NonprofitsBristol Bay Regional Seafood Development Association

Animal-Related

Bristol Bay Regional Seafood Development Association

ANCHORAGE, AK

Total revenue

$1.9M

Total expenses

$1.5M

Net assets

$5.3M

Grants received

EIN

202660011

Tax year

2024

Mission

To maximize the value of the bristol bay fishery for the benefit of its members by focusing on the economic wellbeing of bbrsda members, supporting a sustainable bristol bay commercial fishery, and providing the highest quality wild salmon products.

Programs

3 programs

Outreach & organization: to foster involvement with our members, maintain organizational structure, improve fishery safety, and support other programs; the bbrsda undertook the following efforts from january 1 to december 31:-executed an election for two open board seats. -sponsored the "bristol bay fisheries report" on the local radio station in dillingham (kdlg).-held a photo contest for bristol bay fishermen to support marketing efforts and gather marketing content. -sponsored the training of a fisherman member to become certified to teach vessel safety classes to other fishermen.-promoted fishermen's safety trainings before the 2024 fishing season.-hosted a webinar on seafood market updates for the fleet and published market information to the bbrsda website. -published 11 electronic newsletters and distributed to members. -maintained an active and updated website. -hosted three member meetings, one in naknek, ak and one in dillingham, ak in the spring and one in seattle, wa in the fall. -created the 2023 annual report and distributed it to members. -the outreach committee met 4 times in support of the outreach program.-worked with a professional grant writer to find and apply for grant funding.

Expenses: $374KGrants: $128K

Sustainability: to help ensure the biological sustainability of the bristol bay salmon fishery, bbrsda undertook the following sustainability efforts from january 1 to december 31:-bbrsda members and its board consider the proposed pebble mine an existential threat to the bristol bay salmon fishery. The organization funded several efforts pertaining to the pebble mine focused on expanding information about potential project impacts and seeking maximum environmental protections for salmon habitat in bristol bay, including a $18,000 grant to commercial fishermen for bristol bay for doing stakeholder outreach and communication.-the board committed $78,538 to the bristol bay science and research institute, a group that conducts salmon assessment projects and other scientific research in bristol bay during the fishing season, including on-board genetics analysis. These projects resulted in better information about the salmon run timing and destination, as well as providing support for fishery management and resource sustainability. -the sustainability committee met 3 times in support of the sustainability program.

Expenses: $180KGrants: $97K

Quality: to improve fish quality by: building the capacity and desire in the fleet to chill fish at the point of harvest, supporting maintenance of the machinery that allows the fleet to do so, and investing in technology that can accurately measure fish quality so fishermen are paid for their efforts, the bbrsda undertook the following efforts from january 1 to december 31:-the board reviewed and approved funding for 3 quality projects and related expenses in 2024, including projects to improve refrigerated seawater (rsw) system service, increase awareness of best handling practices at point of harvest and improve quality at point of sale to consumers such as:--fish quality best practices information shared with the fleet,--funding for on-the-job training of rsw apprentices in bristol bay, --funding for rsw training for members,--improving the presentation and quality of bristol bay sockeye salmon at retail by incentivizing the use of skin-pack packaging.-the quality committee met 4 times in support of the quality program.

Expenses: $51KGrants: $11K

Financials

FY 2024

Revenue

Contributions & grants$1.7M
Program service revenue
Investment income$244K
Other revenue$750
Total revenue$1.9M

Expenses

Grants paid$542K
Salaries & benefits$521K
Fundraising
Other expenses$417K
Total expenses$1.5M
Total assets$5.4M
Net assets$5.3M

People

9 listed

NameRoleCompensation

LILANI DUNN

EXECUTIVE DIRECTOR

Board

$165K

41 hrs/wk

DOUG MORGAN

SECRETARY / TREASURER

Board

$3K

2 hrs/wk

FRITZ JOHNSON

PRESIDENT

Board

$3K

2 hrs/wk

ERICK SABO

VICE PRESIDENT

Board

$3K

2 hrs/wk

MARK NIVER

DIRECTOR

Board

$3K

2 hrs/wk

FRANZ SCHONBERG

DIRECTOR

Board

$3K

2 hrs/wk

PETER ANDREW

DIRECTOR

Board

$3K

2 hrs/wk

DOUG ELWELL

DIRECTOR

Board

$2K

2 hrs/wk

MATT DEWITTE

DIRECTOR

Board

$600

2 hrs/wk

Details

EIN202660011
NTEE codeD013
Subsection06
Ruling date2008-01
Formed2005
Employees5
Volunteers10
BRISTOL BAY REGIONAL SEAFOOD DEVELOPMENT ASSOCIATION — Mission, Financials & Grants Received | Grantivo