Alaska Discovery Foundation Inc
- Assets
- $1.5m
- Revenue
- $776.3k
- Investments
- $0.0
- Employees
- 26
- Location
- Juneau, AK
- Founding
- 11/1989
- Data as of
- 08/2021
- EIN
- 92-0128339
Organization Overview
Alaska Discovery Foundation Inc, operating under the name Discovery Southeast, is located in Juneau, AK. The organization was established in 1989. According to its NTEE Classification (C60) the organization is classified as: Environmental Education, under the broad grouping of Environment and related organizations. As of 08/2021, Discovery Southeast employed 26 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Discovery Southeast 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 08/2021, Discovery Southeast generated $776.3k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.4% each year . All expenses for the organization totaled $340.8k during the year ending 08/2021. While expenses have increased by 0.8% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THROUGH EDUCATION AND EXPLORATION, WE DEEPEN SOUTHEAST ALASKAN'S CONNECTION WITH NATURE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE EDUCATIONAL MATERIALS IN PARTNERSHIP WITH THE US FOREST SERVICE. THE RELATED FUNCTION REVENUE GENERATED BY THIS PROGRAM IS REPORTED ON PART VIII, LINE 10.
CONDUCTED NATURE EDUCATION CLASSES AND FIELD TRIPS FOR ELEMENTARY & MIDDLE SCHOOL STUDENTS.
SUMMER PROGRAMS AND DAY CAMP PROGRAMS: CONDUCTED DAY CAMPS FROM ONE DAY TO ONE WEEK LONG, FOCUSED ON NATURE EDUCATION.
CONDUCTED EDUCATIONAL RESEARCH PROJECTS, PROGRAMS AND PUBLICATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sierra Gadaire Secretary | Officer | 0.5 | $0 |
Mary Hakala President | Officer | 1 | $0 |
Sarah Moore Vice President | Officer | 0.5 | $0 |
Dana Owen Treasurer | Officer | 0.5 | $0 |
Mike Hekkers Board Member | Trustee | 0.25 | $0 |
Brock Tabor Board Member | Trustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $561,570 |
| Investment income | $1,976 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $9,137 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $85,537 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $776,313 |
| 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. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $371,442 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $31,877 |
| Payroll taxes | -$134,947 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,482 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,117 |
| Advertising and promotion | $955 |
| Office expenses | $6,089 |
| Information technology | $286 |
| Royalties | $0 |
| Occupancy | $7,070 |
| Travel | $882 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $900 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,376 |
| Insurance | $7,861 |
| All other expenses | $0 |
| Total functional expenses | $340,760 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,410 |
| Savings and temporary cash investments | $870,657 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $152,324 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $138,886 |
| Prepaid expenses and deferred charges | $7,450 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $25,000 |
| Total assets | $1,499,103 |
| Accounts payable and accrued expenses | $85,362 |
| Grants payable | $0 |
| Deferred revenue | $16,167 |
| 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 | $149,900 |
| Unsecured mortgages and notes payable | $137,272 |
| Other liabilities | $7,646 |
| Total liabilities | $396,347 |
| Net assets without donor restrictions | $0 |
| 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 | $1,102,756 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Alaska Discovery Foundation Inc has recieved totaling $16,722.
| Awarding Organization | Amount |
|---|---|
Alaska Conservation Foundation Anchorage, AK PURPOSE: YOUTH, INTERN | $9,917 |
Juneau Community Foundation Juneau, AK PURPOSE: YOUTH ACTIVITIES | $6,800 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Islandwood Bainbridge Island, WA | $50,540,724 | $6,123,638 |
International Living Future Institute Seattle, WA | $963,361 | $5,297,800 |
The Mountaineers Seattle, WA | $15,961,748 | $6,430,077 |
North Cascades Institute SedroWoolley, WA | $10,023,485 | $4,600,745 |
Re Sources Bellingham, WA | $2,864,199 | $2,250,942 |
Alaska Geographic Association Anchorage, AK | $3,284,633 | $2,376,291 |
Mt Adams Institute Trout Lake, WA | $857,860 | $1,790,229 |
Methow Valley Sports Trails Association Winthrop, WA | $3,634,590 | $1,901,026 |
Columbia Springs Vancouver, WA | $1,252,327 | $1,039,450 |
Earthgen Seattle, WA | $466,010 | $1,105,041 |
Center For Alaskan Coastal Studies Homer, AK | $3,827,501 | $971,680 |
Northern Alaska Environmental Center Fairbanks, AK | $2,520,243 | $1,159,644 |