Civic Intelligence

Akeela Inc Prv Known as Akeela Treatment Services

990 • Fiscal year 2018 • EIN 92-0046154

Jul 01, 2017 to Jun 30, 2018 • Filed on May 02, 2019

Organization Profilewww.akeela.org

View Organization Page

360 W Benson BlvdAnchorage, AK 99503

(907) 565-1200

Siviq Scores

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Balance Sheet

Assets

Flat

$9,961,481

Flat from 2018

Net Assets

Flat

$9,045,908

Flat from 2018

Liabilities

Flat

$915,573

Flat from 2018

Revenue And Expenses

Revenue

Flat

$10,018,257

Flat from 2018

Expenses

Flat

$10,695,553

Flat from 2018

Net Income

Flat

-$677,296

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$9,961,481
Liabilities$915,573
Net Assets$9,045,908
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$10,018,257
Expenses$10,695,553
Net Income-$677,296
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 2, 2019
Return Version
2017v2.2
Gross Receipts
$11,094,305
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$4,380,897$4,233,521▼ $147,376
Accounts Receivable$1,028,291$879,155▼ $149,136
Savings and Temporary Cash Investments$981,303$714,772▼ $266,531
Intangible Assets$335,645$276,447▼ $59,198
Prepaid Expenses and Deferred Charges$251,954$166,133▼ $85,821
Cash and Non-Interest-Bearing Accounts$19,503$22,995▲ $3,492
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$10,628,681$9,961,481▼ $667,200
Other Assets Total$3,631,088$3,668,458▲ $37,370
Liabilities
Mortgage Notes Payable Secured by Investment Property$559,724$535,290▼ $24,434
Other Liabilities$181,307$186,319▲ $5,012
Deferred Revenue$8,453$97,276▲ $88,823
Accounts Payable and Accrued Expenses$155,992$96,688▼ $59,304
Total Liabilities$905,476$915,573▲ $10,097
Net Assets / Fund Balance
Unrestricted Net Assets$9,723,205$9,045,908▼ $677,297
Total Net Assets Fund Balance$9,723,205$9,045,908▼ $677,297
Total Liabilities and Net Assets / Fund Balance$10,628,681$9,961,481▼ $667,200

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,149,736-$3,149,736
Equipment$1,088,519-$1,088,519
Land$993,500-$993,500
Other Land Buildings$-998,234$998,234-
Other Assets Org$195,186--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Courtney DonovanCEOFT$88,250$88,250
Rosalie NadeauCEOFT$80,157$80,157
Shannon PritchettCFOFT$74,576$74,576
Farina BrownChief Clin OffFT$72,053$72,053
Mark MarlowCOOFT$67,277$67,277

Board Members and Trustees

NameTitle
Gail SchubertChairman
Aaron M SchuttVice Chairman
Adam TrombleyBOD Member
Brian SaylorBOD Member
Dennis McCarlyBOD Member
Dr Bernie SegalBOD Member
Nancy TietjeBOD Member
Daniel GladdenCLN Off-SE Reg.
Andy ClarySecretary
Carl GatterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,472,019
Program Service Revenue
$6,404,705
Investment Income
$4,943
Other Revenue
$136,590
All Other Contributions
$6,621
Change in Net Assets
$-677,296

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,018,257
Revenue Not Reported on Form 990
$2,562,679
Total Revenue per Audited Statements
$12,580,936
Total Revenue per Form 990
$10,018,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,460,447
Other Expenses$4,179,414
Grants and Similar Amounts Paid$55,692
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,374,654$80,825-$4,455,479
Occupancy$1,374,744$223,796-$1,598,540
Other Employee Benefits$1,027,767$18,989-$1,046,756
Fees for Services Other$315,658$235,067-$550,725
Payroll Taxes$392,096$7,244-$399,340
Current Officers, Directors, Trustees, and Key Employees$375,438$6,936-$382,374
Depreciation Depletion-$252,196-$252,196
Pension Plan Contributions$173,296$3,202-$176,498
Office Expenses$149,557$18,909-$168,466
Travel$157,214$2,430-$159,644
All Other Expenses$67,167$44,440-$111,607
Insurance$58,046$43,227-$101,273
Other Expenses$88,187$2,075-$90,262
Grants to Domestic Orgs$55,692--$55,692
Fees for Services Accounting$29,571$22,021-$51,592
Payments to Affiliates-$45,000-$45,000
Fees for Services Legal$15,111$11,253-$26,364
Interest$12,947$9,641-$22,588
Advertising$6,462$4,813-$11,275
Total Functional Expenses$9,660,261$1,035,292$0$10,695,553

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,258,232
Total Expenses per Form 990$10,695,553
Expenses per Audited Statements$10,006,323
Expenses Not Reported on Form 990$3,251,909
Expenses Not Reported on Financial Statements$689,230
Other Expense Adjustments$689,230
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,127,016
Gaming Direct Expenses$1,076,048
Fundraising Gross Income$6,798
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$6,798$6,798-$6,798
Total Events$6,798$6,798-$6,798
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$125,521
Accrued Payroll & Related accounts$27,324
Capital Lease$21,484
Client Accounts$11,990
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, Chairman3500 Spinnaker DrAnchorage, AK 99516Carl Gatter, Treasurer2702 Denali StreetAnchorage, AK 99503Aaron M Schutt, Vice Chairman7330 Tarsus DriveAnchorage, AK 99502Dr. 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 99901Brian Saylor, Member1534 K StreetAnchorage, AK 99501”

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 Donovan
Title
CEO
Signed
2019-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Courtney Donovan
Formed
1974
Legal Domicile
Ak
Voting Board Members
9
Independent Board Members
9
Employees
202
Volunteers
9

Preparer

Firm
Altman Rogers & Co
Address
3000 C Street Suite 201, Anchorage, AK 99503
Preparer
Tom J Domagala CPA
Phone
9072742992
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Rounding = -$1”

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, 2018 or 2017.The Organization classifies all interest and penalties related to tax contingencies as income tax expense. As of June 30, 2018 and 2017, there are no accrued interest or penalties related to tax contingencies. As of June 30, 2018 and 2017 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 2018, the tax years that remain subject to examination begin with 2015.”

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

“Contractual Allowances $689230”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1067277
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1172053
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1480157
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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/TitleTxt8Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt10COO
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chief Clin Off
IRS990/Form990PartVIISectionAGrp/TitleTxt12CLN Off-SE Reg.
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
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IRS990/Form990TFiledInd0true
IRS990/FormationYr01974
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt06798
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt01076048
IRS990/GamingGrossIncomeAmt01127016
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt03020398
IRS990/GrantAmt055692
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt055692
IRS990/GrantsToDomesticOrgsGrp/TotalAmt055692
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt011094305
IRS990/GrossRentsGrp/RealAmt047022
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt043227
IRS990/InsuranceGrp/ProgramServicesAmt058046
IRS990/InsuranceGrp/TotalAmt0101273
IRS990/IntangibleAssetsGrp/BOYAmt0335645
IRS990/IntangibleAssetsGrp/EOYAmt0276447
IRS990/InterestGrp/ManagementAndGeneralAmt09641
IRS990/InterestGrp/ProgramServicesAmt012947
IRS990/InterestGrp/TotalAmt022588
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt04943
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04943
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0998234
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04380897
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04233521
IRS990/LandBldgEquipCostOrOtherBssAmt05231755
IRS990/LegalDomicileStateCd0AK
IRS990/LicensedMoreThanOneStateInd0false
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/BOYAmt0559724
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0535290
IRS990/NetAssetsOrFundBalancesBOYAmt09723205
IRS990/NetAssetsOrFundBalancesEOYAmt09045908
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06798
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt050968
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt050968
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt047022
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt047022
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0223796
IRS990/OccupancyGrp/ProgramServicesAmt01374744
IRS990/OccupancyGrp/TotalAmt01598540
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018909
IRS990/OfficeExpensesGrp/ProgramServicesAmt0149557
IRS990/OfficeExpensesGrp/TotalAmt0168466
IRS990/OfficerMailingAddressInd0true
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt03631088
IRS990/OtherAssetsTotalGrp/EOYAmt03668458
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018989
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01027767
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01046756
IRS990/OtherExpensesGrp/Desc0Contractual Allowances
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2Medical & Lab Services
IRS990/OtherExpensesGrp/Desc3Equipment
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03228
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12075
IRS990/OtherExpensesGrp/ProgramServicesAmt0689230
IRS990/OtherExpensesGrp/ProgramServicesAmt1203634
IRS990/OtherExpensesGrp/ProgramServicesAmt293790
IRS990/OtherExpensesGrp/ProgramServicesAmt388187
IRS990/OtherExpensesGrp/TotalAmt0689230
IRS990/OtherExpensesGrp/TotalAmt1206862
IRS990/OtherExpensesGrp/TotalAmt293790
IRS990/OtherExpensesGrp/TotalAmt390262
IRS990/OtherLiabilitiesGrp/BOYAmt0181307
IRS990/OtherLiabilitiesGrp/EOYAmt0186319
IRS990/OtherRevenueMiscGrp/Desc0Bad Debt Recovery
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt027353
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14449
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027353
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14449
IRS990/OtherRevenueTotalAmt031802
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080825
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04374654
IRS990/OtherSalariesAndWagesGrp/TotalAmt04455479
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt045000
IRS990/PaymentsToAffiliatesGrp/TotalAmt045000
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07244
IRS990/PayrollTaxesGrp/ProgramServicesAmt0392096
IRS990/PayrollTaxesGrp/TotalAmt0399340
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03202
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0173296
IRS990/PensionPlanContributionsGrp/TotalAmt0176498
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0251954
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0166133
IRS990/PrincipalOfficerNm0Courtney Donovan
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/Desc1Client TX Fee Revenue
IRS990/ProgramServiceRevenueGrp/Desc2Fees/Contracts Govt Agenc
IRS990/ProgramServiceRevenueGrp/Desc3Private Insurance
IRS990/ProgramServiceRevenueGrp/Desc4Meal Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05108566
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1653848
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2314480
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3262133
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt438390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05108566
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1653848
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2314480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3262133
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt438390
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/ExpenseAmt0369436
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0246150
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03469256
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt043618
IRS990/PYInvestmentIncomeAmt01439
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04103754
IRS990/PYOtherRevenueAmt0151683
IRS990/PYProgramServiceRevenueAmt08026273
IRS990/PYRevenuesLessExpensesAmt0-140974
IRS990/PYSalariesCompEmpBnftPaidAmt07642253
IRS990/PYTotalExpensesAmt011789625
IRS990/PYTotalRevenueAmt011648651
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,961,481
Liabilities
$915,573
Net assets
$9,045,908
Revenue
$10,018,257
Expenses
$10,695,553
Net income
-$677,296
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
2018Detailed filing. Detailed filing data is available for this year.$9.96$0.92$9.05$10.0$10.7$0.68
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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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