NonprofitsSoutheast Conference

Southeast Conference

JUNEAU, AK

Total revenue

$6.1M

Total expenses

$5.6M

Net assets

$7.5M

Grants received

$30K

4 grants

EIN

920089028

Tax year

2023

Mission

To undertake and support activities that promote strong economies, healthy communities, and a quality environment in southeast Alaska.

Programs

2 programs

Southeast Conference has spent more than 50 years advocating for the ferry system and is working on a multi-phase approach that will identify structural changes to improve the operability and financial health of the state ferry system in its public service mission. Progress in May 2016, the Governor signed a MOU with Southeast Conference in support of these goals and tasked the conference with leading this statewide effort. Phase I mission goals and governance recommendations was complete in December 2016. Phase 2 was completed in November 2017 with the release of the strategic operating business plan. Public outreach and implementation phases continued in 2018. It identified alternative governance structures that could help the AMHS achieve financial sustainability. The report included a high-level examination of six basic ferry governance models to assess their suitability for Alaska's unique geography, markets and transportation needs. Detailed case studies were examined with three ferry systems identified with ideas and lessons applicable to AMHS. Phase II: Twenty-five-year ferry system operating plan was developed January 2017 through December 2017. Phase II included a fleet renewal plan and explored potential partnerships with the private sector and revenue opportunities to allow forward funding of operations and greater fiscal certainty.

Goal: The majority of energy consumption and costs paid by most residents, business and residences goes towards diesel space heat. Provide diesel displacement through improved incremental delivery of energy efficiency measures. Educate people regarding energy use. Progress: Southeast Conference has worked with the USDA rural development to promote and conduct energy audits for businesses in southeast Alaska. Over 50 businesses participated in the energy audits. Significant technical work continues to progress on a few district heating system concepts that seek place-based solutions to yield non-energy benefits in addition to lower costs and improved efficiencies. Many of the energy-related projects happening in the region rely upon programs and expertise throughout the region and state, with Southeast Conference playing an integral role. Despite depressed oil prices, the region continued strong efforts toward implementation of fuel conservation and efficiency measures.

Financials

FY 2023

Revenue

Contributions & grants$5.9M
Program service revenue$112K
Investment income$14K
Other revenue$81K
Total revenue$6.1M

Expenses

Grants paid
Salaries & benefits$1.1M
Fundraising$92K
Other expenses$4.5M
Total expenses$5.6M
Total assets$10.0M
Net assets$7.5M

People

14 listed

NameRoleCompensation

Kaitlyn Jared

President

Board

4 hrs/wk

Gracia O'Connell

Director

Board

1 hrs/wk

Dennis Gray Jr

Director

Board

1 hrs/wk

Chelsea Goucher

Director

Board

1 hrs/wk

Mark Scheer

Director

Board

1 hrs/wk

Zakary Kirkpatrick

Board 1st Vice President

Board

4 hrs/wk

KC Hostetler

Director

Board

4 hrs/wk

Liz Cabrera

Director

Board

1 hrs/wk

Jason Custer

Director

Board

1 hrs/wk

Alec Mesdag

Director

Board

1 hrs/wk

Jan Hill

Director

Board

1 hrs/wk

Katie Koester

Board 2nd Vice President

Board

4 hrs/wk

Robert Venables

Executive Director

Staff

$124K

40 hrs/wk

Daniel Lesh

Deputy Director

Staff

$103K

40 hrs/wk

Grants received

Showing 4 of 4

FromAmountPurposeYear
$6K
SUSTAINABLE SOUTHEAST PARTNERSHIP - PROJECT FUNDING
2024
$9K
Subaward
2023
$7K
Community Benefit
2019
$8K
MID-SESSION SPONSORSHIP
2017

Funded by

$30K from 4 funders · 4 grants · 2017–2024

Launch Alaska

$9K · 1 grant · 2023

Southeast Alaska Regional Health

$8K · 1 grant · 2017

Peacehealth

$7K · 1 grant · 2019

Spruce Root Inc

$6K · 1 grant · 2024

Details

EIN920089028
Subsection06
Ruling date1986-12
Formed1982
Employees23
Volunteers0
SOUTHEAST CONFERENCE — Mission, Financials & Grants Received | Grantivo