Coastalaska INC FY2020 filing

Tax-deductible

Juneau, AK501(c)(3)Since 1997EIN 92-0162579

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To provide southeast alaska with public radio while enhancing the ability of member stations to serve our audience.

501(c)(3) charity; gifts are tax-deductible.
66¢ of each $1 spent went to programs.
$386K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

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FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average surplus $79K a year · 2% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
66%
of spending
Fine: 66% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$386K
to officers and key staff · 6% of spending
Looks good: pay to officers and key staff is 6% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
6 mo
of spending, in cash
Looks good: 6.5 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $22K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$2.3M
45% of total assets
Looks good: liabilities are 45% of assets; 50% or less.
Pt X · Ln 26
Independent board members
12
of 12 voting members
Looks good: 12 of 12 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$6.2M
Spent
$6.2M
To programs
66%
Net assets
$2.8M
By yearFY2020–FY2024
Revenue
$6.2M
FY2020
Revenue by fiscal year
FY2020$6.2M
FY2021$4.2M
FY2022$5.7M
FY2023$4.5M
FY2024$5.0M
FY2024$5.1M
Expenses
$6.2M
FY2020
Expenses by fiscal year
FY2020$6.2M
FY2021$4.1M
FY2022$5.0M
FY2023$5.0M
FY2024$5.1M
FY2024$5.4M
Net assets
$2.8M
FY2020
Net assets by fiscal year
FY2020$2.8M
FY2021$2.5M
FY2022$2.9M
FY2023$2.7M
FY2024$2.6M
FY2024$2.4M

From the FY2020 Form 990 (year ending June 2020) · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in May 2008.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

66 cents of each dollar spent went to programs.

Program services 66% · $4.1M Management & general 25% · $1.6M Fundraising 8% · $507K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

16 people listed on the 990; $386K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
Executive Di
$121,200Pt VII · Sec A
President &
$111,967Pt VII · Sec A
Finance Dire
$88,920Pt VII · Sec A
Vice Preside
$63,513Pt VII · Sec A
Board Presid
$0Pt VII · Sec A
Board Vice P
$0Pt VII · Sec A
Board Treasu
$0Pt VII · Sec A
Board Secret
$0Pt VII · Sec A

Compensation history total reportable pay by year · 5 named individuals · Part VII

NameFY2024FY2024FY2023FY2022FY2021FY2020
Melanie Kabler$130,187$124,230$121,200$121,200$121,200$121,200
Aurele Legere—————$111,967
Michael Hamm$109,923$105,301$57,347———
Lise Paradis———$102,403$90,452$88,920
Jennifer Pemberton—————$63,513

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Coastalaska INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Supports and advances public broadcasting across Alaska through funding and collaboration.

Provided by the organization

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1 program · $4.1M · in their own filed words · FY2019
01

Locally owned public media comprised of seven public radio stations and one public television station, 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.

$4.1Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 1 funder$22K

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$6.2M
Ln 12
Gifts and grantsLn 1h$4.5M
Fees for servicesLn 2g$1.4M
Other incomeLn 4–11$323K
Money outPt IX
$6.2M
Ln 25
Programscol B$4.1M
Managementcol C$1.6M
Fundraisingcol D$507K
Owns and owesPt X
$2.8M
net assets · Ln 32
Cash and savingsLn 1–2$3.3M
Total assetsLn 16$5.0M
LiabilitiesLn 26$2.3M
PeoplePt VI, VII
16
listed · VII A
PaidVII A4
Voting boardVI 1a12
IndependentVI 1b12
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$4.5M
Government grantsLn 1e$1.4M
Fees for servicesLn 2g$1.4M
Investment incomeLn 3$74K
Other incomeLn 4–11$323K
Gains on assetsLn 7$53K
Total revenueLn 12$6.2M
Assets in detailPt X, end of year
CashLn 1$3.3M
SavingsLn 2$76K
Cash and savings togetherLn 1–2$3.3M
InvestmentsLn 11–13$971K
Land, buildings, equipmentLn 10c$150K
Total assetsLn 16$5.0M
LiabilitiesLn 26$2.3M
Net assetsLn 32$2.8M
OperationsPt I, VI
EmployeesI 566
VolunteersI 6200
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$1.8M$3.3M
InvestmentsLn 11–13$953K$971K
Land, buildings, equipmentLn 10c$134K$150K
Total assetsLn 16$3.3M$5.0M
LiabilitiesLn 26$606K$2.3M
Net assetsLn 32$2.7M$2.8M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$488K$258K$230K
Other salaries and wagesLn 7$2.4M$1.5M$665K$279K
Pension plan contributionsLn 8$74K$45K$20K$9K
Other employee benefitsLn 9$514K$287K$170K$58K
Payroll taxesLn 10$226K$133K$70K$22K
Legal feesLn 11b$7K$7K
Accounting feesLn 11c$27K$27K
Investment management feesLn 11f$13K$13K
Other fees for servicesLn 11g$400K$341K$32K$27K
Advertising and promotionLn 12$29K$9K$20K
Office expensesLn 13$73K$63K$10K
Information technologyLn 14$174K$174K
OccupancyLn 16$385K$227K$118K$41K
TravelLn 17$46K$39K$6K$577
Payments to affiliatesLn 21$268K$157K$111K
Depreciation, depletion and amortizationLn 22$16K$16K
InsuranceLn 23$88K$52K$27K$9K
Other expenses (24a–d)Ln 24$897K$860K$6K$31K
All other expensesLn 24e$19K$19K
Total functional expensesLn 25$6.2M$4.1M$1.6M$507K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 $5.0M$5.1M−$124K$2.6M 990 PDF
FY2023 $4.5M$5.0M−$413K$2.7M 990 PDF
FY2022 $5.7M$5.0M$662K$2.9M 990 PDF
FY2021 $4.2M$4.1M$192K$2.5M 990 PDF
FY2020 Viewing $6.2M$6.2M$76K$2.8M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (5 parts)
Part I · Summary $6,227,267 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $4,061,308$4,468,924
I-9 Program service revenuePrior year $1,322,185$1,360,654
I-10 Investment incomePrior year $57,813$74,436
I-11 Other revenuePrior year $592,653$323,253
I-12 Total revenuePrior year $6,033,959$6,227,267
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $4,002,818$3,708,686
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $1,923,338$2,442,438
I-18 Total expensesPrior year $5,926,156$6,151,124
I-19 Revenue less expensesPrior year $107,803$76,143
Part VIII · Statement of revenue $6,227,267 across 12 lines filed
Lines not itemized here account for $92,505 of total revenue; see the IRS return.
VIII-1b Membership dues$1,087,908
VIII-1e Government grants$1,386,082
VIII-1f All other contributions, gifts and grants$1,994,934
VIII-1h Total contributions, gifts and grants$4,468,924
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,360,654$1,360,654
VIII-3 Investment incomeExcluded from tax $21,879$21,879
VIII-5 RoyaltiesExcluded from tax $478$478
VIII-6 Net rental income or lossExcluded from tax $135,600$135,600
VIII-7 Net gain or loss on sales of assetsExcluded from tax $52,557$52,557
VIII-8 Net income from fundraising eventsExcluded from tax $90,342$90,342
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $4,328$4,328
VIII-12 Total revenueRelated to mission $1,364,982 · Unrelated business $3,413 · Excluded from tax $389,948$6,227,267
Part IX · Statement of functional expenses $6,151,124 across 19 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $258,350 · Management $229,863$488,213
IX-7 Other salaries and wagesPrograms $1,462,704 · Management $664,576 · Fundraising $279,112$2,406,392
IX-8 Pension plan contributionsPrograms $45,099 · Management $19,504 · Fundraising $8,905$73,508
IX-9 Other employee benefitsPrograms $286,797 · Management $169,872 · Fundraising $57,823$514,492
IX-10 Payroll taxesPrograms $133,272 · Management $70,358 · Fundraising $22,451$226,081
IX-11b Legal feesManagement $6,954$6,954
IX-11c Accounting feesManagement $26,848$26,848
IX-11f Investment management feesManagement $12,643$12,643
IX-11g Other fees for servicesPrograms $341,122 · Management $31,878 · Fundraising $27,346$400,346
IX-12 Advertising and promotionPrograms $9,360 · Fundraising $19,990$29,350
IX-13 Office expensesManagement $62,685 · Fundraising $10,142$72,827
IX-14 Information technologyPrograms $174,225$174,225
IX-16 OccupancyPrograms $226,603 · Management $117,852 · Fundraising $40,792$385,247
IX-17 TravelPrograms $38,784 · Management $6,394 · Fundraising $577$45,755
IX-21 Payments to affiliatesPrograms $156,743 · Management $111,035$267,778
IX-22 Depreciation, depletion and amortizationPrograms $16,008$16,008
IX-23 InsurancePrograms $51,803 · Management $27,347 · Fundraising $8,726$87,876
IX-24 Other expenses (24a–d)Programs $860,086 · Management $6,323 · Fundraising $31,071$897,480
IX-24e All other expensesPrograms $19,101$19,101
IX-25 Total functional expensesPrograms $4,080,057 · Management $1,564,132 · Fundraising $506,935$6,151,124
Part X · Balance sheet $5,040,765 assets, 15 lines filed
X-1 Cash, non-interest-bearingStart of year $1,805,000$3,264,071
X-2 Savings and temporary cash investmentsStart of year $24,438$76,319
X-3 Pledges and grants receivableStart of year $203,496$289,410
X-4 Accounts receivableStart of year $170,835$275,141
X-9 Prepaid expenses and deferred chargesStart of year $45,173$14,474
X-10c Land, buildings and equipment, netStart of year $133,827$150,469
X-11 Publicly traded securitiesStart of year $952,637$970,881
X-16 Total assetsStart of year $3,335,406$5,040,765
X-17 Accounts payable and accrued expensesStart of year $275,324$351,567
X-19 Deferred revenueStart of year $330,843$1,190,186
X-24 Unsecured notes and loans payable$719,060
X-26 Total liabilitiesStart of year $606,167$2,260,813
X-27 Net assets without donor restrictionsStart of year $2,729,239$2,779,952
X-32 Total net assets or fund balancesStart of year $2,729,239$2,779,952
X-33 Total liabilities and net assetsStart of year $3,335,406$5,040,765
Part XI · Reconciliation of net assets $2,779,952 net assets at year end
XI-1 Total revenue$6,227,267
XI-2 Total expenses$6,151,124
XI-3 Revenue less expenses$76,143
XI-4 Net assets at start of year$2,729,239
XI-5 Net unrealized gains (losses) on investments−$25,430
XI-10 Net assets at end of year$2,779,952

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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