Southeast Conference is located in Juneau, AK. The organization was established in 1986. According to its NTEE Classification (S01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Southeast Conference is a 501(c)(6) and as such, is described as a "Business League, Chambers of Commerce, or Real Estate Board" by the IRS.
For the year ending 06/2022, Southeast Conference generated $1.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 14.9% each year . All expenses for the organization totaled $1.1m during the year ending 06/2022. While expenses have increased by 9.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO UNDERTAKE AND SUPPORT ACTIVITIES THAT PROMOTE STRONG ECONOMIES, HEALTHY COMMUNITIES, AND A QUALITY ENVIRONMENT IN SOUTHEAST ALASKA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SOUTHEAST CONFERENCE IS A DESIGNATED ECONOMIC DEVELOPMENT DISTRICT (EDD) THROUGH THE US ECONOMIC DEVELOPMENT ADMINISTRATION (EDA) AND AN ALASKA REGIONAL DEVELOPMENT ORGANIZATION (ARDOR) THROUGH THE STATE OF ALASKA. WE ARE A MEMBERSHIP ORGANIZATION, OUR MEMBERS INCLUDE MUNICIPALITIES, FEDERALLY RECOGNIZED TRIBES, BUSINESSES, NATIVE CORPORATIONS, GOVERNMENT AGENCIES, ORGANIZATIONS, AND INDIVIDUALS LOCATED OR DOING BUSINESS IN SOUTHEAST ALASKA THAT SUPPORT THE MISSION OF SOUTHEAST CONFERENCE. WE COORDINATE WITH OUR MEMBERS THROUGHOUT THE REGION TO DEVELOP A COMPREHENSIVE ECONOMIC DEVELOPMENT STRATEGY (CEDS) FOR SOUTHEAST ALASKA. A STRATEGIC PLAN WAS DESIGNED TO IDENTIFY REGIONAL PRIORITIES FOR ECONOMIC AND COMMUNITY DEVELOPMENT. THE PROCESS IS STRATEGY-DRIVEN AND DEVELOPED BY A DIVERSE WORKGROUP OF LOCAL REPRESENTATIVES FROM PRIVATE, PUBLIC, AND NONPROFIT SECTORS. BY CONTINUED INVOLVEMENT WITH OUR MEMBERS THROUGH COMMITTEE AND GENERAL MEMBERSHIP MEETINGS WE ASSIST THE VARIOUS GROUPS AND COMMUNITIES TO USE THE REGIONAL PLAN AS A GUIDEBOOK AND INCORPORATE IT INTO THEIR INDIVIDUAL STRATEGIC PLANNING PROCESS. WE ALSO ASSIST IN THE IMPLEMENTATION OF THE PLANS BY COLLABORATING BETWEEN DIFFERENT GROUPS, CITIES AND GOVERNMENTS.
SOUTHEAST CONFERENCE HAS SPENT MORE THAN 50 YEARS ADVOCATING FOR THE FERRY SYSTEM AND IS WORKING ON A MULTI-PHASE APPROACH THAT WILL IDENTIFY STRUCTURAL CHANGES TO IMPROVE THE OPERABILITY AND FINANCIAL HEALTH OF THE STATE FERRY SYSTEM IN ITS PUBLIC SERVICE MISSION. PROGRESS IN MAY 2016, THE GOVERNOR SIGNED A MOU WITH SOUTHEAST CONFERENCE IN SUPPORT OF THESE GOALS AND TASKED THE CONFERENCE WITH LEADING THIS STATEWIDE EFFORT. PHASE I MISSION GOALS AND GOVERNANCE RECOMMENDATIONS WAS COMPLETE IN DECEMBER 2016. PHASE 2 WAS COMPLETED IN NOVEMBER 2017 WITH THE RELEASE OF THE STRATEGIC OPERATING BUSINESS PLAN. PUBLIC OUTREACH AND IMPLEMENTATION PHASES CONTINUED IN 2018. IT IDENTIFIED ALTERNATIVE GOVERNANCE STRUCTURES THAT COULD HELP THE AMHS ACHIEVE FINANCIAL SUSTAINABILITY. THE REPORT INCLUDED A HIGH-LEVEL EXAMINATION OF SIX BASIC FERRY GOVERNANCE MODELS TO ASSESS THEIR SUITABILITY FOR ALASKA'S UNIQUE GEOGRAPHY, MARKETS AND TRANSPORTATION NEEDS. DETAILED CASE STUDIES WERE EXAMINED WITH THREE FERRY SYSTEMS IDENTIFIED WITH IDEAS AND LESSONS APPLICABLE TO AMHS. PHASE II: TWENTY-FIVE-YEAR FERRY SYSTEM OPERATING PLAN WAS DEVELOPED JANUARY 2017 THROUGH DECEMBER 2017. PHASE II INCLUDED A FLEET RENEWAL PLAN AND EXPLORED POTENTIAL PARTNERSHIPS WITH THE PRIVATE SECTOR AND REVENUE OPPORTUNITIES TO ALLOW FORWARD FUNDING OF OPERATIONS AND GREATER FISCAL CERTAINTY.
GOAL: THE MAJORITY OF ENERGY CONSUMPTION AND COSTS PAID BY MOST RESIDENTS, BUSINESS AND RESIDENCES GOES TOWARDS DIESEL SPACE HEAT. PROVIDE DIESEL DISPLACEMENT THROUGH IMPROVED INCREMENTAL DELIVERY OF ENERGY EFFICIENCY MEASURES. EDUCATE PEOPLE REGARDING ENERGY USE. PROGRESS: SOUTHEAST CONFERENCE HAS WORKED WITH THE USDA RURAL DEVELOPMENT TO PROMOTE AND CONDUCT ENERGY AUDITS FOR BUSINESSES IN SOUTHEAST ALASKA. OVER 50 BUSINESSES PARTICIPATED IN THE ENERGY AUDITS. SIGNIFICANT TECHNICAL WORK CONTINUES TO PROGRESS ON A FEW DISTRICT HEATING SYSTEM CONCEPTS THAT SEEK PLACE-BASED SOLUTIONS TO YIELD NON-ENERGY BENEFITS IN ADDITION TO LOWER COSTS AND IMPROVED EFFICIENCIES. MANY OF THE ENERGY-RELATED PROJECTS HAPPENING IN THE REGION RELY UPON PROGRAMS AND EXPERTISE THROUGHOUT THE REGION AND STATE, WITH SOUTHEAST CONFERENCE PLAYING AN INTEGRAL ROLE. DESPITE DEPRESSED OIL PRICES, THE REGION CONTINUED STRONG EFFORTS TOWARD IMPLEMENTATION OF FUEL CONSERVATION AND EFFICIENCY MEASURES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Alec Mesdag Board President | OfficerTrustee | 4 | $0 |
Lacey Simpson Board 1st Vice President | OfficerTrustee | 4 | $0 |
Kaitlyn Jared Board 2nd Vice President | OfficerTrustee | 4 | $0 |
Mark Scheer Board Past President | OfficerTrustee | 4 | $0 |
Rorie Watt Board Treasurer | OfficerTrustee | 4 | $0 |
Kc Hostetler Board Secretary | OfficerTrustee | 4 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $201,233 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $971,757 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,172,990 |
Total Program Service Revenue | $81,295 |
Investment income | $274 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $17,530 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,280,823 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
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. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $368,191 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $78,361 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $440,838 |
Advertising and promotion | $0 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $32,968 |
Travel | $58,383 |
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 | $6,472 |
Insurance | $0 |
All other expenses | $0 |
Total functional expenses | $1,074,090 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $840,520 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $62,865 |
Accounts receivable, net | $14,924 |
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 | $4,072 |
Net Land, buildings, and equipment | $57,864 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $980,245 |
Accounts payable and accrued expenses | $64,808 |
Grants payable | $0 |
Deferred revenue | $40,036 |
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 | $93,047 |
Total liabilities | $197,891 |
Net assets without donor restrictions | $748,681 |
Net assets with donor restrictions | $33,673 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $980,245 |