Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
990 • Fiscal year 2025 • EIN 92-0056619
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 7.5% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Down$2,333,865
Down $2,434 (-0.1%) from 2024
Net Assets
Down$2,204,220
Down $41,804 (-1.9%) from 2024
Liabilities
Up$129,645
Up $39,370 (+44%) from 2024
Revenue
Up$1,404,543
Up $86,786 (+6.6%) from 2024
Expenses
Up$1,451,135
Up $148,289 (+11%) from 2024
Net Income
Down-$46,592
Down $61,503 (-412%) 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 | $1,460,647 | ▲ $68,377 |
| Cash and Non-Interest-Bearing Accounts | $501,197 | $271,163 | ▼ $230,034 |
| Pledges and Grants Receivable | $138,277 | $200,172 | ▲ $61,895 |
| Accounts Receivable | $84,728 | $190,732 | ▲ $106,004 |
| Land, Buildings, and Equipment, Net | $200,279 | $186,466 | ▼ $13,813 |
| Prepaid Expenses and Deferred Charges | $19,548 | $8,743 | ▼ $10,805 |
| Total Assets | $2,336,299 | $2,333,865 | ▼ $2,434 |
| Other Assets Total | $0 | $15,942 | ▲ $15,942 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $84,655 | $85,973 | ▲ $1,318 |
| Grants Payable | $5,620 | $27,730 | ▲ $22,110 |
| Other Liabilities | $0 | $15,942 | ▲ $15,942 |
| Total Liabilities | $90,275 | $129,645 | ▲ $39,370 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,246,024 | $2,204,220 | ▼ $41,804 |
| Total Net Assets Fund Balance | $2,246,024 | $2,204,220 | ▼ $41,804 |
| Total Liabilities and Net Assets / Fund Balance | $2,336,299 | $2,333,865 | ▼ $2,434 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $90,153 | $244,271 | $334,424 |
| Equipment | $19,313 | $176,647 | $195,960 |
| Land | $77,000 | - | $77,000 |
| Other Securities | $1,460,647 | - | - |
| Name | Title | Base | Total |
|---|---|---|---|
| Charles Simons | Excutive Director | $105,306 | $105,306 |
| Name | Title |
|---|---|
| Greg Anderson | President |
| Chris Craiglow | Vice President |
| Gregg Motonaga | Member |
| Willy Dunne | Member |
| Terry Davis | Secretary |
| Michael Coverstone | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,095,608 |
| Other Expenses | $355,527 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,089,484 | - | - | $1,089,484 |
| Occupancy | $110,631 | - | - | $110,631 |
| Travel | $15,864 | $19,801 | - | $35,665 |
| Fees for Services Accounting | - | $21,630 | - | $21,630 |
| Fees for Services Other | $15,923 | $3,468 | - | $19,391 |
| Insurance | $13,689 | - | - | $13,689 |
| Other Expenses | $10,390 | $6,201 | - | $10,390 |
| Payroll Taxes | $6,124 | - | - | $6,124 |
| All Other Expenses | $3,585 | $1,032 | - | $4,617 |
| Advertising | - | $3,028 | - | $3,028 |
| Fees for Services Legal | - | $325 | - | $325 |
| Total Functional Expenses | $1,289,117 | $162,018 | $0 | $1,451,135 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability | $15,942 |
“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 | 84655 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 85973 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 84728 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 190732 |
| 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 | 3028 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3028 |
| IRS990/AllOtherContributionsAmt | 0 | 2679 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1032 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3585 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4617 |
| 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 | 501197 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 271163 |
| 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 | 796822 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 71200 |
| IRS990/CYOtherExpensesAmt | 0 | 355527 |
| IRS990/CYOtherRevenueAmt | 0 | 9476 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 527045 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -46592 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1095608 |
| IRS990/CYTotalExpensesAmt | 0 | 1451135 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1404543 |
| 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 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1289117 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21630 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21630 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 325 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 325 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3468 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 15923 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 19391 |
| 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 | 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/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/PersonNm | 0 | GREG ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRIS CRAIGLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL COVERSTONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILLY DUNNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TERRY DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GREGG MOTONAGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | 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 | 105306 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXCUTIVE 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 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 794143 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 5620 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 27730 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1404543 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13689 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13689 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 71200 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 71200 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1392270 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1460647 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 420918 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 200279 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 186466 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 607384 |
| 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 | 2246024 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2204220 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2246024 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2204220 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 110631 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 110631 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 15942 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 106533 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6201 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9815 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13612 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10390 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 106533 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16016 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13612 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10390 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 15942 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9476 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9476 |
| IRS990/OtherRevenueTotalAmt | 0 | 9476 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1089484 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1089484 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6124 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6124 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 138277 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 200172 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 19548 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8743 |
| IRS990/PrincipalOfficerNm | 0 | CHARLES SIMONS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 4788 |
| 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 | URINALYSIS FEES (NON-C |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 266338 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 241229 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 19433 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 45 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 266338 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 241229 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 19433 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 45 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 881473 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 33811 |
| IRS990/PYOtherExpensesAmt | 0 | 299333 |
| IRS990/PYOtherRevenueAmt | 0 | 6562 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 395911 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 14911 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1003513 |
| IRS990/PYTotalExpensesAmt | 0 | 1302846 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1317757 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -46592 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 607721 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 796822 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 881472 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 855870 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1034602 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 732964 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4301730 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 71200 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 33811 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4413 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1758 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2452 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 113634 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1679053 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 9476 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6562 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 902 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 244 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 17207 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97050 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98250 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4301730 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 796822 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 881472 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 855870 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1034602 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 732964 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4301730 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4432571 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 90153 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 244271 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 334424 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 19313 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 176647 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 195960 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 77000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 77000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 15942 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITY |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 1460647 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | EDWARD JONES |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 186466 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 1460647 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 15942 |
| 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 | 2336299 |
| IRS990/TotalAssetsEOYAmt | 0 | 2333865 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2336299 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2333865 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 796822 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 162018 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1289117 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1451135 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 90275 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 129645 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 90275 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 129645 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2246024 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2204220 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1289117 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 527045 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 105306 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 607721 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1404543 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2336299 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2333865 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 19801 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 15864 |
| IRS990/TravelGrp/TotalAmt | 0 | 35665 |
| 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 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | HTTPS://ALASKACICADA.ORG/ |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| 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 | 2026-03-16 |
| 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 | 2026-03-17T16:40:17-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.