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Nonprofiteer
← KINNIC FALLS ALCOHOL-DRUG ABUSE SERV INC

Form 990 for tax year 2023

Filed by KINNIC FALLS ALCOHOL-DRUG ABUSE SERV INC.

Totals

Total revenue
$2,151,898
Total expenses
$2,143,310
Contributions and grants received
$73,144
Grants paid
$0
Program service revenue
$2,058,032
Investment income
$20,722
Other revenue
$0
Total assets, end of year
$4,233,841
Total liabilities, end of year
$588,174
Net assets or fund balances, end of year
$3,645,667
Program services expenses (Part IX)
$1,755,838
Management and general expenses
$387,472
Fundraising expenses
$0
Program service expenses (Part III)
$1,755,838

Program services were 81.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • KEVIN PECHACEK

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • JULIE WEBER

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JENNIFER HAGEN

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DAVID SIENKO

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • JOE BRELLENTHIN

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • PASTOR TED MARSH

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JOHN HAMANN

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TODD GILBERT

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • STEVE ALBARADO

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • GARY SAVALL

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KATE IHUS

    EXECUTIVE DIRECTOR

    Total calculated
    $172,833
    From this org
    $150,571
    From related orgs
    $0
    Other
    $22,262
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $150,571
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $22,262
    Filer's total
    $172,833

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
23 October 2024
IRS schema version
2023v5.1
Source object
202403069349300445

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