NonprofitsCoastal Villages Region Fund

Community Improvement & Capacity Building

Coastal Villages Region Fund

ANCHORAGE, AK

Total revenue

$54.7M

Total expenses

$55.7M

Net assets

$285.0M

Grants received

EIN

920156736

Tax year

2024

Mission

Provide the means for development of our communities by creating sensible, tangible and long term opportunities that generate hope for all people who want to fish and work.

Programs

3 programs

Outreach programs (program #3): outreach - outreach focuses on communication with region residents in our 20 member communities and is made up of several program areas. The community outreach program maintains open and continuous communication with our residents. Cvrf board members and local community service representatives also serve as an open direct link. Local residents are invited to participate in meetings involving cvrf board members and staff. Staff members travel frequently to communities throughout the region to share information about cvrf and its programs and serives and to recruit of our company. Outreach has primary responsibility for new program development, administration, and program execution.

Expenses: $5.0MGrants: $596K

People propel (program #7): - the people propel program wa screated to meet the demand of our community residents for safer, more fuel efficient and environmentally cleaner outboards and boats. The people propel program also assists cvrf residents in buying other equipment necessary for life in a small coastal community. In 2018, people propel began providing down payment assistance for community home construction and major home improvements. Under this program, cvrf provides a subsidy in the amount of 30% of the asset cost, with the resident responsible for the remaining 70%.

Expenses: $659KGrants: $777K

Inshore and nearshore program description (program #2):in prior years cvrf operated six halibut plants, one salmon plant, a salmon buying station and supporting tenders, tugs, and barges. These operations were suspended in 2016 due to high subsidy requirements and the desire to focus on more geographically-equitable economic development programs across the entire service area. This program is being phased out.youth programs (program #4):youth programs - the coastal villages youth programs promote leadership, personal development, and citizenship among the youth in the communities ages 13 to 24. Through various activities and achievements, the youth learn to accept responsibility, gain leadership skills, through participation in community activities. Youth ages 14-19 also have the opportunity to work during the summer via cvrf's youth-to-work program. Ciuneq is a program for high achieving high school aged youth to create a pathway for future education and career success through exposure to the opportunities available to them.social investments (program #5):social investments - is comprised of various social programs to improve the welfare of residents in the service area.tax assistance - each year, cvrf funds the volunteer income tax assistance program (vita), which is provided by the alaska small business development center (abdc) and the university of alaska anchorage. Through this program, students in the accounting field and business professors are sent to all cvrf communities to provide tax preparation assistance at no cost to residents.pollock provides(r) heating oil program - heating oil is provided to community members during the winter and spring months to offset increasingly high fuel costs. Pollock provides(r) is a company trademark that encompasses many of cvrf's community programs and services.elder assistance program - this program assists elders in cvrf's member communities with the high cost of living by providing funding for expenses such as heating oil, electricity, water and sewer, gasoline, motor oil, and groceries.funeral assistance - this program is designed to provide community members with assistance in funeral and burial costs in the communities.construction - this program is designed to provide community assistance for affordable housing and improvement of critical infrastructure. The program is working to develop community capacity through hiring and training qualified personnel to perform construction activities, to provide down-paymentassistance, to provide consultation and coordination with housing lenders, bia and other low-income housing program providers. Affordable housing units will be sold to qualifying community members with housing sales proceeds rollingback into the program. The program will also conduct construction and maintenance of other critical infrastructure, such as boardwalks, community centers, and other facilities within the communities.4-site (program #6):the 4-site program was established in 1993. It is aimed at providing long-term economic and social development in our member communities by providing scholarships, internships, training, and employment.cdq contract & quota management (program #8):cdq contract and quota management cvrf is increasingly leasing its cdq quota to wholly-owned subsidiaries and has acquired significant additional quota (noncdq) in the major bering sea fisheries. The quota management team monitors the harvest of all cdq allocations throughout the year, and coordinates with fishing vessels and/or harvesting partners to maximize the harvest of cvrf's cdq quota.

Expenses: $2.2MGrants: $1.0M

Financials

FY 2024

Revenue

Contributions & grants$985K
Program service revenue$2.6M
Investment income$765K
Other revenue$50.4M
Total revenue$54.7M

Expenses

Grants paid$2.5M
Salaries & benefits$13.6M
Fundraising
Other expenses$39.6M
Total expenses$55.7M
Total assets$340.0M
Net assets$285.0M

People

37 listed

NameRoleCompensation

DEAKIN ERIC

CHIEF EXECUTIVE OFFICER

Board

$403K

39 hrs/wk

DREW MICHELLE

CHIEF FINANCIAL OFFICER

Board

$330K

39 hrs/wk

TSUKADA RYUICHI

CHIEF OPERATIONS OFFICER

Board

$213K

32 hrs/wk

HUNTER LARSON

BOARD MEMBER, PRESIDENT

Board

$107K

2.75 hrs/wk

JUNG RICHARD

BOARD MEMBER, VICE PRESIDENT

Board

$45K

2.75 hrs/wk

SAMUEL JOHN

BOARD MEMBER, SECRETARY

Board

$32K

2.75 hrs/wk

OLICK GABRIEL

BOARD MEMBER, TREASURER

Board

$32K

2.75 hrs/wk

CHUCKWUK GEORGE

BOARD MEMBER

Board

$26K

2.75 hrs/wk

WILLIAMS ALBERT

BOARD MEMBER

Board

$25K

2.75 hrs/wk

EVAN EVAN

BOARD MEMBER

Board

$25K

2.75 hrs/wk

CHANAR ALEXIE

BOARD MEMBER

Board

$24K

2.75 hrs/wk

ULROAN ALFRED

BOARD MEMBER

Board

$23K

2.75 hrs/wk

CHARLES LISA

BOARD MEMBER

Board

$23K

2.75 hrs/wk

IVON JERRY

BOARD MEMBER

Board

$23K

2.75 hrs/wk

KANRILAK ALMA

BOARD MEMBER

Board

$23K

2.75 hrs/wk

KIUNYA ANDREW

BOARD MEMBER

Board

$23K

2.75 hrs/wk

MATTHEW JOHN

BOARD MEMBER

Board

$23K

2.75 hrs/wk

PANRUK ROBERT

BOARD MEMBER

Board

$23K

2.75 hrs/wk

STEVEN NICHOLAI

BOARD MEMBER

Board

$23K

2.75 hrs/wk

ANTHONY ISADORE

BOARD MEMBER

Board

$23K

2.75 hrs/wk

BEEBE CARLIE

BOARD MEMBER

Board

$23K

2.75 hrs/wk

LARSON JACKIE

BOARD MEMBER

Board

$23K

2.75 hrs/wk

OLSON SR ERIC

BOARD MEMBER

Board

$22K

2.75 hrs/wk

COLEMAN MICHAEL

BERING SEA OPERATIONS GM

Staff

$316K

40 hrs/wk

ESPINOZA JORGE

CHIEF ENGINEER

Staff

$300K

40 hrs/wk

HARRELL CHRISTOPHER

GENERAL COUNSEL

Staff

$287K

40 hrs/wk

VELASCO SAUVEUR

CAPTAIN

Staff

$270K

40 hrs/wk

EGAAS JAMES

CAPTAIN

Staff

$269K

40 hrs/wk

RUMMERY JOHN

GENERAL MANAGER

Staff

$246K

39 hrs/wk

SOUZA NICHOLAS

DIRECTOR OF SALES & MARKETING

Staff

$245K

40 hrs/wk

ROSENBERGER LORENA

LOGISTICS MANAGER

Staff

$237K

40 hrs/wk

DIAZ-DIAZ FRANCISCO

FIRST MATE

Staff

$235K

40 hrs/wk

STRANDBERG FARIBA

DIRECTOR OF FINANCE

Staff

$230K

40 hrs/wk

HINDERMANN THOMAS

CHIEF ENGINEER

Staff

$224K

40 hrs/wk

ZUNIGA AGUERO RUBEN

BAADER TECHNICIAN-LEAD

Staff

$203K

40 hrs/wk

JORNADAL NINO

FACTORY TECHNICIAN

Staff

$189K

40 hrs/wk

REINES JOHN

CHIEF ENGINEER

Staff

$163K

40 hrs/wk

Independent contractors

NAKAMURA (USA) INC

SHIPPING

$4.8M

PETRO STAR INC

OFFLOADING SERVICE

$3.7M

COASTAL TRANSPORTATION INC

SHIPPING

$2.3M

FLS DBA KLOOSTERBOER INTERNATIONAL FORWA

SHIPPING

$482K

UNION PACIFIC RAILROAD CO

SHIPPING

$429K

Details

EIN920156736
NTEE codeS20
Subsection04
Ruling date1996-04
Formed1992
Employees1037
Volunteers0
COASTAL VILLAGES REGION FUND — Mission, Financials & Grants Received | Grantivo