistent with the cultural traditions of the Chugach Native people.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $389,483 | $1,060,248 | ▲ $670,765 |
| Pledges and Grants Receivable | $961,948 | $771,387 | ▼ $190,561 |
| Land, Buildings, and Equipment, Net | $80,758 | $599,536 | ▲ $518,778 |
| Cash and Non-Interest-Bearing Accounts | $191,236 | $48,746 | ▼ $142,490 |
| Prepaid Expenses and Deferred Charges | $30,523 | $13,440 | ▼ $17,083 |
| Accounts Receivable | $4,127 | $1,442 | ▼ $2,685 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $1,658,075 | $2,494,799 | ▲ $836,724 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Deferred Revenue | $89,064 | $723,824 | ▲ $634,760 |
| Accounts Payable and Accrued Expenses | $291,513 | $225,119 | ▼ $66,394 |
| Total Liabilities | $380,577 | $948,943 | ▲ $568,366 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,277,498 | $1,545,856 | ▲ $268,358 |
| Total Net Assets Fund Balance | $1,277,498 | $1,545,856 | ▲ $268,358 |
| Total Liabilities and Net Assets / Fund Balance | $1,658,075 | $2,494,799 | ▲ $836,724 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $599,536 | $435,967 | $1,035,503 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Willow Hetrich | Executive Director | FT | $102,000 | $5,100 | $107,100 |
| Jeff Hetrick | Mariculture Director | FT | $92,766 | $198 | $92,964 |
| Patricia Schwalenberg | Exc Director AMBCC | FT | $75,920 | - | $75,920 |
| Pricilla Evans | Treasurer | - | $2,325 | - | $2,325 |
| Paul Selanoff | Alternate | - | $2,025 | - | $2,025 |
| Robert Heinrichs | Member | - | $2,025 | - | $2,025 |
| Nancy Robart | Member | - | $1,900 | - | $1,900 |
| Patrick Norman | Chairman | - | $1,825 | - | $1,825 |
| Jim Ujoika | Vice Chairman | - | $1,325 | - | $1,325 |
| Boyd Selanoff | Member | - | $1,250 | - | $1,250 |
| Gwen Kvasnikoff | Alternate | - | $1,250 | - | $1,250 |
| Raven Cunningham | Alternate | - | $1,225 | - | $1,225 |
| Ari Schablein | Member | - | $1,175 | - | $1,175 |
| Melody Wallace | Alternate | - | $1,075 | - | $1,075 |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Catalyst Marine | Supplier-Subsistance Proc | PO Box 825, Seward, AK 99664 | $917,550 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $5,346,578
- Program Service Revenue
- $13,755
- Investment Income
- $216
- Other Revenue
- $1,323
- All Other Contributions
- $298,948
- Change in Net Assets
- $268,358
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $3,612,749 |
| Salaries, Compensation, and Employee Benefits | $1,480,765 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $740,885 | $109,735 | - | $850,620 |
| Current Officers, Directors, Trustees, and Key Employees | $265,086 | $36,391 | - | $301,477 |
| Travel | $238,528 | $62,417 | - | $300,945 |
| Fees for Services Other | $280,413 | $15,684 | - | $296,097 |
| Other Employee Benefits | $183,486 | $18,644 | - | $202,130 |
| Occupancy | $196,791 | $300 | - | $197,091 |
| Office Expenses | $156,510 | $27,710 | - | $184,220 |
| Other Expenses | $125,595 | $2,050 | - | $127,645 |
| Payroll Taxes | $90,924 | $12,595 | - | $103,519 |
| All Other Expenses | $81,239 | $10,713 | - | $91,952 |
| Fees for Services Legal | $54,004 | $34,768 | - | $88,772 |
| Depreciation Depletion | - | $82,922 | - | $82,922 |
| Fees for Services Accounting | $4,918 | $64,802 | - | $69,720 |
| Pension Plan Contributions | $20,218 | $2,801 | - | $23,019 |
| Insurance | $18,207 | $1,980 | - | $20,187 |
| Advertising | $452 | $336 | - | $788 |
| Total Functional Expenses | $4,594,204 | $499,310 | $0 | $5,093,514 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
“Willow Hetrick-Price is the daughter of Jeff Hetrick.”
Form 990, Part VI, Line 11B: Form 990 Review Process
“The form 990 is reviewed by the executive director prior to filing. A copy of the finalized return is given to board members.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“By any employee voluntarily disclosing interests that could give rise to conflicts.”
Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management
“The Board of Directors sets the salary for the Executive Director”
Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees
“Key employees salary set by the Executive Director.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“Any and all policies of the chugach regional resources commission are made available upon request by the public and can be provided via u.s. Mail, e-mail, or in-office viewing. Governing documents and financial statements are stored at the crrc office at 101 railway avenue, seward ak 99664. Any member of the public can view either the governing documents or the financial statements by submitting a written request to the executive director.”
Filing and Contact Details
Filer
- Filer Name
- Chugach Regional Resources Commission
- EIN
- 92-0126412
- Phone
- 9072245181
- Address
- PO Box 111686, Anchorage, AK 99511
Signing Officer
- Name
- Willow Hetrick-Price
- Title
- Executive Director
- Signed
- 2023-08-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Willow Hetrick-Price
- Formed
- 1990
- Legal Domicile
- Ak
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 21
Preparer
- Firm
- Altman Rogers & Co
- Address
- 3000 C ST STE 201, ANCHORAGE, AK 99503
- Preparer
- Tom J Domagala CPA
- Phone
- 9072742992
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 2: New Services
“Gathering and AK Native Relations were new programs not listed on the prior form 990.”
Form 990, Part III, Line 4D: Other Program Services Description
“OTHER PROGRAM SERVICES 4: Migratory Bird Management provides funding for subsistence migratory bird program. OTHER PROGRAM SERVICES 5: Subsistence Resources provides funding for various wildlife subsistence programs. OTHER PROGRAM SERVICES 6: EPA IGAP provides funding to develop programs to protect tribal environment and health. OTHER PROGRAM SERVICES 7: EPA Wetlands provides funding to build state and tribal wetland programs. OTHER PROGRAM SERVICES 8: Natural Resources Compact provides funding for developing and protecting natural resources. OTHER PROGRAM SERVICES 9: BIA 638 Contract provides funding for tribal management. OTHER PROGRAM SERVICES 10: Climate Change provides funding for water resources. OTHER PROGRAM SERVICES 11: NOAA provides for purchase of juvenile crabs for research. OTHER PROGRAM SERVICES 12: AOOS provides funding to study near shore ocean chemistry of Resurrection Bay. OTHER PROGRAM SERVICES 13: Marine Institute is a contract to provide for brood stock for delivery to hatcheries, spawning of Alaska Geoducks, and nursery techniques for Geoducks.”
Form 990, Part XII, Line 3: Explain Why No Required Audit
“The audit is in progress but will not be completed before the due date of the return.”
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 2025 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 2025 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 1900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 1825 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 1325 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 1250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 1250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 1225 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 1175 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 1075 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Mariculture Dir |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Exc Dir. AMBCC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Alternate |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Alternate |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Alternate |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Alternate |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 5047630 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5361872 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1980 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18207 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20187 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 216 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 216 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 54 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 435967 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 80758 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 599536 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1035503 |
| IRS990/LegalDomicileStateCd | 0 | AK |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The Chugach Regional Resources Commission (the Commission) was established for the purpose of providing formal advocacy to manage natural resources in ways consistent with the cultural traditions of the Chugach Native people. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1277498 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1545856 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1277498 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1545856 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 300 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 196791 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 197091 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 27710 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 156510 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 184220 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 18644 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 183486 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 202130 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Indirect Costs |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 3 | Repairs & Maintenance |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3757 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11705 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2050 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1747417 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 238183 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 151348 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 125595 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1751174 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 238183 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 163053 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 127645 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Hatchery Seed |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1323 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1323 |
| IRS990/OtherRevenueTotalAmt | 0 | 1323 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 109735 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 740885 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 850620 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12595 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 90924 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 103519 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2801 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 20218 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 23019 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 961948 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 771387 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 30523 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13440 |
| IRS990/PrincipalOfficerNm | 0 | Willow Hetrick-Price |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Contracts |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13755 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 13755 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | BIA 638 Contract provides funding for tribal management. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 910474 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Marine Institute is a contract to provide for brood stock for delivery to hatcheries, spawning of Alaska Geoducks, and nursery techniques for Geoducks. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 652609 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 6285 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2867209 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -2083 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1052562 |
| IRS990/PYOtherRevenueAmt | 0 | 55927 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 94723 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1002616 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 960598 |
| IRS990/PYTotalExpensesAmt | 0 | 2013160 |
| IRS990/PYTotalRevenueAmt | 0 | 3015776 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 268358 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 389483 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1060248 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5346578 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2867209 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 974825 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1011283 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 899078 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 11098973 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 216 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 141 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 99 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 461 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 634555 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1323 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 55927 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14322 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 60002 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36265 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 167839 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,494,799
- Liabilities
- $948,943
- Net assets
- $1,545,856
- Revenue
- $5,361,872
- Expenses
- $5,093,514
- Net income
- $268,358