Ketchikan Wellness Coalition FY2021 filing

Tax-deductible

Ketchikan, AK501(c)(3)Human ServicesEIN 27-0897521Revenue $573K in FY2021

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.
93¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2021 · 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
93%
of spending
Looks good: 93% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
2 mo
of spending, in cash
Fine: 2.3 months of spending in cash; 1 to 3.
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
$94K
68% of total assets
Worth a look: liabilities are 68% of assets; over 65%.
Pt X · Ln 26
Independent board members
9
of 9 voting members
Looks good: 9 of 9 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$573K
+32% vs prior year
Spent
$568K
To programs
93%
Net assets
$44K
By yearFY2020–FY2024
Revenue
$573K
FY2021▲ +32%
Tap a bar for its year
Revenue by fiscal year
FY2020$434K
FY2021$573K
FY2022$720K
FY2023$888K
FY2024$1.4M
Expenses
$568K
FY2021▲ +37%
Tap a bar for its year
Expenses by fiscal year
FY2020$416K
FY2021$568K
FY2022$649K
FY2023$873K
FY2024$1.3M
Net assets
$44K
FY2021▲ +14%
Tap a bar for its year
Net assets by fiscal year
FY2020$39K
FY2021$44K
FY2022$115K
FY2023$130K
FY2024$180K

From the FY2021 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →

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

93 cents of each dollar spent went to programs.

Program services 93% · $530K Management & general 7% · $38K

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
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
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 · $530K · in their own filed words · FY2021
01

Community focused efforts including the Building Healthy Communities, Strengthening Cultural Unity, Island Recycles, Imagination Library, and Reentry Coalition task force initiatives.

$249Kprogram expense
02

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.

$165Kprogram expense
03

Piers Task Force

focused on reducing substance misuse, in particular among young people. Key initiatives include youth focused outreach and engagement, Stomp the Stigma annual march and resource rally, and supporting local clinics and health care agencies in effective substance misuse prevention and screening.

$117Kprogram 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
See all 5 funders →
Grants paid · 1 grant · $8K · 2020–2020

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$573K
Ln 12
Gifts and grantsLn 1h$562K
Fees for servicesLn 2g$7K
Other incomeLn 4–11$4K
Money outPt IX
$568K
Ln 25
Programscol B$530K
Managementcol C$38K
Owns and owesPt X
$44K
net assets · Ln 32
Cash and savingsLn 1–2$107K
Total assetsLn 16$138K
LiabilitiesLn 26$94K
PeoplePt VI, VII
8
listed · VII A
PaidVII A0
Voting boardVI 1a9
IndependentVI 1b9
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$562K
Government grantsLn 1e$38K
Fees for servicesLn 2g$7K
Other incomeLn 4–11$4K
Total revenueLn 12$573K
Assets in detailPt X, end of year
CashLn 1$107K
Cash and savings togetherLn 1–2$107K
Land, buildings, equipmentLn 10c$122
Other assetsLn 15$2K
Total assetsLn 16$138K
LiabilitiesLn 26$94K
Net assetsLn 32$44K
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 FY21End FY21
Cash and savingsLn 1–2$115K$107K
Land, buildings, equipmentLn 10c$1K$122
Total assetsLn 16$126K$138K
LiabilitiesLn 26$87K$94K
Net assetsLn 32$39K$44K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$82K$63K$19K
Other salaries and wagesLn 7$131K$127K$3K
Other employee benefitsLn 9$5K$4K$491
Payroll taxesLn 10$18K$16K$2K
Other fees for servicesLn 11g$26K$24K$2K
Advertising and promotionLn 12$1K$1K$118
Office expensesLn 13$967$859$108
Information technologyLn 14$1K$1K$9
OccupancyLn 16$86K$82K$4K
TravelLn 17$9K$8K$1K
Depreciation, depletion and amortizationLn 22$999$999
InsuranceLn 23$9K$9K$294
Other expenses (24a–d)Ln 24$193K$188K$4K
All other expensesLn 24e$5K$4K$968
Total functional expensesLn 25$568K$530K$38K$0

Filing history

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

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (6 parts)
Part I · Summary $573,362 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $431,848$561,582
I-9 Program service revenuePrior year $2,412$7,379
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year $0$4,401
I-12 Total revenuePrior year $434,260$573,362
I-13 Grants and similar amounts paidPrior year $13,823$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $174,121$235,657
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $227,598$332,348
I-18 Total expensesPrior year $415,542$568,005
I-19 Revenue less expensesPrior year $18,718$5,357
Part VI · Governance 9 of 9 board members independent, 4 to look at
VI-1a Voting members of the governing body9
VI-1b Independent voting members9
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 $573,362 across 7 lines filed
VIII-1b Membership dues$650
VIII-1e Government grants$37,547
VIII-1f All other contributions, gifts and grants$523,385
VIII-1h Total contributions, gifts and grants$561,582
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $7,379$7,379
VIII-8 Net income from fundraising eventsExcluded from tax $4,401$4,401
VIII-12 Total revenueRelated to mission $7,379 · Unrelated business $0 · Excluded from tax $4,401$573,362
Part IX · Statement of functional expenses $568,005 across 14 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $63,307 · Management $18,792$82,099
IX-7 Other salaries and wagesPrograms $127,479 · Management $3,450$130,929
IX-9 Other employee benefitsPrograms $4,044 · Management $491$4,535
IX-10 Payroll taxesPrograms $16,233 · Management $1,861$18,094
IX-11g Other fees for servicesPrograms $24,050 · Management $1,806$25,856
IX-12 Advertising and promotionPrograms $1,067 · Management $118$1,185
IX-13 Office expensesPrograms $859 · Management $108$967
IX-14 Information technologyPrograms $1,397 · Management $9$1,406
IX-16 OccupancyPrograms $82,024 · Management $3,829$85,853
IX-17 TravelPrograms $7,618 · Management $1,364$8,982
IX-22 Depreciation, depletion and amortizationPrograms $999$999
IX-23 InsurancePrograms $9,095 · Management $294$9,389
IX-24 Other expenses (24a–d)Programs $188,314 · Management $4,492$192,806
IX-24e All other expensesPrograms $3,937 · Management $968$4,905
IX-25 Total functional expensesPrograms $530,423 · Management $37,582 · Fundraising $0$568,005
Part X · Balance sheet $138,460 assets, 14 lines filed
X-1 Cash, non-interest-bearingStart of year $114,984$106,883
X-3 Pledges and grants receivableStart of year $6,999$23,472
X-4 Accounts receivableStart of year $441$3,143
X-9 Prepaid expenses and deferred chargesStart of year $2,270$2,340
X-10c Land, buildings and equipment, netStart of year $1,121$122
X-15 Other assets$2,500
X-16 Total assetsStart of year $125,815$138,460
X-17 Accounts payable and accrued expensesStart of year $11,262$8,164
X-19 Deferred revenueStart of year $63,268$71,128
X-25 Other liabilitiesStart of year $12,385$14,911
X-26 Total liabilitiesStart of year $86,915$94,203
X-27 Net assets without donor restrictionsStart of year $38,900$44,257
X-32 Total net assets or fund balancesStart of year $38,900$44,257
X-33 Total liabilities and net assetsStart of year $125,815$138,460
Part XI · Reconciliation of net assets $44,257 net assets at year end
XI-1 Total revenue$573,362
XI-2 Total expenses$568,005
XI-3 Revenue less expenses$5,357
XI-4 Net assets at start of year$38,900
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$44,257

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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