The Leeshore Center
- Assets
- $1.0m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 21
- Location
- Kenai, AK
- Founding
- 04/1979
- Data as of
- 06/2023
- EIN
- 92-0069306
Organization Overview
The Leeshore Center is located in Kenai, AK. The organization was established in 1979. According to its NTEE Classification (P43) the organization is classified as: Family Violence Shelters, under the broad grouping of Human Services and related organizations. As of 06/2023, Leeshore Center employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Leeshore 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 06/2023, Leeshore Center generated $1.6m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (4.9%) each year. All expenses for the organization totaled $1.6m during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (5.6%) per year over the past 5 years. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A SAFE HAVEN FOR VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT WHILE PROMOTING HEALTHY FAMILIES AND A VIOLENCE-FREE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED SHELTER, EDUCATION RESOURCES AND ADVOCACY TO VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ABUSE.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cheri Smith Executive Direc | Officer | 40 | $98,677 |
Quincy Blatchford Vice President | OfficerTrustee | 2 | $0 |
Rebecca Absher Secretary | OfficerTrustee | 2 | $0 |
Lannette Nickens Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $330 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,324,969 |
| All other contributions, gifts, grants, and similar amounts not included above | $258,229 |
| Noncash contributions included in lines 1a–1f | $171,790 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,583,528 |
| Total Program Service Revenue | $12,645 |
| Investment income | $1,300 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$668 |
| Net Income from Fundraising Events | $5,951 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,603,530 |
| 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. | $100,052 |
| Compensation of current officers, directors, key employees. | $88,046 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $688,363 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $156,069 |
| Payroll taxes | $68,487 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| 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 | $120,379 |
| Travel | $8,401 |
| 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 | $54,534 |
| Insurance | $0 |
| All other expenses | $346 |
| Total functional expenses | $1,617,077 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $347,057 |
| Savings and temporary cash investments | $159,571 |
| Pledges and grants receivable | $120,388 |
| Accounts receivable, net | $1,657 |
| 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 | $1,527 |
| Net Land, buildings, and equipment | $322,487 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $56,384 |
| Other assets | $0 |
| Total assets | $1,009,071 |
| Accounts payable and accrued expenses | $115,361 |
| Grants payable | $31,033 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $146,394 |
| Net assets without donor restrictions | $761,529 |
| Net assets with donor restrictions | $101,148 |
| 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 | $1,009,071 |