Ko-Kwel Wellness Center Qalicb
- Assets
- $11.0m
- Revenue
- $684.3k
- Investments
- $0.0
- Employees
- 0
- Location
- North Bend, OR
- Founding
- Data as of
- 12/2023
- EIN
- 84-3849726
Organization Overview
Ko-Kwel Wellness Center Qalicb is located in North Bend, OR. According to its NTEE Classification (E11) the organization is classified as: Single Organization Support, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ko-Kwel Wellness Center Qalicb is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE CORPORATION IS ORGANIZED AND MUST BE OPERATED EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF THE COQUILLE INDIAN TRIBE, A FEDERALLY RECOGNIZED INDIAN TRIBE ("TRIBE") AND THEREFORE TO REDUCE THE BURDENS OF GOVERNMENT.THE CORPORATION'S MOST SIGNIFICANT ACTIVITIES RELATE TO THE CONSTRUCTION OF THE KO-KWEL WELLNESS CENTER. CONTSTRUCTION WAS COMPLETED IN JUNE 2021, AT WHICH POINT THE LAND AND NEWLY CONSTRUCTED FACILITY WAS LEASED BACK TO THE TRIBE IN ORDER FOR TRIBE TO PROVIDE HEALTH AND WELLNESS PROGRAMS, SERVICES, AND BENEFITS TO MEMBERS OF THE TRIBE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE KO-KWEL WELLNESS CENTER WAS LEASED TO THE TRIBE IN ORDER FOR THE TRIBE TO PROVIDE HEALTH AND WELLNESS PROGRAMS, SERVICES, AND BENEFITS TO ITS MEMBERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Billy Rice Vice President | OfficerTrustee | 0.1 | $0 |
Gary Leva President | OfficerTrustee | 0.1 | $0 |
Kyle Viksnehill Secretary & Treasurer, Dir | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $684,272 |
| 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 | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $684,272 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $328,259 |
| 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 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 | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,335 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $67,380 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $116,400 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $462,057 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $988,431 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $61,170 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $673,169 |
| 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 | $10,267,306 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $11,001,645 |
| 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 | $11,640,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $11,640,000 |
| Net assets without donor restrictions | -$638,355 |
| 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 | $11,001,645 |