Coastalaska INC FY2023 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.
58¢ of each $1 spent went to programs.
$179K 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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FY2023 · 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
58%
of spending
Worth a look: 58% of spending went to programs; under 65%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$179K
to officers and key staff · 4% of spending
Looks good: pay to officers and key staff is 4% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
5 mo
of spending, in cash
Looks good: 4.6 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
$1.5M
36% of total assets
Looks good: liabilities are 36% of assets; 50% or less.
Pt X · Ln 26
Independent board members
6
of 6 voting members
Looks good: 6 of 6 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$4.5M
-20% vs prior year
Spent
$5.0M
To programs
58%
Net assets
$2.7M
By yearFY2020–FY2024
Revenue
$4.5M
FY2023▼ -20%
Revenue by fiscal year
FY2020$6.2M
FY2021$4.2M
FY2022$5.7M
FY2023$4.5M
FY2024$5.0M
FY2024$5.1M
Expenses
$5.0M
FY2023▼ -0.9%
Expenses by fiscal year
FY2020$6.2M
FY2021$4.1M
FY2022$5.0M
FY2023$5.0M
FY2024$5.1M
FY2024$5.4M
Net assets
$2.7M
FY2023▼ -7%
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 FY2023 Form 990 (year ending June 2023) · 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

58 cents of each dollar spent went to programs.

Program services 58% · $2.9M Management & general 30% · $1.5M Fundraising 12% · $596K

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

9 people listed on the 990; $179K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
Executive Di
$121,200Pt VII · Sec A
Finance Dire
$57,347Pt 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
Board Direct
$0Pt VII · Sec A
Board Direct
$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 15aNo

Programs and updates

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

Provided by the organization

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2 programs · $2.9M · in their own filed words · FY2022
01

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.

$1.9Mprogram expense
02

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.

$928Kprogram 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 FY2023 990, line by line.

1The main four
Money inPt VIII
$4.5M
Ln 12
Gifts and grantsLn 1h$2.3M
Fees for servicesLn 2g$2.1M
Other incomeLn 4–11$163K
Money outPt IX
$5.0M
Ln 25
Programscol B$2.9M
Managementcol C$1.5M
Fundraisingcol D$596K
Owns and owesPt X
$2.7M
net assets · Ln 32
Cash and savingsLn 1–2$1.9M
Total assetsLn 16$4.2M
LiabilitiesLn 26$1.5M
PeoplePt VI, VII
9
listed · VII A
PaidVII A2
Voting boardVI 1a6
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$2.3M
Government grantsLn 1e$241K
Fees for servicesLn 2g$2.1M
Investment incomeLn 3$57K
Other incomeLn 4–11$163K
Gains on assetsLn 7−$86K
Total revenueLn 12$4.5M
Assets in detailPt X, end of year
CashLn 1$1.8M
SavingsLn 2$144K
Cash and savings togetherLn 1–2$1.9M
InvestmentsLn 11–13$1.8M
Land, buildings, equipmentLn 10c$141K
Total assetsLn 16$4.2M
LiabilitiesLn 26$1.5M
Net assetsLn 32$2.7M
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 FY23End FY23
Cash and savingsLn 1–2$2.8M$1.9M
InvestmentsLn 11–13$1.6M$1.8M
Land, buildings, equipmentLn 10c$154K$141K
Total assetsLn 16$5.1M$4.2M
LiabilitiesLn 26$2.2M$1.5M
Net assetsLn 32$2.9M$2.7M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$242K$242K
Other salaries and wagesLn 7$2.3M$1.3M$695K$329K
Pension plan contributionsLn 8$81K$44K$26K$11K
Other employee benefitsLn 9$367K$196K$122K$49K
Payroll taxesLn 10$210K$107K$75K$27K
Legal feesLn 11b$4K$4K
Accounting feesLn 11c$25K$25K
Lobbying feesLn 11d$12K$12K
Investment management feesLn 11f$2K$2K
Other fees for servicesLn 11g$168K$125K$2K$41K
Advertising and promotionLn 12$44K$7K$37K
Office expensesLn 13$141K$125K$15K
Information technologyLn 14$138K$138K
OccupancyLn 16$313K$206K$59K$48K
TravelLn 17$87K$62K$19K$6K
Depreciation, depletion and amortizationLn 22$26K$26K
InsuranceLn 23$36K$36K
Other expenses (24a–d)Ln 24$713K$661K$19K$32K
All other expensesLn 24e$16K$16K
Total functional expensesLn 25$5.0M$2.9M$1.5M$596K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 $5.0M$5.1M−$124K$2.6M 990 PDF
FY2023 Viewing $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 $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 FY2023 990 (4 parts)
Part VIII · Statement of revenue $4,543,026 across 11 lines filed
Lines not itemized here account for $53,218 of total revenue; see the IRS return.
VIII-1b Membership dues$624,471
VIII-1e Government grants$241,006
VIII-1f All other contributions, gifts and grants$1,456,456
VIII-1h Total contributions, gifts and grants$2,321,933
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $2,024,959$2,024,959
VIII-3 Investment incomeExcluded from tax $56,840$56,840
VIII-6 Net rental income or lossExcluded from tax $118,655$118,655
VIII-7 Net gain or loss on sales of assetsExcluded from tax −$86,283−$86,283
VIII-8 Net income from fundraising eventsExcluded from tax $46,037$46,037
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $7,667$7,667
VIII-12 Total revenueRelated to mission $2,065,372 · Excluded from tax $155,721$4,543,026
Part IX · Statement of functional expenses $4,955,691 across 19 lines filed
IX-5 Pay of current officers, directors and key staffManagement $242,426$242,426
IX-7 Other salaries and wagesPrograms $1,308,340 · Management $694,656 · Fundraising $328,645$2,331,641
IX-8 Pension plan contributionsPrograms $44,086 · Management $25,666 · Fundraising $11,074$80,826
IX-9 Other employee benefitsPrograms $196,234 · Management $121,927 · Fundraising $49,293$367,454
IX-10 Payroll taxesPrograms $107,362 · Management $75,196 · Fundraising $26,968$209,526
IX-11b Legal feesManagement $4,071$4,071
IX-11c Accounting feesManagement $24,594$24,594
IX-11d Lobbying feesManagement $12,500$12,500
IX-11f Investment management feesManagement $2,500$2,500
IX-11g Other fees for servicesPrograms $124,683 · Management $1,750 · Fundraising $41,219$167,652
IX-12 Advertising and promotionPrograms $7,000 · Fundraising $36,745$43,745
IX-13 Office expensesManagement $125,270 · Fundraising $15,241$140,511
IX-14 Information technologyPrograms $137,528$137,528
IX-16 OccupancyPrograms $205,829 · Management $58,929 · Fundraising $48,490$313,248
IX-17 TravelPrograms $61,582 · Management $18,918 · Fundraising $6,470$86,970
IX-22 Depreciation, depletion and amortizationManagement $25,764$25,764
IX-23 InsuranceManagement $35,601$35,601
IX-24 Other expenses (24a–d)Programs $661,285 · Management $19,405 · Fundraising $32,286$712,976
IX-24e All other expensesPrograms $16,158$16,158
IX-25 Total functional expensesPrograms $2,870,087 · Management $1,489,173 · Fundraising $596,431$4,955,691
Part X · Balance sheet $4,245,159 assets, 14 lines filed
X-1 Cash, non-interest-bearingStart of year $2,717,320$1,756,816
X-2 Savings and temporary cash investmentsStart of year $107,015$143,968
X-3 Pledges and grants receivableStart of year $210,433$219,414
X-4 Accounts receivableStart of year $261,392$189,404
X-9 Prepaid expenses and deferred chargesStart of year $11,457$16,406
X-10c Land, buildings and equipment, netStart of year $153,951$141,210
X-11 Publicly traded securitiesStart of year $1,622,872$1,777,941
X-16 Total assetsStart of year $5,084,440$4,245,159
X-17 Accounts payable and accrued expensesStart of year $499,174$465,968
X-19 Deferred revenueStart of year $1,670,131$1,077,160
X-26 Total liabilitiesStart of year $2,169,305$1,543,128
X-27 Net assets without donor restrictionsStart of year $2,915,135$2,702,031
X-32 Total net assets or fund balancesStart of year $2,915,135$2,702,031
X-33 Total liabilities and net assetsStart of year $5,084,440$4,245,159
Part XI · Reconciliation of net assets $2,702,031 net assets at year end
XI-1 Total revenue$4,543,026
XI-2 Total expenses$4,955,691
XI-3 Revenue less expenses−$412,665
XI-4 Net assets at start of year$2,915,135
XI-5 Net unrealized gains (losses) on investments$199,561
XI-10 Net assets at end of year$2,702,031

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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