Regional Citizens Advisory Counsel
- Assets
- $3.6m
- Revenue
- $3.7m
- Investments
- $0.0
- Employees
- 21
- Location
- Anchorage, AK
- Founding
- 05/1991
- Data as of
- 06/2022
- EIN
- 92-0133631
Organization Overview
Regional Citizens Advisory Counsel is located in Anchorage, AK. The organization was established in 1991. According to its NTEE Classification (C02) the organization is classified as: Management & Technical Assistance, under the broad grouping of Environment and related organizations. As of 06/2022, Regional Citizens Advisory Counsel employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Regional Citizens Advisory Counsel 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 06/2022, Regional Citizens Advisory Counsel generated $3.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.5% each year. All expenses for the organization totaled $3.9m during the year ending 06/2022. While expenses have increased by 2.1% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
OIL SPILL PREVENTION AND RESPONSE - WORKS TO MINIMIZE THE RISKS AND IMPACTS ASSOCIATED WITH OIL TRANSPORTATION THROUGH STRONG SPILL PREVENTION AND RESPONSE MEASURES, ADEQUATE CONTINGENCY PLANNING, AND EFFECTIVE REGULATIONS; TERMINAL OPERATION AND ENVIRONMENTAL MONITORING - IDENTIFIES ACTUAL AND POTENTIAL SOURCES OF EPISODIC AND CHRONIC POLLUTION AT THE VALDEZ MARINE TERMINAL; PORT OPERATIONS AND VESSEL TRAFFIC SYSTEMS; MONITORS PORT AND TANKER OPERATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Donna Schantz Executive Director | Officer | 40 | $224,840 |
Gregory Dixon Financial/it Manager | Officer | 40 | $175,809 |
Joseph Lally Director Of Programs | 40 | $174,007 | |
Walter Wrede Director Of Administration | 40 | $162,651 | |
Roy Robertson Project Manager | 40 | $144,144 | |
Austin Love Project Manager | 40 | $137,260 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Glosten Inc Consulting | 6/29/22 | $139,720 |
Prince William Sound Science Center Research & Testing | 6/29/22 | $117,536 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $20,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $20,000 |
| Total Program Service Revenue | $3,716,244 |
| Investment income | $3,198 |
| 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 | $3,741,939 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $67,555 |
| 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. | $407,926 |
| Compensation of current officers, directors, key employees. | $274,097 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,738,709 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $78,727 |
| Payroll taxes | $165,064 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $81,614 |
| Fees for services: Accounting | $16,790 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $780,344 |
| Advertising and promotion | $888 |
| Office expenses | $66,711 |
| Information technology | $41,554 |
| Royalties | $0 |
| Occupancy | $166,517 |
| Travel | $53,697 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $20,534 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $43,612 |
| Insurance | $28,336 |
| All other expenses | $23,002 |
| Total functional expenses | $3,881,387 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $300 |
| Savings and temporary cash investments | $3,449,788 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $22,801 |
| 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 | $50,819 |
| Net Land, buildings, and equipment | $96,247 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,619,955 |
| Accounts payable and accrued expenses | $460,890 |
| Grants payable | $0 |
| Deferred revenue | $1,949,170 |
| 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 | $0 |
| Total liabilities | $2,410,060 |
| Net assets without donor restrictions | $1,195,112 |
| Net assets with donor restrictions | $14,783 |
| 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 | $3,619,955 |
Grants Awarded
Over the last fiscal year, Regional Citizens Advisory Counsel has awarded $67,555 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
US GEOLOGICAL SURVEY PURPOSE: Research Contribution | $60,555 |
San Jose, CA PURPOSE: Research Contribution | $7,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Regional Citizens Advisory Counsel Anchorage, AK | $3,619,955 | $3,741,939 |
Washington Maritime Blue Seattle, WA | $523,019 | $2,195,226 |
Zender Environmental Health Andresearch Group Co Anchorage, AK | $629,242 | $1,039,192 |
Center For Sustainable Infrastructure Olympia, WA | $200,991 | $662,460 |
Skagit Watershed Council Mount Vernon, WA | $263,857 | $420,661 |
2030 Districts Network Seattle, WA | $80,302 | $0 |
Alaska Craftsman Home Program Inc Anchorage, AK | $23,463 | $32,839 |