Kachemak Bay Family Planning Clinic
- Assets
- $764.4k
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 29
- Location
- Homer, AK
- Founding
- 06/1985
- Data as of
- 06/2022
- EIN
- 92-0106486
Organization Overview
Kachemak Bay Family Planning Clinic is located in Homer, AK. The organization was established in 1985. According to its NTEE Classification (E42) the organization is classified as: Family Planning, under the broad grouping of Health Care and related organizations. As of 06/2022, Kachemak Bay Family Planning Clinic employed 29 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kachemak Bay Family Planning Clinic 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, Kachemak Bay Family Planning Clinic generated $1.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.9% each year. All expenses for the organization totaled $1.2m during the year ending 06/2022. While expenses have increased by 10.5% 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
LOW COST HEALTH CARE
Describe the Organization's Program Activity:
Part 3 - Line 4a
CLINICAL SERVICES PROVIDING NO-COST AND LOW-COST REPRODUCTIVE HEALTH SERVICES TO THE SOUTHERN KENAI PENINSULA COMMUNITIES. SERVICES ARE PROVIDED REGARDLESS OF AN INDIVIDUAL'S ABILITY TO PAY. MEDICAID AND THIRD PARTY INSURANCE IS BILLED. SERVICES ARE EMPOWERING, ACCESSIBLE,INCLUSIVE AND EVIDENCE BASED. SERVICES INCLUDE BREAST AND CERVICAL CANCER SCREENING, ANNUAL WELL WOMAN VISITS, CONTRACEPTIVE COUNSELING, SERVICES AND SUPPLIES, INFERTILITY AND PRECONCEPTION COUNSELING, PREGNANCY TESTING, COMPREHENSIVE PREGNANCY OPTIONS COUNSELING, STI TESTING AND TREATMENT, HIV TESTING AND REFERALLS, EMERGENCY CONTRACEPTION, VASECTOMY SERVICES, COLPOSCOPY AND SBIRT.
PEER EDUCATION COMPREHENSIVE, EMPOWERING, ACCESSIBLE, INCLUSIVE AND EVIDENCE BASED LESSON PACKAGES INCLUDE: RESLIENCY INFORMED SEXUAL HEALTH AND WELLNESS; RESILIENCY AND TOUGH TIMES; SUBSTANCE MISUSE PREVENTION; SUICIDE PREVENTION. LESSONS ARE CO-PRESENTED BY A HIGH SCHOOL AGE STAFF AND ADULT STAFF TEAM. LESSONS MEET KPBSD HEALTH CURRICULUM STANDARDS AND INCLUDE INFORMATION FOR MAKING HEALTY CHOICES, PEER PRESSURE, SAFER SEX AND THE EFFECTS OF DRUGS AND ALCOHOL.
REC ROOM THE YOUTH ENRICHMENT COOPERATIVE PROVIDES TEENS WITH A SAFE SPACE TO FOSTER HEALTHY RELATIONSHIPS AND MAKE HEALTHY CHOICES. TEENS 12-18 SPEND TIME WITH FRIENDS AND ACCESS INFORMATION ABOUT THE RESOURCES, ACTIVITIES AND PROGRAMS AVAILABLE FOR YOUTH IN THE COMMUNITY - ALL WITH THE GUIDANCE OF A YOUTH DEVELOPMENT STAFF MEMBER. STAFF ARE AVAILABLE TO HELP YOUTH CONNECT WITH LOCAL RESOURCES FOR A VARIETY OF CONCERNS, SUCH AS GED PREPARATION, FINDING A SUMMER JOB, OR GETTING HELP FOR ISSUES LIKE VIOLENCE OR HOMELESSNESS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bonita Banks Director | Trustee | 5 | $0 |
Beth Carroll Director | Trustee | 5 | $0 |
Zelda Collett-Paule Treasurer | OfficerTrustee | 5 | $0 |
Kenny Daher Director | Trustee | 5 | $0 |
Megan Malcolm Director | Trustee | 5 | $0 |
Melon Purcell Secretary | OfficerTrustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $550,827 |
| All other contributions, gifts, grants, and similar amounts not included above | $178,831 |
| Noncash contributions included in lines 1a–1f | $5,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $729,658 |
| Total Program Service Revenue | $254,283 |
| Investment income | $1,275 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $282 |
| Net Income from Fundraising Events | $14,167 |
| Net Income from Gaming Activities | $10,526 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,011,272 |
| 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 | $620,293 |
| Pension plan accruals and contributions | $10,714 |
| Other employee benefits | $98,848 |
| Payroll taxes | $55,259 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $932 |
| Fees for services: Accounting | $26,396 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $129,562 |
| Advertising and promotion | $46,448 |
| Office expenses | $14,723 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $28,747 |
| Travel | $2,106 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,839 |
| Interest | $408 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $16,948 |
| Insurance | $18,642 |
| All other expenses | $7,823 |
| Total functional expenses | $1,200,418 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $217,174 |
| Savings and temporary cash investments | $12,732 |
| Pledges and grants receivable | $9,227 |
| Accounts receivable, net | $51,201 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $6,957 |
| Prepaid expenses and deferred charges | $71,900 |
| Net Land, buildings, and equipment | $376,262 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $18,942 |
| Total assets | $764,395 |
| Accounts payable and accrued expenses | $172,522 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $216,000 |
| Total liabilities | $388,522 |
| Net assets without donor restrictions | $375,873 |
| 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 | $764,395 |