Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
990 • Fiscal year 2024 • EIN 92-0056619
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 11.1% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Flat$2,336,299
Flat from 2024
Net Assets
Flat$2,246,024
Flat from 2024
Liabilities
Flat$90,275
Flat from 2024
Revenue
Flat$1,317,757
Flat from 2024
Expenses
Flat$1,302,846
Flat from 2024
Net Income
Flat$14,911
Flat from 2024
To treat alcohol and drug addiction on the kenai peninsula, employing prevention strategies, clinically proficient treatment, family intervention, and referral services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | - | $1,392,270 | - |
| Cash and Non-Interest-Bearing Accounts | $2,042,988 | $501,197 | ▼ $1,541,791 |
| Land, Buildings, and Equipment, Net | $221,849 | $200,279 | ▼ $21,570 |
| Pledges and Grants Receivable | $16,707 | $138,277 | ▲ $121,570 |
| Accounts Receivable | $26,382 | $84,728 | ▲ $58,346 |
| Prepaid Expenses and Deferred Charges | $17,043 | $19,548 | ▲ $2,505 |
| Total Assets | $2,324,969 | $2,336,299 | ▲ $11,330 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $74,066 | $84,655 | ▲ $10,589 |
| Grants Payable | - | $5,620 | - |
| Total Liabilities | $74,066 | $90,275 | ▲ $16,209 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,250,903 | $2,246,024 | ▼ $4,879 |
| Total Net Assets Fund Balance | $2,250,903 | $2,246,024 | ▼ $4,879 |
| Total Liabilities and Net Assets / Fund Balance | $2,324,969 | $2,336,299 | ▲ $11,330 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $99,564 | $237,060 | $336,624 |
| Equipment | $23,715 | $178,320 | $202,035 |
| Land | $77,000 | - | $77,000 |
| Other Securities | $1,392,270 | - | - |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Charles Simons | Executive Director | $119,161 | $26,640 | $145,801 |
| Name | Title |
|---|---|
| Greg Anderson | President |
| Sharon Brower | Vice President |
| Chris Craiglow | Member |
| Greg Meyer | Member |
| Michael Coverstone | Member |
| Donna Stromme | Secretary |
| Milly Perry | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,003,513 |
| Other Expenses | $299,333 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $997,543 | - | - | $997,543 |
| Occupancy | $75,350 | - | - | $75,350 |
| Travel | $19,326 | $24,037 | - | $43,363 |
| All Other Expenses | $12,023 | $3,303 | - | $15,326 |
| Insurance | $12,930 | - | - | $12,930 |
| Fees for Services Other | $8,405 | $2,207 | - | $10,612 |
| Other Expenses | $15,086 | $10,414 | - | $10,414 |
| Fees for Services Accounting | - | $9,500 | - | $9,500 |
| Payroll Taxes | $5,970 | - | - | $5,970 |
| Advertising | - | $2,196 | - | $2,196 |
| Fees for Services Legal | - | $600 | - | $600 |
| Total Functional Expenses | $1,162,207 | $140,639 | $0 | $1,302,846 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is reviewed and approved at a board meeting.”
“Potential board members are screened for potential conflicts of interest. Board members are advised that they need to report any potential conflict of interest to the board president and executive director for review. This is ongoing rather than done annually. If a potential conflict of interest is discovered or reported, the board president, executive director, and executive committee of the board would decide if the potential conflict is an actual conflict that would interfere with the person resuming their role as board member, officer, or employee.”
“Compensation is subject to budget approval and board review & approval. The board determined the appropriate rate from information gathered from other similar industry organizations, department of labor statistics, and job postings.”
“As a grant recipient from the state of alaska, the organization's financial information is available through them or from our organization upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 74066 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 84655 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 26382 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 84728 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO TREAT ALCOHOL AND DRUG ADDICTION ON THE KENAI PENINSULA, EMPLOYING PREVENTION STRATEGIES, CLINICALLY PROFICIENT TREATMENT, FAMILY INTERVENTION, AND REFERRAL SERVICES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2196 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2196 |
| IRS990/AllOtherContributionsAmt | 0 | 877 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3303 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12023 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15326 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHARLES SIMONS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9072833658 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10200 KENAI SPUR HWY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KENAI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99611 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2042988 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 501197 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 881473 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 33811 |
| IRS990/CYOtherExpensesAmt | 0 | 299333 |
| IRS990/CYOtherRevenueAmt | 0 | 6562 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 395911 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 14911 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1003513 |
| IRS990/CYTotalExpensesAmt | 0 | 1302846 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1317757 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | TO TREAT ALCOHOL AND DRUG ADDICTION ON THE KENAI PENINSULA, EMPLOYING PREVENTION STRATEGIES, CLINICALLY PROFICIENT TREATMENT, FAMILY INTERVENTION, AND REFERRAL SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1162207 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 600 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 600 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2207 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8405 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10612 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 26640 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GREG ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHARON BROWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL COVERSTONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRIS CRAIGLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GREG MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MILLY PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DONNA STROMME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHARLES SIMONS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 119161 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 880596 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 5620 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1317757 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12930 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12930 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33811 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 33811 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1392270 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 415380 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 221849 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 200279 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 615659 |
| IRS990/LegalDomicileStateCd | 0 | AK |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO TREAT ALCOHOL AND DRUG ADDICTION ON THE KENAI PENINSULA, EMPLOYING PREVENTION STRATEGIES, CLINICALLY PROFICIENT TREATMENT, FAMILY INTERVENTION, AND REFERRAL SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2250903 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2246024 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2250903 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2246024 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 75350 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 75350 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 88382 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10414 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15574 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15086 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 88382 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15574 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15086 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10414 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6562 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6562 |
| IRS990/OtherRevenueTotalAmt | 0 | 6562 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 997543 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 997543 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5970 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5970 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 16707 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 138277 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17043 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19548 |
| IRS990/PrincipalOfficerNm | 0 | CHARLES SIMONS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -19790 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 621400 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEDICAID |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | THIRD PARTY FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ADIS FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 174197 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 169049 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 31466 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 21199 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 174197 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 169049 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 31466 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 21199 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 855870 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4326 |
| IRS990/PYOtherExpensesAmt | 0 | 342442 |
| IRS990/PYOtherRevenueAmt | 0 | 111 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 385498 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 43882 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 859481 |
| IRS990/PYTotalExpensesAmt | 0 | 1201923 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1245805 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 14911 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 436284 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 881472 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 855870 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1034602 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 732964 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 810325 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4315233 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 33811 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4413 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1758 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2452 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3488 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 45922 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1152008 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 6562 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 902 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 244 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23077 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 30808 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98250 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99050 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4315233 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 881472 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 855870 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1034602 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 732964 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 810325 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4315233 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4391963 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 99564 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 237060 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 336624 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 23715 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 178320 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 202035 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 77000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 77000 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 1392270 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | EDWARD JONES |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 200279 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 1392270 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED AND APPROVED AT A BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | POTENTIAL BOARD MEMBERS ARE SCREENED FOR POTENTIAL CONFLICTS OF INTEREST. BOARD MEMBERS ARE ADVISED THAT THEY NEED TO REPORT ANY POTENTIAL CONFLICT OF INTEREST TO THE BOARD PRESIDENT AND EXECUTIVE DIRECTOR FOR REVIEW. THIS IS ONGOING RATHER THAN DONE ANNUALLY. IF A POTENTIAL CONFLICT OF INTEREST IS DISCOVERED OR REPORTED, THE BOARD PRESIDENT, EXECUTIVE DIRECTOR, AND EXECUTIVE COMMITTEE OF THE BOARD WOULD DECIDE IF THE POTENTIAL CONFLICT IS AN ACTUAL CONFLICT THAT WOULD INTERFERE WITH THE PERSON RESUMING THEIR ROLE AS BOARD MEMBER, OFFICER, OR EMPLOYEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION IS SUBJECT TO BUDGET APPROVAL AND BOARD REVIEW & APPROVAL. THE BOARD DETERMINED THE APPROPRIATE RATE FROM INFORMATION GATHERED FROM OTHER SIMILAR INDUSTRY ORGANIZATIONS, DEPARTMENT OF LABOR STATISTICS, AND JOB POSTINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AS A GRANT RECIPIENT FROM THE STATE OF ALASKA, THE ORGANIZATION'S FINANCIAL INFORMATION IS AVAILABLE THROUGH THEM OR FROM OUR ORGANIZATION UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AK |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2324969 |
| IRS990/TotalAssetsEOYAmt | 0 | 2336299 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2324969 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2336299 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 881473 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 140639 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1162207 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1302846 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 74066 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 90275 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 74066 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 90275 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2250903 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2246024 |
| IRS990/TotalOtherCompensationAmt | 0 | 26640 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1162207 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 395911 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 119161 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 436284 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1317757 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2324969 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2336299 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 24037 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 19326 |
| IRS990/TravelGrp/TotalAmt | 0 | 43363 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 882 |
| IRS990/USAddress/CityNm | 0 | KENAI |
| IRS990/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990/USAddress/ZIPCd | 0 | 996110882 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | HTTPS://ALASKACICADA.ORG/ |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHARLES SIMONS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9072833658 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COOK INLET COUNSELING |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COOK |
| ReturnHeader/Filer/EIN | 0 | 920056619 |
| ReturnHeader/Filer/PhoneNum | 0 | 9072833658 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 882 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KENAI |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AK |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 99611 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 920133179 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | NEWHOUSE & VOGLER CPA'S APC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 237 E FIREWEED LANE SUITE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ANCHORAGE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 99503 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9072587555 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES R NEWHOUSE JR CPA |
| ReturnHeader/ReturnTs | 0 | 2024-11-15T15:49:32-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.