Tyonek Tribal Conservation District is located in Anchorage, AK. The organization was established in 2012. 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 12/2023, Tyonek Tribal Conservation District employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tyonek Tribal Conservation District 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 12/2023, Tyonek Tribal Conservation District generated $1.4m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 16.1% each year . All expenses for the organization totaled $1.4m during the year ending 12/2023. While expenses have increased by 15.7% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO CONSERVE, ENHANCE, AND ENCOURAGE THE WISE USE OF NATURAL RESOURCES. TTCD'S CORE VALUES ARE TO MEET THE NEEDS OF OUR STAKEHOLDERS AND TO FOSTER COOPERATIVE RELATIONSHIPS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HABITAT MONITORING AND RESTORATION PROGRAM - THROUGH THIS PROGRAM, TTCD MONITORS AND RESTORES FISH AND WILDLIFE HABITAT. THIS PROGRAM IS FUNDED IN PARTNERSHIP WITH THE US FISH & WILDLIFE SERVICE, THE USDA NATURAL RESOURCES CONSERVATION SERVICE, TYONEK NATIVE CORPORATION, NATIONAL OCEANIC ATMOSPHERIC ADMINISTRATION, COOK INLET REGIONAL INC, AND MULTIPLE OTHER PARTNERS. TTCD COORDINATES A PIKE TASK FORCE AND WORKS WITH PARTNERS TO REMOVE INVASIVE PIKE FROM THE DISTRICT; IMPLEMENTS INVASIVE SPECIES PROJECTS AND NETWORKS FOR TERRESTRIAL AND AQUATIC PLANTS; WORKS WITH PARTNERS TO IMPROVE SALMON HABITAT BY REMOVING FISH PASSAGE BARRIERS THROUGH CULVERT REPLACEMENTS; MONITORS STREAM TEMPERATURE AND JUVENILE SALMON POPULATIONS IN TYONEK AND BELUGA THROUGH THE TYONEK WATERSHED ACTION PLAN; AND COMPLETES SUBMISSIONS TO ADFG'S ANADROMOUS WATERWAYS CATALOG OFFICIALLY DOCUMENTING JUVENILE AND ADULT SALMON DATA IN THE DISTRICT.
TECHNICAL ASSISTANCE - THROUGH THIS PROGRAM, TTCD PROVIDES TECHNICAL ASSISTANCE TO LANDOWNERS AND STAKEHOLDERS IN THE DISTRICT RELATED TO THEIR CONSERVATION PRIORITIES.
TYONEK GROWN - THROUGH THIS PROGRAM, TTCD IMPROVES FOOD SECURITY THROUGH COMMUNITY AGRICULTURE. THIS PROGRAM IS FUNDED IN PARTNERSHIP WITH THE USDA NATURAL RESOURCES CONSERVATION SERVICE, TYONEK NATIVE CORPORATION, AND US DEPARTMENT OF EDUCATION. TTCD MANAGES THE TYONEK GARDEN TO HARVEST FRESH PRODUCE IN TYONEK, A PORTION OF WHICH IS PROVIDED TO ELDERS THROUGH THE TYONEK ELDERS LUNCH PROGRAM AND TO YOUTH THROUGH THE TEBUGHNA SCHOOL CAFETERIA AND DAYCARE LUNCH PROGRAM. TTCD HIRES AND TRAINS LOCAL YOUTH INTERNS IN GARDENING AND INVASIVE PLANT IDENTIFICATION SKILLS. TTCD ALSO MANAGES A PRODUCE PROCESSING SHED INCREASING EFFICIENCY AND SAFETY DURING HARVEST AND PACKAGING, UTILIZED LOW TUNNELS AND ROW COVER AS NEW STRATEGIES TO IMPROVE PRODUCTION, AND UTILIZES A HYDROPONICS SYSTEM IN THE TEBUHGNA SCHOOL TO ALLOW FOR YEAR-ROUND PRODUCTIONS AND CONSUMPTION FOR TEBUGHNA STUDENTS.
TYONEK YOUTH CONSERVATION SCIENCE PROGRAM (TYCS) - THROUGH THIS PROGRAM, TTCD COORDINATES EDUCATIONAL OPPORTUNITIES FOR YOUTH IN THE COMMUNITY THROUGHOUT THE YEAR, INCLUDING CURRICULUM DELIVERY AT THE TEBUGHNA SCHOOL. TTCD CONTINUES TO INVOLVE STUDENTS IN ALL STAGES OF GROWING PRODUCE AT THE TYONEK GARDEN AND ALSO PROVIDED MONTHLY LESSONS THROUGH HANDS-ON ACTIVITIES IN THE TEBUGHNA SCHOOL. TTCD COLLABORATES WITH TEBUGHNA SCHOOL AND ALASKA DEPARTMENT OF FISH & GAME TO IMPLEMENT THE SALMON IN THE CLASSROOM PROGRAM.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Laurie Stuart Executive Di | Officer | 40 | $114,289 |
Marian King Chair | OfficerTrustee | 0.5 | $0 |
Cassandra Kroto Vice Chair | OfficerTrustee | 0.5 | $0 |
Andrea Jacuk Secretary/tr | OfficerTrustee | 0.5 | $0 |
Robert Stephan Sr Director | Trustee | 0.5 | $0 |
Dan Graham Director | Trustee | 0.5 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Tyonek Contractors Llc Contracting | 12/30/21 | $707,602 |
The Boutet Company Engineering | 12/30/21 | $164,503 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $1,104,883 |
All other contributions, gifts, grants, and similar amounts not included above | $315,764 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,420,647 |
Total Program Service Revenue | $26,961 |
Investment income | $219 |
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 | $1,447,827 |
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. | $114,289 |
Compensation of current officers, directors, key employees. | $7,879 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $331,484 |
Pension plan accruals and contributions | $10,431 |
Other employee benefits | $51,794 |
Payroll taxes | $35,273 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $40,627 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $498,950 |
Advertising and promotion | $7,230 |
Office expenses | $84,721 |
Information technology | $10,503 |
Royalties | $0 |
Occupancy | $34,740 |
Travel | $141,894 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $13,315 |
Insurance | $7,984 |
All other expenses | $0 |
Total functional expenses | $1,389,791 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $90 |
Savings and temporary cash investments | $227,608 |
Pledges and grants receivable | $280,509 |
Accounts receivable, net | $0 |
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 | $5,977 |
Net Land, buildings, and equipment | $75,257 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $8,277 |
Total assets | $597,718 |
Accounts payable and accrued expenses | $105,036 |
Grants payable | $0 |
Deferred revenue | $86,178 |
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 | $8,377 |
Total liabilities | $199,591 |
Net assets without donor restrictions | $398,127 |
Net assets with donor restrictions | $0 |
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 | $597,718 |