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Ketchikan Wellness Coalition

Tax-deductible

Ketchikan, AK501(c)(3)Human Services EIN 27-0897521Revenue $1.4M in FY2024

On file with the IRSktnkwc.org60 Don Finney Lane Suite 203, 99901-0010 · Ketchikan, AKTax-exempt since Apr 2010Publicly supported charity — 170(b)(1)(A)(vi)

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The goal of the Ketchikan Wellness Coalition is to increase the quality of life for its residents by making Ketchikan a place people choose to live in and move to. As an umbrella organization for several task forces, the KWC acts as a platform for individuals and organizations to collaborate and achieve greater success.

501(c)(3) charity; gifts are tax-deductible.
89¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 5
filings with a surplus
Average surplus $32K a year · 4% of revenue · last 5 filings
Looks good: a surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
89%
of spending
Looks good: 89% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
3 mo
of spending, in cash
Looks good: 3.0 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
5
named funders · $225K
Looks good: 5 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$232K
56% of total assets
Fine: liabilities are 56% of assets; 50% to 65%.
Pt X · Ln 26
Independent board members
8
of 8 voting members
Looks good: 8 of 8 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.4M
+56% vs prior year
Spent
$1.3M
To programs
89%
Net assets
$180K
By yearFY2020–FY2024
Revenue
$1.4M
FY2024▲ +56%
Tap a bar for its year
Revenue by fiscal year
FY2020$434K
FY2021$573K
FY2022$720K
FY2023$888K
FY2024$1.4M
Expenses
$1.3M
FY2024▲ +53%
Tap a bar for its year
Expenses by fiscal year
FY2020$416K
FY2021$568K
FY2022$649K
FY2023$873K
FY2024$1.3M
Net assets
$180K
FY2024▲ +39%
Tap a bar for its year
Net assets by fiscal year
FY2020$39K
FY2021$44K
FY2022$115K
FY2023$130K
FY2024$180K

From the FY2024 Form 990 · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Apr 2010.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

89 cents of each dollar spent went to programs.

Program services 89% · $1.2M Management & general 11% · $148K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

8 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Chas Allen
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Austin Otos
Director
$0Pt VII · Sec A
Emily Henry
Director
$0Pt VII · Sec A
See Ketchikan Wellness Coalition executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Connects people and groups to improve community life and attract residents.

Questions for Ketchikan Wellness Coalition

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Provided by the organization

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3 programs · $1.2M · in their own filed words · FY2024
01

Behavioral Health Taskforce and Drug Prevention Coalition work to decrease the stigma associated with mental illness and substance use recovery, increase access to mental and behavioral health resources, and prevent suicide and overdose deaths.

$735Kprogram expense
02

Community focused efforts including Building a Healthy Community, Island Recycles, Imagination Library, and Reentry Coalition task force initiatives.

$277Kprogram expense
03

Strengthening Cultural Unity builds social justice and understanding among the different cultural, ethnic, and social groups within our community. There is a strong focus on health equity in particular with the Filipino Community in Ketchikan as well as a revival of cultural connections. Culture is medicine.

$173Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
Robert Wood Johnson FoundationFY2024$161K
Richard L & Diane M Block Foundation TrFY2024$20K
PeacehealthFY2024$18K
The Alaska Community FoundationFY2024$14K
Rural Alaska Community Action Program INCFY2024$11K
Total grants receivedfrom 5 funders$225K
See all 5 funders →
Grants paid · 1 grant · $8K · 2020–2020
National Council for Behavioral HealthDC · FY2020$7,743

By the numbers

The FY2024 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$1.4M
Ln 12
Gifts and grantsLn 1h$1.3M
Fees for servicesLn 2g$28K
Other incomeLn 4–11$8K
Money outPt IX
$1.3M
Ln 25
Programscol B$1.2M
Managementcol C$148K
Owns and owesPt X
$180K
net assets · Ln 32
Cash and savingsLn 1–2$335K
Total assetsLn 16$412K
LiabilitiesLn 26$232K
PeoplePt VI, VII
8
listed · VII A
PaidVII A0
Voting boardVI 1a8
IndependentVI 1b8
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.3M
Government grantsLn 1e$976K
Fees for servicesLn 2g$28K
Other incomeLn 4–11$8K
Total revenueLn 12$1.4M
Assets in detailPt X, end of year
CashLn 1$335K
Cash and savings togetherLn 1–2$335K
Land, buildings, equipmentLn 10c$6K
Other assetsLn 15$3K
Total assetsLn 16$412K
LiabilitiesLn 26$232K
Net assetsLn 32$180K
OperationsPt I, VI
EmployeesI 53
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$220K$335K
Land, buildings, equipmentLn 10c$8K$6K
Total assetsLn 16$300K$412K
LiabilitiesLn 26$170K$232K
Net assetsLn 32$130K$180K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$682K$629K$52K
Other employee benefitsLn 9$20K$20K$463
Payroll taxesLn 10$58K$54K$4K
Legal feesLn 11b$563$563
Accounting feesLn 11c$35K$10K$26K
Other fees for servicesLn 11g$200K$189K$11K
Advertising and promotionLn 12$3K$3K
Information technologyLn 14$7K$4K$3K
OccupancyLn 16$96K$70K$25K
TravelLn 17$79K$73K$6K
Conferences, conventions and meetingsLn 19$13K$12K$719
Depreciation, depletion and amortizationLn 22$2K$2K
InsuranceLn 23$8K$481$8K
Other expenses (24a–d)Ln 24$129K$119K$9K
All other expensesLn 24e$2K$1K$510
Total functional expensesLn 25$1.3M$1.2M$148K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $1.4M$1.3M$50K$180K 990 PDF
FY2023 $888K$873K$15K$130K 990 PDF
FY2022 $720K$649K$71K$115K 990 PDF
FY2021 $573K$568K$5K$44K 990 PDF
FY2020 $434K$416K$19K$39K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2024 990 (6 parts)
Part I · Summary $1,383,440 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $847,121$1,347,308
I-9 Program service revenuePrior year $35,091$28,054
I-10 Investment incomePrior year $140$0
I-11 Other revenuePrior year $5,728$8,078
I-12 Total revenuePrior year $888,080$1,383,440
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $467,583$759,758
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $405,530$573,321
I-18 Total expensesPrior year $873,113$1,333,079
I-19 Revenue less expensesPrior year $14,967$50,361
Part VI · Governance 8 of 8 board members independent, 4 to look at
VI-1a Voting members of the governing body8
VI-1b Independent voting members8
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $1,383,440 across 7 lines filed
VIII-1b Membership dues$240
VIII-1e Government grants$976,419
VIII-1f All other contributions, gifts and grants$370,649
VIII-1h Total contributions, gifts and grants$1,347,308
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $28,054$28,054
VIII-8 Net income from fundraising eventsExcluded from tax $8,078$8,078
VIII-12 Total revenueRelated to mission $28,054 · Unrelated business $0 · Excluded from tax $8,078$1,383,440
Part IX · Statement of functional expenses $1,333,079 across 15 lines filed
IX-7 Other salaries and wagesPrograms $629,340 · Management $52,362$681,702
IX-9 Other employee benefitsPrograms $19,949 · Management $463$20,412
IX-10 Payroll taxesPrograms $53,626 · Management $4,018$57,644
IX-11b Legal feesManagement $563$563
IX-11c Accounting feesPrograms $9,706 · Management $25,657$35,363
IX-11g Other fees for servicesPrograms $189,418 · Management $10,618$200,036
IX-12 Advertising and promotionPrograms $2,787$2,787
IX-14 Information technologyPrograms $4,303 · Management $2,936$7,239
IX-16 OccupancyPrograms $70,496 · Management $25,254$95,750
IX-17 TravelPrograms $73,069 · Management $5,603$78,672
IX-19 Conferences, conventions and meetingsPrograms $11,990 · Management $719$12,709
IX-22 Depreciation, depletion and amortizationManagement $1,524$1,524
IX-23 InsurancePrograms $481 · Management $7,982$8,463
IX-24 Other expenses (24a–d)Programs $119,125 · Management $9,444$128,569
IX-24e All other expensesPrograms $1,136 · Management $510$1,646
IX-25 Total functional expensesPrograms $1,185,426 · Management $147,653 · Fundraising $0$1,333,079
Part X · Balance sheet $412,180 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $219,891$335,345
X-3 Pledges and grants receivableStart of year $68,009$54,279
X-9 Prepaid expenses and deferred chargesStart of year $2,422$13,883
X-10c Land, buildings and equipment, netStart of year $7,572$6,048
X-15 Other assetsStart of year $2,500$2,625
X-16 Total assetsStart of year $300,394$412,180
X-17 Accounts payable and accrued expensesStart of year $7,345$8,088
X-19 Deferred revenueStart of year $125,843$173,286
X-25 Other liabilitiesStart of year $37,088$50,327
X-26 Total liabilitiesStart of year $170,276$231,701
X-27 Net assets without donor restrictionsStart of year $130,118$180,479
X-32 Total net assets or fund balancesStart of year $130,118$180,479
X-33 Total liabilities and net assetsStart of year $300,394$412,180
Part XI · Reconciliation of net assets $180,479 net assets at year end
XI-1 Total revenue$1,383,440
XI-2 Total expenses$1,333,079
XI-3 Revenue less expenses$50,361
XI-4 Net assets at start of year$130,118
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$180,479

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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