Civic Intelligence

Launch Alaska

990 • Fiscal year 2024 • EIN 47-4899425

Jul 01, 2023 to Jun 30, 2024 • Filed on May 14, 2025

Organization Profilewww.launchalaska.com
721 Depot DriveAnchorage, AK 99501

(907) 952-3681

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

95th percentile

1.14x

Higher debt load relative to assets than 95% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.29x

Higher debt load relative to revenue than 73% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

30th percentile

-4.1%

Higher net margin than 30% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

89th percentile

$199,685

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

97th percentile

209%

Faster asset growth than 97% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-8.3%

Faster revenue growth than 24% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$648,321

Up $438,267 (+209%) from 2023

Net Assets

Down

-$88,691

Down $24,060 (-37%) from 2023

Liabilities

Up

$737,012

Up $462,327 (+168%) from 2023

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin30th percentile

Revenue

Down

$2,527,982

Down $228,753 (-8.3%) from 2023

Expenses

Up

$2,631,776

Up $161,397 (+6.5%) from 2023

Net Income

Down

-$103,794

Down $390,150 (-136%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500KAssets 2019: $338,738Liabilities 2019: $62,668Net Assets 2019: $276,0702019Assets 2020: $162,116Liabilities 2020: $250,562Net Assets 2020: -$88,4462020Assets 2021: $173,634Liabilities 2021: $542,945Net Assets 2021: -$369,3112021Assets 2022: $119,878Liabilities 2022: $491,993Net Assets 2022: -$372,1152022Assets 2023: $210,054Liabilities 2023: $274,685Net Assets 2023: -$64,6312023Assets 2024: $648,321Liabilities 2024: $737,012Net Assets 2024: -$88,6912024

Highlighted filing

2024

Assets$648,321
Liabilities$737,012
Net Assets-$88,691
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2019: $694,670Expenses 2019: $588,225Net Income 2019: $106,4452019Revenue 2020: $706,479Expenses 2020: $811,265Net Income 2020: -$104,7862020Revenue 2021: $848,038Expenses 2021: $1,119,401Net Income 2021: -$271,3632021Revenue 2022: $1,975,549Expenses 2022: $1,981,104Net Income 2022: -$5,5552022Revenue 2023: $2,756,735Expenses 2023: $2,470,379Net Income 2023: $286,3562023Revenue 2024: $2,527,982Expenses 2024: $2,631,776Net Income 2024: -$103,7942024

Highlighted filing

2024

Revenue$2,527,982
Expenses$2,631,776
Net Income-$103,794
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$2,527,982
Mission and Program Overview

Mission

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$0$477,407▲ $477,407
Cash and Non-Interest-Bearing Accounts$125,621$88,678▼ $36,943
Investments Other Securities$0$24,231▲ $24,231
Accounts Receivable$84,433$13,352▼ $71,081
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-64,631$-88,691▼ $24,060
Total Assets$210,054$648,321▲ $438,267
Other Assets Total$0$44,653▲ $44,653
Liabilities
Accounts Payable and Accrued Expenses$256,641$524,686▲ $268,045
Deferred Revenue$0$161,488▲ $161,488
Other Liabilities$0$50,838▲ $50,838
Unsecured Notes Loans Payable$18,044$0▼ $18,044
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$274,685$737,012▲ $462,327
Net Assets / Fund Balance
Total Net Assets Fund Balance$-64,631$-88,691▼ $24,060
Total Liabilities and Net Assets / Fund Balance$210,054$648,321▲ $438,267

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$44,653--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Isaac VanderburgVice President, CEOFT$192,413$7,272$199,685
Robert RoysChief Innovation OfficerFT$189,093$6,999$196,092
Frances BallChief Operations OfficerFT$162,966$6,389$169,355
Penny GageChief Policy and PartnershipsFT$161,563$6,347$167,910
Brij Hal-PotnisDeployment LeadFT$151,753$6,053$157,806
Timothy LeachDeputy Director TransportationFT$150,369$6,011$156,380
Kirsten SwannDeputy Director, MarketingFT$111,447$4,844$116,291
Suzanna CaldwellTech Deployment Track ManagerFT$100,273$4,508$104,781

Board Members and Trustees

NameTitle
Angela RodellChair
Charles MobleyChief Deployment Officer
Dane BoysenOfficer
Daniel MitchellOfficer
Joe JacobsenOfficer
Michael BourdukofskyOfficer
Michelle McNultyOfficer
Tom HsiehSecretary
Chad EstesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,430,584
Program Service Revenue
$93,794
Investment Income
$0
Other Revenue
$3,604
All Other Contributions
$2,928
Change in Net Assets
$-103,794

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,527,982
Revenue Not Reported on Form 990
$88,238
Total Revenue per Audited Statements
$2,616,220
Total Revenue per Form 990
$2,527,982
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,541,556
Other Expenses$931,430
Grants and Similar Amounts Paid$158,790
Total Fundraising Expense$13,249
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$662,079$45,816$5,426$713,321
Other Salaries and Wages$643,347$44,520$5,272$693,139
Fees for Services Other$628,611$46,116-$674,727
Grants to Domestic Orgs$158,790--$158,790
Payroll Taxes$100,900$6,982$828$108,710
Fees for Services Accounting$74,405$5,458-$79,863
Fees for Services Legal$37,834$2,775-$40,609
Information Technology$29,337$2,676-$32,013
Travel$20,418$1,201$529$22,148
Pension Plan Contributions$17,994$1,245$147$19,386
Occupancy$17,997$860-$18,857
Conferences and Meetings$14,466$3,213$518$18,197
Office Expenses$11,718$1,784-$13,502
Other Employee Benefits$6,497$450$53$7,000
Insurance$2,049$1,711-$3,760
Advertising$2,747$571-$3,318
Other Expenses$1,113$82$476$1,195
Interest$280$234-$514
Total Functional Expenses$2,447,414$171,113$13,249$2,631,776

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,720,014
Expenses per Audited Statements$2,631,776
Total Expenses per Form 990$2,631,776
Expenses Not Reported on Form 990$88,238
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Biomass Controls PBCWoodstock, CTPbcSubaward$95,266
Center for Transportation and the EnvironmentAtlanta, GA501(c)(3)Subaward$54,357
Southeast ConferenceJuneau, AK501(c)(6)Subaward$9,167
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$50,838
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B:

“Launch alaska emails the form to all members, asks for their immediate review and input, and then adds an agenda item to approve at the following board of directors meeting.”

Form 990, Part VI, Section B, Line 12C:

“Launch alaska has a standing agenda item at every board of directors meeting to disclose, if any exist, conflicts of interest. When someone discloses a conflict, the board discusses the best path forward for the organization and documents any remedies in the meeting minutes.”

Form 990, Part VI, Section B, Line 15A:

“Phone calls were made to a local organization that specializes in non-profit management to seek reasonable compensation. The board also consulted a local hr specialist and hr attorney.”

Form 990, Part VI, Section C, Line 19:

“The board of directors has access to these documents and can freely distribute when requested.”

Filing and Contact Details

Filer

Filer Name
Launch Alaska
EIN
47-4899425
In Care Of
% SUSAN SPRINKLE
Phone
9079523681
Address
721 Depot Drive, Anchorage, AK 99501

Signing Officer

Name
Isaac Vanderburg
Title
CEO
Phone
9079523681
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Isaac Vanderburg
Voting Board Members
8
Independent Board Members
7
Employees
12
Volunteers
60

Preparer

Firm
Bdo USA
Address
3601 C STREET STE 600, ANCHORAGE, AK 99503
Preparer
Matthew Frerker CPA
Phone
9072788878
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1:

“Launch alaska is a 501(c)(3) that supports tech startups that can solve challenging problems in alaska. It provides the startups with training, mentorship, advice and networking opportunities. It also helps the companies identify opportunities for growth within the alaska economy, and helps them develop their marketing and communication.”

Form 990, Part III, Line 1:

“We're on a mission to catalyze rapid innovation that strengthens energy, transportation, and industrial systems. We accomplish this in a few different ways. Our Tech Deployment Track is an eight-month accelerator program designed to help companies forge partnerships and identify projects in Alaska. Successful Tech Deployment Track graduates are invited to join the Launch Alaska Portfolio, where we offer continued support and connections to project opportunities in Alaska. At the same time, our Deployment Team works with Alaska asset and infrastructure owners to facilitate new deployment projects around the state. Our policy and advocacy efforts focus on nonpartisan advocacy, engagement and action to reach policy solutions that accelerate the energy transition.”

Form 990 Part IX Line 11G

“Description:consultant fees total fees:674727”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President, CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chief Innovation Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chief Operations Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chief Policy and Partnerships
IRS990/Form990PartVIISectionAGrp/TitleTxt4Deployment Lead
IRS990/Form990PartVIISectionAGrp/TitleTxt5Deputy Director Transportation
IRS990/Form990PartVIISectionAGrp/TitleTxt6Deputy Director, Marketing
IRS990/Form990PartVIISectionAGrp/TitleTxt7Tech Deployment Track Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt16Chief Deployment Officer
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$648,321
Liabilities
$737,012
Net assets
-$88,691
Revenue
$2,527,982
Expenses
$2,631,776
Net income
-$103,794
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.65$0.74$0.09$2.53$2.63$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.27$0.06$2.76$2.47$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.49$0.37$1.98$1.98$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.54$0.37$0.85$1.12$0.27
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.25$0.09$0.71$0.81$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.06$0.28$0.69$0.59$0.11