Douglas Island Pink And Chum Incorporated

Organization Overview

Douglas Island Pink And Chum Incorporated is located in Juneau, AK. The organization was established in 1980. According to its NTEE Classification (D33) the organization is classified as: Fisheries Resources, under the broad grouping of Animal-Related and related organizations. As of 06/2021, Douglas Island Pink And Chum Incorporated employed 55 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Douglas Island Pink And Chum Incorporated 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 06/2021, Douglas Island Pink And Chum Incorporated generated $5.6m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (5.9%) each year. All expenses for the organization totaled $6.0m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (3.1%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.

Since 2015, Douglas Island Pink And Chum Incorporated has awarded 39 individual grants totaling $13,852,600. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

TO ENHANCE PRODUCTION OF HARVESTABLE SALMON STOCK IN THE JUNEAU AREA THROUGH OPERATION OF TWO FISH HATCHERIES.

Describe the Organization's Program Activity:

Part 3 - Line 4a

HATCHERY PROGRAMS - DIPAC, AS A PRIVATE NON-PROFIT (PNP) AUTHORIZED BY THE STATE OF ALASKA, OPERATES TWO HATCHERY FACILITIES, MACAULAY AND SNETTISHAM, AND TWELVE REMOTE REARING AND RELEASE SITES FOR THE PURPOSE OF ENHANCING THE STATE'S COMMON PROPERTY FISHERIES. THE STATE OF ALASKA DEPARTMENT OF FISH AND GAME ISSUES PERMITS WHICH ALLOW DIPAC TO HARVEST A CERTAIN PORTION OF THE RETURNING FISH TO GENERATE REVENUE TO COVER OPERATIONAL COSTS. DIPAC'S GOAL IS TO CONTRIBUTE 70% OF ITS PRODUCTION TO THE COMMON PROPERTY FISHERIES AND 30% OF PRODUCTION TO THE COST RECOVERY HARVEST. DURING THIS REPORTING PERIOD OF 2020 DIPAC'S CHUM SALMON RETURN WAS 1.4M FISH, WHICH WAS 132% OF THE PRE-SEASON FORECAST. THE CHINOOK AND COHO PROGRAMS CONTINUED TO PROVIDE VALUABLE SPORT FISHING OPPORTUNITIES THROUGHOUT JUNEAU, WITH AN ESTIMATED 6,600 AND 43K FISH RETURNING, RESPECTIVELY. THE SOCKEYE PROGRAM PRODUCED ADDED VALUE TO THE AREAS SOCKEYE GILLNET AND SEINE FLEETS, WITH APPROXIMATELY 38K ADULTS HARVESTED IN GILLNET AND SEINE FLEETS. OVERALL, DIPAC PROVIDED SIGNIFICANT OPPORTUNITY FOR COMMERCIAL AND SPORT FISH HARVEST, WHICH WERE PRIMARILY SUPPORTED BY THE CHUM PROGRAM THAT ACHIEVED A 59% PRODUCTION CONTRIBUTION TO COMMON PROPERTY FISHERIES.


VISITOR CENTER - IN 2020, DIPAC OFFERED VIRTUAL LEARNING OPPORTUNITIES TO OVER 17,000 STUDENTS AND COMMUNITY MEMBERS. DIPAC ALSO PROVIDES A FREE SERVICE TO THE JUNEAU SCHOOL DISTRICT BY DEVELOPING AND CARRYING OUT TWO SPECIFIC PROGRAMS (ONE IN THE FALL, ONE IN THE SPRING) THAT MEET DISTRICT REQUIREMENTS FOR VARIOUS AGE LEVEL LEARNING. DUE TO THE CORONAVIRUS PANDEMIC, THESE PROGRAMS WERE OFFERED VIRTUALLY IN 2020. IN THE FALL PROGRAM, PRE-K THROUGH FIFTH GRADE STUDENTS LEARN ABOUT SALMON ANATOMY, ECOLOGY OF SALMON ENVIRONMENTS, AND LIFE CYCLE. SECOND GRADE STUDENTS, IN THE SPRING, HAVE A SPECIALIZED PROGRAM ON MOLLUSKS (THE LARGEST PHYLUM IN THE OCEAN), BUT BEFORE THE MOLLUSK LESSON BEGINS, THEY ARE GIVEN A BRIEF OVERVIEW OF HATCHERY OPERATIONS AND MISSION. DIPAC DID NOT OFFER IN PERSON TOURS TO THE HATCHERY THIS YEAR, AND INSTEAD OFFERED VIRTUAL HATCHERY TOURS TO EXPLAIN THE IMPORTANCE OF SALMON AND HOW THE HATCHERY SUPPORTS THIS SUSTAINABLE FISHERY.


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Board, Officers & Key Employees

Name (title)Compensation
Eric Prestegard
Special Advi
$121,000
Katherine Harms
Executive Di
$92,875
Jim Dorn
Board Presid
$0
Jim Becker
Board Presid
$0
Amy Jo Meiners
Board Vice P
$0
Mark Vinsel
Board Secret
$0

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$0
Related organizations$0
Government grants $737,083
All other contributions, gifts, grants, and similar amounts not included above$0
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$737,083
Total Program Service Revenue$2,180,504
Investment income $294,592
Tax Exempt Bond Proceeds $0
Royalties $1,819,645
Net Rental Income $4,575
Net Gain/Loss on Asset Sales $584,952
Net Income from Fundraising Events $0
Net Income from Gaming Activities $0
Net Income from Sales of Inventory -$2,679
Miscellaneous Revenue$0
Total Revenue $5,618,672

Grants Awarded

Over the last fiscal year, Douglas Island Pink And Chum Incorporated has awarded $516,000 in support to 16 organizations.

Grant RecipientAmount

JUNEAU SCHOOL DISTRICT

PURPOSE: FISH/MARINE SCIENCES

$50,500

JUNEAU SCHOOL DISTRICT

PURPOSE: FISH/MARINE SCIENCES

$50,500

NORTHERN SOUTHEAST REGIONAL AQUACUL

Org PageRecipient Profile

Sitka, AK

PURPOSE: PAC. SALMON TREATY

$50,000

NORTHERN SOUTHEAST REGIONAL AQUACUL

Org PageRecipient Profile

Sitka, AK

PURPOSE: PAC. SALMON TREATY

$50,000

UNIVERSITY OF ALASKA SOUTHEAST

PURPOSE: FISHERIES PROGRAMS

$45,000

UNIVERSITY OF ALASKA SOUTHEAST

PURPOSE: FISHERIES PROGRAMS

$45,000
View Grant Profile

Endowment Analysis

Beg. Balance$1,319,454
Earnings$299,165
Grants$66,000
Ending Balance$1,610,215

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