Ketchikan Wellness Coalition FY2023 filing

Tax-deductible

Ketchikan, AK501(c)(3)Human ServicesEIN 27-0897521Revenue $888K in FY2023

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.
90¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2023 · 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
90%
of spending
Looks good: 90% 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
$170K
57% of total assets
Fine: liabilities are 57% of assets; 50% to 65%.
Pt X · Ln 26
Independent board members
10
of 10 voting members
Looks good: 10 of 10 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$888K
+23% vs prior year
Spent
$873K
To programs
90%
Net assets
$130K
By yearFY2020–FY2024
Revenue
$888K
FY2023▲ +23%
Tap a bar for its year
Revenue by fiscal year
FY2020$434K
FY2021$573K
FY2022$720K
FY2023$888K
FY2024$1.4M
Expenses
$873K
FY2023▲ +35%
Tap a bar for its year
Expenses by fiscal year
FY2020$416K
FY2021$568K
FY2022$649K
FY2023$873K
FY2024$1.3M
Net assets
$130K
FY2023▲ +13%
Tap a bar for its year
Net assets by fiscal year
FY2020$39K
FY2021$44K
FY2022$115K
FY2023$130K
FY2024$180K

From the FY2023 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2023 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

90 cents of each dollar spent went to programs.

Program services 90% · $787K Management & general 10% · $86K

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

10 people listed on the 990.

Part VII, Section A · reportable compensation
Acting President
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$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.

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Provided by the organization

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3 programs · $787K · in their own filed words · FY2023
01

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

$510Kprogram expense
02

Behavioral Health Task Force

reducing stigma around mental health, and 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.

$152Kprogram 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.

$125Kprogram 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 FY2023 990, line by line.

1The main four
Money inPt VIII
$888K
Ln 12
Gifts and grantsLn 1h$847K
Fees for servicesLn 2g$35K
Other incomeLn 4–11$6K
Money outPt IX
$873K
Ln 25
Programscol B$787K
Managementcol C$86K
Owns and owesPt X
$130K
net assets · Ln 32
Cash and savingsLn 1–2$220K
Total assetsLn 16$300K
LiabilitiesLn 26$170K
PeoplePt VI, VII
10
listed · VII A
PaidVII A0
Voting boardVI 1a10
IndependentVI 1b10
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$847K
Government grantsLn 1e$496K
Fees for servicesLn 2g$35K
Investment incomeLn 3$140
Other incomeLn 4–11$6K
Gains on assetsLn 7$140
Total revenueLn 12$888K
Assets in detailPt X, end of year
CashLn 1$220K
Cash and savings togetherLn 1–2$220K
Land, buildings, equipmentLn 10c$8K
Other assetsLn 15$2K
Total assetsLn 16$300K
LiabilitiesLn 26$170K
Net assetsLn 32$130K
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 FY23End FY23
Cash and savingsLn 1–2$218K$220K
Land, buildings, equipmentLn 10c$0$8K
Total assetsLn 16$290K$300K
LiabilitiesLn 26$175K$170K
Net assetsLn 32$115K$130K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$412K$364K$48K
Other employee benefitsLn 9$21K$21K
Payroll taxesLn 10$35K$28K$7K
Accounting feesLn 11c$28K$19K$9K
Other fees for servicesLn 11g$4K$4K
Advertising and promotionLn 12$306$257$49
Information technologyLn 14$3K$3K$55
OccupancyLn 16$74K$60K$13K
TravelLn 17$54K$51K$3K
Conferences, conventions and meetingsLn 19$14K$14K$272
Depreciation, depletion and amortizationLn 22$1K$1K
InsuranceLn 23$8K$6K$2K
Other expenses (24a–d)Ln 24$214K$212K$3K
All other expensesLn 24e$5K$4K$142
Total functional expensesLn 25$873K$787K$86K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $1.4M$1.3M$50K$180K 990 PDF
FY2023 Viewing $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 I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2023 990 (6 parts)
Part I · Summary $888,080 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $706,117$847,121
I-9 Program service revenuePrior year $7,983$35,091
I-10 Investment incomePrior year $0$140
I-11 Other revenuePrior year $5,745$5,728
I-12 Total revenuePrior year $719,845$888,080
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 $365,382$467,583
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $283,569$405,530
I-18 Total expensesPrior year $648,951$873,113
I-19 Revenue less expensesPrior year $70,894$14,967
Part VI · Governance 10 of 10 board members independent, 4 to look at
VI-1a Voting members of the governing body10
VI-1b Independent voting members10
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 $888,080 across 8 lines filed
VIII-1b Membership dues$3,225
VIII-1e Government grants$496,494
VIII-1f All other contributions, gifts and grants$347,402
VIII-1h Total contributions, gifts and grants$847,121
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $35,091$35,091
VIII-7 Net gain or loss on sales of assetsRelated to mission $140$140
VIII-8 Net income from fundraising eventsExcluded from tax $5,728$5,728
VIII-12 Total revenueRelated to mission $35,231 · Unrelated business $0 · Excluded from tax $5,728$888,080
Part IX · Statement of functional expenses $873,113 across 14 lines filed
IX-7 Other salaries and wagesPrograms $364,091 · Management $47,533$411,624
IX-9 Other employee benefitsPrograms $21,129$21,129
IX-10 Payroll taxesPrograms $27,557 · Management $7,273$34,830
IX-11c Accounting feesPrograms $19,050 · Management $9,375$28,425
IX-11g Other fees for servicesPrograms $3,889$3,889
IX-12 Advertising and promotionPrograms $257 · Management $49$306
IX-14 Information technologyPrograms $3,392 · Management $55$3,447
IX-16 OccupancyPrograms $60,471 · Management $13,172$73,643
IX-17 TravelPrograms $51,382 · Management $3,064$54,446
IX-19 Conferences, conventions and meetingsPrograms $13,565 · Management $272$13,837
IX-22 Depreciation, depletion and amortizationManagement $1,127$1,127
IX-23 InsurancePrograms $5,797 · Management $1,707$7,504
IX-24 Other expenses (24a–d)Programs $211,704 · Management $2,677$214,381
IX-24e All other expensesPrograms $4,383 · Management $142$4,525
IX-25 Total functional expensesPrograms $786,667 · Management $86,446 · Fundraising $0$873,113
Part X · Balance sheet $300,394 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $218,412$219,891
X-3 Pledges and grants receivableStart of year $67,048$68,009
X-9 Prepaid expenses and deferred chargesStart of year $1,947$2,422
X-10c Land, buildings and equipment, netStart of year $0$7,572
X-15 Other assetsStart of year $2,500$2,500
X-16 Total assetsStart of year $289,986$300,394
X-17 Accounts payable and accrued expensesStart of year $4,881$7,345
X-19 Deferred revenueStart of year $158,129$125,843
X-25 Other liabilitiesStart of year $11,825$37,088
X-26 Total liabilitiesStart of year $174,835$170,276
X-27 Net assets without donor restrictionsStart of year $115,151$130,118
X-32 Total net assets or fund balancesStart of year $115,151$130,118
X-33 Total liabilities and net assetsStart of year $289,986$300,394
Part XI · Reconciliation of net assets $130,118 net assets at year end
XI-1 Total revenue$888,080
XI-2 Total expenses$873,113
XI-3 Revenue less expenses$14,967
XI-4 Net assets at start of year$115,151
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$130,118

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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