Chugach Regional Resources

Anchorage, AK
Tax-exempt since Sept. 1994
EIN: 92-0126412

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Details

According to its Sept. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions

Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

An independent audit commissioned by this organization for the fiscal year ending Sept. 2023 identified:

Material noncompliance

Audit identified a failure to follow requirements established by law, regulations, contract or grant agreements.

Material weakness in internal controls

Audit identified a deficiency in internal financial or governance controls that could limit the organization's ability to track and report financial data reliably. The deficiency could lead to failure to prevent or correct noncompliance with requirements.

Revenue

$4.81M (2023)

Expenses

$4.46M (2023)

Total Assets

$4.26M (2023)

Total Liabilities

$2.09M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Sept.
2023

Revenue

$4,808,358

Expenses

$4,462,926

Net Income

$345,432

Net Assets

$2,172,056

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$4,807,232	100.0%
Program Services	$0
Investment Income	$1,126	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,496,461	33.5%

Assets/Debt
Total Assets	$4,258,033
Total Liabilities	$2,085,977
Net Assets	$2,172,056

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Willow Hetrich (Executive Director)	$110,902	$0	$0
Pricilla Evans (Vice Chair)	$2,250	$0	$0
Ari Schablein (Member)	$1,800	$0	$0
Gwen Kvasnikoff (Alternate)	$1,750	$0	$0
Nanci Robart (Member)	$1,450	$0	$0
Patrick Norman (Chairman)	$1,375	$0	$0
Boyd Selanoff (Member)	$1,225	$0	$0
Darrel Olsen (Secretary)	$1,100	$0	$0
Paul Selanoff (Alternate)	$75	$0	$0
Melody Wallace (Alternate)	$0	$0	$0
Sheila Jordan (Member)	$0	$0	$0
Pam Smith (Alternate)	$0	$0	$0

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990

Filed on Aug. 14, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

This audit found:

Material noncompliance • Material weakness in internal controls

PDF (2 of 2)

Fiscal Year Ending Sept.
2022

Revenue

$5,361,872

Expenses

$5,093,514

Net Income

$268,358

Net Assets

$1,545,856

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$5,346,578	99.7%
Program Services	$13,755	0.3%
Investment Income	$216	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,323	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$301,477	5.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$850,620	16.7%

Assets/Debt
Total Assets	$2,494,799
Total Liabilities	$948,943
Net Assets	$1,545,856

Compensation

Key Employees and Officers	Compensation	Related	Other
Willow Hetrich (Executive Dir.)	$102,000	$0	$5,100
Jeff Hetrick (Mariculture Dir)	$92,766	$0	$198
Patricia Schwalenberg (Exc Dir. Ambcc)	$75,920	$0	$0
Pricilla Evans (Treasurer)	$2,325	$0	$0
Robert Heinrichs (Member)	$2,025	$0	$0
Paul Selanoff (Alternate)	$2,025	$0	$0
Nancy Robart (Member)	$1,900	$0	$0
Patrick Norman (Chairman)	$1,825	$0	$0
Jim Ujoika (Vice Chairman)	$1,325	$0	$0
Boyd Selanoff (Member)	$1,250	$0	$0
Gwen Kvasnikoff (Alternate)	$1,250	$0	$0
Raven Cunningham (Alternate)	$1,225	$0	$0
Ari Schablein (Member)	$1,175	$0	$0
Melody Wallace (Alternate)	$1,075	$0	$0

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990

Filed on Aug. 14, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Sept.
2021

Revenue

$3,015,776

Expenses

$2,013,160

Net Income

$1,002,616

Net Assets

$1,277,498

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,867,209	95.1%
Program Services	$94,723	3.1%
Investment Income	$141	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$2,224
Net Inventory Sales	$0
Other Revenue	$55,927	1.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$275,731	13.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$454,767	22.6%

Assets/Debt
Total Assets	$1,658,075
Total Liabilities	$380,577
Net Assets	$1,277,498

Compensation

Key Employees and Officers	Compensation	Related	Other
Willow Hetrick Price (Executive Dir.)	$101,827	$0	$0
Jeff Hetrick (Hatchery Dir.)	$91,318	$0	$0
Patty Schwalenberg (Executive Dir.)	$75,000	$0	$0
Patrick Norman (Chairman)	$900	$0	$0
Melody Wallace (Director)	$900	$0	$0
Nanci Lee Robart (Director)	$900	$0	$0
Robert Henrichs (Director)	$900	$0	$0
Jim Ujioka (Vice Chairman)	$825	$0	$0
Priscilla Evans (Sec/Treasurer)	$825	$0	$0
Raven Cunningham (Alternate)	$825	$0	$0
Boyd Selanoff (Director)	$750	$0	$0
Gwen Kvasnikoff (Alternate)	$750	$0	$0
Paul Selanoff (Director)	$600	$0	$0
Hope Upickson (Alternate)	$75	$0	$0
Ari Schablein (Director)	$0	$0	$0
Darrell Olsen (Alternate)	$0	$0	$0

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990

Filed on Aug. 13, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

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Fiscal Year Ending Sept.
2020

Revenue

$1,140,787

Expenses

$1,197,350

Net Income

-$56,563

Net Assets

$274,882

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$974,825	85.5%
Program Services	$151,541	13.3%
Investment Income	$99	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$14,322	1.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$276,979	23.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$258,149	21.6%

Assets/Debt
Total Assets	$554,082
Total Liabilities	$279,200
Net Assets	$274,882

Compensation

Key Employees and Officers	Compensation	Related	Other
Patricia Schwalenberg (Executive Dir.)	$119,818	$0	$24,932
Jeff Hetrick (Hatchery Dir.)	$91,528	$0	$22,925
Willow Hetrick Price (Executive Dir.)	$59,976	$0	$18,305
Patrick Norman (Chairman)	$600	$0	$0
Melody Wallace Sterling (Sec/Treasurer)	$600	$0	$0
Nanci Robart (Director)	$600	$0	$0
Jim Ujioka (Vice Chairman)	$400	$0	$0
Priscilla Evans (Director)	$300	$0	$0
Beth Pipkin (Director)	$200	$0	$0
Gwen Kvasikoff (Alternate)	$100	$0	$0
Raven Cunningham (Alternate)	$100	$0	$0
Boyd Selanoff (Director)	$0	$0	$0

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990

Filed on July 3, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

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Fiscal Year Ending Sept.
2019

Revenue

$1,229,218

Expenses

$1,283,800

Net Income

-$54,582

Net Assets

$331,445

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,011,283	82.3%
Program Services	$157,929	12.8%
Investment Income	$4	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$60,002	4.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$125,962	9.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$352,910	27.5%

Assets/Debt
Total Assets	$438,764
Total Liabilities	$107,319
Net Assets	$331,445

Compensation

Key Employees and Officers	Compensation	Related	Other
Patricia Schwalenberg (Executive Dir.)	$110,369	$0	$29,585
Jim Ujioka (Vice Chairman)	$900	$0	$0
Priscilla Evans (Director)	$900	$0	$0
Robert Henrichs (Director)	$800	$0	$0
Patrick Norman (Chairman)	$775	$0	$0
Melody Wallace (Sec/Treasurer)	$700	$0	$0
Beth Pipkin (Director)	$600	$0	$0
Nanci Robart (Director)	$600	$0	$0
David Totemoff (Director)	$200	$0	$0

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990

Filed on July 7, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Sept.
2018

Revenue

$1,151,951

Expenses

$1,196,703

Net Income

-$44,752

Net Assets

$386,027

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$899,078	78.0%
Program Services	$216,607	18.8%
Investment Income	$1	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$36,265	3.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$110,239	9.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$293,267	24.5%

Assets/Debt
Total Assets	$502,634
Total Liabilities	$116,607
Net Assets	$386,027

Compensation

Key Employees and Officers	Compensation	Related	Other
Patricia Schwalenberg (Executive Dir.)	$108,864	$0	$25,571
David Totemoff (Director)	$500	$0	$0
Robert Henrichs (Member)	$400	$0	$0
Priscilla Evans (Sec/Treasurer)	$400	$0	$0
Patrick Norman (Chairman)	$375	$0	$0
Jim Ujioka (Vice Chairman)	$200	$0	$0
Beth Pipkin (Member)	$100	$0	$0
Melody Wallace (Member)	$100	$0	$0

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990

Filed on July 25, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Sept.
2017

Revenue

$1,054,447

Expenses

$1,103,665

Net Income

-$49,218

Net Assets

$445,779

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$970,860	92.1%
Program Services	$66,868	6.3%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$16,719	1.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$137,472	12.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$257,572	23.3%

Assets/Debt
Total Assets	$832,009
Total Liabilities	$386,230
Net Assets	$445,779

Compensation

Key Employees and Officers	Compensation	Related	Other
Patricia Schwalenberg (Executive Director)	$108,614	$0	$22,859
Robert Henrichs (Member)	$650	$0	$0
Jim Ujioka (Vice Chairman)	$550	$0	$0
Beth Pipkin (Secretary/Treasurer)	$550	$0	$0
David Totemoff (Member)	$550	$0	$0
Priscilla Evans (Member)	$550	$0	$0
Judith Christiansen (Member)	$400	$0	$0
Patrick Norman (Chairman)	$300	$0	$0

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990

Filed on June 26, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Sept.
2016

Revenue

$1,516,702

Expenses

$1,047,202

Net Income

$469,500

Net Assets

$494,997

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$992,634	65.4%
Program Services	$32,239	2.1%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$491,829	32.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$135,327	12.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$276,899	26.4%

Assets/Debt
Total Assets	$757,117
Total Liabilities	$262,120
Net Assets	$494,997

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Patricia Schwalenberg (Executive Director)	$112,513	$0	$21,048
Beth Pipkin (Director)	$750	$0	$0
David Totemoff (Director)	$550	$0	$0
Jim Ujioka (Vice Chairman)	$450	$0	$0
Judith Christiansen (Secretary/Treasurer)	$450	$0	$0
Robert Henrichs (Director)	$450	$0	$0
Patrick Norman (Chairman)	$100	$0	$0
Priscilla Evans (Director)	$0	$0	$0

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990

Filed on June 27, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

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Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Sept.
2015

Revenue

$934,782

Expenses

$909,383

Net Income

$25,399

Net Assets

$25,497

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$875,003	93.6%
Program Services	$54,470	5.8%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$5,309	0.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$131,167	14.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$256,880	28.2%

Assets/Debt
Total Assets	$337,090
Total Liabilities	$311,593
Net Assets	$25,497

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Patricia Schwalenberg (Executive Director)	$107,864	$0	$23,010
Patrick Norman (Chairman)	$100	$0	$0
Robert Henrichs (Director)	$100	$0	$0
Beth Pipkin (Director)	$100	$0	$0
Alma Moonin (Director)	$100	$0	$0
Jim Ujioka (Vice Chairman)	$0	$0	$0
Judith Christiansen (Secretary/Treasurer)	$0	$0	$0
David Totemoff (Director)	$0	$0	$0

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990

Filed on Aug. 11, 2016

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Fiscal Year Ending Sept.
2014

Revenue

$1,095,771

Expenses

$1,169,627

Net Income

-$73,856

Net Assets

$98

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,039,320	94.8%
Program Services	$40,647	3.7%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$15,804	1.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$131,247	11.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$314,673	26.9%

Assets/Debt
Total Assets	$391,322
Total Liabilities	$391,224
Net Assets	$98

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Patricia K Schwalenberg (Executive Director)	$107,865	$0	$18,017
Larry Evanoff (Vice Chairman)	$500	$0	$0
Jim Ujioka (Director)	$500	$0	$0
Tom Evans (Director)	$500	$0	$0
Robert Henrichs (Director)	$500	$0	$0
David Totemoff (Director)	$475	$0	$0
Patrick Norman (Chairman)	$300	$0	$0
Judith Christiansen (Secretary/Treasurer)	$175	$0	$0
Beth Pipkin (Director)	$0	$0	$0
Akma Moonin (Director)	$0	$0	$0

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990

Filed on Aug. 6, 2015

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Fiscal Year Ending Sept.
2013

Revenue

$1,226,678

Expenses

$1,228,849

Net Income

-$2,171

Net Assets

$73,954

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,119,681	91.3%
Program Services	$83,378	6.8%
Investment Income	$21	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$23,598	1.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$127,832	10.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$344,007	28.0%

Assets/Debt
Total Assets	$524,967
Total Liabilities	$451,013
Net Assets	$73,954

990

Filed on Sept. 18, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Sept.
2012

Revenue

$1,395,058

Expenses

$1,354,816

Net Income

$40,242

Net Assets

$98,125

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,330,251	95.4%
Program Services	$40,290	2.9%
Investment Income	$4	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$24,513	1.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$127,185	9.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$376,462	27.8%

Assets/Debt
Total Assets	$426,399
Total Liabilities	$328,274
Net Assets	$98,125

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2011

Revenue

$1,463,415

Expenses

$1,463,998

Net Income

-$583

Net Assets

$57,883

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,388,809	94.9%
Program Services	$35,988	2.5%
Investment Income	$89	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$38,529	2.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$125,237	8.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$424,021	29.0%

Assets/Debt
Total Assets	$346,195
Total Liabilities	$288,312
Net Assets	$57,883

990

Primary tax return for a nonprofit’s activities, finances, and governance

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending Sept.
2001

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

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Updated December 20, 2024

Chugach Regional Resources

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $4.81M (2023)

Expenses $4.46M (2023)

Total Assets $4.26M (2023)

Total Liabilities $2.09M (2023)

Tax Filings and Audits by Year

Fiscal Year Ending Sept. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Audit

Fiscal Year Ending Sept. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending Sept. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending Sept. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending Sept. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending Sept. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Audit

Fiscal Year Ending Sept. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Sept. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Revenue

$4.81M (2023)

Expenses

$4.46M (2023)

Total Assets

$4.26M (2023)

Total Liabilities

$2.09M (2023)

Fiscal Year Ending Sept.
2023

Fiscal Year Ending Sept.
2022

Fiscal Year Ending Sept.
2021

Fiscal Year Ending Sept.
2020

Fiscal Year Ending Sept.
2019

Fiscal Year Ending Sept.
2018

Fiscal Year Ending Sept.
2017

Fiscal Year Ending Sept.
2016

Fiscal Year Ending Sept.
2015

Fiscal Year Ending Sept.
2014

Fiscal Year Ending Sept.
2013

Fiscal Year Ending Sept.
2012

Fiscal Year Ending Sept.
2011

Fiscal Year Ending Sept.
2010

Fiscal Year Ending Sept.
2009

Fiscal Year Ending Sept.
2008

Fiscal Year Ending Sept.
2007

Fiscal Year Ending Sept.
2006

Fiscal Year Ending Sept.
2005

Fiscal Year Ending Sept.
2004

Fiscal Year Ending Sept.
2003

Fiscal Year Ending Sept.
2002

Fiscal Year Ending Sept.
2001