Civic Intelligence

Ketchikan Wellness Coalition

990 • Fiscal year 2021 • EIN 27-0897521

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

90th percentile

0.68x

Higher debt load relative to assets than 90% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.16x

Higher debt load relative to revenue than 71% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

30th percentile

0.9%

Higher net margin than 30% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

51st percentile

10%

Faster asset growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

65th percentile

32%

Faster revenue growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$138,460

Up $12,645 (+10%) from 2020

Net Assets

Up

$44,257

Up $5,357 (+14%) from 2020

Liabilities

Up

$94,203

Up $7,288 (+8.4%) from 2020

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin30th percentile

Revenue

Up

$573,362

Up $139,102 (+32%) from 2020

Expenses

Up

$568,005

Up $152,463 (+37%) from 2020

Net Income

Down

$5,357

Down $13,361 (-71%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2021

Assets$138,460
Liabilities$94,203
Net Assets$44,257
Open 2021 Filing

Operations Trend

Revenue Growth65th 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

2021

Revenue$573,362
Expenses$568,005
Net Income$5,357
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$576,042
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$114,984$106,883▼ $8,101
Pledges and Grants Receivable$6,999$23,472▲ $16,473
Accounts Receivable$441$3,143▲ $2,702
Prepaid Expenses and Deferred Charges$2,270$2,340▲ $70
Land, Buildings, and Equipment, Net$1,121$122▼ $999
Total Assets$125,815$138,460▲ $12,645
Other Assets Total-$2,500-
Liabilities
Deferred Revenue$63,268$71,128▲ $7,860
Other Liabilities$12,385$14,911▲ $2,526
Accounts Payable and Accrued Expenses$11,262$8,164▼ $3,098
Total Liabilities$86,915$94,203▲ $7,288
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$38,900$44,257▲ $5,357
Total Net Assets Fund Balance$38,900$44,257▲ $5,357
Total Liabilities and Net Assets / Fund Balance$125,815$138,460▲ $12,645

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$12,555$12,555
Other Land Buildings$122$1,993$2,115
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Mischa ChernickPresident
Austin OtosVice President
Diane GubatayoDirector
Ivy RoseDirector
Kris FloraDirector
Soohyun KimDirector
Erin TraudtSecretary
Grant EchohawkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$561,582
Program Service Revenue
$7,379
Investment Income
$0
Other Revenue
$4,401
All Other Contributions
$523,385
Change in Net Assets
$5,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$332,348
Salaries, Compensation, and Employee Benefits$235,657
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,479$3,450-$130,929
Occupancy$82,024$3,829-$85,853
Current Officers, Directors, Trustees, and Key Employees$63,307$18,792-$82,099
Fees for Services Other$24,050$1,806-$25,856
Payroll Taxes$16,233$1,861-$18,094
Insurance$9,095$294-$9,389
Travel$7,618$1,364-$8,982
All Other Expenses$3,937$968-$4,905
Other Employee Benefits$4,044$491-$4,535
Other Expenses$2,783$289-$2,783
Information Technology$1,397$9-$1,406
Advertising$1,067$118-$1,185
Depreciation Depletion$999--$999
Office Expenses$859$108-$967
Total Functional Expenses$530,423$37,582$0$568,005
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,081
Fundraising Direct Expenses$2,680
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
Payroll Liabilities Payable$11,110
Credit Cards Payable$3,801
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
2022-11-15
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
3
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/ProgSrvcAccomActy3Grp/Desc0Community focused efforts including the Building Healthy Communities, Strengthening Cultural Unity, Island Recycles, Imagination Library, and Reentry Coalition task force initiatives.
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01857935
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt037
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01857935
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0568961
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0434259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0243975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0304271
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0306469
IRS990ScheduleA/Total509Grp/TotalAmt01857935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0568961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0434259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0243975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0304285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0306492
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01857972
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/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012555
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012555
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0122
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01993
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02115
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03801
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111110
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Cards Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0122
IRS990ScheduleD/TotalLiabilityAmt014911
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
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IRS990/TotalAssetsEOYAmt0138460
IRS990/TotalAssetsGrp/BOYAmt0125815
IRS990/TotalAssetsGrp/EOYAmt0138460
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0561582
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037582
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0530423
IRS990/TotalFunctionalExpensesGrp/TotalAmt0568005
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt086915
IRS990/TotalLiabilitiesEOYAmt094203
IRS990/TotalLiabilitiesGrp/BOYAmt086915
IRS990/TotalLiabilitiesGrp/EOYAmt094203
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt038900
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt044257
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0530423
IRS990/TotalProgramServiceRevenueAmt07379
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04401
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07379
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0573362
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0125815
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0138460
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01364
IRS990/TravelGrp/ProgramServicesAmt07618
IRS990/TravelGrp/TotalAmt08982
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0602 Dock Street
IRS990/USAddress/CityNm0Ketchikan
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099901
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.ktnkwc.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Brittany Pope
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09072259355
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ketchikan Wellness Coalition
ReturnHeader/Filer/BusinessNameControlTxt0KETC

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$138,460
Liabilities
$94,203
Net assets
$44,257
Revenue
$573,362
Expenses
$568,005
Net income
$5,357
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
Peer Organizations

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