Kako Retreat Center Inc
- Assets
- $1.0m
- Revenue
- $637.2k
- Investments
- $0.0
- Employees
- 3
- Location
- Russian Mission, AK
- Founding
- 04/1993
- Data as of
- 12/2020
- EIN
- 94-3082094
Organization Overview
Kako Retreat Center Inc is located in Russian Mission, AK. The organization was established in 1993. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. As of 12/2020, Kako Retreat Center Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kako Retreat Center 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 12/2020, Kako Retreat Center Inc generated $637.2k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 13.2% each year . All expenses for the organization totaled $409.4k during the year ending 12/2020. While expenses have increased by 6.5% 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
RELIGIOUS RETREAT CENTER
Describe the Organization's Program Activity:
Part 3 - Line 4a
KAKO RETREAT CENTER, WHICH ALSO OPERATES A KIDS CAMPING PROGRAM, PROVIDES ON-SITE SEMINARS, WORKSHOPS AND FAITH-BASED RETREAT EVENTS FOR INDIVIDUALS, COUPLES AND FAMILIES.DURING OUR NORMALLY BUSY MONTHS OF MAY, JUNE, JULY AND AUGUST, MANAGEMENT DECIDED TO CANCEL THE ENTIRE 2020 SUMMER SEASON'S SCHEDULE OF EVENTS FOR REASON OF INSTATING SAFETY PRECAUTIONS DUE TO THE COVID-19 OUTBREAK. WE DID NOT BRING IN OR ENTERTAIN ANY VISITORS OR ATTENDEES IN RELATION TO THE NORMAL KRC MISSION. THE YEAR OF 2020 WAS DEDICATED TO ON-SITE INFRASTRUCTURE MAINTENANCE ETC. OUR STAFF NUMBERS REFLECT THESE CHANGES. FOR THE ENTIRE YEAR THE NUMBER OF VOLUNTEERS WHO WORKED ON-SITE AS PART OF VARIOUS WORK TEAMS TOTALED APPROXIMATELY 30 PEOPLE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jonathan Penz Executive Director/ceo | Officer | 70 | $65,612 |
Arthur Angove President | OfficerTrustee | 1 | $0 |
Ted Franke Vice President | OfficerTrustee | 1 | $0 |
Mark Anaruk Secretary | OfficerTrustee | 1 | $0 |
Sharon Penz Treasurer | OfficerTrustee | 10 | $0 |
John Rodkey Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $637,226 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $637,226 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| 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 | $637,226 |
| 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. | $89,112 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $40,212 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $8,746 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,231 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,136 |
| Office expenses | $23,696 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $7,920 |
| Travel | $12,573 |
| 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 | $13,215 |
| Insurance | $8,663 |
| All other expenses | $47,570 |
| Total functional expenses | $409,354 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $223,618 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $811,638 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,035,256 |
| Accounts payable and accrued expenses | $0 |
| 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 | $1,997 |
| Total liabilities | $1,997 |
| Net assets without donor restrictions | $1,033,259 |
| 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 | $1,035,256 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Kako Retreat Center Inc has recieved totaling $275.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $275 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Washington Community Reinvestment Association Seattle, WA | $122,749,409 | $6,470,844 |
Warm Beach Christian Camps & Conference Center Stanwood, WA | $27,633,897 | $12,017,895 |
Port Susan Camping Club Tulalip, WA | $12,009,697 | $4,858,699 |
Camp Solomon Schechter Inc Seattle, WA | $12,155,325 | $3,785,319 |
Carnation Farms Carnation, WA | $13,557,149 | $3,707,378 |
Outdoors For All Foundation Seattle, WA | $7,939,742 | $3,908,489 |
Four Winds Inc Deer Harbor, WA | $8,054,763 | $2,896,626 |
Sambica Bellevue, WA | $5,189,303 | $3,453,970 |
Henderson-Norwester Camp Edmonds, WA | $14,019,666 | $2,061,036 |
Cascades Camp And Conference Center Yelm, WA | $9,667,570 | $2,250,425 |
Whatcom Meadows Camping Association Sedro Woolley, WA | $4,684,769 | $1,132,087 |
Solid Rock Ministries Inc Soldotna, AK | $1,160,988 | $1,075,686 |