Yukon River Inter-Tribal Watershed Council
- Assets
- $236.6k
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 12
- Location
- Anchorage, AK
- Founding
- 08/2000
- Data as of
- 09/2019
- EIN
- 92-0166976
Organization Overview
Yukon River Inter-Tribal Watershed Council is located in Anchorage, AK. The organization was established in 2000. According to its NTEE Classification (C32) the organization is classified as: Water Resources, Wetlands Conservation & Management, under the broad grouping of Environment and related organizations. As of 09/2019, Yukon River Inter-Tribal Watershed Council employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Yukon River Inter-Tribal Watershed Council 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 09/2019, Yukon River Inter-Tribal Watershed Council generated $1.1m in total revenue. The organization has seen a slow decline revenue. Over the past 5 years, revenues have fallen by an average of (1.0%) each year. All expenses for the organization totaled $1.0m during the year ending 09/2019. As we would expect to see with falling revenues, expenses have declined by (2.2%) per year over the past 5 years. 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
2019
Describe the Organization's Mission:
Part 3 - Line 1
THE COUNCIL'S MISSION IS TO INITIATE AND CONTINUE THE CLEAN-UP AND PRESERVATION OF THE WATERSHED FOR THE PROTECTION OF CURRENT AND FUTURE GENERATIONS OF INDIGENOUS PEOPLES AND FOR THE CONTINUATION OF THE TRADITIONAL NATIVE WAY OF LIFE. THE COUNCIL'S SUPPORT IS DERIVED PRIMARILY FROM GOVERNMENTAL GRANTS AND PRIVATE FOUNDATION CONTRIBUTIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OTHER:ADVOCACY - INCLUDES EFFORTS TO CLEAN CONTAMINATED SITES AND PREVENT FUTURE CONTAMINATION OF THE WATERSHED.
EPA:ENVIRONMENTAL EDUCATION - PROVIDES CULTURALLY APPROPRIATE ENVIRONMENTAL EDUCATION CURRICULUM TO YOUTH THROUGH SCHOOL AND COMMUNITY PROGRAMMING, AND RAISES COMMUNITY AWARENESS OF THE ISSUES THAT AFFECT THE WATERSHED.
SOLID WASTE:SOLID AND HAZARDOUS WASTE AND SEWAGE - PROVIDES INFORMATION AND KEY SUPPORT TO DEVELOP AND IMPLEMENT COMPREHENSIVE WASTEWATER, SEWAGE, SOLID AND HAZARDOUS WASTE SYSTEMS AND PLANS, LEADING TO AFFORDABLE AND APPROPRIATE IMPROVEMENTS.TECHNICAL ASSISTANCE - PROVIDES TECHNICAL ASSISTANCE TO COMMUNITIES AND INDIGENOUS PEOPLES IN THE YUKON RIVER WATERSHED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kelly Donnelly Ak Exec. Dir. | OfficerTrustee | 40 | $77,625 |
Chief Clarence Alexander Chairman | OfficerTrustee | 32 | $0 |
Robin Campbell Secretary | OfficerTrustee | 32 | $0 |
Karen Kriska Treasurer | OfficerTrustee | 32 | $0 |
Kathleen Peters-Zuray Member | Trustee | 32 | $0 |
Carl Jerue Jr Member | Trustee | 32 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $914,283 |
| Investment income | $0 |
| 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 | $1,056,189 |
| Statement of Expenses | |
|---|---|
| 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. | $77,625 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $407,729 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $77,549 |
| Payroll taxes | $37,147 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $860 |
| Fees for services: Accounting | $34,039 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $23,343 |
| Advertising and promotion | $0 |
| Office expenses | $7,069 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $48,205 |
| Travel | $133,886 |
| 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 | $11,486 |
| Insurance | $11,436 |
| All other expenses | $0 |
| Total functional expenses | $1,012,877 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $131,463 |
| Savings and temporary cash investments | $10,791 |
| Pledges and grants receivable | $42,856 |
| Accounts receivable, net | $773 |
| 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 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $236,646 |
| Accounts payable and accrued expenses | $34,718 |
| Grants payable | $0 |
| Deferred revenue | $61,389 |
| 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 | $32,299 |
| Total liabilities | $128,406 |
| Net assets without donor restrictions | $108,240 |
| 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 |
| Total liabilities and net assets/fund balances | $108,240 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Yukon River Inter-Tribal Watershed Council has recieved totaling $16,018.
| Awarding Organization | Amount |
|---|---|
Charlotte Y Martin Foundation Seattle, WA PURPOSE: GENERAL OPERATING | $10,000 |
Alaska Conservation Foundation Anchorage, AK PURPOSE: MOVEMENT BUILDING | $6,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $18 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Splash International Seattle, WA | $12,181,246 | $13,283,598 |
Tetiaroa Society Bellevue, WA | $7,625,328 | $2,684,139 |
Mid-Columbia Fisheries Enhancement Group White Salmon, WA | $465,445 | $2,206,435 |
Puyallup Watershed Initiative Tacoma, WA | $379,398 | $978,542 |
Washington Water Trust Seattle, WA | $1,408,790 | $1,645,764 |
Yukon River Inter-Tribal Watershed Council Anchorage, AK | $236,646 | $1,056,189 |
Alaska Rural Water Association Wasilla, AK | $382,907 | $857,327 |
Fire Lake Arena Management Inc Eagle River, AK | $243,778 | $971,322 |
Adopt-A-Stream Foundation Everett, WA | $1,678,752 | $694,696 |
Srrttf Administrative And Contracting Entity Spokane, WA | $206,513 | $574,788 |
Yukon River Drainage Fisheries Association Palmer, AK | $44,430 | $425,336 |
Coastal Watershed Institute Port Angeles, WA | $2,577,231 | $325,724 |