Community Connections Inc
- Assets
- $19.0m
- Revenue
- $14.1m
- Investments
- $0.0
- Employees
- 245
- Location
- Ketchikan, AK
- Founding
- 10/1986
- Data as of
- 06/2022
- EIN
- 92-0112719
Organization Overview
Community Connections Inc is located in Ketchikan, AK. The organization was established in 1986. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 06/2022, Community Connections Inc employed 245 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Connections 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 06/2022, Community Connections Inc generated $14.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.6% each year. All expenses for the organization totaled $12.1m during the year ending 06/2022. While expenses have increased by 2.7% 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
TO PROVIDE INDIVIDUALIZED, CUSTOMER GUIDED SUPPORTS THAT ENCOURAGE INDEPENDENCE, COMMUNITY BELONGING AND QUALITY OF LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILDREN'S MENTAL HEALTH PROGRAM: CHILDREN'S MENTAL HEALTH OFFERS CHILDREN, YOUTH AND THEIR FAMILIES AN OPPORTUNITY TO WORK WITH TRAINED PROFESSIONALS TO ADDRESS LIFE'S CHALLENGES. SERVICES ARE SELECTED BASED UPON THE NEEDS AND STRENGTHS IDENTIFIED BY THE PARENTS, CHILD, TEACHERS AND OUR PROFESSIONALS DURING INITIAL MEETINGS. SERVICES MAY INCLUDE INDIVIDUAL, FAMILY AND GROUP COUNSELING, TESTING AND MEDICAL CONSULTATIONS, AND INDIVIDUAL, FAMILY AND GROUP SUPPORTS. THERAPEUTIC FOSTER CARE WRAP AROUND SERVICES ARE A SIGNIFICANT COMPONENT OF THE OFFERINGS OF THE PROGRAM.
EARLY LEARNING PROGRAM: EARLY LEARNING PROGRAM SERVES FAMILIES OF CHILDREN AGED BIRTH TO THREE YEARS WHO ARE EXPERIENCING DEVELOPMENTAL DELAYS OR WHO ARE "AT RISK" OF DEVELOPING DELAYS. SERVICES ARE DESIGNED TO ASSIST FAMILIES IN SUPPORTING THEIR CHILD'S DEVELOPMENT. SERVICES PROVIDE INFORMATION ABOUT AND EVALUATION OF A CHILD'S DEVELOPMENT, PROVIDE SPECIAL INSTRUCTION AND THERAPY FOR CHILDREN, AND OFFER INFORMATION AND SUPPORT IN LOCATING OTHER SERVICES AND RESOURCES.
DEVELOPMENTAL DISABILITIES PROGRAM: SENIOR AND DISABILITY SERVICES OFFERS CUSTOMIZED SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN PARTNERSHIP WITH FAMILIES. SERVICES ARE INDIVIDUALIZED AND DESIGNED BY THE INDIVIDUAL SERVED, FAMILY AND OUR SERVICE COORDINATORS WITH THE GOAL OF MEETING SPECIFIC INDIVIDUAL NEEDS. SERVICES MAY INCLUDE SUPPORTED LIVING, SUPPORTED EMPLOYMENT, COMMUNITY-BASED HABILITATION, RESPITE, AND PLANNING AND COORDINATION.
OLDER ALASKANS AND ADULT RESOURCE SERVICES PROGRAM: OLDER ALASKANS AND ADULT RESOURCES OFFERS INDIVIDUALIZED SERVICES FOR ADULTS WITH PHYSICAL DISABILITIES, VETERANS, AND SENIORS, IN PARTNERSHIP WITH FAMILIES, TO ASSIST CUSTOMERS IN MEETING THEIR GOALS FOR LIVING WITH DIGNITY IN THEIR CHOSEN HOMES AND COMMUNITIES. SERVICES ARE CREATED AND DESIGNED BY THE CUSTOMER, FAMILY, AND SERVICE COORDINATORS, WITH THE GOAL OF MEETING SPECIFIC, INDIVIDUAL NEEDS. SERVICES MAY INCLUDE SERVICE COORDINATION, RESPITE, CHORE, AND PERSONAL CARE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Eric Blake Secretary | OfficerTrustee | 1 | $0 |
Jennifer Karlik Member At Large | Trustee | 1 | $0 |
Scott Brandt-Erichsen President | OfficerTrustee | 1 | $0 |
Stephanie Metzger Member At Large | Trustee | 1 | $0 |
Ralph Mackie Treasurer | OfficerTrustee | 1 | $0 |
Jenn Zona Member At Large | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,939,520 |
| All other contributions, gifts, grants, and similar amounts not included above | $546,094 |
| Noncash contributions included in lines 1a–1f | $104,388 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,485,614 |
| Total Program Service Revenue | $10,520,546 |
| Investment income | $95,234 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $23,400 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $14,138,753 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $56,594 |
| 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 | $7,648,950 |
| Pension plan accruals and contributions | $244,150 |
| Other employee benefits | $790,575 |
| Payroll taxes | $616,787 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $41,361 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $992,985 |
| Advertising and promotion | $544 |
| Office expenses | $123,649 |
| Information technology | $88,290 |
| Royalties | $0 |
| Occupancy | $401,743 |
| Travel | $256,451 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $81,356 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $326,851 |
| Insurance | $76,111 |
| All other expenses | $66,666 |
| Total functional expenses | $12,130,718 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $838,832 |
| Savings and temporary cash investments | $7,013,368 |
| Pledges and grants receivable | $222,710 |
| Accounts receivable, net | $4,533,361 |
| 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 | $110,132 |
| Net Land, buildings, and equipment | $6,243,834 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $18,962,237 |
| Accounts payable and accrued expenses | $1,730,466 |
| Grants payable | $0 |
| Deferred revenue | $12,388 |
| 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 | $2,201,504 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $7,100 |
| Total liabilities | $3,951,458 |
| Net assets without donor restrictions | $14,979,556 |
| Net assets with donor restrictions | $31,223 |
| 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 | $18,962,237 |