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Nonprofiteer
← CKF ADDICTION TREATMENT INC

Form 990 for tax year 2024

Filed by CKF ADDICTION TREATMENT INC.

Totals

Total revenue
$10,045,328
Total expenses
$8,446,435
Contributions and grants received
$773,580
Grants paid
$0
Program service revenue
$9,229,433
Investment income
$13,556
Other revenue
$28,759
Total assets, end of year
$10,838,066
Total liabilities, end of year
$2,516,568
Net assets or fund balances, end of year
$8,321,498
Program services expenses (Part IX)
$6,833,680
Management and general expenses
$1,573,297
Fundraising expenses
$39,458
Program service expenses (Part III)
$6,833,680

Program services were 80.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $423,767

  • 1f · All other contributions, gifts and grants

    $349,813

  • 2a · Program service revenue: Addiction services

    total $9,229,433 · related or exempt $9,229,433

  • 3 · Investment income

    total $13,556 · excluded $13,556

  • 11a · Other revenue: Miscellaneous

    total $28,759 · related or exempt $28,759

  • 11e · Other revenue, total

    $28,759

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $386,840 · management and general $386,840

  • 7 · Other salaries and wages

    total $4,283,469 · program services $3,746,434 · management and general $537,035

  • 8 · Pension plan contributions

    total $72,176 · program services $63,810 · management and general $8,366

  • 9 · Other employee benefits

    total $573,887 · program services $457,764 · management and general $116,123

  • 10 · Payroll taxes

    total $349,066 · program services $271,272 · management and general $77,794

  • 11b · Fees: legal

    total $7,246 · management and general $7,246

  • 11c · Fees: accounting

    total $47,234 · management and general $47,234

  • 11d · Fees: lobbying

    total $26,000 · management and general $26,000

  • 11g · Fees: other

    total $421,626 · program services $265,408 · management and general $147,587 · fundraising $8,631

  • 12 · Advertising and promotion

    total $70,157 · program services $31,575 · management and general $37,512 · fundraising $1,070

  • 13 · Office expenses

    total $1,112,232 · program services $878,650 · management and general $203,953 · fundraising $29,629

  • 14 · Information technology

    total $322,673 · program services $21,137 · management and general $301,536

  • 16 · Occupancy

    total $168,056 · program services $96,944 · management and general $71,112

  • 17 · Travel

    total $67,772 · program services $61,780 · management and general $5,864 · fundraising $128

  • 19 · Conferences, conventions and meetings

    total $15,147 · program services $3,716 · management and general $11,431

  • 20 · Interest

    total $119,303 · program services $59,190 · management and general $60,113

  • 22 · Depreciation, depletion and amortization

    total $210,260 · management and general $210,260

  • 23 · Insurance

    total $193,291 · program services $10,770 · management and general $182,521

  • 24a · Other expenses: Administrative overhead

    total $0 · program services $865,230 · management and general -$865,230

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,137 · end of year $1,137

  • 2 · Savings and temporary cash investments

    beginning of year $1,896,323 · end of year $1,786,063

  • 3 · Pledges and grants receivable

    beginning of year $66,777 · end of year $77,096

  • 4 · Accounts receivable

    beginning of year $281,023 · end of year $364,110

  • 9 · Prepaid expenses and deferred charges

    beginning of year $16,419 · end of year $21,365

  • 10a · Land, buildings and equipment: cost or other basis

    $9,670,736

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,159,148

  • 10c · Land, buildings and equipment, net

    beginning of year $6,072,298 · end of year $8,511,588

  • 15 · Other assets

    beginning of year $74,675 · end of year $76,707

  • 17 · Accounts payable and accrued expenses

    beginning of year $243,526 · end of year $375,445

  • 19 · Deferred revenue

    beginning of year $307,751 · end of year $65,458

  • 23 · Secured mortgages and notes payable

    beginning of year $1,134,770 · end of year $2,075,665

  • 27 · Net assets without donor restrictions

    beginning of year $6,647,844 · end of year $8,246,361

  • 28 · Net assets with donor restrictions

    beginning of year $74,761 · end of year $75,137

Mission and programs · 2024

Mission

To continuously challenge our systems of care, so that addiction is treated, in all its forms, as a chronic disease.

  • Outpatient treatment services use a therapeutic combination of proven treatment approaches including 12 step recovery, cognitive-behavioral therapy, and readiness for change. Treatment is based off of the specific needs of each individual as determined by a licensed counselor.In addition to outpatient services, the Organization operates a 30-bed residentail facility that offers a warm and inviting atmosphere in which clients can experience recovery. Staff 24/7, this treatment option offers scheduled activities along with individual and group sessions. Specially trained staff are available around the clock to help individuals through withdrawal and to assist them in seeking treatment for their substance use disorders.Also, through collaboration with Salina Regional Health Center and Stormont Vail, the Organization offers substance disorder related medical services, include suboxone dispensation. Patients are assessed using SBIRT which stands for Screening, Brief Intervention and Referral to Treatment. If necessary, SBIRT will meet with a licensed counselor to address their unique needs.

    Expenses $6,833,680 · Revenue $9,258,192

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Susan Young

    President

    Total calculated
    $0
    Hours/week
    1

  • Brenda O'Gorman

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • Jim Hughes

    Secretary / Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Ali Kinsman

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Ashley Jarvis

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Bob Jones

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Dianna Flatt

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Julie Mindrup

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Kirk Holt

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Leslie Bishop

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Nicholas Hardy

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Shawn Baird

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Todd Godfrey

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Alan Jilka

    Board Member (Jan to Mar)

    Total calculated
    $0
    Hours/week
    1

  • Millie Moye

    Board Member (Jan to May)

    Total calculated
    $0
    Hours/week
    1

  • Vicky Bonilla

    Board Member (Jan to Jun)

    Total calculated
    $0
    Hours/week
    1

  • Christina Morris

    Board Member (Jan to Jun)

    Total calculated
    $0
    Hours/week
    1

  • Kara Fiske

    CEO (Jun to Dec)

    Total calculated
    $94,554
    From this org
    $91,174
    From related orgs
    $0
    Other
    $3,380
    Hours/week
    40

  • Jessica Eckels

    COO

    Total calculated
    $137,279
    From this org
    $122,220
    From related orgs
    $0
    Other
    $15,059
    Hours/week
    40

  • Michelle Wisbey

    CFO

    Total calculated
    $130,223
    From this org
    $115,492
    From related orgs
    $0
    Other
    $14,731
    Hours/week
    40

  • Shane Hudson

    CEO (Jan to Feb)

    Total calculated
    $24,784
    From this org
    $22,210
    From related orgs
    $0
    Other
    $2,574
    Hours/week
    40

  • Danelle Koppes

    APRN

    Total calculated
    $124,149
    From this org
    $120,840
    From related orgs
    $0
    Other
    $3,309
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
8 August 2025
IRS schema version
2024v5.2
Source object
202512249349302046

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