Form 990 for the fiscal year ending December 2020 (IRS tax year 2020).
Status and standing
Where the money goes
Statement of Functional Expenses
Financial health
Summary of the Filing
| FY2020 | $126K |
|---|---|
| FY2021 | $138K |
| FY2022 | $290K |
| FY2023 | $300K |
| FY2024 | $412K |
| FY2020 | $87K |
|---|---|
| FY2021 | $94K |
| FY2022 | $175K |
| FY2023 | $170K |
| FY2024 | $232K |
Balance Sheet
Statement of Revenue
Financial Metrics
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
| Metric | This org | Peer median | Percentile |
|---|---|---|---|
| Program ratio | 86% | — | — |
| Overhead ratio | 13% | — | — |
| Fundraising cost ratio | 0.5% | — | — |
| Accounting fee ratio | 5% | — | — |
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
Leadership and pay
Officers, Directors & Key Employees
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Governance & Policies
Mission and programs
Connects people and groups to improve community life and attract residents.
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Where the work happens
Behavioral Health Task Force
reducing stigma around mental health, increasing access to resources. Key initiatives include providing Mental Health First Aid trainings, Ketchikan123 program (navigation services and Resource Guide), and promoting stigma reduction through media outreach, including Healthy Minds monthly column and TV show.
Piers Task Force
focused on reducing substance misuse, in particular within young people. Key initiatives include youth focused outreach and engagement, Stomp the Stigma annual march and resourcerally, and supporting local clinics and health care agencies in effective substance misuse prevention and screening.
Community focused efforsts including the Building Healthy Communities, Strengthening Cultural Unity, and Island Recycles task force initiatives.
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Funders
From grant filings on record. Receipts are incomplete: individual donors are never listed.
Grants
Filing history
| Year | Revenue | Expenses | Change | Filing |
|---|---|---|---|---|
| FY2024 Latest | $1.4M | $1.3M | +56% | 990 PDF |
| FY2023 | $888K | $873K | +23% | 990 PDF |
| FY2022 | $720K | $649K | +26% | 990 PDF |
| FY2021 | $573K | $568K | +32% | 990 PDF |
| FY2020 Viewing | $434K | $416K | 990 PDF |
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Schedules filed Part IV
Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.
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