Coastalaska INC FY2024 filing

Tax-deductible

Juneau, AK501(c)(3)Since 1997EIN 92-0162579Revenue $5.0M in FY2024

On file with the IRScoastalaska.org360 Egan Dr, 99801-1769 · Juneau, AKTax-exempt since May 2008Publicly supported charity — 170(b)(1)(A)(vi)

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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.
63¢ of each $1 spent went to programs.
$230K 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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FY2024 · 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
63%
of spending
Worth a look: 63% of spending went to programs; under 65%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$230K
to officers and key staff · 5% of spending
Looks good: pay to officers and key staff is 5% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
3 mo
of spending, in cash
Fine: 2.9 months of spending in cash; 1 to 3.
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
$1.2M
32% of total assets
Looks good: liabilities are 32% 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
$5.0M
+9% vs prior year
Spent
$5.1M
To programs
63%
Net assets
$2.6M
By yearFY2020–FY2024
Revenue
$5.0M
FY2024▲ +9%
Tap a bar for its year
Revenue by fiscal year
FY2020$6.2M
FY2021$4.2M
FY2022$5.7M
FY2023$4.5M
FY2024$5.0M
FY2024$5.1M
Expenses
$5.1M
FY2024▲ +3%
Tap a bar for its year
Expenses by fiscal year
FY2020$6.2M
FY2021$4.1M
FY2022$5.0M
FY2023$5.0M
FY2024$5.1M
FY2024$5.4M
Net assets
$2.6M
FY2024▼ -4%
Tap a bar for its year
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 FY2024 Form 990 (year ending June 2024) · figures checked against the IRS filing · see the original

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You’re viewing the FY2024 filing — not the latest on file. See the latest (FY2024) →

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

63 cents of each dollar spent went to programs.

Program services 63% · $3.2M Management & general 29% · $1.4M Fundraising 9% · $450K

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

8 people listed on the 990; $230K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
Executive Di
$124,230Pt VII · Sec A
Finance Dire
$105,301Pt VII · Sec A
Board Presid
$0Pt VII · Sec A
Board Vice P
$0Pt VII · Sec A
Board Treasu
$0Pt VII · Sec A
Board Direct
$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 · $3.2M · in their own filed words · FY2023
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.

$2.8Mprogram 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.

$394Kprogram 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 FY2024 990, line by line.

1The main four
Money inPt VIII
$5.0M
Ln 12
Gifts and grantsLn 1h$2.4M
Fees for servicesLn 2g$2.1M
Other incomeLn 4–11$258K
Money outPt IX
$5.1M
Ln 25
Programscol B$3.2M
Managementcol C$1.4M
Fundraisingcol D$450K
Owns and owesPt X
$2.6M
net assets · Ln 32
Cash and savingsLn 1–2$1.2M
Total assetsLn 16$3.8M
LiabilitiesLn 26$1.2M
PeoplePt VI, VII
8
listed · VII A
PaidVII A2
Voting boardVI 1a6
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$2.4M
Government grantsLn 1e$150K
Noncash giftsLn 1g$8K
Fundraising eventsLn 1c$4K
Fees for servicesLn 2g$2.1M
Investment incomeLn 3$201K
Other incomeLn 4–11$258K
Gains on assetsLn 7$152K
Total revenueLn 12$5.0M
Assets in detailPt X, end of year
CashLn 1$1.1M
SavingsLn 2$158K
Cash and savings togetherLn 1–2$1.2M
InvestmentsLn 11–13$2.0M
Land, buildings, equipmentLn 10c$128K
Total assetsLn 16$3.8M
LiabilitiesLn 26$1.2M
Net assetsLn 32$2.6M
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 FY24End FY24
Cash and savingsLn 1–2$1.9M$1.2M
InvestmentsLn 11–13$1.8M$2.0M
Land, buildings, equipmentLn 10c$141K$128K
Total assetsLn 16$4.2M$3.8M
LiabilitiesLn 26$1.5M$1.2M
Net assetsLn 32$2.7M$2.6M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$262K$150K$111K
Other salaries and wagesLn 7$2.4M$1.4M$779K$247K
Pension plan contributionsLn 8$70K$40K$22K$7K
Other employee benefitsLn 9$418K$240K$138K$40K
Payroll taxesLn 10$219K$126K$73K$20K
Legal feesLn 11b$5K$5K
Accounting feesLn 11c$32K$32K
Lobbying feesLn 11d$12K$12K
Other fees for servicesLn 11g$145K$107K$18K$21K
Advertising and promotionLn 12$38K$7K$31K
Office expensesLn 13$125K$15K$91K$19K
Information technologyLn 14$145K$145K
OccupancyLn 16$245K$141K$81K$23K
TravelLn 17$55K$36K$15K$3K
Depreciation, depletion and amortizationLn 22$23K$23K
InsuranceLn 23$61K$35K$20K$6K
Other expenses (24a–d)Ln 24$790K$731K$26K$33K
All other expensesLn 24e$26K$26K
Total functional expensesLn 25$5.1M$3.2M$1.4M$450K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Viewing $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 $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 FY2024 990 (6 parts)
Part I · Summary $4,957,020 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $2,321,933$2,414,886
I-9 Program service revenuePrior year $2,057,705$2,083,089
I-10 Investment incomePrior year −$29,443$200,917
I-11 Other revenuePrior year $192,831$258,128
I-12 Total revenuePrior year $4,543,026$4,957,020
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $3,231,873$3,378,908
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $1,723,818$1,702,075
I-18 Total expensesPrior year $4,955,691$5,080,983
I-19 Revenue less expensesPrior year −$412,665−$123,963
Part VI · Governance 6 of 6 board members independent, 1 to look at
VI-1a Voting members of the governing body6
VI-1b Independent voting members6
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $4,957,020 across 13 lines filed
Lines not itemized here account for $109,849 of total revenue; see the IRS return.
VIII-1b Membership dues$623,713
VIII-1c Fundraising events$3,930
VIII-1e Government grants$149,637
VIII-1f All other contributions, gifts and grants$1,637,606
VIII-1g Noncash contributions (included above)$8,410
VIII-1h Total contributions, gifts and grants$2,414,886
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $2,041,569$2,041,569
VIII-3 Investment incomeExcluded from tax $48,635$48,635
VIII-6 Net rental income or lossExcluded from tax $151,403$151,403
VIII-7 Net gain or loss on sales of assetsExcluded from tax $152,282$152,282
VIII-8 Net income from fundraising eventsExcluded from tax $19,524$19,524
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $18,872$18,872
VIII-12 Total revenueRelated to mission $2,101,961 · Excluded from tax $440,173$4,957,020
Part IX · Statement of functional expenses $5,080,983 across 18 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $150,262 · Management $111,356$261,618
IX-7 Other salaries and wagesPrograms $1,384,590 · Management $778,754 · Fundraising $247,322$2,410,666
IX-8 Pension plan contributionsPrograms $40,082 · Management $22,296 · Fundraising $7,408$69,786
IX-9 Other employee benefitsPrograms $240,243 · Management $138,000 · Fundraising $40,037$418,280
IX-10 Payroll taxesPrograms $125,531 · Management $72,642 · Fundraising $20,385$218,558
IX-11b Legal feesManagement $5,116$5,116
IX-11c Accounting feesManagement $32,266$32,266
IX-11d Lobbying feesManagement $12,500$12,500
IX-11g Other fees for servicesPrograms $106,504 · Management $18,400 · Fundraising $20,594$145,498
IX-12 Advertising and promotionPrograms $7,014 · Fundraising $30,930$37,944
IX-13 Office expensesPrograms $14,597 · Management $91,273 · Fundraising $18,982$124,852
IX-14 Information technologyPrograms $144,836$144,836
IX-16 OccupancyPrograms $140,580 · Management $81,352 · Fundraising $22,829$244,761
IX-17 TravelPrograms $36,174 · Management $15,459 · Fundraising $3,226$54,859
IX-22 Depreciation, depletion and amortizationManagement $22,970$22,970
IX-23 InsurancePrograms $34,777 · Management $20,125 · Fundraising $5,648$60,550
IX-24 Other expenses (24a–d)Programs $730,831 · Management $25,975 · Fundraising $32,957$789,763
IX-24e All other expensesPrograms $26,160$26,160
IX-25 Total functional expensesPrograms $3,182,181 · Management $1,448,484 · Fundraising $450,318$5,080,983
Part X · Balance sheet $3,817,796 assets, 14 lines filed
X-1 Cash, non-interest-bearingStart of year $1,756,816$1,089,490
X-2 Savings and temporary cash investmentsStart of year $143,968$157,613
X-3 Pledges and grants receivableStart of year $219,414$206,630
X-4 Accounts receivableStart of year $189,404$200,335
X-9 Prepaid expenses and deferred chargesStart of year $16,406$51,844
X-10c Land, buildings and equipment, netStart of year $141,210$128,235
X-11 Publicly traded securitiesStart of year $1,777,941$1,983,649
X-16 Total assetsStart of year $4,245,159$3,817,796
X-17 Accounts payable and accrued expensesStart of year $465,968$368,911
X-19 Deferred revenueStart of year $1,077,160$843,354
X-26 Total liabilitiesStart of year $1,543,128$1,212,265
X-27 Net assets without donor restrictionsStart of year $2,702,031$2,605,531
X-32 Total net assets or fund balancesStart of year $2,702,031$2,605,531
X-33 Total liabilities and net assetsStart of year $4,245,159$3,817,796
Part XI · Reconciliation of net assets $2,605,531 net assets at year end
XI-1 Total revenue$4,957,020
XI-2 Total expenses$5,080,983
XI-3 Revenue less expenses−$123,963
XI-4 Net assets at start of year$2,702,031
XI-5 Net unrealized gains (losses) on investments$27,464
XI-9 Other changes in net assets−$1
XI-10 Net assets at end of year$2,605,531

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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