Ckf Addiction Treatment Inc
- Assets
- $8.4m
- Revenue
- $7.9m
- Investments
- $0.0
- Employees
- 121
- Location
- Salina, KS
- Founding
- 08/1967
- Data as of
- 12/2023
- 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 12/2023, Ckf Addiction Treatment Inc employed 121 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 12/2023, Ckf Addiction Treatment Inc generated $7.9m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 7.7% each year. All expenses for the organization totaled $7.5m during the year ending 12/2023. While expenses have increased by 8.5% per year over the past 9 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
2023
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 2023, THERE WERE 2,508 UNIQUE CLIENTS WHO BENEFITED FROM THIS SERVICE.
THE ORGANIZATION OPERATES A 30-BED RESIDENTAIL FACILITY THAT OFFERS A WARM AND INVITING ATMOSPHERE IN WHICH CLIENTS CAN EXPERIENCE RECOVERY. STAFF 24/7, THIS TREATMENT OPTION OFFERS SCHEDULED ACTIVITIES ALONG WITH INDIVIDUAL AND GROUP SESSIONS. SPECIALLY TRAINED STAFF ARE AVAILABLE AROUND THE CLOCK TO HELP INDIVIDUALS THROUGH WITHDRAWAL AND TO ASSIST THEM IN SEEKING FURTHER SERVICES TO ADDRESS THEIR BROADER CHEMICAL ABUSE ISSUES. DURING 2023, THERE WERE 507 UNIQUE CLIENTS WHO RECEIVED THESE SERVICES.
THROUGH COLLABORATION WITH SALINA REGIONAL HEALTH CENTER AND STORMONT VAIL, WE ARE ABLE TO OFFER SUBSTANCE ABUSE RELATED MEDICAL SERVICES, INCLUDE SUBOXONE DISPENSATION. PATIENTS ARE ASSESSED USING SBIRT WHICH STANDS FOR SCREENING, BRIEF INTERVENTION AND REFERRAL TO TREATMENT. IF NECESSARY, SBIRT WILL MEET WITH A LICENSED COUNSELOR TO ADDRESS THEIR UNIQUE NEEDS. DURING 2023, THERE WERE 350 UNIQUE CLIENTS WHO RECEIVED SERVICES FROM THIS FACILITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susan Young President | OfficerTrustee | 1 | $0 |
Brenda O'gorman Vice President | OfficerTrustee | 1 | $0 |
Jim Hughes Secretary / Treasurer | OfficerTrustee | 1 | $0 |
Alan Jilka Board Member | Trustee | 1 | $0 |
Vicky Bonilla Board Member | Trustee | 1 | $0 |
Shawn Baird Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Nex Tech Phone And It Services | 12/30/23 | $159,299 |
Ashby House Ltd Rent For Women's Program | 12/30/23 | $189,752 |
Qualifacts Systems Inc Electronic Health Records | 12/30/23 | $104,127 |
Crossroads Electronics & Security (Ces) Security Systems | 12/30/23 | $137,169 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $553,611 |
| All other contributions, gifts, grants, and similar amounts not included above | $283,201 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $836,812 |
| Total Program Service Revenue | $7,068,775 |
| Investment income | $17,134 |
| 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 | $7,922,721 |
| 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. | $544,140 |
| Compensation of current officers, directors, key employees. | $544,140 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,697,746 |
| Pension plan accruals and contributions | $62,085 |
| Other employee benefits | $395,005 |
| Payroll taxes | $328,370 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,377 |
| Fees for services: Accounting | $39,609 |
| Fees for services: Lobbying | $26,000 |
| Fees for services: Fundraising | $45,725 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $305,598 |
| Advertising and promotion | $72,611 |
| Office expenses | $930,999 |
| Information technology | $245,110 |
| Royalties | $0 |
| Occupancy | $350,784 |
| Travel | $34,305 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $23,193 |
| Interest | $41,324 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $215,860 |
| Insurance | $158,443 |
| All other expenses | $0 |
| Total functional expenses | $7,520,284 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,137 |
| Savings and temporary cash investments | $1,896,323 |
| Pledges and grants receivable | $66,777 |
| Accounts receivable, net | $281,023 |
| 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 | $16,419 |
| Net Land, buildings, and equipment | $6,072,298 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $74,675 |
| Total assets | $8,408,652 |
| Accounts payable and accrued expenses | $243,526 |
| Grants payable | $0 |
| Deferred revenue | $307,751 |
| 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 | $1,134,770 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,686,047 |
| Net assets without donor restrictions | $6,647,844 |
| Net assets with donor restrictions | $74,761 |
| 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 | $8,408,652 |