Totals
- Total revenue
- $1,383,440
- Total expenses
- $1,333,079
- Contributions and grants received
- $1,347,308
- Grants paid
- $0
- Program service revenue
- $28,054
- Investment income
- $0
- Other revenue
- $8,078
- Total assets, end of year
- $412,180
- Total liabilities, end of year
- $231,701
- Net assets or fund balances, end of year
- $180,479
- Program services expenses (Part IX)
- $1,185,426
- Management and general expenses
- $147,653
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,185,426
Program services were 88.9% 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.
-
1b · Membership dues
$240
-
1e · Government grants (contributions)
$976,419
-
1f · All other contributions, gifts and grants
$370,649
-
2a · Program service revenue: Program Service
total $27,602 · related or exempt $27,602
-
2b · Program service revenue: Cook Book
total $452 · related or exempt $452
-
8a · Fundraising events: gross income
$8,078
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $8,078 · excluded $8,078
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $681,702 · program services $629,340 · management and general $52,362
-
9 · Other employee benefits
total $20,412 · program services $19,949 · management and general $463
-
10 · Payroll taxes
total $57,644 · program services $53,626 · management and general $4,018
-
11b · Fees: legal
total $563 · management and general $563
-
11c · Fees: accounting
total $35,363 · program services $9,706 · management and general $25,657
-
11g · Fees: other
total $200,036 · program services $189,418 · management and general $10,618
-
12 · Advertising and promotion
total $2,787 · program services $2,787
-
14 · Information technology
total $7,239 · program services $4,303 · management and general $2,936
-
16 · Occupancy
total $95,750 · program services $70,496 · management and general $25,254
-
17 · Travel
total $78,672 · program services $73,069 · management and general $5,603
-
19 · Conferences, conventions and meetings
total $12,709 · program services $11,990 · management and general $719
-
22 · Depreciation, depletion and amortization
total $1,524 · management and general $1,524
-
23 · Insurance
total $8,463 · program services $481 · management and general $7,982
-
24a · Other expenses: Program Expenses
total $108,831 · program services $108,831
-
24b · Other expenses: Supplies
total $13,077 · program services $5,684 · management and general $7,393
-
24c · Other expenses: Printing
total $4,058 · program services $2,970 · management and general $1,088
-
24d · Other expenses: Dues/subscriptions
total $2,603 · program services $1,640 · management and general $963
-
24e · All other expenses
total $1,646 · program services $1,136 · management and general $510
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $219,891 · end of year $335,345
-
3 · Pledges and grants receivable
beginning of year $68,009 · end of year $54,279
-
9 · Prepaid expenses and deferred charges
beginning of year $2,422 · end of year $13,883
-
10a · Land, buildings and equipment: cost or other basis
$11,459
-
10b · Land, buildings and equipment: accumulated depreciation
$5,411
-
10c · Land, buildings and equipment, net
beginning of year $7,572 · end of year $6,048
-
15 · Other assets
beginning of year $2,500 · end of year $2,625
-
17 · Accounts payable and accrued expenses
beginning of year $7,345 · end of year $8,088
-
19 · Deferred revenue
beginning of year $125,843 · end of year $173,286
-
25 · Other liabilities
beginning of year $37,088 · end of year $50,327
-
27 · Net assets without donor restrictions
beginning of year $130,118 · end of year $180,479
Mission and programs · 2024
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.
-
Community focused efforts including Building a Healthy Community, Island Recycles, Imagination Library, and Reentry Coalition task force initiatives.
Expenses $276,630 · Revenue $28,054
-
Behavioral Health Taskforce and Drug Prevention Coalition work to decrease the stigma associated with mental illness and substance use recovery, increase access to mental and behavioral health resources, and prevent suicide and overdose deaths. Particular focus this year includes providing resources and trainings to the community as well as a strong focus on primary prevention.
Expenses $735,353
-
Strengthening Cultural Unity builds social justice and understanding among the different cultural, ethnic, and social groups within our community. There is a strong focus on health equity in particular with the Filipino Community in Ketchikan as well as a revival of cultural connections. Culture is medicine.
Expenses $173,443
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jennifer Bergen
President
- Total calculated
- $0
- Hours/week
- 5
-
Amelia DeLuna-Owsley
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Kimm Schwartz
Director
- Total calculated
- $0
- Hours/week
- 1
-
Chas Allen
Director
- Total calculated
- $0
- Hours/week
- 1
-
Alex Kramarczuk
Director
- Total calculated
- $0
- Hours/week
- 1
-
Erica Steuerwald
Director
- Total calculated
- $0
- Hours/week
- 1
-
Austin Otos
Director
- Total calculated
- $0
- Hours/week
- 1
-
Emily Henry
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
- 2024
- Filed
- 14 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513219349303461
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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