Alaska Marine Safety Education Association
- Assets
- $1.6m
- Revenue
- $644.4k
- Investments
- $0.0
- Employees
- 19
- Location
- Sitka, AK
- Founding
- 02/1994
- Data as of
- 06/2021
- EIN
- 92-0129584
Organization Overview
Alaska Marine Safety Education Association is located in Sitka, AK. The organization was established in 1994. As of 06/2021, Alaska Marine Safety Education Association employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Alaska Marine Safety Education Association is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Alaska Marine Safety Education Association generated $644.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (6.9%) each year. All expenses for the organization totaled $545.3k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (7.5%) per year over the past 6 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
AMSEA PROVIDES TRAINING AND INFORMATION RELATED TO WATER AND BOATING SAFETY WITH THE GOAL OF REDUCING WATER RELATED FATALITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AMESA OFFERS MARINE SAFETY COURSES TO THE PUBLIC THROUGHOUT ALASKA AND IN VARIOUS LOCATIONS IN THE CONTIGUOUS 48 STATES. COURSES REQUIRE ACTIVE PARTICIPATION IN HANDS-ON TRAINING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jerry Dzugan Executive Di | Officer | 40 | $117,921 |
Kathleen Knifong Board Secret | OfficerTrustee | 1 | $0 |
James Swift Board Vice C | OfficerTrustee | 1 | $0 |
Lurilla Lee Board Treasu | OfficerTrustee | 1 | $0 |
Julie Matweyou Board Chair | OfficerTrustee | 1 | $0 |
Malcolm Wright Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $15,213 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $442,489 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,335 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $460,037 |
| Total Program Service Revenue | $178,148 |
| Investment income | $3,569 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $2,306 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $644,366 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $76,535 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $117,983 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $163,428 |
| Pension plan accruals and contributions | $4,179 |
| Other employee benefits | $37,431 |
| Payroll taxes | $25,271 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,640 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $9,975 |
| Advertising and promotion | $5,105 |
| Office expenses | $14,452 |
| Information technology | $2,617 |
| Royalties | $0 |
| Occupancy | $7,546 |
| Travel | $21,860 |
| 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 | $9,200 |
| Insurance | $11,786 |
| All other expenses | $0 |
| Total functional expenses | $545,326 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $187,827 |
| Savings and temporary cash investments | $938,600 |
| Pledges and grants receivable | $182,064 |
| Accounts receivable, net | $31,722 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $14,744 |
| Prepaid expenses and deferred charges | $3,483 |
| Net Land, buildings, and equipment | $275,345 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,633,785 |
| Accounts payable and accrued expenses | $76,330 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Total liabilities | $76,330 |
| Net assets without donor restrictions | $1,557,455 |
| Net assets with donor restrictions | $0 |
| 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 | $1,633,785 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Alaska Marine Safety Education Association has recieved totaling $15.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $15 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
San Francisco Culinary Bartenders & Service Employees Welfare Fund Seattle, WA | $67,749,672 | $85,873,278 |
Rogue Credit Union Medford, OR | $2,944,952,062 | $136,267,424 |
Presbyterian Retirement Communities Northwest Bellevue, WA | $589,407,305 | $86,965,439 |
Credit Unions In The State Of Washington Richland, WA | $2,255,622,236 | $118,353,811 |
Covenant Health System Renton, WA | $235,112,275 | $106,469,001 |
Tri-State Memorial Hospital Clarkston, WA | $106,154,327 | $102,972,246 |
Arctic Slope Native Association Ltd Barrow, AK | $299,522,566 | $117,427,222 |
Washington Institute For Coagulation Seattle, WA | $62,548,021 | $104,303,330 |
Northwest Sheet Metal Workers Welfare Fund Spokane, WA | $157,951,543 | $110,931,256 |
Voluntary Employees Beneficiary Assoc Tr For Pub Empl State Of Wa Spokane, WA | $742,000,780 | $161,942,003 |
Amazonsmile Foundation Seattle, WA | $32,322,159 | $94,115,479 |
Northwest Medical Foundation Of Tillamook Tillamook, OR | $90,626,617 | $102,521,992 |