Totals
- Total revenue
- $3,130,410
- Total expenses
- $3,418,081
- Contributions and grants received
- $1,963,995
- Grants paid
- $0
- Program service revenue
- $896,939
- Investment income
- $237,791
- Other revenue
- $31,685
- Total assets, end of year
- $8,560,821
- Total liabilities, end of year
- $1,685,471
- Net assets or fund balances, end of year
- $6,875,350
- Program services expenses (Part IX)
- $2,515,563
- Management and general expenses
- $685,208
- Fundraising expenses
- $217,310
- Program service expenses (Part III)
- $2,515,563
Program services were 73.6% 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.
-
1b · Membership dues
$178,214
-
1c · Fundraising events
$24,549
-
1e · Government grants (contributions)
$1,077,429
-
1f · All other contributions, gifts and grants
$683,803
-
2a · Program service revenue: UNDERWRITING REVENUE
total $558,568 · related or exempt $558,568
-
2b · Program service revenue: STATION FEES
total $338,371 · related or exempt $338,371
-
3 · Investment income
total $237,791 · excluded $237,791
-
8a · Fundraising events: gross income
$147,942
-
8a · Fundraising events: contributions included on line 1c
$24,549
-
8b · Fundraising events: direct expenses
$140,169
-
8c · Net income from fundraising events
total $7,773
-
9a · Gaming: gross income
$24,066
-
9b · Gaming: direct expenses
$354
-
9c · Net income from gaming
total $23,712 · unrelated business $23,712
-
11a · Other revenue: OTHER
total $200 · excluded $200
-
11e · Other revenue, total
$200
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $278,786 · management and general $278,786
-
7 · Other salaries and wages
total $941,715 · program services $831,550 · management and general $77,726 · fundraising $32,439
-
8 · Pension plan contributions
total $69,443 · program services $45,944 · management and general $22,047 · fundraising $1,452
-
9 · Other employee benefits
total $263,506 · program services $205,960 · management and general $48,833 · fundraising $8,713
-
10 · Payroll taxes
total $109,580 · program services $70,714 · management and general $35,826 · fundraising $3,040
-
11b · Fees: legal
total $4,386 · program services $3,140 · management and general $1,246
-
11c · Fees: accounting
total $96,792 · management and general $96,792
-
11g · Fees: other
total $479,737 · program services $386,145 · management and general $42,318 · fundraising $51,274
-
12 · Advertising and promotion
total $5,158 · program services $2,458 · management and general $2,700
-
13 · Office expenses
total $40,818 · program services $20,623 · management and general $14,435 · fundraising $5,760
-
14 · Information technology
total $141,072 · program services $116,774 · management and general $19,298 · fundraising $5,000
-
16 · Occupancy
total $354,719 · program services $273,017 · management and general $69,092 · fundraising $12,610
-
17 · Travel
total $178,571 · program services $133,383 · management and general $43,217 · fundraising $1,971
-
19 · Conferences, conventions and meetings
total $21,215 · program services $20,006 · management and general $1,209
-
20 · Interest
total $342 · management and general $342
-
21 · Payments to affiliates
total $21,796 · program services $21,796
-
22 · Depreciation, depletion and amortization
total $70,745 · program services $70,745
-
23 · Insurance
total $50,917 · program services $30,211 · management and general $20,706
-
24a · Other expenses: PROGRAM ACQUISITION
total $76,926 · program services $76,926
-
24b · Other expenses: MARKETING AND RESEARCH
total $56,807 · program services $32,384 · management and general $14,490 · fundraising $9,933
-
24c · Other expenses: MISCELLANEOUS
total $52,333 · program services $5,790 · management and general $28,159 · fundraising $18,384
-
24d · Other expenses: BAD DEBT EXPENSE
total $48,398 · program services -$7,549 · fundraising $55,947
-
24e · All other expenses
total $54,319 · program services $175,546 · management and general -$132,014 · fundraising $10,787
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,899,035 · end of year $2,211,829
-
2 · Savings and temporary cash investments
beginning of year $114,695 · end of year $136,362
-
3 · Pledges and grants receivable
beginning of year $153,981 · end of year $254,275
-
4 · Accounts receivable
beginning of year $256,654 · end of year $187,009
-
9 · Prepaid expenses and deferred charges
beginning of year $17,469 · end of year $40,152
-
10a · Land, buildings and equipment: cost or other basis
$994,758
-
10b · Land, buildings and equipment: accumulated depreciation
$701,362
-
10c · Land, buildings and equipment, net
beginning of year $291,402 · end of year $293,396
-
11 · Investments: publicly traded securities
beginning of year $3,739,622 · end of year $4,168,390
-
15 · Other assets
beginning of year $1,400,256 · end of year $1,269,408
-
17 · Accounts payable and accrued expenses
beginning of year $331,693 · end of year $269,510
-
19 · Deferred revenue
beginning of year $160,668 · end of year $131,392
-
25 · Other liabilities
beginning of year $1,430,375 · end of year $1,284,569
-
27 · Net assets without donor restrictions
beginning of year $3,031,701 · end of year $2,396,461
-
28 · Net assets with donor restrictions
beginning of year $3,918,677 · end of year $4,478,889
Mission and programs · 2023
Mission
SEE SCHEDULE O
Activities or mission (Part I)
TO PROVIDE MEDIA SERVICE FOR INDIAN, AND ALEUT RESIDENTS OF SOUTH CENTRAL ALASKA. KBC'S MISSION IS TO SERVE AS A NATIONAL LEADER IN NATIVE MEDIA PRODUCTION AND BROADCASTING.
-
NATIONAL PROGRAMMING UNIT - REACHING AUDIENCES IN THE HUNDREDS OF THOUSANDS EACH WEEK, KBC IS THE PRIMARY PRODUCER OF NATIVE- ORIENTED PROGRAMMING FOR THE ENTIRE PUBLIC RADIO SYSTEM. KBC'S AWARD WINNING PROGRAMS INCLUDE: NATIVE AMERICA CALLING, A DAILY ONE-HOUR LIVE MODERATED CALL-IN PROGRAM THAT IS BROADCAST BY OVER 100 STATIONS AND REPEATERS IN ALASKA, AND ON THE TRIBAL OWNED STATION AS WELL AS OTHER PUBLIC RADIO STATIONS LOCATED IN MARKETS WITH HIGH NATIVE AMERICAN POPULATIONS; NATIONAL NATIVE NEWS, A 5- MINUTE DAILY NEWSCAST, THE ONLY ONE FROM A NATIVE AMERICAN PERSPECTIVE THAT IS HEARD ON MORE THAN 350 RADIO STATIONS (AND THEIR TRANSLATORS) THROUGHOUT THE U.S. AND CANADA; AND "INDIGEFI", A DYNAMIC WEEKLY PROGRAM SPOTLIGHTING THE CONTEMPORARY NATIVE MUSIC THAT IS AIRED BY APPROXIMATELY 100 STATIONS (AND REPEATERS) THROUGHOUT THE NATION, INCLUDING SAN DIEGO, CA AND PHOENIX, AZ.
Expenses $1,714,132 · Revenue $839,373
-
BROADCASTING SINCE 1996, KNBA WAS THE FIRST AND ONLY NATIVE OWNED AND OPERATED PUBLIC RADIO STATION LOCATED IN AN URBAN MARKET. KNBA'S SIGNAL REACHES THE ANCHORAGE METROPOLITAN AREA, MATANUSKA-SUSITNA VALLEY AND KENAI PENINSULA. KBC'S ANNUAL COVERAGE OF THE ALASKA FEDERATION OF NATIVES CONVENTION IS CARRIED VIA SATELLITE BY RADIO STATIONS IN COMMUNITIES ACROSS ALASKA, INCLUDING BARROW, BETHEL, CHEVAK, DILLINGHAM, AND FAIRBANKS. KNBA REBROADCAST SPECIAL NATIVE-THEMED PROGRAMMING FEATURES SUCH AS "LISTEN TO THE ELDERS- AND PRODUCED THE ALASKA NATIVE ARTIST SPOTLIGHTS.
Expenses $801,431 · Revenue $57,567
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jaclyn SalleeJACLYN SALLEE
PRESIDENT/CE
- Total calculated
- $146,250
- From this org
- $135,814
- From related orgs
- $0
- Other
- $10,436
- Hours/week
- 40
-
Charles SatherCHARLES SATHER
COO
- Total calculated
- $110,004
- From this org
- $102,496
- From related orgs
- $0
- Other
- $7,508
- Hours/week
- 40
-
Denise MorrisDENISE MORRIS
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Inez BielefeldINEZ BIELEFELD
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Blake BeattyBLAKE BEATTY
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Allison KnoxALLISON KNOX
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Carrie Irwin BrownCARRIE IRWIN BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jackie Qatalina Schaeffer Thru 923JACKIE QATALINA SCHAEFFER THRU 923
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Katrina JacukKATRINA JACUK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Debra CallDEBRA CALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Haliehana StepetinHALIEHANA STEPETIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Pierre LonewolfPIERRE LONEWOLF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Robert HarrisROBERT HARRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
- 2023
- Filed
- 18 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520699349300617
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