Coastalaska Inc
- Assets
- $472.6k
- Revenue
- $527.7k
- Investments
- $0.0
- Employees
- 12
- Location
- Unalaska, AK
- Founding
- 01/1999
- Data as of
- 06/2018
- EIN
- 92-0100876
Organization Overview
Coastalaska Inc is located in Unalaska, AK. The organization was established in 1999. According to its NTEE Classification (J03) the organization is classified as: Professional Societies & Associations, under the broad grouping of Employment and related organizations. As of 06/2018, Coastalaska Inc employed 12 individuals. This organization is a subordinate organization within 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 06/2018, Coastalaska Inc generated $527.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (6.4%) each year. All expenses for the organization totaled $518.5k during the year ending 06/2018. As we would expect to see with falling revenues, expenses have declined by (3.0%) per year over the past 4 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
2018
Describe the Organization's Mission:
Part 3 - Line 1
BRINGING QUALITY NEWS, INFORMATION, AND ENTERTAINMENT TO OUR COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
UNALASKA COMMUNITY BROADCASTING'S MISSION IS TO INFORM, EDUCATE, ENTERTAIN, AND ENGAGE. WE OFFER THE ONLY BROADCAST COMMUNICATIONS SERVICES IN OUR COMMUNITY. PROGRAMS PROVIDED INCLUDE NEWS, HEALTH AND SAFETY ALERTS AND QUALITY CULTURAL AND EDUCATIONAL PROGRAMMING. WE MAINTAIN AND SUPPORT RELATIONSHIPS WITH EVERY NON-PROFIT IN UNALASKA, AS WELL AS LOCAL GOVERNMENT AND SUPPORT SERVICES, BY PROVIDING INTERVIEWS AND AIRTIME.OUR POTENTIAL LISTENING AUDIENCE IS UNALASKA'S YEAR-ROUND COMMUNITY OF 4,500 AND A SEASONAL COMMUNITY OF UP TO 10,000 PEOPLE. UNDERSERVED AND DIVERSE POPULATIONS ARE A SPECIAL FOCUS OF CULTURAL PROGRAMMING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lauren Adams Executive Director | Officer | 40 | $71,770 |
Matthew Lightner Board Chair | OfficerTrustee | 1 | $0 |
Shawna Rudio Board Vice Chair | OfficerTrustee | 1 | $0 |
Lori Gregory Board Secretary/treasuer | OfficerTrustee | 1 | $0 |
Marichu Miller Board Member | Trustee | 1 | $0 |
Elizabeth Mears Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $448,124 |
| Investment income | $401 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $15,694 |
| Net Income from Gaming Activities | $8,875 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $527,654 |
| Statement of Expenses | |
|---|---|
| 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. | $84,440 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $179,895 |
| Pension plan accruals and contributions | $3,465 |
| Other employee benefits | $33,543 |
| Payroll taxes | $15,485 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,630 |
| Fees for services: Accounting | $14,598 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $63,082 |
| Advertising and promotion | $0 |
| Office expenses | $19,450 |
| Information technology | $19,081 |
| Royalties | $0 |
| Occupancy | $12,989 |
| Travel | $13,659 |
| 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 | $24,338 |
| Insurance | $3,024 |
| All other expenses | $0 |
| Total functional expenses | $518,538 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $212,736 |
| Savings and temporary cash investments | $136,636 |
| Pledges and grants receivable | $598 |
| Accounts receivable, net | $10,063 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $472,649 |
| Accounts payable and accrued expenses | $34,377 |
| Grants payable | $0 |
| Deferred revenue | $8,786 |
| 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 | $43,163 |
| Net assets without donor restrictions | $429,486 |
| 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 |
| Total liabilities and net assets/fund balances | $429,486 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Coastalaska Inc has recieved totaling $270.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $270 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Coastalaska Inc Juneau, AK | $3,931,886 | $3,929,475 |
Coastalaska Inc Unalaska, AK | $472,649 | $527,654 |
Coastalaska Inc Juneau, AK | $1,713,560 | $109,383 |
Infrastructure Assistance Coordination Council Olympia, WA | $47,608 | $0 |
Puyallup Paraeducators Association Puyallup, WA | $78,737 | $0 |
Vehicle Maintenance Management Conference Kent, WA | $0 | $2,475 |
Snohomish County Clerks And Finance Officers Association Edmonds, WA | $10,296 | $0 |