Cook Inlet Council On Alcohol & Drug Abuse
- Assets
- $2.2m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 20
- Location
- Kenai, AK
- Founding
- 02/1996
- Data as of
- 06/2021
- EIN
- 92-0056619
Organization Overview
Cook Inlet Council On Alcohol & Drug Abuse is located in Kenai, AK. The organization was established in 1996. According to its NTEE Classification (S80) the organization is classified as: Community Service Clubs, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 06/2021, Cook Inlet Council On Alcohol & Drug Abuse employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cook Inlet Council On Alcohol & Drug Abuse 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, Cook Inlet Council On Alcohol & Drug Abuse generated $1.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.7% each year. All expenses for the organization totaled $1.2m during the year ending 06/2021. While expenses have increased by 2.0% 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
TO TREAT ALCOHOL AND DRUG ADDICTION ON THE KENAI PENINSULA, EMPLOYING PREVENTION STRATEGIES, CLINICALLY PROFICIENT TREATMENT, FAMILY INTERVENTION, AND REFERRAL SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMPREHENSIVE BEHAVIORAL HEALTH TREATMENT & RECOVERY
PROMOTING RECOVERY FROM OPIOIDS THROUGH MAT AND INTENSIVE SUPPORT EDUCATION AND SERVICES (PROMISES)
DEPARTMENT OF CORRECTIONS RESIDENTIAL SUBSTANCE ABUSE TREATMENT
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sara Fann CFO | Officer | 40 | $93,519 |
Dena Richards Clinical Direct | Officer | 40 | $65,100 |
Charles Simons Executive Direc | Officer | 40 | $34,688 |
Henry Novak Executive Direc | Officer | 20 | $21,980 |
Sharon Brower Vice President | OfficerTrustee | 2 | $0 |
Michael Dimmick Board President | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $705,201 |
| All other contributions, gifts, grants, and similar amounts not included above | $27,763 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $732,964 |
| Total Program Service Revenue | $579,318 |
| Investment income | $2,452 |
| 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 | $1,314,978 |
| 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. | $238,008 |
| Compensation of current officers, directors, key employees. | $70,692 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $417,711 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $169,433 |
| Payroll taxes | $55,351 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $31,321 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $76,238 |
| Advertising and promotion | $0 |
| Office expenses | $9,821 |
| Information technology | $2,252 |
| Royalties | $0 |
| Occupancy | $55,828 |
| Travel | $9,063 |
| 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 | $0 |
| Insurance | $10,721 |
| All other expenses | $6,557 |
| Total functional expenses | $1,177,654 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $716,924 |
| Savings and temporary cash investments | $855,703 |
| Pledges and grants receivable | $148,720 |
| Accounts receivable, net | $206,052 |
| 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 | $17,392 |
| Net Land, buildings, and equipment | $294,700 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,239,491 |
| Accounts payable and accrued expenses | $111,408 |
| Grants payable | $0 |
| Deferred revenue | $22,192 |
| 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 | $0 |
| Total liabilities | $133,600 |
| Net assets without donor restrictions | $2,105,891 |
| 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 | $2,239,491 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Cook Inlet Council On Alcohol & Drug Abuse has recieved totaling $10.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $10 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Technology Access Foundation Seattle, WA | $12,276,133 | $3,880,579 |
Family Works Seattle, WA | $2,665,626 | $3,151,440 |
Communities In Schools Of Renton- Tukwila Renton, WA | $2,187,162 | $3,137,824 |
Gold Bar Nature Trails Community Club Gold Bar, WA | $4,608,065 | $2,017,663 |
Center For Community Service Fund Seattle, WA | $63,241 | $1,798,281 |
Everett Rotary Youth Foundation Everett, WA | $5,251,251 | $570,441 |
Valdez Native Tribe Valdez, AK | $3,646,395 | $2,449,926 |
Cook Inlet Council On Alcohol & Drug Abuse Kenai, AK | $2,239,491 | $1,314,978 |
Benevolent & Protective Order Of Elks Of The Usa Tacoma, WA | $9,983,036 | $1,011,973 |
Gapps Lynnwood, WA | $1,895,330 | $1,984,197 |
Benevolent & Protective Order Of Elks Of The Usa Seattle, WA | $1,383,163 | $759,663 |
Seattle Rotary Service Foundation Seattle, WA | $1,574,185 | $761,397 |