Ckf Addiction Treatment Inc
- Assets
- $5.9m
- Revenue
- $7.1m
- Investments
- $0.0
- Employees
- 110
- Location
- Salina, KS
- Founding
- 08/1967
- Data as of
- 12/2021
- EIN
- 48-0729691
Organization Overview
Ckf Addiction Treatment Inc is located in Salina, KS. The organization was established in 1967. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Ckf Addiction Treatment Inc employed 110 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ckf Addiction Treatment Inc 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 12/2021, Ckf Addiction Treatment Inc generated $7.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.3% each year. All expenses for the organization totaled $5.5m during the year ending 12/2021. While expenses have increased by 6.3% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO CONTINUOUSLY CHALLENGE OUR SYSTEMS OF CARE, SO THAT ADDICTION IS TREATED, IN ALL ITS FORMS, AS A CHRONIC DISEASE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUTPATIENT TREATMENT SERVICES USE A THERAPEUTIC COMBINATION OF PROVEN TREATMENT APPROACHES INCLUDING 12 STEP RECOVERY, COGNITIVE-BEHAVIORAL THERAPY, AND READINESS FOR CHANGE. TREATMENT IS BASED OFF OF THE SPECIFIC NEEDS OF EACH INDIVIDUAL AS DETERMINED BY A LICENSED COUNSELOR. DURING 2021, THERE WERE 1,247 UNIQUE CLIENTS WHO BENEFITED FROM THIS SERVICE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shane Hudson Chief Executive Officer | Officer | 40 | $113,742 |
Kim Spencer Chief Clinical Officer | Officer | 40 | $78,880 |
Loni Naegele Chief Operations Officer | Officer | 40 | $71,704 |
Michelle Wisbey Chief Financial Officer | Officer | 40 | $69,938 |
Jessica Eckels Chief Experience Officer | Officer | 40 | $64,941 |
Mille Moye Vice President | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Nex Tech Dept 262 Phone And It Services | 12/30/21 | $129,100 |
B And K Client Medication | 12/30/21 | $143,149 |
Ashby House Ltd Client Rent | 12/30/21 | $204,816 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $241,378 |
| All other contributions, gifts, grants, and similar amounts not included above | $258,268 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $499,646 |
| Total Program Service Revenue | $6,491,239 |
| Investment income | $2,893 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $99,651 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,111,572 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,176 |
| 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. | $399,205 |
| Compensation of current officers, directors, key employees. | $399,205 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,535,874 |
| Pension plan accruals and contributions | $55,508 |
| Other employee benefits | $239,110 |
| Payroll taxes | $233,200 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $308 |
| Fees for services: Accounting | $32,935 |
| Fees for services: Lobbying | $26,000 |
| Fees for services: Fundraising | $46,945 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $675,337 |
| Advertising and promotion | $38,498 |
| Office expenses | $613,600 |
| Information technology | $116,185 |
| Royalties | $0 |
| Occupancy | $140,429 |
| Travel | $11,092 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $32,608 |
| Interest | $68,512 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $175,647 |
| Insurance | $84,871 |
| All other expenses | $0 |
| Total functional expenses | $5,531,135 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $18,687 |
| Savings and temporary cash investments | $1,711,852 |
| Pledges and grants receivable | $7,422 |
| Accounts receivable, net | $138,504 |
| 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 |
| Net Land, buildings, and equipment | $3,985,132 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $76,351 |
| Total assets | $5,937,948 |
| Accounts payable and accrued expenses | $208,717 |
| Grants payable | $0 |
| Deferred revenue | $83,899 |
| 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 | $626,146 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $918,762 |
| Net assets without donor restrictions | $4,944,323 |
| 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 | $5,937,948 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Ckf Addiction Treatment Inc has recieved totaling $20,084.
| Awarding Organization | Amount |
|---|---|
Salina Regional Health Foundation Salina, KS PURPOSE: FUNDING FOR PEER MENTOR POSITION | $20,063 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $21 |
Endowment Analysis
| Beg. Balance | $75,242 |
| Earnings | $121 |
| Grants | -$500 |
| Ending Balance | $75,863 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Centerpointe Inc Lincoln, NE | $10,556,244 | $17,702,036 |
12 & 12 Inc Tulsa, OK | $11,730,633 | $15,607,984 |
Behavioral Health Response Inc St Louis, MO | $4,639,678 | $12,402,932 |
Harris House Foundation St Charles, MO | $20,113,834 | $10,724,107 |
Ckf Addiction Treatment Inc Salina, KS | $5,937,948 | $7,111,572 |
Heartland Counseling Services Inc South Sioux City, NE | $1,185,899 | $3,936,320 |
Center For Life Solutions Inc Hazelwood, MO | $3,715,844 | $3,121,715 |
A Life Worth Living Fort Collins, CO | $192,653 | $2,166,766 |
Chicano Awareness Center Inc Omaha, NE | $4,637,612 | $4,760,048 |
A Chance To Change Foundation The Village, OK | $1,236,312 | $2,086,900 |
Rocky Mountain Behavioral Health Inc Canon City, CO | $2,019,195 | $1,661,087 |
City On A Hill Inc Liberal, KS | $1,524,716 | $1,896,091 |