Totals
- Total revenue
- $888,080
- Total expenses
- $873,113
- Contributions and grants received
- $847,121
- Grants paid
- $0
- Program service revenue
- $35,091
- Investment income
- $140
- Other revenue
- $5,728
- Total assets, end of year
- $300,394
- Total liabilities, end of year
- $170,276
- Net assets or fund balances, end of year
- $130,118
- Program services expenses (Part IX)
- $786,667
- Management and general expenses
- $86,446
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $786,667
Program services were 90.1% 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.
-
1b · Membership dues
$3,225
-
1e · Government grants (contributions)
$496,494
-
1f · All other contributions, gifts and grants
$347,402
-
2a · Program service revenue: Program Service
total $34,791 · related or exempt $34,791
-
2b · Program service revenue: Cook Book
total $300 · related or exempt $300
-
7a · Gross sales of assets other than inventory
securities $140
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $140
-
7d · Net gain or loss
total $140 · related or exempt $140
-
8a · Fundraising events: gross income
$8,840
-
8b · Fundraising events: direct expenses
$3,112
-
8c · Net income from fundraising events
total $5,728 · excluded $5,728
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $411,624 · program services $364,091 · management and general $47,533
-
9 · Other employee benefits
total $21,129 · program services $21,129
-
10 · Payroll taxes
total $34,830 · program services $27,557 · management and general $7,273
-
11c · Fees: accounting
total $28,425 · program services $19,050 · management and general $9,375
-
11g · Fees: other
total $3,889 · program services $3,889
-
12 · Advertising and promotion
total $306 · program services $257 · management and general $49
-
14 · Information technology
total $3,447 · program services $3,392 · management and general $55
-
16 · Occupancy
total $73,643 · program services $60,471 · management and general $13,172
-
17 · Travel
total $54,446 · program services $51,382 · management and general $3,064
-
19 · Conferences, conventions and meetings
total $13,837 · program services $13,565 · management and general $272
-
22 · Depreciation, depletion and amortization
total $1,127 · management and general $1,127
-
23 · Insurance
total $7,504 · program services $5,797 · management and general $1,707
-
24a · Other expenses: Program Expenses
total $188,678 · program services $188,678
-
24b · Other expenses: Supplies
total $14,380 · program services $11,728 · management and general $2,652
-
24c · Other expenses: Dues/subscriptions
total $6,390 · program services $6,365 · management and general $25
-
24d · Other expenses: Telephone/internet
total $4,933 · program services $4,933
-
24e · All other expenses
total $4,525 · program services $4,383 · management and general $142
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $218,412 · end of year $219,891
-
3 · Pledges and grants receivable
beginning of year $67,048 · end of year $68,009
-
4 · Accounts receivable
beginning of year $79
-
9 · Prepaid expenses and deferred charges
beginning of year $1,947 · end of year $2,422
-
10a · Land, buildings and equipment: cost or other basis
$23,369
-
10b · Land, buildings and equipment: accumulated depreciation
$15,797
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $7,572
-
15 · Other assets
beginning of year $2,500 · end of year $2,500
-
17 · Accounts payable and accrued expenses
beginning of year $4,881 · end of year $7,345
-
19 · Deferred revenue
beginning of year $158,129 · end of year $125,843
-
25 · Other liabilities
beginning of year $11,825 · end of year $37,088
-
27 · Net assets without donor restrictions
beginning of year $115,151 · end of year $130,118
Mission and programs · 2023
Mission
The goal of the Ketchikan Wellness Coalition is to increase the quality of life for its residents by making Ketchikan a place people choose to live in and move to. As an umbrella organization for several task forces, the KWC acts as a platform for individuals and organizations to collaborate and achieve greater success.
-
Behavioral Health Task Force: reducing stigma around mental health, and increasing access to resources. Key initiatives include providing Mental Health First Aid trainings, Ketchikan123 program (navigation services and Resource Guide), and promoting stigma reduction through media outreach, including Healthy Minds monthly column and TV show.
Expenses $151,822
-
PIERS Task Force: focused on reducing substance misuse, in particular among young people. Key initiatives include youth focused outreach and engagement, Stomp the Stigma annual march and resource rally, and supporting local clinics and health care agencies in effective substance misuse prevention and screening.
Expenses $124,512
-
Community focused efforts including the Building Healthy Communities, Strengthening Cultural Unity, Island Recycles, Imagination Library, and Reentry Coalition task force initiatives.
Expenses $510,333 · Revenue $35,231
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Austin Otos
Acting President
- Total calculated
- $0
- Hours/week
- 5
-
Rick Hines
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Erin Traudt
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Kris Flora
Director
- Total calculated
- $0
- Hours/week
- 1
-
Diane Gubatayao
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ivy Rose
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Bergen
Director
- Total calculated
- $0
- Hours/week
- 1
-
Erica Steuerwald
Director
- Total calculated
- $0
- Hours/week
- 1
-
Chris Cummings
Director
- Total calculated
- $0
- Hours/week
- 1
-
Christy Willis
Director
- Total calculated
- $0
- Hours/week
- 1
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
- 2023
- Filed
- 12 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413179349305426
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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