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Nonprofiteer
← OUTER COAST

Form 990 for tax year 2022

Filed by OUTER COAST.

Totals

Total revenue
$1,433,302
Total expenses
$1,450,034
Contributions and grants received
$872,004
Grants paid
$391,640
Program service revenue
$555,866
Investment income
$0
Other revenue
$5,432
Total assets, end of year
$228,573
Total liabilities, end of year
$67,563
Net assets or fund balances, end of year
$161,010
Program services expenses (Part IX)
$1,280,520
Management and general expenses
$118,058
Fundraising expenses
$51,456
Program service expenses (Part III)
$1,280,520

Program services were 88.3% 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.

  • 1f · All other contributions, gifts and grants

    $872,004

  • 1g · Noncash contributions included above

    $596

  • 2a · Program service revenue: AFP PROGRAM FEES

    total $465,474 · related or exempt $465,474

  • 2b · Program service revenue: TUITION

    total $90,392 · related or exempt $90,392

  • 10a · Gross sales of inventory

    $938

  • 10c · Net income from sales of inventory

    total $938 · related or exempt $938

  • 11a · Other revenue: OTHER

    total $4,494 · related or exempt $4,494

  • 11e · Other revenue, total

    $4,494

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $391,640 · program services $391,640

  • 7 · Other salaries and wages

    total $450,966 · program services $376,850 · management and general $35,622 · fundraising $38,494

  • 9 · Other employee benefits

    total $13,518 · management and general $13,518

  • 10 · Payroll taxes

    total $137,363 · program services $115,159 · management and general $9,242 · fundraising $12,962

  • 11c · Fees: accounting

    total $4,900 · management and general $4,900

  • 11g · Fees: other

    total $40,949 · program services $27,638 · management and general $13,311

  • 12 · Advertising and promotion

    total $6,513 · program services $384 · management and general $6,129

  • 13 · Office expenses

    total $26,442 · program services $16,608 · management and general $9,834

  • 14 · Information technology

    total $5,600 · program services $739 · management and general $4,861

  • 16 · Occupancy

    total $224,545 · program services $221,432 · management and general $3,113

  • 17 · Travel

    total $57,253 · program services $53,321 · management and general $3,932

  • 19 · Conferences, conventions and meetings

    total $38,809 · program services $38,809

  • 22 · Depreciation, depletion and amortization

    total $1,480 · program services $1,480

  • 23 · Insurance

    total $21,786 · program services $10,893 · management and general $10,893

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $16,036 · program services $16,018 · management and general $18

  • 24b · Other expenses: MISCELLANEOUS

    total $12,234 · program services $9,549 · management and general $2,685

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $199,869 · end of year $117,467

  • 4 · Accounts receivable

    beginning of year $1,493 · end of year $77,540

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

    $22,200

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

    $2,400

  • 10c · Land, buildings and equipment, net

    beginning of year $4,280 · end of year $19,800

  • 15 · Other assets

    beginning of year $16,450 · end of year $13,766

  • 17 · Accounts payable and accrued expenses

    beginning of year $10,364 · end of year $8,663

  • 22 · Loans and payables to officers and key people

    beginning of year $73,900 · end of year $58,900

  • 27 · Net assets without donor restrictions

    beginning of year $137,828 · end of year $161,010

Mission and programs · 2022

Mission

OUTER COAST SEEKS TO TEACH AND INSPIRE PROMISING YOUNG PEOPLE TO CREATE VIRTUOUS CHANGE IN THE WORLD AND THEIR OWN LIVES. SEE SCHEDULE O FOR DETAILS ON HOW OUTER COAST ACCOMPLISHES THIS MISSION.

Activities or mission (Part I)

OUTER COAST SEEKS TO TEACH AND INSPIRE PROMISING YOUNG PEOPLE TO CREATE VIRTUOUS CHANGE IN THE WORLD AND IN THEIR OWN LIVES. IT AIMS TO ACCOMPLISH THIS MISSION BY PROVIDING A RIGOROUS AND CHALLENGING ACADEMIC CURRICULUM MARKED BY EXCEPTIONAL PEDAGOGY AND FACULTY ENGAGEMENT; BY IMPARTING THE VALUE OF LABOR AND SERVICE TO A DIVERSE STUDENT BODY ENTRUSTED WITH BROAD POWERS OF SELF-GOVERNANCE; BY CULTIVATING LOVE FOR COMMUNITY AND RESPECT FOR NATURE WITHIN THE SETTING OF SITKA, ALASKA; BY FOSTERING CREATIVITY, CURIOSITY, HONESTY, GENEROSITY, RESILIENCE, SELF-RELIANCE, AND GOOD HUMOR; AND BY ACCOMPANYING STUDENTS IN THEIR SEARCH FOR SELF-UNDERSTANDING AND MORAL WORTH.

  • OUTER COAST RUNS ACADEMIC PROGRAMS AND SUMMER SEMINARS FOR HIGH SCHOOLERS AND HIGH SCHOOL GRADUATES IN SITKA, ALASKA. OUTER COAST CREATES PATHWAYS TO UPWARD MOBILITY FOR STUDENTS HISTORICALLY UNABLE TO ACCESS THE PROMISE OF HIGHER EDUCATION BY BRIDGING THE GAP BETWEEN HIGH SCHOOL AND FOUR-YEAR INSTITUTIONS THAT MATCH STUDENTS' POTENTIAL, AS WELL AS SERVING AS A LAUNCHPAD FOR THEIR EDUCATIONAL AND CAREER ASPIRATIONS AND GIVING THEM THE TOOLS AND PURPOSE TO TRANSFORM THEIR COMMUNITIES AND THEIR OWN LIVES. OUTER COAST INVEST SPECIAL EFFORT TO RECRUIT ALASKA NATIVES, RURAL ALASKANS, AND HIGH-POTENTIAL STUDENTS FROM OTHER UNDERREPRESENTED BACKGROUNDS.

    Expenses $759,141 · Grants $12,372 · Revenue $90,392

  • AFP - THE ALASKA FELLOWS PROGRAM IS A NINE-MONTH POSTGRADUATE FELLOWSHIP PROGRAM THAT PLACES RECENT COLLEGE GRADUATES WITH ORGANIZATIONS ACROSS ALASKA, IN LOCATIONS SUCH AS SITKA, ANCHORAGE, AND JUNEAU. THE OUTER COAST FELLOWS ARE BASED IN SITKA, WHERE THEY LIVE IN A COMMUNITY WITH OTHER FELLOWS WHO SERVE A VARIETY OF ORGANIZATIONS IN THE SITKA COMMUNITY.

    Expenses $521,379 · Grants $379,268 · Revenue $465,474

As filed on the 2022 return.

Listed in Part VII

  • Patrick Bryden Sweeney-Taylor

    EXECUTIVE DI

    Total calculated
    $113,042
    From this org
    $113,042
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Joe Nelson

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Jeffery Clifford

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Johnathan Kreiss-Tomkins

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Christian Correa

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Luc Diaz

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Alexandra McKay

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Alana Peterson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Roger Schmidt

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Derek Schrier

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Shannik Morales-Tapia

    BOARD MEMBER

    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
15 May 2024
IRS schema version
2022v5.0
Source object
202421369349312797

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