Civic Intelligence

Ketchikan Wellness Coalition

990 • Fiscal year 2024 • EIN 27-0897521

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 14, 2025

Organization Profilewww.ktnkwc.org
60 Don Finney Ln Ste 203Ketchikan, AK 99901

(907) 225-9355

Siviq Scores

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

Liabilities / Assets

86th percentile

0.56x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.17x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

48th percentile

3.6%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

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

Asset Growth

87th percentile

37%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

84th percentile

56%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$412,180

Up $111,786 (+37%) from 2023

Net Assets

Up

$180,479

Up $50,361 (+39%) from 2023

Liabilities

Up

$231,701

Up $61,425 (+36%) from 2023

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin48th percentile

Revenue

Up

$1,383,440

Up $495,360 (+56%) from 2023

Expenses

Up

$1,333,079

Up $459,966 (+53%) from 2023

Net Income

Up

$50,361

Up $35,394 (+236%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2024

Assets$412,180
Liabilities$231,701
Net Assets$180,479
Open 2024 Filing

Operations Trend

Revenue Growth84th 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

2024

Revenue$1,383,440
Expenses$1,333,079
Net Income$50,361
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$1,383,440
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$219,891$335,345▲ $115,454
Pledges and Grants Receivable$68,009$54,279▼ $13,730
Prepaid Expenses and Deferred Charges$2,422$13,883▲ $11,461
Land, Buildings, and Equipment, Net$7,572$6,048▼ $1,524
Total Assets$300,394$412,180▲ $111,786
Other Assets Total$2,500$2,625▲ $125
Liabilities
Deferred Revenue$125,843$173,286▲ $47,443
Other Liabilities$37,088$50,327▲ $13,239
Accounts Payable and Accrued Expenses$7,345$8,088▲ $743
Total Liabilities$170,276$231,701▲ $61,425
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$130,118$180,479▲ $50,361
Total Net Assets Fund Balance$130,118$180,479▲ $50,361
Total Liabilities and Net Assets / Fund Balance$300,394$412,180▲ $111,786

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,048$4,366$10,414
Equipment$0$1,045$1,045
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Jennifer BergenPresident
Alex KramarczukDirector
Austin OtosDirector
Chas AllenDirector
Emily HenryDirector
Erica SteuerwaldDirector
Kimm SchwartzDirector
Amelia DeLuna-OwsleySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,347,308
Program Service Revenue
$28,054
Investment Income
$0
Other Revenue
$8,078
All Other Contributions
$370,649
Change in Net Assets
$50,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$759,758
Other Expenses$573,321
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$629,340$52,362-$681,702
Fees for Services Other$189,418$10,618-$200,036
Occupancy$70,496$25,254-$95,750
Travel$73,069$5,603-$78,672
Payroll Taxes$53,626$4,018-$57,644
Fees for Services Accounting$9,706$25,657-$35,363
Other Employee Benefits$19,949$463-$20,412
Conferences and Meetings$11,990$719-$12,709
Insurance$481$7,982-$8,463
Information Technology$4,303$2,936-$7,239
Advertising$2,787--$2,787
Other Expenses$1,640$963-$2,603
All Other Expenses$1,136$510-$1,646
Depreciation Depletion-$1,524-$1,524
Fees for Services Legal-$563-$563
Total Functional Expenses$1,185,426$147,653$0$1,333,079
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,078
Fundraising Direct Expenses$0
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$49,825
Credit Cards Payable$502
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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

“Governing 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
60 Don Finney Ln Ste 203, Ketchikan, AK 99901

Signing Officer

Name
Jackie Yates
Title
Executive Director
Phone
9072259355
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jackie Yates
Formed
2007
Legal Domicile
Ak
Voting Board Members
8
Independent Board Members
8
Employees
14
Volunteers
72

Preparer

Firm
Jay M Johnson LLC
Address
25 Jefferson Way Suite 202, Ketchikan, AK 99901
Preparer
Grant M Alkire CPA
Phone
9072209970
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Outside Services: Program service expenses 189,418. Management and general expenses 10,618. Fundraising expenses 0. Total expenses 200,036.”

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IRS990/Desc0Community focused efforts including Building a Healthy Community, Island Recycles, Imagination Library, and Reentry Coalition task force initiatives.
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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/Desc0Behavioral Health Taskforce and Drug Prevention Coalition work to decrease the stigma associated with mental illness and substance use recovery, increase access to mental and behavioral health resources, and prevent suicide and overdose deaths. Particular focus this year includes providing resources and trainings to the community as well as a strong focus on primary prevention.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Strengthening Cultural Unity builds social justice and understanding among the different cultural, ethnic, and social groups within our community. There is a strong focus on health equity in particular with the Filipino Community in Ketchikan as well as a revival of cultural connections. Culture is medicine.
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IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt028054
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01375361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0881913
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0714100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0568961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0434259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03974594
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03974594
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01375361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0881913
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0714100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0568961
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0434259
IRS990ScheduleA/Total509Grp/TotalAmt03974594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01375361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0881913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0714100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0568961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0434259
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03974594
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/DepreciationAmt01045
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01045
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06048
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04366
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010414
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0502
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt149825
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Cards Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06048
IRS990ScheduleD/TotalLiabilityAmt050327
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/ExplanationTxt2Governing documents, conflict of interest policy, and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Outside Services: Program service expenses 189,418. Management and general expenses 10,618. Fundraising expenses 0. Total expenses 200,036.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0300394
IRS990/TotalAssetsEOYAmt0412180
IRS990/TotalAssetsGrp/BOYAmt0300394
IRS990/TotalAssetsGrp/EOYAmt0412180
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01347308
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0147653
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01185426
IRS990/TotalFunctionalExpensesGrp/TotalAmt01333079
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0170276
IRS990/TotalLiabilitiesEOYAmt0231701
IRS990/TotalLiabilitiesGrp/BOYAmt0170276
IRS990/TotalLiabilitiesGrp/EOYAmt0231701
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0130118
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0180479
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01185426
IRS990/TotalProgramServiceRevenueAmt028054
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt08078
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028054
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01383440
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt072
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0300394
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0412180
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05603
IRS990/TravelGrp/ProgramServicesAmt073069
IRS990/TravelGrp/TotalAmt078672
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt060 Don Finney Ln Ste 203
IRS990/USAddress/CityNm0Ketchikan
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099901
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.ktnkwc.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Jackie Yates
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09072259355
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ketchikan Wellness Coalition
ReturnHeader/Filer/BusinessNameControlTxt0KETC
ReturnHeader/Filer/EIN0270897521

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
$412,180
Liabilities
$231,701
Net assets
$180,479
Revenue
$1,383,440
Expenses
$1,333,079
Net income
$50,361
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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