ALASKA CENTER FOR THE PERFORMING ARTS

EIN: 920120733 501(c)(3) Arts, Culture & Humanities

ANCHORAGE, AK

Total Revenue
$11,526,526
Total Expenses
$12,204,516
Total Assets
$6,958,980
Net Assets
$3,193,247
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1987
Legal Domicile
AK
Principal Officer
CODIE COSTELLO
Phone
9072632900
Tax Period
2023-01-01 to 2023-12-31

ALASKA CENTER FOR THE PERFORMING ARTS, founded in 1987, is a mid-sized nonprofit in the Arts, Culture & Humanities sector that reported $11.5M in total revenue in fiscal year 2023. Revenue surged 218% from the prior year, signaling strong growth momentum.

Mission

OUR MISSION: TO LIVE AND LOVE THE ARTS; OUR PURPOSE: THE PERFORMING ARTS CENTER IS THE PLACE TO BE. A GATHERING PLACE WHERE ALL ARE WELCOME TO SHARE THE ARTS AS A PASSION AND WAY OF LIFE: OUR VISION: THE EVOLVE THE ARTS IN ALASKA AND MAKE THEM ACCESSIBLE TO ALL.

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,446,703
Program Service Revenue $8,694,379
Investment Income $208,857
Other Revenue $176,587
TOTAL REVENUE $11,526,526

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,678,775
Fundraising Expenses $0
Program Expenses $9,552,764
Other Expenses $9,525,741
TOTAL EXPENSES $12,204,516

Year-over-Year Comparison

2023 2022 Change
Revenue $11,526,526 $3,619,111 +2.2%
Expenses $12,204,516 $3,426,204 +2.6%
Net Income $-677,990 $192,907 -4.5%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
31
Independent Members
31
Employees
178
Volunteers
330

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
4
$142,684
Total Directors
31
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CODIE COSTELLO PRESIDENT & 40.00
Officer
$134,360 $8,324 $142,684
DANIEL MITCHELL CHAIR 2.00
Officer Director
$0 $0 $0
SARAH JEFFERIES VICE CHAIR/S 2.00
Officer Director
$0 $0 $0
BOB KLEIN TREASURER 2.00
Officer Director
$0 $0 $0
TALI BIRCH KINDRED IMMEDIATE PA 2.00
Director
$0 $0 $0
MICKY BECKER DIRECTOR 2.00
Director
$0 $0 $0
LEAH BOLTZ DIRECTOR 2.00
Director
$0 $0 $0
GRETCHEN CUDDY DIRECTOR 2.00
Director
$0 $0 $0
MARK FINEMAN DIRECTOR 2.00
Director
$0 $0 $0
MARCUS HOLMQUIST DIRECTOR 2.00
Director
$0 $0 $0
CAROLYN KIRCHNER DIRECTOR 2.00
Director
$0 $0 $0
GEORGE MARTINEZ DIRECTOR 2.00
Director
$0 $0 $0
KRISTINA MASON DIRECTOR 2.00
Director
$0 $0 $0
KATHRYN MCCORMACK DIRECTOR 2.00
Director
$0 $0 $0
BILL MEHNER DIRECTOR 2.00
Director
$0 $0 $0
COLLIN MIDDLETON DIRECTOR 2.00
Director
$0 $0 $0
DAVID MOELLER DIRECTOR 2.00
Director
$0 $0 $0
MARY ANN MOLITOR DIRECTOR 2.00
Director
$0 $0 $0
LORI MOORE DIRECTOR 2.00
Director
$0 $0 $0
LYNN MURPHY DIRECTOR 2.00
Director
$0 $0 $0
KIMBERLY PACE DIRECTOR 2.00
Director
$0 $0 $0
PETER PARTNOW DIRECTOR 2.00
Director
$0 $0 $0
HENRY PENNEY DIRECTOR 2.00
Director
$0 $0 $0
GALEN POSPISIL DIRECTOR 2.00
Director
$0 $0 $0
DICK ROSSTON DIRECTOR 2.00
Director
$0 $0 $0
CLAUDIA RUSSELL DIRECTOR 2.00
Director
$0 $0 $0
MEGAN SANDONE DIRECTOR 2.00
Director
$0 $0 $0
LYNN SHAVER DIRECTOR 2.00
Director
$0 $0 $0
KATY SPANGLER DIRECTOR 2.00
Director
$0 $0 $0
JOHN R D STALVEY DIRECTOR 2.00
Director
$0 $0 $0
JUDGE HERMANN WALKER JR DIRECTOR 2.00
Director
$0 $0 $0
DONNA WILLIAMS DIRECTOR 2.00
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
2023 $11,526,526 $12,204,516 $6,958,980 $-677,990
2022 $3,619,111 $3,426,204 $6,323,913 $192,907
2021 $3,325,107 $2,547,962 $5,252,676 $777,145
2020 $3,187,984 $2,600,804 $3,150,626 $587,180
2019 $3,326,406 $2,973,191 $3,581,862 $353,215
2018 $3,007,321 $2,952,671 $2,667,629 $54,650
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