ALASKA CABARETHOTEL RESTAURANT & RETAILERS ASSOCIATION

EIN: 237314558

ANCHORAGE, AK

Total Revenue
$1,138,504
Total Expenses
$1,173,470
Total Assets
$1,829,736
Net Assets
$981,685
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Financial Trends

Organization Details

Formation Year
1964
Legal Domicile
AK
Principal Officer
SARAH OATES
Phone
9072748133
Tax Period
2022-07-01 to 2023-06-30

ALASKA CABARETHOTEL RESTAURANT & RETAILERS ASSOCIATION, founded in 1964, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2022.

Mission

DEDICATED TO ADVANCING, SERVING, AND PROTECTING ALASKA'S HOSPITALITY AND FOODSERVICE INDUSTRY.

Program Service Accomplishments

Program 1
Expenses: $187,129 Revenue: $617,945

PROVIDE TRAINING AND INSTRUCTION IN THE MANAGEMENT AND DISPENSING OF ALCOHOL AND FOOD SAFETY. PROMOTE PROFESSIONAL AND ETHICAL STANDARDS SURROUNDING ALCOHOL AND FOOD SAFETY. FULFILL REQUIREMENTS...

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PROVIDE TRAINING AND INSTRUCTION IN THE MANAGEMENT AND DISPENSING OF ALCOHOL AND FOOD SAFETY. PROMOTE PROFESSIONAL AND ETHICAL STANDARDS SURROUNDING ALCOHOL AND FOOD SAFETY. FULFILL REQUIREMENTS OFSTATE AND LOCAL LAWS.

Program 2
Expenses: $51,862 Revenue: $51,457

HOST A CONVENTION TO DISCUSS ISSUES THAT AFFECT HOTELS, RESTAURANTS AND RETAILERS IN ALASKA.

Program 3
Expenses: $164,452 Revenue: $113,557

DISBURSE THE TOURISM CARES FUNDS, RESEARCH CURRENT LAWS AND REGULATIONS FOR MEMBERS AND GENERAL PUBLIC, AND DISSEMINATE INFORMATION ABOUT GENERAL LEGISLATIVE ISSUES AFFECTING THE INDUSTRY.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $367,276
Program Service Revenue $767,945
Investment Income $3
Other Revenue $3,280
TOTAL REVENUE $1,138,504

Expense Breakdown

Grants Paid $0
Salaries & Benefits $604,754
Fundraising Expenses $0
Program Expenses $403,443
Other Expenses $568,716
TOTAL EXPENSES $1,173,470

Year-over-Year Comparison

2022 2021 Change
Revenue $1,138,504 $1,098,078 +0.0%
Expenses $1,173,470 $1,106,418 +0.1%
Net Income $-34,966 $-8,340 +3.2%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
19
Independent Members
19
Employees
15
Volunteers
15

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
$349,736
Total Directors
22
$349,736
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PAUL THOMAS CHAIR 3.00
Officer Director
$0 $0 $0
JOSH BRODA VICE CHAIR 2.00
Officer Director
$0 $0 $0
GEORGE TIPTON TREASURER 1.00
Officer Director
$0 $0 $0
DARWIN BIWER JR SECRETARY 1.00
Officer Director
$0 $0 $0
STAN FILLER DIRECTOR 1.00
Director
$0 $0 $0
MICHAEL CERVANTES DIRECTOR 1.00
Director
$0 $0 $0
ARDEN RANKINS DIRECTOR 1.00
Director
$0 $0 $0
ANA BRAVO DIRECTOR 1.00
Director
$0 $0 $0
BOB KLEIN DIRECTOR 1.00
Director
$0 $0 $0
ROBERT MCCORMICK DIRECTOR 1.00
Director
$0 $0 $0
JACK MANNING DIRECTOR 1.00
Director
$0 $0 $0
IDALIA FRAZIER DIRECTOR 1.00
Director
$0 $0 $0
STEVEN KANTOR DIRECTOR 1.00
Director
$0 $0 $0
FERNANDO SALVADOR DIRECTOR 1.00
Director
$0 $0 $0
CURT FRANKLIN DIRECTOR 1.00
Director
$0 $0 $0
HELEN HARTMAN DIRECTOR 1.00
Director
$0 $0 $0
SARAH OATES PRESIDENT/CEO 40.00
Officer Director
$349,736 $0 $349,736
MIKE DENNIS DIRECTOR 1.00
Director
$0 $0 $0
JASON MOTYKA DIRECTOR 1.00
Director
$0 $0 $0
CLIFF BROWN DIRECTOR 1.00
Director
$0 $0 $0
PHILIPPE JANICKA DIRECTOR 1.00
Director
$0 $0 $0
JODI BLAKLEY DIRECTOR 1.00
Director
$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
2024 No data No data No data No data
2024 No data No data No data No data
2023 $1,138,504 $1,173,470 $1,829,736 $-34,966
2022 $1,098,078 $1,106,418 $1,890,501 $-8,340
2021 $11,915,981 $11,484,305 $1,951,463 $431,676
2020 $858,259 $878,413 $1,424,637 $-20,154
2019 $956,280 $1,051,592 $1,468,458 $-95,312
2019 $956,280 $1,051,592 $1,468,458 $-95,312
2019 $960,678 $1,055,990 $1,468,458 $-95,312
2018 $910,468 $1,139,781 $1,491,276 $-229,313
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