Totals
- Total revenue
- $1,372,104
- Total expenses
- $1,367,074
- Contributions and grants received
- $601,991
- Grants paid
- $0
- Program service revenue
- $752,463
- Investment income
- $4,311
- Other revenue
- $13,339
- Total assets, end of year
- $893,256
- Total liabilities, end of year
- $213,813
- Net assets or fund balances, end of year
- $679,443
- Program services expenses (Part IX)
- $1,174,802
- Management and general expenses
- $174,205
- Fundraising expenses
- $18,067
- Program service expenses (Part III)
- $1,174,802
Program services were 85.9% 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)
$529,463
-
1f · All other contributions, gifts and grants
$72,528
-
2a · Program service revenue: COUNSELING SERVICES
total $752,463 · related or exempt $752,463
-
3 · Investment income
total $4,311 · excluded $4,311
-
11a · Other revenue: OTHER REVENUE
total $13,339 · related or exempt $13,339
-
11e · Other revenue, total
$13,339
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $118,875 · program services $65,381 · management and general $47,550 · fundraising $5,944
-
7 · Other salaries and wages
total $699,033 · program services $651,636 · management and general $40,562 · fundraising $6,835
-
9 · Other employee benefits
total $139,668 · program services $122,440 · management and general $15,046 · fundraising $2,182
-
10 · Payroll taxes
total $70,103 · program services $61,456 · management and general $7,552 · fundraising $1,095
-
11c · Fees: accounting
total $41,937 · program services $25,162 · management and general $16,775
-
11g · Fees: other
total $8,427 · program services $7,387 · management and general $908 · fundraising $132
-
13 · Office expenses
total $18,211 · program services $11,712 · management and general $6,391 · fundraising $108
-
16 · Occupancy
total $99,325 · program services $87,073 · management and general $10,700 · fundraising $1,552
-
17 · Travel
total $926 · management and general $926
-
23 · Insurance
total $16,078 · management and general $16,078
-
24a · Other expenses: LICENSES AND FEES
total $71,515 · program services $63,492 · management and general $8,023
-
24b · Other expenses: MONITORING FEES
total $54,679 · program services $54,679
-
24c · Other expenses: DRUG TESTING
total $12,087 · program services $12,087
-
24d · Other expenses: STAFF TRAINING AND RECO
total $9,120 · program services $6,709 · management and general $2,291 · fundraising $120
-
24e · All other expenses
total $7,090 · program services $5,588 · management and general $1,403 · fundraising $99
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $67,289 · end of year $573,445
-
2 · Savings and temporary cash investments
beginning of year $564,998 · end of year $269,273
-
4 · Accounts receivable
beginning of year $53,126 · end of year $26,479
-
9 · Prepaid expenses and deferred charges
beginning of year $17,939 · end of year $24,059
-
10a · Land, buildings and equipment: cost or other basis
$221,773
-
10b · Land, buildings and equipment: accumulated depreciation
$221,773
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $28,939 · end of year $27,466
-
25 · Other liabilities
beginning of year $0 · end of year $186,347
-
27 · Net assets without donor restrictions
beginning of year $674,413 · end of year $679,443
Mission and programs · 2024
Mission
SITIKE'S MISSION IS TO PROVIDE COMMUNITY-BASED COUNSELING AND EDUCATION IN A SAFE AND HEALING ENVIRONMENT THAT EMBRACES THE CULTURAL AND EMOTIONAL NEEDS OF EVERY CLIENT AND TO HELP PEOPLE FIND HOPE, RESILIENCY AND LIFE AFFIRMING CHANGE.
Activities or mission (Part I)
SITIKE PROVIDES OUTPATIENT SUBSTANCE ABUSE AND MENTAL HEALTH TREATMENT TO ADULTS.
-
SITIKE COUNSELING CENTER OPENED ITS DOORS IN 1988 BORN OF A PASSIONATE COMMITMENT TO OFFER HOPE AND HEALING TO PEOPLE WHOSE LIVES ARE AFFECTED BY ADDICTION AND MENTAL ILLNESS. SITIKE PROVIDES OUTPATIENT ADDICTION, MENTAL HEALTH, AND VIOLENCE PREVENTION PROGRAMS AND ACCEPTS REFERRALS FROM COUNTY COURTS, PROBATION, CHILD PROTECTIVE SERVICES, EMPLOYEE ASSISTANCE PROGRAMS, AND SELF-REFERRED FOLKS.
Expenses $1,174,802 · Revenue $765,802
As filed on the 2024 return.
Listed in Part VII
-
Kristin DitlevsenKRISTIN DITLEVSEN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Kevin ReamyKEVIN REAMY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth FrickeELIZABETH FRICKE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jason NearyJASON NEARY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Susan JoynerSUSAN JOYNER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Anil AwastiANIL AWASTI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rod WaltonROD WALTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sevanne CalleSEVANNE CALLE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Keri KirbyKERI KIRBY
EXECUTIVE DIR.
- Total calculated
- $118,875
- From this org
- $118,875
- From related orgs
- $0
- Other
- $0
- 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
- 7 May 2026
- IRS schema version
- 2024v5.5
- Source object
- 202611319349302851
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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