Ahtna Intertribal Resource Commission
- Assets
- $1.4m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 17
- Location
- Glennallen, AK
- Founding
- 05/2014
- Data as of
- 09/2023
- 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 09/2023, Ahtna Intertribal Resource Commission employed 17 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 09/2023, Ahtna Intertribal Resource Commission generated $1.7m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.7% each year. All expenses for the organization totaled $1.7m during the year ending 09/2023. While expenses have increased by 7.8% per year over the past 8 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
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.
COMMUNITY INFRASTRUCTURE - PROVIDING NEEDED EQUIPMENT AND TECHNICAL ASSISTANCE FOR COMMUNITY INFRASTRUCTURE PROJECTS SUCH AS FUEL BREAKS AND OTHER COMMUNITY INFRASTRUCTURE.
COMMUNITY WILDLIFE AND HABITAT ENHANCEMENT - LANDSCAPE PLANNING FOR HABITAT FOR MOOSE AND CARIBOU. IMPLEMENTATION OF PRIORITIZED PROJECTS TO IMPROVE PRODUCTIVITY OF MOOSE AND CARIBOU HABITAT IN THE AHTNA TRADITIONAL USE TERRITORY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karen Linnel Executive Dir. | Officer | 40 | $102,600 |
Linda Pete Chairperson | OfficerTrustee | 5 | $0 |
Nicholas Jackson Vice Chair | OfficerTrustee | 2 | $0 |
Elizabeth Orczewska Board Member | Trustee | 2 | $0 |
Anne Thomas Board Member | Trustee | 2 | $0 |
Evelyn Beeter Board Member | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Ecosystem Management Research Insti Gis Support | 9/29/16 | $125,239 |
Sustainability Inc Technical Support | 9/29/16 | $123,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,613,071 |
| All other contributions, gifts, grants, and similar amounts not included above | $25,204 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,638,275 |
| Total Program Service Revenue | $34,486 |
| Investment income | $20,913 |
| 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 | $1,693,721 |
| 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. | $97,292 |
| Compensation of current officers, directors, key employees. | $9,162 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $417,170 |
| Pension plan accruals and contributions | $20,927 |
| Other employee benefits | $41,817 |
| Payroll taxes | $44,549 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $52,743 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $684,618 |
| Advertising and promotion | $1,928 |
| Office expenses | $28,340 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $16,728 |
| Travel | $121,335 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $14,417 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $46,614 |
| Insurance | $10,047 |
| All other expenses | $8,913 |
| Total functional expenses | $1,691,998 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $252,172 |
| Savings and temporary cash investments | $773,008 |
| Pledges and grants receivable | $215,131 |
| Accounts receivable, net | $21,701 |
| 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 | $122,933 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,384,945 |
| Accounts payable and accrued expenses | $53,072 |
| Grants payable | $0 |
| Deferred revenue | $968,382 |
| 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 | $36,303 |
| Total liabilities | $1,057,757 |
| Net assets without donor restrictions | $288,301 |
| Net assets with donor restrictions | $38,887 |
| 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 | $1,384,945 |