Co-Occurring Disorders Institute Inc
- Assets
- $686.7k
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 44
- Location
- Palmer, AK
- Founding
- 06/2005
- Data as of
- 06/2021
- EIN
- 72-1587301
Organization Overview
Co-Occurring Disorders Institute Inc is located in Palmer, AK. The organization was established in 2005. According to its NTEE Classification (F70) the organization is classified as: Mental Health Disorders, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Co-Occurring Disorders Institute Inc employed 44 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Co-Occurring Disorders Institute 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 06/2021, Co-Occurring Disorders Institute Inc generated $2.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.2% each year. All expenses for the organization totaled $2.5m during the year ending 06/2021. While expenses have increased by 10.4% per year over the past 6 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
CO-OCCURING DISORDERS INSTITUTE IS A FAMILY FOCUSED AGENCY THAT PROVIDES COMPASSIONATE CARE TO OUR LOCAL COMMUNITY. CODI'S SERVICES ARE BASED OUT OF THEIR OFFICES IN PALMER, ALASKA. THEIR MISSION IS HEALTHIER FAMILIES, STRONGER KIDS, AND A CONTINUUM OF SERVICES THAT CAN SUPPORT FAMILIES IN NEED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BEHAVIORAL HEALTH CLINIC: PROVIDES SERVICES FOR CHILDREN AGES 3-21 AND THEIR FAMILIES BY OFFERING BEHAVIORAL HEALTH SUPPORT SERVICES TO THE COMMUNITY, SUCH AS BEHAVIORAL HEALTH ASSESSMENTS, THERAPY, CASE MANAGEMENT, AND TREATMENT PLANNING.
PARENTING WITH LOVE AND LIMITS: PROVIDES EVIDENCED-BASED FAMILY SKILLS TRAINING PROGRAMS. PROVIDERS HELP TO REDUCE PROBLEM BEHAVIORS AND SUBSTANCE ABUSE IN CHILDREN, IMPROVE SCHOOL PERFORMANCE AND STRENGTHEN FAMILY BONDS BY FACILITATING FAMILY AND GROUP SESSIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stewart Mcdonald Executive Dir. | Officer | 42 | $106,875 |
Kristina Summers Finance Dir. | Officer | 45 | $98,888 |
Jennifer Burkmire President | OfficerTrustee | 1 | $0 |
Karen Ward Secretary | OfficerTrustee | 1 | $0 |
Jenny Pekkala Treasurer | OfficerTrustee | 1 | $0 |
Ben Whipple Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $464,011 |
| All other contributions, gifts, grants, and similar amounts not included above | $36,229 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $500,240 |
| Total Program Service Revenue | $1,942,304 |
| Investment income | $788 |
| 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 | $2,448,431 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $261 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $202,971 |
| Compensation of current officers, directors, key employees. | $51,008 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,204,096 |
| Pension plan accruals and contributions | $15,501 |
| Other employee benefits | $223,586 |
| Payroll taxes | $136,286 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,453 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $119,726 |
| Advertising and promotion | $0 |
| Office expenses | $18,909 |
| Information technology | $23,189 |
| Royalties | $0 |
| Occupancy | $219,823 |
| Travel | $35,568 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,346 |
| Insurance | $8,261 |
| All other expenses | $46,466 |
| Total functional expenses | $2,500,482 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,462 |
| Savings and temporary cash investments | $395,433 |
| Pledges and grants receivable | $15,706 |
| Accounts receivable, net | $227,585 |
| 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 | $38,936 |
| Net Land, buildings, and equipment | $6,607 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $686,729 |
| Accounts payable and accrued expenses | $23,466 |
| 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 | $0 |
| Other liabilities | $475,947 |
| Total liabilities | $499,413 |
| Net assets without donor restrictions | $184,227 |
| Net assets with donor restrictions | $3,089 |
| 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 | $686,729 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Co-Occurring Disorders Institute Inc has recieved totaling $6.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $6 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Better Health Together Spokane, WA | $30,960,974 | $12,255,051 |
Jamhi Health & Wellness Inc Juneau, AK | $9,707,339 | $10,896,528 |
Co-Occurring Disorders Institute Inc Palmer, AK | $686,729 | $2,448,431 |
Northern Hope Center Fairbanks, AK | $159,014 | $614,255 |
Olympic Neighbors Port Townsend, WA | $506,616 | $541,131 |
Bigger Than Us Tulalip, WA | $10,266 | $0 |
Alaska Attachment & Bonding Associate Wasilla, AK | $7,598 | $0 |
Intl Soc For Imp & Teaching Of Db Therapy Seattle, WA | $141,796 | $0 |
Be Balanced Spokane Vly, WA | -$18 | $30 |