Form 990 for tax year 2022
Filed by THE ALASKA CENTER EDUCATION FUND.
Totals
- Total revenue
- $2,681,480
- Total expenses
- $2,767,431
- Contributions and grants received
- $1,149,558
- Grants paid
- $389,165
- Program service revenue
- $1,384,998
- Investment income
- $41,057
- Other revenue
- $105,867
- Total assets, end of year
- $1,648,031
- Total liabilities, end of year
- $407,869
- Net assets or fund balances, end of year
- $1,240,162
- Program services expenses (Part IX)
- $2,391,206
- Management and general expenses
- $98,188
- Fundraising expenses
- $278,037
- Program service expenses (Part III)
- $2,391,206
Program services were 86.4% 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.
-
1c · Fundraising events
$27,600
-
1e · Government grants (contributions)
$156,030
-
1f · All other contributions, gifts and grants
$965,928
-
1g · Noncash contributions included above
$10,056
-
2a · Program service revenue: Trailside Discovery
total $1,384,998 · related or exempt $1,384,998
-
3 · Investment income
total $420 · excluded $420
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
other assets $55,532
-
7b · Less cost or other basis and sales expenses
other assets $14,895
-
7c · Gain or loss
other assets $40,637
-
7d · Net gain or loss
total $40,637 · excluded $40,637
-
8a · Fundraising events: gross income
$49,109
-
8a · Fundraising events: contributions included on line 1c
$27,600
-
8c · Net income from fundraising events
total $49,109 · excluded $49,109
-
9a · Gaming: gross income
$955,005
-
9b · Gaming: direct expenses
$914,442
-
9c · Net income from gaming
total $40,563 · unrelated business $40,563
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Miscellaneous Income
total $16,195 · related or exempt $16,195
-
11e · Other revenue, total
$16,195
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $389,165 · program services $389,165
-
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 $90,865 · program services $78,052 · management and general $3,344 · fundraising $9,469
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,036,503 · program services $890,349 · management and general $38,144 · fundraising $108,010
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $106,281 · program services $91,295 · management and general $3,911 · fundraising $11,075
-
10 · Payroll taxes
total $89,291 · program services $76,700 · management and general $3,286 · fundraising $9,305
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $698 · program services $436 · management and general $68 · fundraising $194
-
11c · Fees: accounting
total $30,817 · program services $19,249 · management and general $3,019 · fundraising $8,549
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $126,825 · program services $79,218 · management and general $12,425 · fundraising $35,182
-
12 · Advertising and promotion
total $158,493 · program services $104,437 · management and general $10,926 · fundraising $43,130
-
13 · Office expenses
total $231,078 · program services $205,774 · management and general $6,581 · fundraising $18,723
-
14 · Information technology
total $16,166 · program services $14,096 · management and general $540 · fundraising $1,530
-
15 · Royalties
total $0
-
16 · Occupancy
total $18,097 · program services $16,061 · management and general $554 · fundraising $1,482
-
17 · Travel
total $70,427 · program services $63,483 · management and general $1,812 · fundraising $5,132
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $22,759 · program services $22,759
-
23 · Insurance
total $47,178 · program services $37,914 · management and general $2,418 · fundraising $6,846
-
24a · Other expenses: Supplies
total $92,334 · program services $87,180 · management and general $1,345 · fundraising $3,809
-
24b · Other expenses: Grant Admin Fee
total $72,000 · program services $72,000
-
24c · Other expenses: Equipment
total $71,550 · program services $67,975 · management and general $933 · fundraising $2,642
-
24d · Other expenses: Catering
total $19,413 · program services $12,126 · management and general $1,902 · fundraising $5,385
-
24e · All other expenses
total $77,491 · program services $62,937 · management and general $6,980 · fundraising $7,574
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $545,178 · end of year $570,230
-
2 · Savings and temporary cash investments
beginning of year $1,010,224 · end of year $826,850
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $1,538 · end of year $2,324
-
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
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $100 · end of year $1,000
-
10a · Land, buildings and equipment: cost or other basis
$191,350
-
10b · Land, buildings and equipment: accumulated depreciation
$92,144
-
10c · Land, buildings and equipment, net
beginning of year $81,573 · end of year $99,206
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
beginning of year $11,200 · end of year $24,777
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $12,953 · end of year $123,644
-
17 · Accounts payable and accrued expenses
beginning of year $150,022 · end of year $256,286
-
19 · Deferred revenue
beginning of year $30,601 · end of year $48,841
-
25 · Other liabilities
beginning of year $156,030 · end of year $102,742
-
27 · Net assets without donor restrictions
beginning of year $1,326,113 · end of year $1,240,162
Mission and programs · 2022
Mission
Fostered public awareness and education regarding Alaska's natural environment and conservation; prevented the impact of Alaska's vast coal resources on the climate, lands, waters, and people of Alaska
-
Provide a broad range of outdoor environmental education experiences for students ages 4 to 16 from all economic, social, and cultural backgrounds through day camps during summer, winter, and spring school breaks.
Expenses $1,336,594 · Revenue $1,384,998
-
Fostered public awareness and education regarding Alaska's natural environment and conservation; prevented the impact of Alaska's vast coal resources on the climate, lands, waters, and people of Alaska.
Expenses $1,054,612 · Grants $389,165
As filed on the 2022 return.
Listed in Part VII
-
Margaret Carr
Executive Dir.
- Total calculated
- $135,060
- From this org
- $27,998
- From related orgs
- $83,995
- Other
- $23,067
- Hours/week
- 15 + 25 related
-
April Garza
Finance Dir
- Total calculated
- $70,462
- From this org
- $30,662
- From related orgs
- $30,662
- Other
- $9,138
- Hours/week
- 20 + 20 related
-
Griffin Plush
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Becky Judd
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Gavin Dixon
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Gail Cheney
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
-
$385,000
Nonlobbying education
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(c)(4) · Advocacy · AK · controlled entity
Directly controlled by ACEF
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349324236
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