ALASKA PUBLIC BROADCASTING INCORPORATED

EIN: 161616595 501(c)(3)

ANCHORAGE, AK

Total Revenue
$832,242
Total Expenses
$1,630,911
Total Assets
N/A
Net Assets
N/A
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2001
Legal Domicile
AK
Principal Officer
MELANIE KABLER
Phone
9072776300
Tax Period
2020-07-01 to 2021-06-30

ALASKA PUBLIC BROADCASTING INCORPORATED, founded in 2001, is a small nonprofit that reported $832K in total revenue in fiscal year 2020. Revenue decreased 10% compared to the prior year. Expenses of $1.6M exceeded revenue, resulting in a 96% operating deficit.

Mission

THE ORGANIZATION WAS FORMED FOR THE PURPOSE OF PROVIDING VISION, LEADERSHIP, COORDINATION, ADMINISTRATION AND TECHNICAL SUPPORT TO ALASKA'S LOCAL PUBLIC BROADCASTING INSTITUTIONS, AND TO PROVIDE STAFF AND OTHER SUPPORT SERVICES TO PUBLIC TELECOMMUNICATIONS POLICY AND GOVERNANCE BOARDS.

Program Service Accomplishments

Program 1
Expenses: $406,033 Revenue: $406,033

APBI PROVIDES STATIONS WITH SINGLE POINT OF CONTACT WITH FIVE DIFFERENT PUBLIC BROADCASTING PROGRAM PROVIDERS INCLUDING NPR AND AMERICAN PUBLIC MEDIA. APBI NEGOIATES GROUP PROGRAMMING BUY ON BEHALF...

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APBI PROVIDES STATIONS WITH SINGLE POINT OF CONTACT WITH FIVE DIFFERENT PUBLIC BROADCASTING PROGRAM PROVIDERS INCLUDING NPR AND AMERICAN PUBLIC MEDIA. APBI NEGOIATES GROUP PROGRAMMING BUY ON BEHALF OF ALASKAN BROADCASTERS, PAYS PROGRAM PROVIDERS, AND COLLECTS FEES FROM STATIONS.

Program 2
Expenses: $120,200 Revenue: $120,200

UNDER CONTRACTS FROM THE STATE OF ALASKA APBI HAS MANAGED THE ARCS SATELLITE SERVICE AND MAINTAINED A TROUBLE LINE FOR USERS OF THE STATE OF ALASKA OWNED ARCS (ALASKA RURAL COMMUNICATIONS SERVICE) TO...

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UNDER CONTRACTS FROM THE STATE OF ALASKA APBI HAS MANAGED THE ARCS SATELLITE SERVICE AND MAINTAINED A TROUBLE LINE FOR USERS OF THE STATE OF ALASKA OWNED ARCS (ALASKA RURAL COMMUNICATIONS SERVICE) TO REPORT OUTAGES AND ISSUES WITH SERVICE. THIS INCLUDES SUPPORTING THE ARCS COUNCIL, MANAGING THE CONTENT SELECTION AND DISTRIBUTION FOR THE ARCS SERVICE AS WELL AS MONITORING THE SIGNAL AS PROVIDED VIA SATELLITE TO COMMUNITIES RECEIVING THIS SERVICE. CONTRACTS FOR THESE SERVICES ENDED DECEMBER 31, 2020.

Program 3
Expenses: $86,054 Revenue: $76,790

IN FY20, APBI TRANSITIONED FROM A SOA SUBSIDIZED ENGINEERING BUREAU TO A FEE FOR SERVICE BASED BROADCAST ENGINEERING SERVICE FOR RADIO STATIONS IN RURAL ALASKA. WE PROVIDE SIGNAL SERVICE RESTORATION...

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IN FY20, APBI TRANSITIONED FROM A SOA SUBSIDIZED ENGINEERING BUREAU TO A FEE FOR SERVICE BASED BROADCAST ENGINEERING SERVICE FOR RADIO STATIONS IN RURAL ALASKA. WE PROVIDE SIGNAL SERVICE RESTORATION AND EQUIPMENT REPAIR, PLANNING, ORDERING AND INSTALLATION OF NEW AND REPAIRED EQUIPMENT AS WELL AS REMOTE TROUBLESHOOTING SERVICE FOR BROADCAST AND EMERGENCY ALERTING EQUIPMENT. THESE SERVICES CONTINUED IN FISCAL YEAR 2021.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $167,287
Program Service Revenue $651,663
Investment Income $13,292
Other Revenue $0
TOTAL REVENUE $832,242

Expense Breakdown

Grants Paid $617,315
Salaries & Benefits $354,707
Fundraising Expenses $0
Program Expenses $1,431,198
Other Expenses $658,889
TOTAL EXPENSES $1,630,911

Year-over-Year Comparison

2020 2019 Change
Revenue $832,242 $919,721 -0.1%
Expenses $1,630,911 $926,071 +0.8%
Net Income $-798,669 $-6,350 +124.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
6
Independent Members
6
Employees
3
Volunteers
6

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$0
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LAUREN ADAMS BOARD MEMBER 1.00
Director
$0 $0 $0
SUSAN ALBEE BOARD MEMBER 1.00
Director
$0 $0 $0
ROB CARPENTER BOARD VICE P 1.00
Officer Director
$0 $0 $0
JOHN CLOUGH III BOARD PRESID 1.00
Officer Director
$0 $0 $0
BRIAN LANDRUM BOARD MEMBER 1.00
Director
$0 $0 $0
KAREN MORGAN BOARD SECRET 1.00
Officer Director
$0 $0 $0
STEVE SMITH BOARD TREASU 1.00
Officer Director
$0 $0 $0
MELANIE KABLER EXECUTIVE DI 20.00
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2021 $832,242 $1,630,911 No data $-798,669
2020 $919,721 $926,071 $767,601 $-6,350
2019 $1,454,872 $1,399,346 $903,001 $55,526
2018 $1,381,923 $1,322,189 $861,356 $59,734
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