Civic Intelligence

Ketchikan Wellness Coalition

990 • Fiscal year 2020 • EIN 27-0897521

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profilewww.ktnkwc.org
602 Dock StreetKetchikan, AK 99901

(907) 225-9355

Siviq Scores

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

Liabilities / Assets

91st percentile

0.69x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.20x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

49th percentile

4.3%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

89th percentile

118%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

78%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$125,815

Up $67,988 (+118%) from 2019

Net Assets

Up

$38,900

Up $18,718 (+93%) from 2019

Liabilities

Up

$86,915

Up $49,270 (+131%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin49th percentile

Revenue

Up

$434,260

Up $190,285 (+78%) from 2019

Expenses

Up

$415,542

Up $170,305 (+69%) from 2019

Net Income

Up

$18,718

Up $19,980 (+1583%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$600K$400K$200K$0Assets 2016: $13,706Liabilities 2016: $9,845Net Assets 2016: $3,8612016Assets 2017: $15,314Liabilities 2017: $7,705Net Assets 2017: $7,6092017Assets 2018: $32,930Liabilities 2018: $11,486Net Assets 2018: $21,4442018Assets 2019: $57,827Liabilities 2019: $37,645Net Assets 2019: $20,1822019Assets 2020: $125,815Liabilities 2020: $86,915Net Assets 2020: $38,9002020Assets 2021: $138,460Liabilities 2021: $94,203Net Assets 2021: $44,2572021Assets 2022: $289,986Liabilities 2022: $174,835Net Assets 2022: $115,1512022Assets 2023: $300,394Liabilities 2023: $170,276Net Assets 2023: $130,1182023Assets 2024: $412,180Liabilities 2024: $231,701Net Assets 2024: $180,4792024

Highlighted filing

2020

Assets$125,815
Liabilities$86,915
Net Assets$38,900
Open 2020 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $312,373Expenses 2016: $332,947Net Income 2016: -$20,5742016Revenue 2017: $321,955Expenses 2017: $318,207Net Income 2017: $3,7482017Revenue 2018: $304,285Expenses 2018: $290,451Net Income 2018: $13,8342018Revenue 2019: $243,975Expenses 2019: $245,237Net Income 2019: -$1,2622019Revenue 2020: $434,260Expenses 2020: $415,542Net Income 2020: $18,7182020Revenue 2021: $573,362Expenses 2021: $568,005Net Income 2021: $5,3572021Revenue 2022: $719,845Expenses 2022: $648,951Net Income 2022: $70,8942022Revenue 2023: $888,080Expenses 2023: $873,113Net Income 2023: $14,9672023Revenue 2024: $1,383,440Expenses 2024: $1,333,079Net Income 2024: $50,3612024

Highlighted filing

2020

Revenue$434,260
Expenses$415,542
Net Income$18,718
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$434,260
Mission and Program Overview

Mission

The goal of the Ketchikan Wellness Coalition is to increase the quality of life for its residents by making Ketchikan a place people choose to live in and move to. As an umbrella organization for several task forces, the KWC acts as a platform for individuals and organizations to collaborate and achieve greater success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$50,020$114,984▲ $64,964
Pledges and Grants Receivable$0$6,999▲ $6,999
Prepaid Expenses and Deferred Charges$0$2,270▲ $2,270
Land, Buildings, and Equipment, Net$2,965$1,121▼ $1,844
Accounts Receivable$4,842$441▼ $4,401
Total Assets$57,827$125,815▲ $67,988
Liabilities
Deferred Revenue$24,040$63,268▲ $39,228
Other Liabilities$1,206$12,385▲ $11,179
Accounts Payable and Accrued Expenses$12,399$11,262▼ $1,137
Total Liabilities$37,645$86,915▲ $49,270
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,182$38,900▲ $18,718
Total Net Assets Fund Balance$20,182$38,900▲ $18,718
Total Liabilities and Net Assets / Fund Balance$57,827$125,815▲ $67,988

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$696$11,859$12,555
Other Land Buildings$425$1,690$2,115
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Diane GubatayoPresident
Charlotte GloverVice President
Abbie StevensonDirector
Amanda GannonDirector
Austin OtosDirector
Kris FloraDirector
Mischa ChernickDirector
Soohyun KimDirector
Dani PrattSecretary
Grant EchohawkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$431,848
Program Service Revenue
$2,412
Investment Income
$0
Other Revenue
$0
All Other Contributions
$86,910
Change in Net Assets
$18,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$227,598
Salaries, Compensation, and Employee Benefits$174,121
Grants and Similar Amounts Paid$13,823
Total Fundraising Expense$2,166
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,921$23,747-$160,668
Occupancy$18,498$3,000-$21,498
Fees for Services Accounting-$18,800-$18,800
Grants to Domestic Orgs$13,823--$13,823
Payroll Taxes$11,479$1,974-$13,453
Fees for Services Other$10,010--$10,010
Office Expenses$7,320$2,461-$9,781
Other Expenses$3,649$1,283-$4,932
All Other Expenses$4,643$152$40$4,835
Advertising$1,920$258$2,126$4,304
Conferences and Meetings$4,216--$4,216
Insurance$1,901$386-$2,287
Travel$229$2,025-$2,254
Depreciation Depletion$1,844--$1,844
Information Technology$743--$743
Total Functional Expenses$359,036$54,340$2,166$415,542
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National Council for Behavioral HealthWashington, DC-Further KWC's support for Behavioral Health Education and Support$7,743
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$7,896
Payroll Liabilities Payable$4,433
Sales Tax$56
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 7A

“The Board of Directors elects members to the governing body of the organization.”

Form 990, Part VI, Section B, line 11B

“The Treasurer and President review the return and the Board is provided a copy.”

Form 990, Part VI, Section C, line 19

“Govering documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Ketchikan Wellness Coalition
EIN
27-0897521
Phone
9072259355
Address
602 Dock Street, Ketchikan, AK 99901

Signing Officer

Name
Brittany Pope
Title
Executive Director
Phone
9072259355
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Romanda Simpson
Formed
2007
Legal Domicile
Ak
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
0

Preparer

Firm
Jay M Johnson LLC
Address
25 Jefferson Way Suite 202, Ketchikan, AK 99901
Preparer
Grant M Alkire CPA
Phone
9072209970
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IRS990/Desc0Behavioral Health Task Force: reducing stigma around mental health, increasing access to resources. Key initiatives include providing Mental Health First Aid trainings, Ketchikan123 program (navigation services and Resource Guide), and promoting stigma reduction through media outreach, including Healthy Minds monthly column and TV show.
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IRS990/MissionDesc0The goal of the Ketchikan Wellness Coalition is to increase the quality of life for its residents by making Ketchikan a place people choose to live in and move to. As an umbrella organization for several task forces, the KWC acts as a platform for individuals and organizations to collaborate and achieve greater success.
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IRS990/ProgSrvcAccomActy2Grp/Desc0PIERS Task Force: focused on reducing substance misuse, in particular within young people. Key initiatives include youth focused outreach and engagement, Stomp the Stigma annual march and resourcerally, and supporting local clinics and health care agencies in effective substance misuse prevention and screening.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Community focused efforsts including the Building Healthy Communities, Strengthening Cultural Unity, and Island Recycles task force initiatives.
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IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0434259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0243975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0304271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0306469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0311855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01600829
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt047
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0508
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0508
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt047
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01601337
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0434259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0243975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0304271
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0306469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0312363
IRS990ScheduleA/Total509Grp/TotalAmt01601337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0434259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0243975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0304285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0306492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0312373
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01601384
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0696
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011859
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012555
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0425
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01690
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02115
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07896
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14433
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt256
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Cards Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Sales Tax
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01121
IRS990ScheduleD/TotalLiabilityAmt012385
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt07743
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Further KWC's support for Behavioral Health Education and Support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0National Council for Behavioral Health
IRS990ScheduleI/RecipientTable/RecipientEIN0237092671
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01400 K Street NW Suite 400
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Washington
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0DC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020005
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors elects members to the governing body of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Treasurer and President review the return and the Board is provided a copy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Govering documents, conflict of interest policy, and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt057827
IRS990/TotalAssetsEOYAmt0125815
IRS990/TotalAssetsGrp/BOYAmt057827
IRS990/TotalAssetsGrp/EOYAmt0125815
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0431848
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02166
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054340
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0359036
IRS990/TotalFunctionalExpensesGrp/TotalAmt0415542
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037645
IRS990/TotalLiabilitiesEOYAmt086915
IRS990/TotalLiabilitiesGrp/BOYAmt037645
IRS990/TotalLiabilitiesGrp/EOYAmt086915
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt020182
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt038900
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0359036
IRS990/TotalProgramServiceRevenueAmt02412
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02412
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0434260
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt057827
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0125815
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02025
IRS990/TravelGrp/ProgramServicesAmt0229
IRS990/TravelGrp/TotalAmt02254
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,815
Liabilities
$86,915
Net assets
$38,900
Revenue
$434,260
Expenses
$415,542
Net income
$18,718
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.23$0.18$1.38$1.33$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.30$0.17$0.13$0.89$0.87$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.29$0.17$0.12$0.72$0.65$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.09$0.04$0.57$0.57$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.09$0.04$0.43$0.42$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.04$0.02$0.24$0.25$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.30$0.29$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.32$0.32$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.31$0.33$0.02