Ahtna Intertribal Resource Commission
- Assets
- $1.2m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 19
- Location
- Glennallen, AK
- Founding
- 05/2014
- Data as of
- 09/2021
- EIN
- 45-3221112
Organization Overview
Ahtna Intertribal Resource Commission is located in Glennallen, AK. The organization was established in 2014. According to its NTEE Classification (C30) the organization is classified as: Natural Resources Conservation & Protection, under the broad grouping of Environment and related organizations. As of 09/2021, Ahtna Intertribal Resource Commission employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ahtna Intertribal Resource Commission is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2021, Ahtna Intertribal Resource Commission generated $1.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.0% each year. All expenses for the organization totaled $1.1m during the year ending 09/2021. While expenses have increased by 3.1% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TRIBAL NATURAL RESOURCE CONSERVATION AND MANAGEMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TRIBAL WILDLIFE MANAGEMENT DEMONSTRATION PROJECT - IMPLEMENTATION OF THE MOA WITH THE SECRETARY OF THE INTERIOR FOR A TRIBAL WILDLIFE MANAGEMENT DEMONSTRATION PROJECT IN THE AHTNA TRADITIONAL USE TERRITORY IN CENTRAL ALASKA.
REGIONAL ENERGY PARTNERSHIPS - COORDINATION OF RESOURCES AVAILABLE FOR DEVELOPMENT OF RENEWABLE AND NON-RENEWABLE ENERGY PROJECTS IN THE AHTNA TRADITIONAL USE TERRITORY.
SALMON HABITAT AND RUN RESTORATION RESTORE THE SALMON HABITAT IN THE TOWN LAKE SYSTEM NEAR THE TRADITIONAL VILLAGE OF CHITINA. THIS SALMON RUN WAS IMPEDED THROUGH THE RAILWAY AND HYDROELECTRIC TUNNELS/DEVELOPMENTS IN THE EARLY 20TH CENTURY WHICH ARE NOW ABANDONED. THE GOAL IS TO DEVELOP A PLAN TO RESTORE THE TOWN LAKE WATER SYSTEM TO ITS NATURAL STATE ALLOWING FOR THE RETURN OF SALMON.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karen Linnell Executive Dir. | Officer | 40 | $77,000 |
Bonnie Yazzie Vice Chairperso | OfficerTrustee | 2 | $0 |
Linda Pete Chairperson | OfficerTrustee | 5 | $0 |
Nicholas Jackson Sec/treas | OfficerTrustee | 2 | $0 |
Gordon Carlson Board Member | Trustee | 2 | $0 |
Jaysen Ewan Board Member | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Sustainability Inc Technical Support | 9/29/16 | $123,000 |
Ecosystem Management Research Insti Gis Support | 9/29/16 | $125,239 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,040,645 |
| All other contributions, gifts, grants, and similar amounts not included above | $110,296 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,150,941 |
| Total Program Service Revenue | $32,926 |
| Investment income | $14 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,184,316 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $81,471 |
| Compensation of current officers, directors, key employees. | $10,108 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $487,999 |
| Pension plan accruals and contributions | $9,913 |
| Other employee benefits | $37,973 |
| Payroll taxes | $46,291 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $45,096 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $214,391 |
| Advertising and promotion | $720 |
| Office expenses | $10,074 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $16,101 |
| Travel | $47,167 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,820 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $44,295 |
| Insurance | $12,155 |
| All other expenses | $3,507 |
| Total functional expenses | $1,114,996 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $354,589 |
| Savings and temporary cash investments | $529,929 |
| Pledges and grants receivable | $74,558 |
| Accounts receivable, net | $21,139 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $173,215 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,153,430 |
| Accounts payable and accrued expenses | $10,133 |
| Grants payable | $0 |
| Deferred revenue | $736,270 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $29,319 |
| Total liabilities | $775,722 |
| Net assets without donor restrictions | $309,397 |
| Net assets with donor restrictions | $68,311 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,153,430 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Ahtna Intertribal Resource Commission has recieved totaling $49,863.
| Awarding Organization | Amount |
|---|---|
Paypal Charitable Giving Fund Washington, DC PURPOSE: General Support | $43,570 |
Alaska Conservation Foundation Anchorage, AK PURPOSE: COLLECTIVE CONSERV. | $6,293 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Marine Stewardship Council Limited Tukwila, WA | $407,315 | $4,510,365 |
Climate Solutions Seattle, WA | $3,725,442 | $5,349,658 |
Alaska Conservation Foundation Anchorage, AK | $13,696,231 | $4,020,029 |
Copper River Watershed Project Cordova, AK | $470,340 | $3,092,838 |
The Mountains To Sound Greenway Tr Seattle, WA | $4,129,011 | $3,302,694 |
Kenai Watershed Forum Soldotna, AK | $1,720,330 | $2,666,238 |
Washington Resource Conservation And Development Council Yakima, WA | $650,377 | $1,913,567 |
Anchorage Park Foundation Anchorage, AK | $1,708,680 | $1,798,936 |
Tyonek Tribal Conservation District Anchorage, AK | $431,854 | $1,572,192 |
Sitka Conservation Society Sitka, AK | $936,343 | $1,300,441 |
Seattle Audubon Society Seattle, WA | $3,908,720 | $1,422,392 |
Ahtna Intertribal Resource Commission Glennallen, AK | $1,153,430 | $1,184,316 |