Totals
- Total revenue
- $6,593,497
- Total expenses
- $7,695,591
- Contributions and grants received
- $0
- Grants paid
- $18,264
- Program service revenue
- $6,375,059
- Investment income
- $172,994
- Other revenue
- $45,444
- Total assets, end of year
- $5,646,311
- Total liabilities, end of year
- $3,329,854
- Net assets or fund balances, end of year
- $2,316,457
- Program services expenses (Part IX)
- $6,324,394
- Management and general expenses
- $1,371,197
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $6,324,394
Program services were 82.2% 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.
-
2a · Program service revenue: NTV/RPF Fees
total $5,960,538 · related or exempt $5,960,538
-
2b · Program service revenue: Response Income
total $414,521 · related or exempt $414,521
-
3 · Investment income
total $104,050 · excluded $104,050
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $14,000
-
6c · Rental income or loss
real property $14,000
-
6d · Net rental income or loss
total $14,000 · excluded $14,000
-
7a · Gross sales of assets other than inventory
securities $2,399,250 · other assets $56,462
-
7b · Less cost or other basis and sales expenses
securities $2,386,768
-
7c · Gain or loss
securities $12,482 · other assets $56,462
-
7d · Net gain or loss
total $68,944 · excluded $68,944
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: EVATS
total $17,680 · related or exempt $17,680
-
11b · Other revenue: Other
total $13,764 · related or exempt $13,764
-
11e · Other revenue, total
$31,444
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $18,264 · program services $18,264
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $453,523 · program services $281,162 · management and general $172,361
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,057,090 · program services $637,762 · management and general $419,328
-
8 · Pension plan contributions
total $90,011 · program services $50,367 · management and general $39,644
-
9 · Other employee benefits
total $390,069 · program services $265,366 · management and general $124,703
-
10 · Payroll taxes
total $111,266 · program services $71,152 · management and general $40,114
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $18,169 · management and general $18,169
-
11c · Fees: accounting
total $24,505 · management and general $24,505
-
11d · Fees: lobbying
total $145,522 · program services $145,522
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $51,051 · management and general $51,051
-
11g · Fees: other
total $3,551,954 · program services $3,522,070 · management and general $29,884
-
12 · Advertising and promotion
total $73,279 · management and general $73,279
-
13 · Office expenses
total $23,354 · program services $2,830 · management and general $20,524
-
14 · Information technology
total $201,028 · program services $98,590 · management and general $102,438
-
15 · Royalties
total $0
-
16 · Occupancy
total $684,862 · program services $574,099 · management and general $110,763
-
17 · Travel
total $92,455 · program services $61,782 · management and general $30,673
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $19,026 · program services $12,188 · management and general $6,838
-
20 · Interest
total $24,223 · program services $19,738 · management and general $4,485
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $61,931 · program services $56,362 · management and general $5,569
-
23 · Insurance
total $450,233 · program services $426,304 · management and general $23,929
-
24a · Other expenses: Equipment Repairs and Maint
total $54,484 · program services $54,484
-
24b · Other expenses: Other
total $42,120 · program services $6,891 · management and general $35,229
-
24c · Other expenses: Board expense
total $21,728 · management and general $21,728
-
24d · Other expenses: Meals
total $14,234 · program services $10,144 · management and general $4,090
-
24e · All other expenses
total $21,210 · program services $9,317 · management and general $11,893
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $130,514 · end of year $206,902
-
2 · Savings and temporary cash investments
beginning of year $218,799 · end of year $243,739
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $295,203 · end of year $255,008
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $70,369 · end of year $131,245
-
9 · Prepaid expenses and deferred charges
beginning of year $813,679 · end of year $178,358
-
10a · Land, buildings and equipment: cost or other basis
$3,544,136
-
10b · Land, buildings and equipment: accumulated depreciation
$3,374,213
-
10c · Land, buildings and equipment, net
beginning of year $175,492 · end of year $169,923
-
11 · Investments: publicly traded securities
beginning of year $3,784,302 · end of year $3,160,939
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $1,559,525 · end of year $1,300,197
-
17 · Accounts payable and accrued expenses
beginning of year $215,868 · end of year $78,664
-
19 · Deferred revenue
beginning of year $1,459,591 · end of year $1,451,601
-
23 · Secured mortgages and notes payable
beginning of year $655,549 · end of year $320,515
-
25 · Other liabilities
beginning of year $1,717,682 · end of year $1,479,074
-
27 · Net assets without donor restrictions
beginning of year $2,999,193 · end of year $2,316,457
Mission and programs · 2023
Mission
Provide regulatory compliance with federal and state oil spill prevention and response requirements while advancing innovative solutions to the unique challenges of operating in Alaska and the U.S. Arctic region.
Activities or mission (Part I)
Providing spill response services throughout the state of Alaska.
-
Spill Response - Provide services for oil spill cleanup in the marine and inland environments, supporting over 560 vessel companies based throughout the globe that operate in Alaska, and several oil storage facilities in Alaska.
Expenses $4,124,605 · Revenue $414,521
-
Spill readiness provides training and response equipment deployment to ensure equipment and personnel readiness to respond to an oil spill.
Expenses $2,198,736 · Revenue $5,991,982
-
Engages in R&D projects to enhance safe and responsible emergency vessel towing. Analyze vessel tracking and data to create safer, more sustainable shipping practices.
Expenses $1,053
As filed on the 2023 return.
Listed in Part VII
-
Norman L Custard Jr
President
- Total calculated
- $273,886
- From this org
- $245,203
- From related orgs
- $0
- Other
- $28,683
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $245,203
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $28,683
- Filer's total
- $273,886
-
Jessica Wright
Vice President
- Total calculated
- $179,637
- From this org
- $150,954
- From related orgs
- $0
- Other
- $28,683
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $150,954
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $28,683
- Filer's total
- $179,637
-
Cory Nelson
Dutch Harbor Manag
- Total calculated
- $155,533
- From this org
- $113,127
- From related orgs
- $0
- Other
- $42,406
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $113,127
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $42,406
- Filer's total
- $155,533
-
Daniel Powell
Response Lead
- Total calculated
- $152,397
- From this org
- $122,608
- From related orgs
- $0
- Other
- $29,789
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $122,608
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $29,789
- Filer's total
- $152,397
-
Matthew Odum
Operations Manager
- Total calculated
- $150,598
- From this org
- $150,598
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $150,598
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $150,598
-
Thomas Potter
Response Tech II
- Total calculated
- $130,293
- From this org
- $100,504
- From related orgs
- $0
- Other
- $29,789
- Hours/week
- 40
-
Steven Gabelein
Client Services
- Total calculated
- $128,585
- From this org
- $114,244
- From related orgs
- $0
- Other
- $14,341
- Hours/week
- 40
-
Jeff Savage
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Michael Moore
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Matt Sweetsir
Director
- Total calculated
- $0
- Hours/week
- 1
-
Chris Graff
Director
- Total calculated
- $0
- Hours/week
- 1
-
Frank Vargas
Director
- Total calculated
- $0
- Hours/week
- 1
-
Walt Tague
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michael Inman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Christina Bentz
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kevin O'Shea
Director
- Total calculated
- $0
- Hours/week
- 1
-
Scott Ferguson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Phill Morrell
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · First-class or charter travel
- 1a · Housing allowance or residence for personal use
- 1a · Health or social club dues or initiation fees
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Written employment contract
- 3 · Compensation survey or study
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Part I, Line 1a: Relevant information in regards to selections on 1a.
- Some travel to remote areas of Alaska requires chartered travel. Coach class is the approved level of seating for all travel under 4 hours. When a flight or total flight time is over 4 hours, Business Class is authorized. When Business Class is not available, employees are allowed to book first class seating. All employees are eligible for up to $800 in gym membership reimbursements per year, which is included in reportable compensation. Cory Nelson received a $30,000 housing allowance, which is included in his reportable compensation.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$7,500
-
$5,200
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 11 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412559349301626
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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