Kenai Peninsula Community Care Center
- Assets
- $688.5k
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 18
- Location
- Kenai, AK
- Founding
- 04/1975
- Data as of
- 06/2021
- EIN
- 92-0045619
Organization Overview
Kenai Peninsula Community Care Center is located in Kenai, AK. The organization was established in 1975. According to its NTEE Classification (F33) the organization is classified as: Residential Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Kenai Peninsula Community Care Center employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kenai Peninsula Community Care Center 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, Kenai Peninsula Community Care Center generated $1.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.7% each year. All expenses for the organization totaled $1.2m during the year ending 06/2021. While expenses have increased by 3.7% 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
RESIDENTIAL CHILD CARE AND FAMILY TREATMENT
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL CHILD CARE PROGRAM
COMPREHENSIVE BEHAVIOR HEALTH TREATMENT
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Terrya Elder Executive Director | 40 | $64,134 | |
Glenese Pettey President | OfficerTrustee | 2 | $0 |
Linda Hutchings Treasurer | OfficerTrustee | 2 | $0 |
Elaina Spraker Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $244,021 |
| All other contributions, gifts, grants, and similar amounts not included above | $31,278 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $275,299 |
| Total Program Service Revenue | $920,228 |
| Investment income | $19,821 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $3,300 |
| 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 | $1,244,188 |
| 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. | $64,134 |
| Compensation of current officers, directors, key employees. | $17,958 |
| Compensation to disqualified persons | $536,651 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $36,949 |
| Payroll taxes | $51,999 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $68,683 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| 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 | $1,696 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,712 |
| Insurance | $69,187 |
| All other expenses | $90,543 |
| Total functional expenses | $1,177,252 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $18,207 |
| Savings and temporary cash investments | $35,355 |
| Pledges and grants receivable | $18,199 |
| Accounts receivable, net | $61,577 |
| 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 | $17,966 |
| Net Land, buildings, and equipment | $50,541 |
| Investments—publicly traded securities | $486,638 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $688,483 |
| Accounts payable and accrued expenses | $35,893 |
| Grants payable | $0 |
| Deferred revenue | $464,761 |
| 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 | $24,766 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,185,606 |
| Total liabilities | $1,711,026 |
| Net assets without donor restrictions | -$1,032,643 |
| Net assets with donor restrictions | $10,100 |
| 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 | $688,483 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Kenai Peninsula Community Care Center has recieved totaling $40,000.
| Awarding Organization | Amount |
|---|---|
Alaska Childrens Trust Anchorage, AK PURPOSE: PARENT EDUCATION | $30,000 |
Alaska Community Foundation Anchorage, AK PURPOSE: Operational Support | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Friends Of Youth Kirkland, WA | $22,592,379 | $16,952,928 |
Excelsior Youth Center Spokane, WA | $19,511,550 | $21,355,241 |
Alaska Childrens Services Inc Anchorage, AK | $26,183,014 | $19,408,759 |
Lake Whatcom Residential & Treatment Center Bellingham, WA | $5,636,186 | $12,250,358 |
Presbyterian Hospitality House Inc Fairbanks, AK | $6,038,372 | $11,165,904 |
Valley Residential Services Walla Walla, WA | $5,466,776 | $10,028,486 |
Secret Harbor Burlington, WA | $2,668,851 | $2,516,973 |
Harmony Hill Of Union Union, WA | $2,630,560 | $964,585 |
Kenai Peninsula Community Care Center Kenai, AK | $688,483 | $1,244,188 |
New Hope Outreach Incorporated Spokane, WA | $273,007 | $632,174 |
Ionia Inc Kasilof, AK | $3,501,661 | $506,243 |
Bhr Housing Properties Olympia, WA | $2,527,827 | $308,097 |