Kako Retreat Center Inc
- Assets
- $891.8k
- Revenue
- $407.8k
- Investments
- $0.0
- Employees
- 10
- Location
- Russian Mission, AK
- Founding
- 04/1993
- Data as of
- 12/2023
- 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 12/2023, Kako Retreat Center Inc employed 10 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 12/2023, Kako Retreat Center Inc generated $407.8k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.8%) each year. All expenses for the organization totaled $493.6k during the year ending 12/2023. 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
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. THE MAIN EVENTS IN 2023 WERE 4 DAYS OF FAMILY CAMP HOSTING 120 LOCALS AND 20 ADULT VOLUNTEER STAFF, 6 WEEKS OF KIDS CAMPS IN JUNE AND JULY WITH 245 CHILDREN AGES 8-18 AND 45 VOLUNTEER STAFF ATTENDING, LADIES BERRY PICKING RETREAT FOR 3 DAYS WITH 50 IN ATTENDANCE AND 15 STAFF. 2023 TOTALS ARE 410 PEOPLE SERVED UTILIZING 100 VOLUNTEER STAFF.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Arthur Angove President | OfficerTrustee | 0.5 | $0 |
Stephen Weston Vice President | OfficerTrustee | 0.5 | $0 |
Richard Hall Director | Trustee | 0.5 | $0 |
Mark Anaruk Secretary | OfficerTrustee | 0.5 | $0 |
Sharon Penz Treasurer | OfficerTrustee | 10 | $0 |
John Rodkey Director | Trustee | 0.5 | $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 | $381,200 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $381,200 |
| Total Program Service Revenue | $25,419 |
| 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 | $1,218 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $407,837 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $11,600 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $88,385 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $19,406 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $22,976 |
| 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 | $193 |
| Office expenses | $19,881 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $4,560 |
| Travel | $11,512 |
| 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 | $77,679 |
| Insurance | $22,496 |
| All other expenses | $36,071 |
| Total functional expenses | $493,611 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $62,690 |
| 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 | $829,152 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $891,842 |
| 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 | $600 |
| Total liabilities | $600 |
| Net assets without donor restrictions | $891,242 |
| 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 | $891,842 |