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Nonprofiteer
← AKEELA INC

Form 990 for tax year 2023

Filed by AKEELA INC.

Totals

Total revenue
$9,518,812
Total expenses
$13,802,973
Contributions and grants received
$2,187,029
Grants paid
$3,527,378
Program service revenue
$6,967,202
Investment income
$195,034
Other revenue
$169,547
Total assets, end of year
$11,030,024
Total liabilities, end of year
$922,328
Net assets or fund balances, end of year
$10,107,696
Program services expenses (Part IX)
$13,991,083
Management and general expenses
-$188,110
Fundraising expenses
$0
Program service expenses (Part III)
$13,991,083

Program services were 101.4% 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)

    $2,105,523

  • 1f · All other contributions, gifts and grants

    $81,506

  • 2a · Program service revenue: Fees/Contracts Govt Agenc

    total $6,077,270 · related or exempt $6,077,270

  • 2b · Program service revenue: Client TX Fee Revenue

    total $443,599 · related or exempt $443,599

  • 2c · Program service revenue: Fees & Contracts Gov Agencies

    total $220,175 · related or exempt $220,175

  • 2d · Program service revenue: Private Insurance

    total $126,146 · related or exempt $126,146

  • 2e · Program service revenue: Meal Revenue

    total $99,140 · related or exempt $99,140

  • 2f · All other program service revenue

    total $872 · related or exempt $872

  • 3 · Investment income

    total $228,164 · excluded $228,164

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6a · Gross rents

    real property $45,787

  • 6c · Rental income or loss

    real property $45,787

  • 6d · Net rental income or loss

    total $45,787 · excluded $45,787

  • 7a · Gross sales of assets other than inventory

    securities $625,633 · other assets $1,500

  • 7b · Less cost or other basis and sales expenses

    securities $659,180 · other assets $1,083

  • 7c · Gain or loss

    securities -$33,547 · other assets $417

  • 7d · Net gain or loss

    total -$33,130 · excluded -$33,130

  • 8a · Fundraising events: gross income

    $455

  • 8c · Net income from fundraising events

    total $455

  • 9a · Gaming: gross income

    $892,285

  • 9b · Gaming: direct expenses

    $848,322

  • 9c · Net income from gaming

    total $43,963 · unrelated business $43,963

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: Miscellaneous

    total $66,820 · related or exempt $66,820

  • 11b · Other revenue: Bad Debt Recovery

    total $12,522 · related or exempt $12,522

  • 11e · Other revenue, total

    $79,342

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $3,527,378 · program services $3,527,378

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $850,253 · program services $826,892 · management and general $23,361

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $3,902,439 · program services $3,825,278 · management and general $77,161

  • 8 · Pension plan contributions

    total $169,977 · program services $165,750 · management and general $4,227

  • 9 · Other employee benefits

    total $1,058,888 · program services $1,033,335 · management and general $25,553

  • 10 · Payroll taxes

    total $388,275 · program services $378,627 · management and general $9,648

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $22,047 · program services $20,180 · management and general $1,867

  • 11c · Fees: accounting

    total $51,051 · program services $46,727 · management and general $4,324

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $645,304 · program services $592,570 · management and general $52,734

  • 12 · Advertising and promotion

    total $11,355 · program services $10,393 · management and general $962

  • 13 · Office expenses

    total $216,049 · program services $242,357 · management and general -$26,308

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $1,868,883 · program services $2,399,313 · management and general -$530,430

  • 17 · Travel

    total $130,745 · program services $127,078 · management and general $3,667

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $13,693 · program services $12,533 · management and general $1,160

  • 21 · Payments to affiliates

    total $35,000 · management and general $35,000

  • 22 · Depreciation, depletion and amortization

    total $163,222 · management and general $163,222

  • 23 · Insurance

    total $125,150 · program services $114,698 · management and general $10,452

  • 24a · Other expenses: Contractual Allowances

    total $411,910 · program services $411,910

  • 24b · Other expenses: Supplies

    total $183,022 · program services $180,625 · management and general $2,397

  • 24c · Other expenses: Memberships and Subscriptions

    total $151,606 · program services $138,781 · management and general $12,825

  • 24d · Other expenses: Equipment

    total $71,930 · program services $64,280 · management and general $7,650

  • 24e · All other expenses

    total -$195,204 · program services -$127,622 · management and general -$67,582

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,278,736 · end of year $58,233

  • 2 · Savings and temporary cash investments

    beginning of year $4,682,331 · end of year $5,324,421

  • 3 · Pledges and grants receivable

    beginning of year $121,653 · end of year $104,589

  • 4 · Accounts receivable

    beginning of year $1,146,861 · end of year $964,469

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $62,778 · end of year $114,379

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

    $1,730,666

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

    $1,498,204

  • 10c · Land, buildings and equipment, net

    beginning of year $3,648,577 · end of year $232,462

  • 11 · Investments: publicly traded securities

    end of year $0

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    beginning of year $4,191,541 · end of year $4,231,471

  • 17 · Accounts payable and accrued expenses

    beginning of year $149,408 · end of year $88,307

  • 19 · Deferred revenue

    beginning of year $42,083 · end of year $778

  • 23 · Secured mortgages and notes payable

    beginning of year $395,049 · end of year $362,955

  • 25 · Other liabilities

    beginning of year $154,080 · end of year $470,288

  • 27 · Net assets without donor restrictions

    beginning of year $14,391,857 · end of year $10,087,696

  • 28 · Net assets with donor restrictions

    end of year $20,000

Mission and programs · 2023

Mission

To provide comprehensive behavioral health services including mental health, rehabilitative, clinical and prevention services to Alaskans, through the operation of substance use disorder residential and outpatient treatment programs, mental health clinical outpatient treatment as well as prevention programs.

  • Treatment services - Akeela, Inc. maintains several residential facilities that offer substance use treatment services, mental health and other treatment services.

    Expenses $13,503,374 · Grants $3,527,378 · Revenue $7,066,544

  • Preventive Care Services - Akeela provides services across the state for mental health, rehabilitative and clinical care in the form of several residential and outpatient facilities.

    Expenses $487,709

As filed on the 2023 return.

Listed in Part VII

  • Courtney Donovan

    CEO

    Total calculated
    $160,200
    From this org
    $160,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $160,200
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $160,200

  • Shannon Greig

    CFO

    Total calculated
    $159,562
    From this org
    $159,562
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $159,562
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $159,562

  • Deirdre Neeley

    Chief Clinical

    Total calculated
    $137,340
    From this org
    $137,340
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Deanna Hudson

    Chief Admin Off

    Total calculated
    $117,271
    From this org
    $117,271
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Mark Marlow

    Chief Infra Off

    Total calculated
    $108,674
    From this org
    $108,674
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Daniel Gladden

    COO

    Total calculated
    $66,571
    From this org
    $66,571
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Nick Kraska

    COO

    Total calculated
    $63,318
    From this org
    $63,318
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Aaron M Schutt

    Chairman

    Total calculated
    $0
    Hours/week
    0

  • Brian Saylor

    Vice Chairman

    Total calculated
    $0
    Hours/week
    0

  • Carl Gatter

    Sec/Treas

    Total calculated
    $0
    Hours/week
    0

  • Dr Bernie Segal

    Member

    Total calculated
    $0
    Hours/week
    0

  • Nancy Tietje

    Member

    Total calculated
    $0
    Hours/week
    0

  • Elaine Border

    Member

    Total calculated
    $0
    Hours/week
    0

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

  • 3 · Approval by the board or compensation committee
  • 4a · Severance or change-of-control payment

Answered no

  • 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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

Provenance

Return type
form_990
Tax year
2023
Filed
13 May 2025
IRS schema version
2023v6.0
Source object
202511339349309451

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