Coastalaska Inc
- Assets
- $5.5m
- Revenue
- $4.2m
- Investments
- $0.0
- Employees
- 91
- Location
- Juneau, AK
- Founding
- 05/2008
- Data as of
- 06/2021
- EIN
- 92-0162579
Organization Overview
Coastalaska Inc is located in Juneau, AK. The organization was established in 2008. According to its NTEE Classification (A34) the organization is classified as: Radio, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2021, Coastalaska Inc employed 91 individuals. This organization is a parent organization of an affiliated group for tax-exemption purposes. Coastalaska Inc 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, Coastalaska Inc generated $4.2m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.8%) each year. All expenses for the organization totaled $4.1m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (3.1%) 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
TO DEVELOP AND PROMOTE THE FUNDING, CONDUCT, AND COLLABORATION OF PUBLIC BROADCASTING IN ALASKA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LOCALLY OWNED PUBLIC MEDIA COMPRISED OF FIVE PUBLIC RADIO STATIONS, PROVIDING NEWS, HEALTH AND SAFETY ALERTS AND QUALITY CULTURAL AND EDUCATIONAL PROGRAMMING. COMMUNITY SERVICE TO NON-PROFIT AGENCIES AND CULTURAL ENTITIES THROUGH MESSAGING AND DAILY INTERVIEWS. UNDERSERVED AND DIVERSE POPULATIONS ARE A SPECIAL FOCUS OF CULTURAL PROGRAMMING. THE POTENTIAL LISTENING AUDIENCE INCLUDES 71,123 PERSONS, BASED ON THE POTENTIAL LISTENING AUDIENCE IN THE POPULATION AREA OF SOUTHEAST ALASKA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melanie Kabler Executive Di | Officer | 40 | $121,200 |
Lise Paradis Finance Dire | Officer | 40 | $90,452 |
Craig Olsen Board Presid | OfficerTrustee | 1 | $0 |
Collin Dando Board Treasu | OfficerTrustee | 1 | $0 |
Janice Walker Board Vice P | OfficerTrustee | 1 | $0 |
Nola Walker Board Secret | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $636,271 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $285,295 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,299,974 |
| Noncash contributions included in lines 1a–1f | $2,500 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,221,540 |
| Total Program Service Revenue | $770,116 |
| Investment income | $18,273 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $89,822 |
| Net Gain/Loss on Asset Sales | $91,941 |
| Net Income from Fundraising Events | $27,998 |
| Net Income from Gaming Activities | $16,110 |
| Net Income from Sales of Inventory | $4,311 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,242,861 |
| 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. | $232,657 |
| Compensation of current officers, directors, key employees. | $232,657 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,852,005 |
| Pension plan accruals and contributions | $56,476 |
| Other employee benefits | $435,342 |
| Payroll taxes | $167,170 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $19,623 |
| Fees for services: Accounting | $24,495 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $12,845 |
| Fees for services: Other | $99,537 |
| Advertising and promotion | $31,436 |
| Office expenses | $100,790 |
| Information technology | $187,908 |
| Royalties | $0 |
| Occupancy | $264,374 |
| Travel | $18,276 |
| 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 | $109,383 |
| Depreciation, depletion, and amortization | $26,272 |
| Insurance | $50,730 |
| All other expenses | $9,478 |
| Total functional expenses | $4,050,983 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,602,461 |
| Savings and temporary cash investments | $91,726 |
| Pledges and grants receivable | $226,719 |
| Accounts receivable, net | $238,718 |
| 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 | $32,246 |
| Net Land, buildings, and equipment | $182,114 |
| Investments—publicly traded securities | $1,159,559 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,533,543 |
| Accounts payable and accrued expenses | $264,361 |
| Grants payable | $0 |
| Deferred revenue | $2,056,863 |
| 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 | $719,060 |
| Other liabilities | $0 |
| Total liabilities | $3,040,284 |
| Net assets without donor restrictions | $2,493,259 |
| 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 | $5,533,543 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Coastalaska Inc has recieved totaling $73,314.
| Awarding Organization | Amount |
|---|---|
Pro Publica Inc New York, NY PURPOSE: PARTICIPATION IN LOCAL REPORTING NETWORK INITIATIVE | $49,392 |
The Miami Foundation Inc Miami, FL PURPOSE: PROGRAM SUPPORT | $15,000 |
Alaska Community Foundation Anchorage, AK | | $8,922 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Kuow-Puget Sound Public Radio Seattle, WA | $17,962,877 | $19,303,443 |
Pacific Public Media Seattle, WA | $18,492,079 | $10,102,948 |
Classical 98 1 Seattle, WA | $7,691,634 | $5,192,189 |
Coastalaska Inc Juneau, AK | $5,533,543 | $4,242,861 |
Northwest Communities Education Center Granger, WA | $3,287,239 | $4,075,300 |
Spokane Public Radio Spokane, WA | $4,831,170 | $1,756,362 |
Silakkuagvik Communication Inc Barrow, AK | $1,093,900 | $663,435 |
Jack Straw Foundation Seattle, WA | $1,544,624 | $532,492 |
Terminal Radio Inc Valdez, AK | $203,006 | $241,157 |
Kuskokwim Public Broadcasting Corporation Mcgrath, AK | $1,243,287 | $242,952 |
Kser Foundation Everett, WA | $483,447 | $266,818 |
Voice For Christ Ministries Incorporated Nenana, AK | $935,621 | $291,737 |