Totals
- Total revenue
- $4,543,026
- Total expenses
- $4,955,691
- Contributions and grants received
- $2,321,933
- Grants paid
- $0
- Program service revenue
- $2,057,705
- Investment income
- -$29,443
- Other revenue
- $192,831
- Total assets, end of year
- $4,245,159
- Total liabilities, end of year
- $1,543,128
- Net assets or fund balances, end of year
- $2,702,031
- Program services expenses (Part IX)
- $2,870,087
- Management and general expenses
- $1,489,173
- Fundraising expenses
- $596,431
- Program service expenses (Part III)
- $2,870,087
Program services were 57.9% 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
$624,471
-
1e · Government grants (contributions)
$241,006
-
1f · All other contributions, gifts and grants
$1,456,456
-
2a · Program service revenue: MEMBER STATION SUPPORT
total $1,031,003 · related or exempt $1,031,003
-
2b · Program service revenue: UNDERWRITING REVENUE
total $369,824 · related or exempt $369,824
-
2c · Program service revenue: PROGRAMMING FEES
total $299,526 · related or exempt $299,526
-
2d · Program service revenue: CONTRACT SERVICES
total $205,082 · related or exempt $205,082
-
2e · Program service revenue: ENGINEERING FEES
total $119,524 · related or exempt $119,524
-
2f · All other program service revenue
total $32,746 · related or exempt $32,746
-
3 · Investment income
total $56,840 · excluded $56,840
-
6a · Gross rents
real property $118,655
-
6c · Rental income or loss
real property $118,655
-
6d · Net rental income or loss
total $118,655 · excluded $118,655
-
7a · Gross sales of assets other than inventory
other assets -$86,283
-
7c · Gain or loss
other assets -$86,283
-
7d · Net gain or loss
total -$86,283 · excluded -$86,283
-
8a · Fundraising events: gross income
$71,156
-
8b · Fundraising events: direct expenses
$25,119
-
8c · Net income from fundraising events
total $46,037 · excluded $46,037
-
9a · Gaming: gross income
$63,526
-
9b · Gaming: direct expenses
$19,517
-
9c · Net income from gaming
total $44,009 · excluded $44,009
-
10a · Gross sales of inventory
$28,591
-
10b · Cost of goods sold
$52,128
-
10c · Net income from sales of inventory
total -$23,537 · excluded -$23,537
-
11a · Other revenue: OTHER MISCELLANEOUS REFUNDS
total $7,667 · related or exempt $7,667
-
11e · Other revenue, total
$7,667
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $242,426 · management and general $242,426
-
7 · Other salaries and wages
total $2,331,641 · program services $1,308,340 · management and general $694,656 · fundraising $328,645
-
8 · Pension plan contributions
total $80,826 · program services $44,086 · management and general $25,666 · fundraising $11,074
-
9 · Other employee benefits
total $367,454 · program services $196,234 · management and general $121,927 · fundraising $49,293
-
10 · Payroll taxes
total $209,526 · program services $107,362 · management and general $75,196 · fundraising $26,968
-
11b · Fees: legal
total $4,071 · management and general $4,071
-
11c · Fees: accounting
total $24,594 · management and general $24,594
-
11d · Fees: lobbying
total $12,500 · management and general $12,500
-
11f · Fees: investment management
total $2,500 · management and general $2,500
-
11g · Fees: other
total $167,652 · program services $124,683 · management and general $1,750 · fundraising $41,219
-
12 · Advertising and promotion
total $43,745 · program services $7,000 · fundraising $36,745
-
13 · Office expenses
total $140,511 · management and general $125,270 · fundraising $15,241
-
14 · Information technology
total $137,528 · program services $137,528
-
16 · Occupancy
total $313,248 · program services $205,829 · management and general $58,929 · fundraising $48,490
-
17 · Travel
total $86,970 · program services $61,582 · management and general $18,918 · fundraising $6,470
-
22 · Depreciation, depletion and amortization
total $25,764 · management and general $25,764
-
23 · Insurance
total $35,601 · management and general $35,601
-
24a · Other expenses: PROGRAM ACQUISITION/NEWS/
total $449,018 · program services $449,018
-
24b · Other expenses: TECHNICAL/TRANSMISSION/TR
total $190,717 · program services $190,717
-
24c · Other expenses: BANK/CREDIT CARD FEES
total $51,691 · management and general $19,405 · fundraising $32,286
-
24d · Other expenses: PROGRAM AFFILIATION
total $21,550 · program services $21,550
-
24e · All other expenses
total $16,158 · program services $16,158
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,717,320 · end of year $1,756,816
-
2 · Savings and temporary cash investments
beginning of year $107,015 · end of year $143,968
-
3 · Pledges and grants receivable
beginning of year $210,433 · end of year $219,414
-
4 · Accounts receivable
beginning of year $261,392 · end of year $189,404
-
9 · Prepaid expenses and deferred charges
beginning of year $11,457 · end of year $16,406
-
10a · Land, buildings and equipment: cost or other basis
$828,673
-
10b · Land, buildings and equipment: accumulated depreciation
$687,463
-
10c · Land, buildings and equipment, net
beginning of year $153,951 · end of year $141,210
-
11 · Investments: publicly traded securities
beginning of year $1,622,872 · end of year $1,777,941
-
17 · Accounts payable and accrued expenses
beginning of year $499,174 · end of year $465,968
-
19 · Deferred revenue
beginning of year $1,670,131 · end of year $1,077,160
-
27 · Net assets without donor restrictions
beginning of year $2,915,135 · end of year $2,702,031
Mission and programs · 2022
Mission
TO PROVIDE SOUTHEAST ALASKA WITH PUBLIC RADIO WHILE ENHANCING THE ABILITY OF MEMBER STATIONS TO SERVE OUR AUDIENCE.
Activities or mission (Part I)
TO DEVELOP AND PROMOTE THE FUNDING, CONDUCT, AND COLLABORATION OF PUBLIC BROADCASTING IN ALASKA.
-
LOCALLY OWNED PUBLIC MEDIA COMPRISED OF SIX PUBLIC RADIO STATIONS, PROVIDING NEWS, HEALTH AND SAFETY ALERTS AND QUALITY CULTURAL AND EDUCATIONAL PROGRAMMING. COMMUNITY SERVICE TO NON-PROFIT AGENCIES AND CULTURAL ENTITIES THROUGH MESSAGING AND DAILY INTERVIEWS. UNDERSERVED AND DIVERSE POPULATIONS ARE A SPECIAL FOCUS OF CULTURAL PROGRAMMING. THE POTENTIAL LISTENING AUDIENCE INCLUDES 75,000 PERSONS, BASED ON THE POTENTIAL LISTENING AUDIENCE IN THE POPULATION AREA OF SOUTHEAST AND ALEUTIANS, ALASKA.
Expenses $1,942,016 · Revenue $1,433,573
-
SERVICE BUREAU PROVIDING SERVICES, ESPECIALLY ENGINEERING AND MEMBERSHIP MAILING AND DATA TRACKING, AS WELL AS SOME FINANCIAL SERVICES FOR 26 PUBLIC MEDIA STATIONS IN ALASKA.
Expenses $928,071 · Revenue $624,132
As filed on the 2022 return.
Listed in Part VII
-
Melanie KablerMELANIE KABLER
EXECUTIVE DI
- Total calculated
- $126,048
- From this org
- $121,200
- From related orgs
- $0
- Other
- $4,848
- Hours/week
- 40
-
Michael HammMICHAEL HAMM
FINANCE DIRE
- Total calculated
- $69,653
- From this org
- $57,347
- From related orgs
- $0
- Other
- $12,306
- Hours/week
- 40
-
Bill TremblayBILL TREMBLAY
BOARD PRESID
- Total calculated
- $0
- Hours/week
- 1
-
Janice WalkerJANICE WALKER
BOARD VICE P
- Total calculated
- $0
- Hours/week
- 1
-
Colin DandoCOLIN DANDO
BOARD TREASU
- Total calculated
- $0
- Hours/week
- 1
-
Rick HaidaRICK HAIDA
BOARD SECRET
- Total calculated
- $0
- Hours/week
- 1
-
Mike GatesMIKE GATES
BOARD DIRECT
- Total calculated
- $0
- Hours/week
- 1
-
Thomas McLeniganTHOMAS MCLENIGAN
BOARD DIRECT
- Total calculated
- $0
- Hours/week
- 1
-
David SamDAVID SAM
BOARD DIRECT
- 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
- 1 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441299349302664
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