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Nonprofiteer
← CKF ADDICTION TREATMENT INC

Form 990 for tax year 2025

Filed by CKF ADDICTION TREATMENT INC.

Totals

Total revenue
$9,445,054
Total expenses
$7,940,584
Contributions and grants received
$1,646,216
Grants paid
$0
Program service revenue
$7,729,035
Investment income
$49,367
Other revenue
$20,436
Total assets, end of year
$12,274,734
Total liabilities, end of year
$2,717,903
Net assets or fund balances, end of year
$9,556,831
Program services expenses (Part IX)
$5,950,519
Management and general expenses
$1,929,019
Fundraising expenses
$61,046
Program service expenses (Part III)
$5,950,519

Program services were 74.9% 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)

    $1,427,456

  • 1f · All other contributions, gifts and grants

    $218,760

  • 2a · Program service revenue: Addiction services

    total $7,729,035 · related or exempt $7,729,035

  • 3 · Investment income

    total $49,367 · excluded $49,367

  • 11a · Other revenue: Miscellaneous

    total $20,436 · related or exempt $20,436

  • 11e · Other revenue, total

    $20,436

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $346,691 · management and general $346,691

  • 7 · Other salaries and wages

    total $4,050,766 · program services $3,424,160 · management and general $626,606

  • 8 · Pension plan contributions

    total $69,637 · program services $60,366 · management and general $9,271

  • 9 · Other employee benefits

    total $493,137 · program services $419,567 · management and general $73,570

  • 10 · Payroll taxes

    total $333,708 · program services $251,702 · management and general $82,006

  • 11b · Fees: legal

    total $10,078 · program services $100 · management and general $9,978

  • 11c · Fees: accounting

    total $52,841 · management and general $52,841

  • 11d · Fees: lobbying

    total $20,671 · management and general $20,671

  • 11g · Fees: other

    total $388,645 · program services $220,090 · management and general $162,308 · fundraising $6,247

  • 12 · Advertising and promotion

    total $30,510 · program services $11,369 · management and general $18,249 · fundraising $892

  • 13 · Office expenses

    total $547,114 · program services $247,500 · management and general $249,394 · fundraising $50,220

  • 14 · Information technology

    total $447,265 · program services $33,119 · management and general $414,146

  • 16 · Occupancy

    total $198,729 · program services $124,182 · management and general $74,547

  • 17 · Travel

    total $63,991 · program services $53,894 · management and general $7,852 · fundraising $2,245

  • 19 · Conferences, conventions and meetings

    total $21,601 · program services $9,521 · management and general $10,638 · fundraising $1,442

  • 20 · Interest

    total $157,676 · program services $14,710 · management and general $142,966

  • 22 · Depreciation, depletion and amortization

    total $283,357 · management and general $283,357

  • 23 · Insurance

    total $186,828 · program services $16,550 · management and general $170,278

  • 24a · Other expenses: Medical supplies

    total $233,283 · program services $223,078 · management and general $10,205

  • 24b · Other expenses: Dues and subscriptions

    total $4,056 · program services $4,056

  • 24c · Other expenses: Administrative overhead

    total $0 · program services $836,555 · management and general -$836,555

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,137 · end of year $1,132

  • 2 · Savings and temporary cash investments

    beginning of year $1,786,063 · end of year $3,638,523

  • 3 · Pledges and grants receivable

    beginning of year $77,096 · end of year $33,018

  • 4 · Accounts receivable

    beginning of year $364,110 · end of year $237,557

  • 9 · Prepaid expenses and deferred charges

    beginning of year $21,365 · end of year $53,258

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

    $9,639,495

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

    $1,432,362

  • 10c · Land, buildings and equipment, net

    beginning of year $8,511,588 · end of year $8,207,133

  • 15 · Other assets

    beginning of year $76,707 · end of year $104,113

  • 17 · Accounts payable and accrued expenses

    beginning of year $375,445 · end of year $380,973

  • 19 · Deferred revenue

    beginning of year $65,458 · end of year $363,000

  • 23 · Secured mortgages and notes payable

    beginning of year $2,075,665 · end of year $1,973,930

  • 27 · Net assets without donor restrictions

    beginning of year $8,246,361 · end of year $9,480,298

  • 28 · Net assets with donor restrictions

    beginning of year $75,137 · end of year $76,533

Mission and programs · 2025

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 $5,950,519 · Revenue $7,749,471

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kirk Holt

    Chair / Treasurer

    Total calculated
    $0
    Hours/week
    8

  • Ashley Jarvis

    Vice Chair

    Total calculated
    $0
    Hours/week
    3

  • Amy Lauer

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Nicholas Hardy Jan - Nov

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Andrew V Bedrous

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Kathy Sweeney

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Dr Reginald A Moore

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Dr Annel Cordero

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Chris Lehecka

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Kara Fiske

    CEO (Jan to Apr)

    Total calculated
    $58,901
    From this org
    $52,099
    From related orgs
    $0
    Other
    $6,802
    Hours/week
    40

  • Jessica Eckels

    CEO (Jun to Dec)

    Total calculated
    $147,115
    From this org
    $131,773
    From related orgs
    $0
    Other
    $15,342
    Hours/week
    40

  • Michelle Wisbey

    CFO

    Total calculated
    $140,675
    From this org
    $125,886
    From related orgs
    $0
    Other
    $14,789
    Hours/week
    40

  • Danelle Koppes

    APRN

    Total calculated
    $120,522
    From this org
    $115,749
    From related orgs
    $0
    Other
    $4,773
    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
2025
Filed
24 March 2026
IRS schema version
2025v4.0
Source object
202630839349301463

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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