Ketchikan Wellness Coalition
- Assets
- $290.0k
- Revenue
- $719.8k
- Investments
- $0.0
- Employees
- 12
- Location
- Ketchikan, AK
- Founding
- 04/2010
- Data as of
- 12/2022
- EIN
- 27-0897521
Organization Overview
Ketchikan Wellness Coalition is located in Ketchikan, AK. The organization was established in 2010. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 12/2022, Ketchikan Wellness Coalition employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ketchikan Wellness Coalition 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 12/2022, Ketchikan Wellness Coalition generated $719.8k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.7% each year . All expenses for the organization totaled $649.0k during the year ending 12/2022. While expenses have increased by 10.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BEHAVIORAL HEALTH TASK FORCE: REDUCING STIGMA AROUND MENTAL HEALTH, 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.
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.
COMMUNITY FOCUSED EFFORTS INCLUDING THE BUILDING HEALTHY COMMUNITIES, STRENGTHENING CULTURAL UNITY, ISLAND RECYCLES, IMAGINATION LIBRARY, AND REENTRY COALITION TASK FORCE INITIATIVES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Austin Otos Acting President | OfficerTrustee | 5 | $0 |
Rick Hines Treasurer | OfficerTrustee | 1 | $0 |
Erin Traudt Secretary | OfficerTrustee | 1 | $0 |
Kris Flora Director | Trustee | 1 | $0 |
Diane Gubatayo Director | Trustee | 1 | $0 |
Ivy Rose Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $3,025 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $477,802 |
| All other contributions, gifts, grants, and similar amounts not included above | $225,290 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $706,117 |
| Total Program Service Revenue | $7,983 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $5,745 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $719,845 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $107,352 |
| Compensation of current officers, directors, key employees. | $19,363 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $224,144 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $5,911 |
| Payroll taxes | $27,975 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| 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 | $27,057 |
| Advertising and promotion | $1,506 |
| Office expenses | $0 |
| Information technology | $1,538 |
| Royalties | $0 |
| Occupancy | $91,237 |
| Travel | $29,407 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $21,564 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $122 |
| Insurance | $2,277 |
| All other expenses | $4,979 |
| Total functional expenses | $648,951 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $218,412 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $67,048 |
| Accounts receivable, net | $79 |
| 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 | $1,947 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,500 |
| Total assets | $289,986 |
| Accounts payable and accrued expenses | $4,881 |
| Grants payable | $0 |
| Deferred revenue | $158,129 |
| 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 | $0 |
| Other liabilities | $11,825 |
| Total liabilities | $174,835 |
| Net assets without donor restrictions | $115,151 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $289,986 |