Coastalaska Inc
- Assets
- $5.1m
- Revenue
- $5.7m
- Investments
- $0.0
- Employees
- 67
- Location
- Juneau, AK
- Founding
- 05/2008
- Data as of
- 06/2022
- 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 06/2022, Coastalaska Inc employed 67 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 06/2022, Coastalaska Inc generated $5.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.7% each year. All expenses for the organization totaled $5.0m during the year ending 06/2022. While expenses have increased by 0.3% 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 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 SIX 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.
SERVICE BUREAU PROVIDING SERVICES, ESPECIALLY ENGINEERING AND MEMBERSHIP MAILING AND DATA TRACKING, AS WELL AS SOME FINANCIAL SERVICES FOR 26 PUBLIC MEDIA STATIONS IN 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 | $102,403 |
Michael Hamm Finance Dire | Officer | 40 | $0 |
Craig Olson Board Presid | OfficerTrustee | 1 | $0 |
Janice Walker Board Vice P | OfficerTrustee | 1 | $0 |
Colin Dando Board Treasu | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $636,302 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,027,650 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,764,775 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,428,727 |
| Total Program Service Revenue | $2,010,420 |
| Investment income | $21,753 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $128,574 |
| Net Gain/Loss on Asset Sales | -$47,707 |
| Net Income from Fundraising Events | $58,285 |
| Net Income from Gaming Activities | $56,072 |
| Net Income from Sales of Inventory | $6,517 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,663,116 |
| 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. | $205,939 |
| Compensation of current officers, directors, key employees. | $205,939 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,294,802 |
| Pension plan accruals and contributions | $84,105 |
| Other employee benefits | $473,571 |
| Payroll taxes | $203,432 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $19,068 |
| Fees for services: Accounting | $38,382 |
| Fees for services: Lobbying | $12,500 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $12,204 |
| Fees for services: Other | $165,427 |
| Advertising and promotion | $36,729 |
| Office expenses | $162,916 |
| Information technology | $136,393 |
| Royalties | $0 |
| Occupancy | $267,720 |
| Travel | $65,190 |
| 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 | $28,163 |
| Insurance | $53,161 |
| All other expenses | $30,311 |
| Total functional expenses | $5,001,228 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,717,320 |
| Savings and temporary cash investments | $107,015 |
| Pledges and grants receivable | $210,433 |
| Accounts receivable, net | $261,392 |
| 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 | $11,457 |
| Net Land, buildings, and equipment | $153,951 |
| Investments—publicly traded securities | $1,622,872 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,084,440 |
| Accounts payable and accrued expenses | $499,174 |
| Grants payable | $0 |
| Deferred revenue | $1,670,131 |
| 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 | $2,169,305 |
| Net assets without donor restrictions | $2,915,135 |
| 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 | $5,084,440 |