Ketchikan Youth Initiatives
- Assets
- $850.1k
- Revenue
- $63.5k
- Investments
- $0.0
- Employees
- 0
- Location
- Ketchikan, AK
- Founding
- 07/2005
- Data as of
- 05/2019
- EIN
- 20-2549904
Organization Overview
Ketchikan Youth Initiatives is located in Ketchikan, AK. The organization was established in 2005. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ketchikan Youth Initiatives is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 05/2019, Ketchikan Youth Initiatives generated $63.5k in total revenue. The organization has seen a slow decline revenue. Over the past 4 years, revenues have fallen by an average of (3.0%) each year. All expenses for the organization totaled $45.9k during the year ending 05/2019. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2019
Describe the Organization's Mission:
Part 3 - Line 1
ORGANIZATION'S YOUTH-LED AND ADULT-MENTORED PROGRAMS CREATE WORK READY YOUTH & PROVIDE MEANINGFUL PREVENTION PROGRAMMING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION'S PAINTBALL PROGRAM RUNS ON TWO FIELDS AND IS PART OF HTE YOUTH TO WORK ON-THE-JOB TRAINING PROGRAM. KYI TEACHES THE PAINTBALL LEADERSHIP TEAM THE SKILLS NEEDED TO RUN A BUSINESS SERVING LOCALS AND GROUPS OF CREW MEMBERS AND TOUR GUIDES DURING THE TOURIST SEASON. YOUTH LEADERS AND ADULT MENTORS DESIGN AND RUN THE PROGRAM.
THE SKATEPARK SERVES UPWARDS OF 200 INDIVIDUAS ANNUALLY. THIS RECREATIONAL FACILITY PROVIDES SOCIAL, ATHLETIC, AND A HEALTHY DRUG-FREE OUTDOOR ACTIVITY. REPAIR AND MAINTENANCE COSTS ARE FUNDED THROUGH A GRANT FROM THE KETCHIKAN GATEWAY BOROUGH PARKS AND RECREATION DEPARTMENT. THERE IS NO CHARGE TO USE THE FACILITY.
OTHER ON-THE-JOB OPPORTUNITIES ARE PROVIDED THROUGH A RETAIL "ART SHOPPE" FEATURING YOUTH ARTISTS AND SALESPERSONS, AN "ADMIN SHOPPE" TEACHING CLERICAL, DATA MANAGEMENT, AND BOOKKEEPING WORK SKILLS, AND IN THE FUTURE, A CULINARY ARTS TRAINING PROGRAM.
KETCHIKAN YOUTH INITIATIVES ARE IN THE PROCESS OF IMPROVING A BUILDING FOR FUTURE USE. CONTRIBUTIONS SPECIFIC TO BUILDING WERE 66,032. OTHER DONATIONS WERE USED FOR ADMIN & RELATED ACTIVITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nycole Gizinksi President | Officer | 5 | $0 |
Jos Govaars Vice Preside | Officer | 5 | $0 |
Lorraine Johnson Treasurer | Officer | 5 | $0 |
Bonnie Morris Secretary | Officer | 5 | $0 |
Kirsten Barry Director | Trustee | 5 | $0 |
Nicole Linn Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $52,802 |
| Investment income | $1 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $63,467 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $4,824 |
| Fees for services: Legal | $1,017 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,146 |
| Advertising and promotion | $1,342 |
| Office expenses | $6,061 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $5,901 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $165 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,392 |
| Insurance | $9,479 |
| All other expenses | $0 |
| Total functional expenses | $45,894 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $647 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $850,105 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $36,000 |
| Other liabilities | $11,787 |
| Total liabilities | $47,787 |
| Net assets without donor restrictions | $802,318 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $802,318 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Ketchikan Youth Initiatives has recieved totaling $21.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $21 |
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