Civic Intelligence

Akeela Inc Prv Known as Akeela Treatment Services

990 • Fiscal year 2017 • EIN 92-0046154

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 27, 2018

Organization Profilewww.akeela.org

View Organization Page

360 W Benson BlvdAnchorage, AK 99503

(907) 565-1200

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.09x

Higher debt load relative to assets than 33% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

24th percentile

0.08x

Higher debt load relative to revenue than 24% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

30th percentile

-1.2%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

25th percentile

$108,948

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

83rd percentile

20%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-7.7%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$10,628,681

Up $1,761,751 (+20%) from 2016

Net Assets

Up

$9,723,205

Up $2,378,226 (+32%) from 2016

Liabilities

Down

$905,476

Down $616,475 (-41%) from 2016

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin30th percentile

Revenue

Down

$11,648,651

Down $976,119 (-7.7%) from 2016

Expenses

Down

$11,789,625

Down $609,695 (-4.9%) from 2016

Net Income

Down

-$140,974

Down $366,424 (-163%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $6,376,576Liabilities 2011: $1,332,949Net Assets 2011: $5,043,6272011Assets 2012: $5,726,207Liabilities 2012: $1,343,402Net Assets 2012: $4,382,8052012Assets 2013: $6,045,078Liabilities 2013: $1,131,720Net Assets 2013: $4,913,3582013Assets 2014: $7,877,588Liabilities 2014: $951,870Net Assets 2014: $6,925,7182014Assets 2015: $8,594,534Liabilities 2015: $1,475,005Net Assets 2015: $7,119,5292015Assets 2016: $8,866,930Liabilities 2016: $1,521,951Net Assets 2016: $7,344,9792016Assets 2017: $10,628,681Liabilities 2017: $905,476Net Assets 2017: $9,723,2052017Assets 2018: $9,961,481Liabilities 2018: $915,573Net Assets 2018: $9,045,9082018Assets 2019: $10,283,431Liabilities 2019: $895,973Net Assets 2019: $9,387,4582019Assets 2020: $13,312,979Liabilities 2020: $2,049,692Net Assets 2020: $11,263,2872020Assets 2021: $15,185,868Liabilities 2021: $737,076Net Assets 2021: $14,448,7922021Assets 2022: $14,926,481Liabilities 2022: $793,874Net Assets 2022: $14,132,6072022Assets 2023: $15,132,477Liabilities 2023: $740,620Net Assets 2023: $14,391,8572023

Highlighted filing

2017

Assets$10,628,681
Liabilities$905,476
Net Assets$9,723,205
Open 2017 Filing

Operations Trend

Revenue Growth19th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $8,275,9242011Expenses 2012: $9,001,1232012Revenue 2013: $10,390,962Expenses 2013: $9,860,409Net Income 2013: $530,5532013Revenue 2014: $12,588,945Expenses 2014: $10,576,585Net Income 2014: $2,012,3602014Revenue 2015: $12,266,451Expenses 2015: $12,072,640Net Income 2015: $193,8112015Revenue 2016: $12,624,770Expenses 2016: $12,399,320Net Income 2016: $225,4502016Revenue 2017: $11,648,651Expenses 2017: $11,789,625Net Income 2017: -$140,9742017Revenue 2018: $10,018,257Expenses 2018: $10,695,553Net Income 2018: -$677,2962018Revenue 2019: $10,051,880Expenses 2019: $9,710,331Net Income 2019: $341,5492019Revenue 2020: $12,370,668Expenses 2020: $10,494,839Net Income 2020: $1,875,8292020Revenue 2021: $13,470,243Expenses 2021: $10,284,738Net Income 2021: $3,185,5052021Revenue 2022: $9,828,211Expenses 2022: $10,144,396Net Income 2022: -$316,1852022Revenue 2023: $9,947,139Expenses 2023: $9,687,889Net Income 2023: $259,2502023

Highlighted filing

2017

Revenue$11,648,651
Expenses$11,789,625
Net Income-$140,974
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 27, 2018
Return Version
2016v3.0
Gross Receipts
$12,652,372
Mission and Program Overview

Mission

To provide comprehensive behavioral health services including mental health, rehabilitative, clinical and prevention services to Alaskans, through the operation of substance use disorder residential and outpatient treatment programs, mental health clinical outpatient treatment as well as prevention programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,379,724$4,380,897▲ $2,001,173
Accounts Receivable$1,257,558$1,028,291▼ $229,267
Savings and Temporary Cash Investments$962,336$981,303▲ $18,967
Pledges and Grants Receivable$381,666$0▼ $381,666
Intangible Assets-$335,645-
Prepaid Expenses and Deferred Charges$321,082$251,954▼ $69,128
Cash and Non-Interest-Bearing Accounts$11,170$19,503▲ $8,333
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$8,866,930$10,628,681▲ $1,761,751
Other Assets Total$3,553,394$3,631,088▲ $77,694
Liabilities
Mortgage Notes Payable Secured by Investment Property$583,132$559,724▼ $23,408
Other Liabilities$649,288$181,307▼ $467,981
Accounts Payable and Accrued Expenses$190,977$155,992▼ $34,985
Deferred Revenue$98,554$8,453▼ $90,101
Total Liabilities$1,521,951$905,476▼ $616,475
Net Assets / Fund Balance
Unrestricted Net Assets$7,169,227$9,723,205▲ $2,553,978
Temporarily Rstr Net Assets$175,752--
Total Net Assets Fund Balance$7,344,979$9,723,205▲ $2,378,226
Total Liabilities and Net Assets / Fund Balance$8,866,930$10,628,681▲ $1,761,751

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,149,736-$3,149,736
Equipment$1,042,897-$1,042,897
Land$993,500-$993,500
Other Land Buildings$-805,236$805,236-
Other Assets Org$235,869--
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rosalie NadeauCEOFT$108,948$108,948
Courtney KitionaCAOFT$67,314$67,314
Shannon PritchettCFOFT$65,284$65,284
Diane OgilvieCPT OfficerFT$62,888$62,888
Mark MarlowCOOFT$57,520$57,520

Board Members and Trustees

NameTitle
Gail SchubertVice Chairman
Aaron M SchuttBOD Member
Adam TrombleyBOD Member
Dennis McCarlyBOD Member
Dr Bernie SegalBOD Member
Michael T JansonBOD Member
Nancy TietjeBOD Member
Andy ClarySecretary
Carl GatterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,469,256
Program Service Revenue
$8,026,273
Investment Income
$1,439
Other Revenue
$151,683
All Other Contributions
$284,701
Change in Net Assets
$-140,974

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$2,519,200RE Tax Assessment
Total Noncash Contributions1$2,519,200-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,648,651
Revenue Not Reported on Form 990
$5,197,533
Total Revenue per Audited Statements
$16,846,184
Total Revenue per Form 990
$11,648,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,642,253
Other Expenses$4,103,754
Grants and Similar Amounts Paid$43,618
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,305,059$77,291-$5,382,350
Occupancy$1,444,254$108,707-$1,552,961
Other Employee Benefits$1,209,153$17,617-$1,226,770
Payroll Taxes$461,597$6,725-$468,322
Fees for Services Other$200,324$238,153-$438,477
Current Officers, Directors, Trustees, and Key Employees$360,082$5,246-$365,328
Depreciation Depletion-$203,420-$203,420
Pension Plan Contributions$196,618$2,865-$199,483
Office Expenses$159,905$11,044-$170,949
Travel$129,860$214-$130,074
Insurance$58,399$57,013-$115,412
All Other Expenses$56,952$43,407-$100,359
Other Expenses$38,121$37,217-$75,338
Payments to Affiliates$25,300$24,700-$50,000
Grants to Domestic Orgs$43,618--$43,618
Fees for Services Accounting$19,632$19,167-$38,799
Interest$11,949$11,665-$23,614
Fees for Services Legal$7,727$7,543-$15,270
Advertising$3,050$2,978-$6,028
Total Functional Expenses$10,907,107$882,518$0$11,789,625

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,467,958
Total Expenses per Form 990$11,789,625
Expenses per Audited Statements$10,927,144
Expenses Not Reported on Form 990$3,540,814
Expenses Not Reported on Financial Statements$862,481
Other Expense Adjustments$862,481
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Anchorage Safety PatrolAnchorage, AK501(c)(6)General assistance$43,618
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,054,801
Gaming Direct Expenses$1,003,721
Fundraising Gross Income$12,335
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$12,335$12,335-$12,335
Total Events$12,335$12,335-$12,335
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Accrued Annual Leave$144,195
Accrued Payroll & Related accounts$20,472
Client Accounts$11,290
Capital Lease$5,350
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address

“Gail Schubert, Vice Chairman3500 Spinnaker DrAnchorage, AK 99516Carl Gatter, Treasurer2702 Denali StreetAnchorage, AK 99503Aaron M Schutt, Member7330 Tarsus DriveAnchorage, AK 99502Michael T Janson, Member1300 West 7th Avenue #303Anchorage, AK 99501Dr. Bernie Segal, Member1841 East 56th AvenueAnchorage, AK 99507Adam Trombley, Member5803 Grand Teton LpAnchorage, AK 99502Andy Clary, Secretary4501 Diplomacy DriveAnchorage, AK 99508Nancy Tietje, Member3939 Hillside DriveKetchikan, AK 99901Dennis McCarty, Member300 Mill St., Ste 200Ketchikan, AK 99901”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed by finance committee”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Immediate compliance is accomplished through the screening process before appointment of Board Members and hiring of employees. We do not allow any family members to be direct supervisors over any other family member. Board Members excuse themselves from discussion and voting when a conflict of interest arises.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board reviews and approves the Annual Budget and votes on CEO's pay increases. Data from comparable non-profits was used in determining Chief Officers and Diretor's Salaries.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Data from comparable non-profits was used in determining Chief Officers and Diretor's Salaries.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“By request. 990's on the GuideStar Website.”

Filing and Contact Details

Filer

Filer Name
Akeela Inc
EIN
92-0046154
Phone
9075651200
Address
360 W Benson Blvd, Anchorage, AK 99503

Signing Officer

Name
Courtney Kitiona
Title
CEO
Signed
2018-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Courtney Kitiona
Formed
1974
Legal Domicile
Ak
Voting Board Members
9
Independent Board Members
9
Employees
252
Volunteers
22

Preparer

Firm
Altman Rogers & Company
Address
425 G Street Suite 800, Anchorage, AK 99501
Preparer
Tom J Domagala CPA
Phone
9072742992
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services

“Akeela ceased performing contracted services for the State of Alaska Department of Corrections, both inside and out of prisons.”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Capitalized In-Kind Land/Building Donation = $2343448”

Other Changes In Net Assets Or Fund Balances - Other Increases

“net assets released from restriction = $175752”

Financial Statement Notes

Part X : FIN48 Footnote

“Akeela, Inc. is a nonprofit corporation exempt from income taxation under Section 501(c)(3) of the Internal Revenue Code.Although the organization is exempt from federal income taxes, any income derived from unrelated business activities is subject to the requirement of filing Federal Income Tax Form 990-T and a tax liability may be determined on these activities. The Organization had no income derived from unrelated business activities as of June 30, 2017 or 2016.The Organization classifies all interest and penalties related to tax contingencies as income tax expense. As of June 30, 2017 and 2016, there are no accrued interest or penalties related to tax contingencies. As of June 30, 2017 and 2016 there were no uncertain tax positions or unrecognized tax benefits for which management believes it is reasonably possible that the total amounts of tax contingencies will significantly increase or decrease within 12 months of the reporting date. The Organization files tax returns in the U.S. Federal Jurisdiction and the State of Alaska. As of 2017, the tax years that remain subject to examination begin with 2014.”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Contractual Allowances $862481”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0Gail Schubert
IRS990/Form990PartVIISectionAGrp/PersonNm1Carl Gatter
IRS990/Form990PartVIISectionAGrp/PersonNm2Dr Bernie Segal
IRS990/Form990PartVIISectionAGrp/PersonNm3Michael T Janson
IRS990/Form990PartVIISectionAGrp/PersonNm4Dennis McCarly
IRS990/Form990PartVIISectionAGrp/PersonNm5Nancy Tietje
IRS990/Form990PartVIISectionAGrp/PersonNm6Andy Clary
IRS990/Form990PartVIISectionAGrp/PersonNm7Adam Trombley
IRS990/Form990PartVIISectionAGrp/PersonNm8Aaron M Schutt
IRS990/Form990PartVIISectionAGrp/PersonNm9Shannon Pritchett
IRS990/Form990PartVIISectionAGrp/PersonNm10Diane Ogilvie
IRS990/Form990PartVIISectionAGrp/PersonNm11Mark Marlow
IRS990/Form990PartVIISectionAGrp/PersonNm12Rosalie Nadeau
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1062888
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1157520
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12108948
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1367314
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOD Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOD Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOD Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOD Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOD Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOD Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CPT Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt11COO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CAO
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt012335
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt01003721
IRS990/GamingGrossIncomeAmt01054801
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IRS990/GovernmentGrantsAmt03184555
IRS990/GrantAmt043618
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt043618
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IRS990/GrantsToOrganizationsInd0true
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IRS990/GrossReceiptsAmt012652372
IRS990/GrossRentsGrp/RealAmt047022
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt057013
IRS990/InsuranceGrp/ProgramServicesAmt058399
IRS990/InsuranceGrp/TotalAmt0115412
IRS990/IntangibleAssetsGrp/EOYAmt0335645
IRS990/InterestGrp/ManagementAndGeneralAmt011665
IRS990/InterestGrp/ProgramServicesAmt011949
IRS990/InterestGrp/TotalAmt023614
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01439
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0805236
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02379724
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04380897
IRS990/LandBldgEquipCostOrOtherBssAmt05186133
IRS990/LegalDomicileStateCd0AK
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide comprehensive behavioral health services including mental health, rehabilitative, clinical and prevention services to Alaskans, through the operation of substance use disorder residential and outpatient treatment programs, mental health clinical outpatient treatment as well as prevention programs.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0583132
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0559724
IRS990/NetAssetsOrFundBalancesBOYAmt07344979
IRS990/NetAssetsOrFundBalancesEOYAmt09723205
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012335
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt051080
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt051080
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt047022
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt047022
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0108707
IRS990/OccupancyGrp/ProgramServicesAmt01444254
IRS990/OccupancyGrp/TotalAmt01552961
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011044
IRS990/OfficeExpensesGrp/ProgramServicesAmt0159905
IRS990/OfficeExpensesGrp/TotalAmt0170949
IRS990/OfficerMailingAddressInd0true
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt03553394
IRS990/OtherAssetsTotalGrp/EOYAmt03631088
IRS990/OtherChangesInNetAssetsAmt02519200
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017617
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01209153
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01226770
IRS990/OtherExpensesGrp/Desc0Contractual Allowances
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2Equipment
IRS990/OtherExpensesGrp/Desc3Medical & Lab Services
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01252
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16294
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt237217
IRS990/OtherExpensesGrp/ProgramServicesAmt0862481
IRS990/OtherExpensesGrp/ProgramServicesAmt1229712
IRS990/OtherExpensesGrp/ProgramServicesAmt283314
IRS990/OtherExpensesGrp/ProgramServicesAmt338121
IRS990/OtherExpensesGrp/TotalAmt0862481
IRS990/OtherExpensesGrp/TotalAmt1230964
IRS990/OtherExpensesGrp/TotalAmt289608
IRS990/OtherExpensesGrp/TotalAmt375338
IRS990/OtherLiabilitiesGrp/BOYAmt0649288
IRS990/OtherLiabilitiesGrp/EOYAmt0181307
IRS990/OtherRevenueMiscGrp/Desc0Bad Debt Recovery
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt026965
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt114281
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026965
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt114281
IRS990/OtherRevenueTotalAmt041246
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077291
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05305059
IRS990/OtherSalariesAndWagesGrp/TotalAmt05382350
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt024700
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt025300
IRS990/PaymentsToAffiliatesGrp/TotalAmt050000
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06725
IRS990/PayrollTaxesGrp/ProgramServicesAmt0461597
IRS990/PayrollTaxesGrp/TotalAmt0468322
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02865
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0196618
IRS990/PensionPlanContributionsGrp/TotalAmt0199483
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0381666
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0321082
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0251954
IRS990/PrincipalOfficerNm0Courtney Kitiona
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc1Fees/Contracts Govt Agenc
IRS990/ProgramServiceRevenueGrp/Desc2Client TX Fee Revenue
IRS990/ProgramServiceRevenueGrp/Desc3Private Insurance
IRS990/ProgramServiceRevenueGrp/Desc4Daycare Assistance
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04769706
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11943945
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2947354
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3277519
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt448819
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04769706
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11943945
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2947354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3277519
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt448819
IRS990/ProgSrvcAccomActy2Grp/Desc0Preventive Care Services - Akeela provides services across the state for mental health, rehabilitative and clinical care in the form of several residential and outpatient facilities.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0373983
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt041246
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03960390
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0751
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03444182
IRS990/PYOtherRevenueAmt0137755
IRS990/PYProgramServiceRevenueAmt08525874
IRS990/PYRevenuesLessExpensesAmt0225450
IRS990/PYSalariesCompEmpBnftPaidAmt08955138
IRS990/PYTotalExpensesAmt012399320
IRS990/PYTotalRevenueAmt012624770
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-140974
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,628,681
Liabilities
$905,476
Net assets
$9,723,205
Revenue
$11,648,651
Expenses
$11,789,625
Net income
-$140,974
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$15.1$0.74$14.4$9.95$9.69$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$0.79$14.1$9.83$10.1$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$0.74$14.4$13.5$10.3$3.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$2.05$11.3$12.4$10.5$1.88
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$0.90$9.39$10.1$9.71$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.96$0.92$9.05$10.0$10.7$0.68
2017Detailed filing. Detailed filing data is available for this year.$10.6$0.91$9.72$11.6$11.8$0.14
2016Detailed filing. Detailed filing data is available for this year.$8.87$1.52$7.34$12.6$12.4$0.23
2015Summary only. Only limited summary data is available for this year.$8.59$1.48$7.12$12.3$12.1$0.19
2014Detailed filing. Detailed filing data is available for this year.$7.88$0.95$6.93$12.6$10.6$2.01
2013Summary only. Only limited summary data is available for this year.$6.05$1.13$4.91$10.4$9.86$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.73$1.34$4.38$9.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.38$1.33$5.04$8.28