Sitka Counseling & Prevention Services Inc
- Assets
- $3.0m
- Revenue
- $3.3m
- Investments
- $0.0
- Employees
- 51
- Location
- Sitka, AK
- Founding
- 04/2004
- Data as of
- 06/2022
- EIN
- 91-1833550
Organization Overview
Sitka Counseling & Prevention Services Inc is located in Sitka, AK. The organization was established in 2004. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Sitka Counseling & Prevention Services Inc employed 51 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sitka Counseling & Prevention Services 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 06/2022, Sitka Counseling & Prevention Services Inc generated $3.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.2% each year. All expenses for the organization totaled $3.0m during the year ending 06/2022. While expenses have increased by 2.1% 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
ADULT AND YOUTH EDUCATION/COUNSELING FOR THE PREVENTION OF DRUG, ALCOHOL AND OTHER SUBSTANCE ABUSE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEALTH AND PREVENTION SERVICES INCLUDING ALCOHOL, TOBACCO AND DRUG USE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stan Filler President | OfficerTrustee | $0 | |
Ken Davis Vice-Preside | OfficerTrustee | $0 | |
Chip Korngiebel Board Member | Trustee | $0 | |
Julie Platson Board Member | Trustee | $0 | |
Hillary Nutting Board Member | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,719,438 |
| All other contributions, gifts, grants, and similar amounts not included above | $14,925 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,734,363 |
| Total Program Service Revenue | $1,518,256 |
| Investment income | $364 |
| 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 | $3,252,983 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,783,728 |
| Pension plan accruals and contributions | $56,724 |
| Other employee benefits | $129,773 |
| Payroll taxes | $146,512 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $18,463 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $158,785 |
| Advertising and promotion | $16,393 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $157,971 |
| Travel | $86,877 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $43,368 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $71,021 |
| Insurance | $85,481 |
| All other expenses | $4,518 |
| Total functional expenses | $2,995,033 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $556,145 |
| Savings and temporary cash investments | $356,545 |
| Pledges and grants receivable | $50,158 |
| Accounts receivable, net | $205,955 |
| 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 | $83,929 |
| Net Land, buildings, and equipment | $1,747,768 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,000,500 |
| Accounts payable and accrued expenses | $11,444 |
| 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 | $1,123,639 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,135,083 |
| Net assets without donor restrictions | $1,865,417 |
| 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 | $3,000,500 |