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← CENTER FOR ALASKAN COASTAL STUDIES

Form 990 for tax year 2022

Filed by CENTER FOR ALASKAN COASTAL STUDIES.

Totals

Total revenue
$1,426,835
Total expenses
$1,339,700
Contributions and grants received
$851,713
Grants paid
$4,905
Program service revenue
$382,954
Investment income
$161,330
Other revenue
$30,838
Total assets, end of year
$3,818,171
Total liabilities, end of year
$376,418
Net assets or fund balances, end of year
$3,441,753
Program services expenses (Part IX)
$1,001,317
Management and general expenses
$337,503
Fundraising expenses
$880
Program service expenses (Part III)
$1,001,317

Program services were 74.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $11,827

  • 1e · Government grants (contributions)

    $311,566

  • 1f · All other contributions, gifts and grants

    $528,320

  • 2a · Program service revenue: GUIDED TOURS AND EDUCATION

    total $382,954 · related or exempt $382,954

  • 3 · Investment income

    total $39 · excluded $39

  • 6a · Gross rents

    real property $56,128

  • 6b · Less rental expenses

    real property $24,638

  • 6c · Rental income or loss

    real property $31,490

  • 6d · Net rental income or loss

    total $31,490 · related or exempt $20,814 · excluded $10,676

  • 7a · Gross sales of assets other than inventory

    other assets $161,291

  • 7c · Gain or loss

    other assets $161,291

  • 7d · Net gain or loss

    total $161,291 · related or exempt $161,291

  • 8a · Fundraising events: gross income

    $5,248

  • 8a · Fundraising events: contributions included on line 1c

    $11,827

  • 8b · Fundraising events: direct expenses

    $5,600

  • 8c · Net income from fundraising events

    total -$352 · excluded -$352

  • 10a · Gross sales of inventory

    $17,011

  • 10b · Cost of goods sold

    $17,311

  • 10c · Net income from sales of inventory

    total -$300 · related or exempt -$300

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $75 · program services $75

  • 2 · Grants to domestic individuals

    total $4,830 · program services $4,830

  • 5 · Compensation of officers, directors and key employees

    total $62,798 · program services $7,983 · management and general $54,815

  • 7 · Other salaries and wages

    total $490,516 · program services $421,844 · management and general $68,672

  • 8 · Pension plan contributions

    total $734 · program services $367 · management and general $367

  • 9 · Other employee benefits

    total $10,965 · program services $9,430 · management and general $1,535

  • 10 · Payroll taxes

    total $52,652 · program services $45,281 · management and general $7,371

  • 11b · Fees: legal

    total $161 · management and general $161

  • 11c · Fees: accounting

    total $18,162 · program services $13,622 · management and general $4,540

  • 11g · Fees: other

    total $43,568 · program services $40,906 · management and general $2,662

  • 12 · Advertising and promotion

    total $8,924 · program services $6,247 · management and general $2,677

  • 13 · Office expenses

    total $55,613 · program services $36,941 · management and general $17,792 · fundraising $880

  • 14 · Information technology

    total $10,265 · management and general $10,265

  • 16 · Occupancy

    total $114,134 · program services $86,936 · management and general $27,198

  • 17 · Travel

    total $147,360 · program services $147,360

  • 19 · Conferences, conventions and meetings

    total $13,934 · management and general $13,934

  • 20 · Interest

    total $21,394 · management and general $21,394

  • 22 · Depreciation, depletion and amortization

    total $71,545 · management and general $71,545

  • 23 · Insurance

    total $15,970 · management and general $15,970

  • 24a · Other expenses: EQ REPAIR AND MAINTENANCE

    total $179,495 · program services $179,495

  • 24b · Other expenses: DUES AND MEMBERSHIPS

    total $13,601 · management and general $13,601

  • 24c · Other expenses: LICENSES AND PERMITS

    total $3,004 · management and general $3,004

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $141,506 · end of year $89,266

  • 2 · Savings and temporary cash investments

    beginning of year $83,454 · end of year $83,456

  • 4 · Accounts receivable

    beginning of year $37,446 · end of year $51,899

  • 8 · Inventories for sale or use

    beginning of year $58,929 · end of year $58,929

  • 10a · Land, buildings and equipment: cost or other basis

    $4,334,708

  • 10b · Land, buildings and equipment: accumulated depreciation

    $987,494

  • 10c · Land, buildings and equipment, net

    beginning of year $3,418,759 · end of year $3,347,214

  • 15 · Other assets

    beginning of year $87,407 · end of year $187,407

  • 17 · Accounts payable and accrued expenses

    beginning of year $56,964 · end of year $63,260

  • 23 · Secured mortgages and notes payable

    beginning of year $342,989 · end of year $313,158

  • 25 · Other liabilities

    beginning of year $72,155

  • 27 · Net assets without donor restrictions

    beginning of year $3,105,098 · end of year $3,405,844

  • 28 · Net assets with donor restrictions

    beginning of year $250,295 · end of year $35,909

Mission and programs · 2022

Mission

THE CENTER FOR ALASKAN COASTAL STUDIES FOSTERS RESPONSIBLE INTERACTION WITH OUR NATURAL SURROUNDINGS AND GENERATES KNOWLEDGE OF THE UNIQUE MARINE AND COASTAL ECOSYSTEMS OF KACHEMAK BAY.

  • ENVIRONMENTAL EDUCATION PROGRAMS FOR SCHOOL GROUPS IN THE SPRING AND FALL AND FOR SPECIAL GROUPS AND VISITORS IN THE SUMMER INCLUDING CAMPS AND OVERNIGHTS AT THE PETERSON BAY FIELD STATION.

    Expenses $175,582 · Grants $1,509 · Revenue $127,280

  • ENVIRONMENTAL EDUCATION PROGRAMS FOR SCHOOL GROUPS IN THE SPRING AND FALL AND FOR SPECIAL GROUPS AND VISITORS IN THE SUMMER INCLUDING CAMPS AND OVERNIGHTS AT THE WYNN NATURE CENTER.

    Expenses $75,664 · Revenue $40,106

  • ENVIRONMENTAL EDUCATION PROGRAMS FOR SCHOOL GROUPS IN THE SPRING AND FALL AND FOR SPECIAL GROUPS AND VISITORS IN THE SUMMER, INCLUDING A DAY CAMP AT THE YURT AND HEADQUARTERS BUILDING.

    Expenses $106,840 · Grants $574 · Revenue $52,288

  • ALL OTHER PROGRAMS

    Expenses $643,231 · Grants $2,822 · Revenue $345,084

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • ELIZABETH TROWBRIDGE

    EXECUTIVE DI

    Total calculated
    $64,968
    From this org
    $63,076
    From related orgs
    $0
    Other
    $1,892
    Hours/week
    40

  • DEBBIE OUDIZ

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • NANCY LEE EVANS

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • CASEY SIEKANIEC

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • KATHRYN ANDERSON

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • KELLI PARKER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BRYAN ZAK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BETSY WEBB

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BRITNI SIEKANIEC

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MINA KUMAR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PAULA CULLENBERG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LIZ MERING

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TIM ROBINSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • HEATHER KELLIVIG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JANET FINK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KELLY HARRELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JACLYN LUCAS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202323189349318007

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