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Nonprofiteer
← CHUGACH REGIONAL RESOURCES

Form 990 for tax year 2022

Filed by CHUGACH REGIONAL RESOURCES.

Totals

Total revenue
$4,808,358
Total expenses
$4,462,926
Contributions and grants received
$4,807,232
Grants paid
$0
Program service revenue
$0
Investment income
$1,126
Other revenue
$0
Total assets, end of year
$4,258,033
Total liabilities, end of year
$2,085,977
Net assets or fund balances, end of year
$2,172,056
Program services expenses (Part IX)
$3,932,156
Management and general expenses
$530,770
Fundraising expenses
$0
Program service expenses (Part III)
$3,932,156

Program services were 88.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $3,974,001

  • 1f · All other contributions, gifts and grants

    $833,231

  • 3 · Investment income

    total $1,126 · excluded $1,126

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,496,461 · program services $1,140,959 · management and general $355,502

  • 8 · Pension plan contributions

    total $43,800 · program services $33,395 · management and general $10,405

  • 9 · Other employee benefits

    total $254,482 · program services $194,027 · management and general $60,455

  • 10 · Payroll taxes

    total $121,399 · program services $92,559 · management and general $28,840

  • 11g · Fees: other

    total $238,660 · program services $97,527 · management and general $141,133

  • 12 · Advertising and promotion

    total $1,366 · management and general $1,366

  • 13 · Office expenses

    total $16,500 · program services $9,647 · management and general $6,853

  • 14 · Information technology

    total $30,499 · program services $13,482 · management and general $17,017

  • 16 · Occupancy

    total $136,000 · program services $130,560 · management and general $5,440

  • 17 · Travel

    total $382,590 · program services $351,585 · management and general $31,005

  • 19 · Conferences, conventions and meetings

    total $50,251 · program services $21,149 · management and general $29,102

  • 22 · Depreciation, depletion and amortization

    total $124,283 · management and general $124,283

  • 23 · Insurance

    total $20,997 · program services $15,624 · management and general $5,373

  • 24a · Other expenses: Program Costs

    total $450,653 · program services $420,880 · management and general $29,773

  • 24b · Other expenses: Equipment & Supplies

    total $75,935 · program services $73,929 · management and general $2,006

  • 24c · Other expenses: Contract Services

    total $1,013,227 · program services $991,077 · management and general $22,150

  • 24d · Other expenses: Misc

    total $5,823 · program services $345,756 · management and general -$339,933

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $48,746 · end of year $942,529

  • 2 · Savings and temporary cash investments

    beginning of year $1,060,248 · end of year $1,850,011

  • 3 · Pledges and grants receivable

    beginning of year $771,387 · end of year $612,787

  • 4 · Accounts receivable

    beginning of year $1,442 · end of year $209,374

  • 9 · Prepaid expenses and deferred charges

    beginning of year $13,440 · end of year $17,190

  • 10a · Land, buildings and equipment: cost or other basis

    $1,071,859

  • 10b · Land, buildings and equipment: accumulated depreciation

    $560,249

  • 10c · Land, buildings and equipment, net

    beginning of year $599,536 · end of year $511,610

  • 15 · Other assets

    end of year $114,532

  • 17 · Accounts payable and accrued expenses

    beginning of year $225,119 · end of year $460,843

  • 19 · Deferred revenue

    beginning of year $723,824 · end of year $1,625,134

  • 27 · Net assets without donor restrictions

    beginning of year $1,545,856 · end of year $1,385,371

  • 28 · Net assets with donor restrictions

    end of year $786,685

Mission and programs · 2022

Mission

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 tradions of the Chugach Native people.

  • Provide funding for vaious Wildlife subsistence, wetlands, research, brood stock.

    Expenses $1,234,804

  • Marine Institute is a contract to provide for brood stock for delivery to hatcheries, spawning of Alaska Geoducks, and nursery techniques for Geoducks.

    Expenses $1,154,031

  • Provide funding for climate and ocean changes

    Expenses $697,970

  • BIA 638 Contract provides funding for tribal management.

    Expenses $515,915

  • Provide funding for education and training

    Expenses $223,839

  • COVID Assistance CDC will strengthen the U.S. public health systems response to public health or healthcare crises by providing specialized support to State, Tribal,Local and Territorial health departments (STLTs) when engaged in a response.

    Expenses $105,597

As filed on the 2022 return.

Listed in Part VII

  • Willow Hetrich

    Executive Director

    Total calculated
    $110,902
    From this org
    $110,902
    From related orgs
    $0
    Other
    $0
    Hours/week
    37.5

  • Pricilla Evans

    Vice Chair

    Total calculated
    $2,250
    From this org
    $2,250
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.5

  • Ari Schablein

    Member

    Total calculated
    $1,800
    From this org
    $1,800
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.5

  • Gwen Kvasnikoff

    Alternate

    Total calculated
    $1,750
    From this org
    $1,750
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.25

  • Nanci Robart

    Member

    Total calculated
    $1,450
    From this org
    $1,450
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.5

  • Patrick Norman

    Chairman

    Total calculated
    $1,375
    From this org
    $1,375
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.5

  • Boyd Selanoff

    Member

    Total calculated
    $1,225
    From this org
    $1,225
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.5

  • Darrel Olsen

    Secretary

    Total calculated
    $1,100
    From this org
    $1,100
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.5

  • Paul Selanoff

    Alternate

    Total calculated
    $75
    From this org
    $75
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.25

  • Melody Wallace

    Alternate

    Total calculated
    $0
    Hours/week
    0.25

  • Sheila Jordan

    Member

    Total calculated
    $0
    Hours/week
    0.5

  • Pam Smith

    Alternate

    Total calculated
    $0
    Hours/week
    0.25

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
14 August 2024
IRS schema version
2022v5.0
Source object
202402289349303495

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