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Nonprofiteer
← OUTER COAST

Form 990 for tax year 2023

Filed by OUTER COAST.

Totals

Total revenue
$1,522,616
Total expenses
$1,649,274
Contributions and grants received
$852,528
Grants paid
$444,200
Program service revenue
$667,519
Investment income
-$3,742
Other revenue
$6,311
Total assets, end of year
$770,197
Total liabilities, end of year
$727,436
Net assets or fund balances, end of year
$42,761
Program services expenses (Part IX)
$1,426,531
Management and general expenses
$176,662
Fundraising expenses
$46,081
Program service expenses (Part III)
$1,426,531

Program services were 86.5% 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

    $852,528

  • 1g · Noncash contributions included above

    $938

  • 2a · Program service revenue: AFP PROGRAM FEES

    total $548,519 · related or exempt $548,519

  • 2b · Program service revenue: TUITION

    total $119,000 · related or exempt $119,000

  • 7a · Gross sales of assets other than inventory

    other assets $1,458

  • 7b · Less cost or other basis and sales expenses

    other assets $5,200

  • 7c · Gain or loss

    other assets -$3,742

  • 7d · Net gain or loss

    total -$3,742 · related or exempt -$3,742

  • 11a · Other revenue: INSURANCE CLAIM

    total $6,230 · related or exempt $6,230

  • 11b · Other revenue: OTHER

    total $81 · related or exempt $81

  • 11e · Other revenue, total

    $6,311

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $444,200 · program services $444,200

  • 5 · Compensation of officers, directors and key employees

    total $45,334 · program services $22,667 · management and general $11,334 · fundraising $11,333

  • 7 · Other salaries and wages

    total $587,013 · program services $503,055 · management and general $56,604 · fundraising $27,354

  • 9 · Other employee benefits

    total $43,878 · program services $36,596 · management and general $4,622 · fundraising $2,660

  • 10 · Payroll taxes

    total $60,133 · program services $49,018 · management and general $7,699 · fundraising $3,416

  • 11b · Fees: legal

    total $673 · program services $673

  • 11c · Fees: accounting

    total $2,616 · management and general $2,616

  • 11g · Fees: other

    total $20,451 · program services $19,755 · management and general $696

  • 12 · Advertising and promotion

    total $2,058 · program services $740 · fundraising $1,318

  • 13 · Office expenses

    total $77,299 · program services $70,673 · management and general $6,626

  • 14 · Information technology

    total $1,690 · program services $1,526 · management and general $164

  • 16 · Occupancy

    total $168,185 · program services $167,815 · management and general $370

  • 17 · Travel

    total $96,227 · program services $77,332 · management and general $18,895

  • 19 · Conferences, conventions and meetings

    total $11,872 · program services $11,872

  • 22 · Depreciation, depletion and amortization

    total $1,751 · program services $1,751

  • 23 · Insurance

    total $26,098 · program services $13,338 · management and general $12,760

  • 24a · Other expenses: MISCELLANEOUS

    total $59,796 · program services $5,520 · management and general $54,276

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $117,467 · end of year $48,234

  • 4 · Accounts receivable

    beginning of year $77,540 · end of year $16,961

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

    $693,930

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

    $2,694

  • 10c · Land, buildings and equipment, net

    beginning of year $19,800 · end of year $691,236

  • 15 · Other assets

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

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,663 · end of year $18,536

  • 22 · Loans and payables to officers and key people

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

  • 23 · Secured mortgages and notes payable

    end of year $650,000

  • 27 · Net assets without donor restrictions

    beginning of year $161,010 · end of year $42,761

Mission and programs · 2023

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.

  • 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 $622,932 · Grants $444,200 · Revenue $548,519

  • 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 $803,599 · Revenue $119,000

As filed on the 2023 return.

Listed in Part VII

  • PATRICK BRYDEN SWEENEY-TAYLOR

    EXECUTIVE DI

    Total calculated
    $51,000
    From this org
    $51,000
    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

  • CHRISTIAN CORREA

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • LUC DIAZ

    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

  • CARLA BEAM

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • EZRA DAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JONATHAN KREISS-TOMKINS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LOUISE LANGHEIER

    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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

Provenance

Return type
form_990
Tax year
2023
Filed
14 May 2025
IRS schema version
2023v6.0
Source object
202501359349316045

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