2012 Annual Report - Bristol Bay Native Association

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Fiscal Year 2012 Operating Budget PROGRAM SOURCE FUNDING Bristol Bay Regional Vision Project ACF $1,031,373 Digital Ortho Photography Project Phase II BIA $227,106 Fuels Reduction Projects BIA $1,614 Portage Creek Moose Habitat BIA $5,951 Citco Fuel Project Citgo $330,486 Rural Alaska Financial Education DCCED $120,000 Energy Efficiency & Conservation Denali Commission $464,000 LIHEAP DHHS $1,348,318 Aging Title VI Part A DHHS $134,330 Aging Title VI Part C DHHS $46,770 Child Welfare Services DHHS $24,558 Family Preservation DHHS $49,552 Family Violence Prevention DHHS $484,063 Head Start DHHS $1,370,229 TANF Federal DHHS $1,216,441 Special Projects (SAFE, FoodBank, Marrulut Enitt Assisted Living) Discretionary $425,000 Economic Development DOC $65,000 Marine Mammal Data Research DOC/NOAA $46,608 Vocational Rehabilitation DOE $443,242 Stop Violence Bridge (CTAS) DOJ $898,131 COPS Equipmment (CTAS) DOJ $597,659 Tribal Courts (CTAS) DOJ $496,874 Sexual Assault DV Project DOJ $612,197 Rural Jobs Innovation & Accelerator Challenge EDA $810,046 EPA - General Assistance EPA $450,288 EPA - Brownsfield EPA $170,000 EPA - Bristol Bay Clean Air Act EPA $50,819 QWC Co-Management EWC $24,000 Lake Clark Salmon NPS $10,830 Bristol Bay Regional Vision Project Oak Foundation $30,000 Marine Mammal Conservation Oak Foundation $350,975 Contract Support OSG $2,975,719 Administration OSG $718,028 Community Services OSG $183,092 Johnson O'Malley OSG $137,299 Small and Needy Tribes OSG $1,564,381 Land Management Services OSG $787,492 Natural Resources OSG $148,000 Forestry, Fire Preparedness OSG $131,378 Water Management OSG $76,000 Economic Development OSG $24,940 Media Services (Administration) OSG $200,000 Indian Child Welfare Act OSG $692,731 Workforce Development, Welfare Assistance, Child Care, Youth OSG $1,675,997 Indian Reservation Roads OSG $367,353 Village Public Safey Officer State of Alaska $1,884,695 TANF State of Alaska $897,799 Elderly Services Title III State of Alaska $159,326 Care Coordination State of Alaska $50,000 Nutrition Services Incentive Program State of Alaska $4,257 Title IV-E Reimbursement State of Alaska $99,014 Alaska Head Start State of Alaska $73,934 Alaska Heating Assistance State of Alaska $374,500 BBSYSP Round Island Internship State of Alaska $13,392 UAF NOAA Subaward State of Alaska $13,772 Iliamna Lake Freshwater Seals State of Alaska $24,000 State Independent Living Council State of Alaska $50,000 Aging, Disabilities Resource Coordination State of Alaska $138,813 Safety Equipment - Manokotak, Aleknagik, Togiak State of Alaska $845,000 Alaska Sea Grant Subaward UAF $745,377 Migratory Bird Co-Management USF&W $25,500 Partners - Social Scientist USF&W $145,128 Climate Change Health Assessment USF&W $67,800 Subsistence Harbor Seals USF&W $38,750 Migratory Bird Harvest Surveys USF&W $65,287 Kvichak Watershed USF&W $20,015 Togiak Chinook USF&W $35,418 Togiak Smelt Project USF&W $8,973 Togiak Ice Seal USF&W $7,000 32 Grand Total $27,806,620
Main Office Phone (907) 842-5257 Fax (907) 842-5932 Toll Free 1-800-478-5257 Contact Information Department Directors President and Chief Executive Officer....................................................................................Ralph Andersen Chief Administrative Officer.................................................................................Wassiliisia “DeeDee” Bennis Chief Financial Officer.............................................................................................................Michael Moore Human Resources Director..........................................................................................................Rose Fisher Program Development Director.................................................................................................Patty Heyano General Counsel.......................................................................................................................Bruce Baltar Land Management Services Realty Officer..................................................................................Sabrina Savo Community Services Director........................................................................................................ Ida Roehl Tribal Transportation Program Director..........................................................................................Julie Baltar Natural Resources Director.................................................................................................Courtenay Gomez Family Services Director.........................................................................................................Lucille Johnson Head Start Director....................................................................................................................Anne Shade Workforce Development Director.....................................................................................Rae Belle Whitcomb Head Start Phone (907) 842-4059 Fax (907) 842-2338 Toll Free 1-800-478-4059 Workforce Development Phone (907) 842-2262 Fax (907) 842-3498 Toll Free 1-888-285-2262 Family Services Phone (907) 842-4139 Fax (907) 842-4106 Toll Free 1-800-478-4139 Food Bank Phone (907) 842-3663 Fax (907) 842-4106 Toll Free 1-888-918-3663 Additional information about BBNA programs can be found on our website at www.bbna.com 33
Page 1 and 2: Bristol Bay Native Association Annu
Page 3 and 4: Our Home | Our Values | Our Future
Page 5 and 6: Essential Services The Mission of B
Page 7 and 8: Community Services Department “Pr
Page 9 and 10: Tribal Court Enhancement Program (T
Page 11 and 12: Transportation and Infrastructure D
Page 13 and 14: Program Development (continued) Pat
Page 15 and 16: Tribal Energy Melody Nibeck is the
Page 17 and 18: Natural Resources The theme of this
Page 19 and 20: Marine Mammal Program The Marine Ma
Page 21 and 22: Workforce Development Department Wo
Page 23 and 24: Adult Vocational Training Adult Voc
Page 25 and 26: Low Income Home Energy Assistance P
Page 27 and 28: Family Services Department Seated:
Page 29 and 30: Head Start Program The BBNA Head St
Page 31 and 32: Employee Recognition 20 years ALAN
Page 33: Employee Recognition 10 YEARS Cryst

2012 Annual Report - Bristol Bay Native Association

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