Yukon Delta Fisheries Development Association
- Assets
- $123.6m
- Revenue
- $23.9m
- Investments
- $0.0
- Employees
- 23
- Location
- Anchorage, AK
- Founding
- 12/1993
- Data as of
- 12/2021
- EIN
- 92-0143180
Organization Overview
Yukon Delta Fisheries Development Association is located in Anchorage, AK. The organization was established in 1993. According to its NTEE Classification (C03) the organization is classified as: Professional Societies & Associations, under the broad grouping of Environment and related organizations. As of 12/2021, Yukon Delta Fisheries Development Association employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Yukon Delta Fisheries Development Association is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 12/2021, Yukon Delta Fisheries Development Association generated $23.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.2% each year. All expenses for the organization totaled $9.9m during the year ending 12/2021. While expenses have increased by 11.1% 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.
Since 2014, Yukon Delta Fisheries Development Association has awarded 23 individual grants totaling $240,415. 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
YDFDA IS A NOT-FOR-PROFIT CORPORATION ORGANIZED TO REPRESENT THE YUKON DELTA REGION IN THE COMMUNITY DEVELOPMENT QUOTA PROGRAM TO SUPPORT THE FISHING INDUSTRY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YDFDA PROMOTES THE ECONOMIC DEVELOPMENT OF ITS MEMBER COMMUNITIES BY PROMOTING PARTICIPATION IN THE FISHING INDUSTRY, COMMUNITY DEVELOPMENT, TRAINING, AND OTHER RELATED ACTIVITIES.
TO PROVIDE EDUCATIONAL SCHOLARSHIPS TO RESIDENTS OF MEMBER COMMUNITIES WHO MEET CERTAIN CRITERIA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ragnar Alstrom Executive Director | Officer | 40 | $227,545 |
Gerald Davis General Counsel | Officer | 40 | $196,706 |
Mark Price Quota Manager | 40 | $153,153 | |
Adriane Walas Senior Controller | 4 | $131,495 | |
Ryan Giliam Finance Director | Officer | 40 | $127,129 |
Courtney Weiss Grant Manager | 40 | $110,837 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Robert Alstrom Test Fishing | 12/30/21 | $122,400 |
Lorraine Murphy Test Fishing | 12/30/21 | $122,400 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $750,449 |
| All other contributions, gifts, grants, and similar amounts not included above | $311,250 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,061,699 |
| Total Program Service Revenue | $243,872 |
| Investment income | $73,293 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $21,626,079 |
| 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 | $23,900,853 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $63,752 |
| Grants and other assistance to domestic individuals. | $131,574 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,225,320 |
| Compensation of current officers, directors, key employees. | $1,164,054 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,564,841 |
| Pension plan accruals and contributions | $1,880 |
| Other employee benefits | $0 |
| Payroll taxes | $175,740 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,065 |
| Fees for services: Accounting | $236,357 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $326,807 |
| Advertising and promotion | $33,725 |
| Office expenses | $303,919 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $189,748 |
| Travel | $1,524,807 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $108,762 |
| Interest | $419,159 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $120,362 |
| Insurance | $222,379 |
| All other expenses | $689,788 |
| Total functional expenses | $9,907,394 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,056,886 |
| Savings and temporary cash investments | $17,967,531 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,836,456 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $77,243 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $210,558 |
| Net Land, buildings, and equipment | $2,432,391 |
| Investments—publicly traded securities | $11,359,963 |
| Investments—other securities | $0 |
| Investments—program-related | $81,827,383 |
| Intangible assets | $0 |
| Other assets | $5,809,538 |
| Total assets | $123,577,949 |
| Accounts payable and accrued expenses | $765,287 |
| Grants payable | $0 |
| Deferred revenue | $92,545 |
| 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 | $84,196 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $676,924 |
| Total liabilities | $1,618,952 |
| Net assets without donor restrictions | $121,845,997 |
| Net assets with donor restrictions | $113,000 |
| 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 | $123,577,949 |
Grants Awarded
Over the last fiscal year, Yukon Delta Fisheries Development Association has awarded $50,000 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
GRAYLING IRA TRIBAL COUNCIL PURPOSE: 2021 COMMUNITY DONATION | $20,000 |
MOUNTAIN VILLAGE SCHOOL STUDENT COUNCIL PURPOSE: 2021 STUDENT DONATION MT. VILLAGE | $10,000 |
CITY OF NUNAM IQUA PURPOSE: 2021 VILLAGE DONATION | $10,000 |
ALAKANUK SCHOOLS PURPOSE: MAY 2021 SCHOOL DONATION | $10,000 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Yukon Delta Fisheries Development Association has recieved totaling $350,000.
| Awarding Organization | Amount |
|---|---|
Rasmuson Foundation Anchorage, AK PURPOSE: YOUTH EMPLOYMENT AND FOOD SECURITY PROJECT | $350,000 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Yukon Delta Fisheries Development Association Anchorage, AK | $123,577,949 | $23,900,853 |
Alaska Association Of Conservation Districts Wasilla, AK | $543,163 | $2,904,072 |
Washington State Maritime Cooperative Seattle, WA | $764,570 | $758,168 |
International Natural Sausage Casing Association Seattle, WA | $1,440,906 | $402,949 |
Hells Canyon Visitor Bureau Clarkston, WA | $127,836 | $410,065 |
Alaska Forest Association Ketchikan, AK | $660,868 | $215,713 |
National Association Of Environmental Professionals Inc Seattle, WA | $574,418 | $409,931 |
North Gulf Oceanic Society Homer, AK | $993,549 | $437,270 |
Lake Roosevelt Development Association Hunters, WA | $17,428 | $0 |
Washington Association Of Landscape Professionals Olympia, WA | $52,640 | $147,029 |
Lake Washington Human Resources Association Gig Harbor, WA | $228,859 | $0 |
American Society Of Landscape Architects Wash State Chapter Olympia, WA | $161,456 | $0 |