Sitka Counseling & Prevention Services Inc
- Assets
- $3.0m
- Revenue
- $3.4m
- Investments
- $0.0
- Employees
- 60
- Location
- Sitka, AK
- Founding
- 04/2004
- Data as of
- 06/2021
- 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 06/2021, Sitka Counseling & Prevention Services Inc employed 60 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 06/2021, Sitka Counseling & Prevention Services Inc generated $3.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.0% each year. All expenses for the organization totaled $3.5m during the year ending 06/2021. While expenses have increased by 5.0% 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
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 | 1 | $0 |
Ken Davis Vice-Preside | OfficerTrustee | 1 | $0 |
Vicki Keele Secretary/tr | OfficerTrustee | 1 | $0 |
Nathaniel Bean Board Member | Trustee | 1 | $0 |
Chip Korngiebel Board Member | Trustee | 1 | $0 |
Julie Platson Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,904,508 |
| All other contributions, gifts, grants, and similar amounts not included above | $8,904 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,913,412 |
| Total Program Service Revenue | $1,447,369 |
| Investment income | $623 |
| 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 | $3,361,404 |
| 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 | $2,107,591 |
| Pension plan accruals and contributions | $48,331 |
| Other employee benefits | $180,301 |
| Payroll taxes | $170,281 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,459 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $187,001 |
| Advertising and promotion | $32,866 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $254,438 |
| Travel | $56,471 |
| 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 | $73,249 |
| Insurance | $82,699 |
| All other expenses | $3,446 |
| Total functional expenses | $3,486,535 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $479,854 |
| Savings and temporary cash investments | $356,376 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $254,765 |
| 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 | $85,668 |
| Net Land, buildings, and equipment | $1,818,789 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,995,452 |
| Accounts payable and accrued expenses | $207,478 |
| 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 | $1,180,507 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,387,985 |
| Net assets without donor restrictions | $1,607,467 |
| 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 | $2,995,452 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Sitka Counseling & Prevention Services Inc has recieved totaling $5.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cascade Community Healthcare Centralia, WA | $17,152,141 | $19,395,957 |
Mat-Su Health Services Inc Wasilla, AK | $8,084,085 | $12,557,142 |
Core Health Longview, WA | $10,335,558 | $12,671,152 |
Institute For Mental Health & Wellness Renton, WA | $128,751,133 | $8,706,306 |
Community House Mental Health Agency Seattle, WA | $23,232,585 | $9,917,575 |
Family Solutions Vancouver, WA | $6,356,222 | $7,016,159 |
Juneau Youth Services Inc Juneau, AK | $8,360,257 | $5,171,794 |
Passages Family Support A Nonprofit Corporation Spokane, WA | $6,337,205 | $6,361,348 |
Palouse River Counseling Center Pullman, WA | $4,880,258 | $5,156,858 |
Childrens Center Vancouver, WA | $13,440,479 | $4,424,170 |
Sitka Counseling & Prevention Services Inc Sitka, AK | $2,995,452 | $3,361,404 |
Northwest Behavioral Associates Inc Bellevue, WA | $1,204,996 | $3,213,393 |