Nonprofit · EIN 27-0897521
KETCHIKAN WELLNESS COALITION
Tax-exempt · KETCHIKAN, AK 99901
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,383,440 | $1,333,079 | $50,361 | $412,180 | $231,701 | $180,479 |
| December 31, 2023 | 990 | $888,080 | $873,113 | $14,967 | $300,394 | $170,276 | $130,118 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,347,308
- of which government grants
- $976,419
- Membership dues
- $240
- Program service revenue
- $28,054
- Investment income
- $0
- Net income from fundraising events
- $8,078
- Other revenue
- $8,078
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $681,702
- Salaries, compensation and benefits (total)
- $759,758
- Professional fundraising fees
- $0
- Legal fees
- $563
- Accounting fees
- $35,363
- Occupancy
- $95,750
- Travel
- $78,672
- Depreciation
- $1,524
- Program services (functional)
- $1,185,426
- Management and general (functional)
- $147,653
Balance sheet and other
- Total assets, start of year
- $300,394
- Total assets, end of year
- $412,180
- Total liabilities, end of year
- $231,701
- Net assets, end of year
- $180,479
- Land, buildings and equipment
- $6,048
- Net assets without donor restrictions
- $180,479
- Gross receipts
- $1,383,440
- Employees
- 14
- Volunteers
- 72
- Year formed
- 2007
- State of legal domicile
- AK
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jennifer Bergen | President Trustee or director, Officer | 5 | $0 |
| Amelia DeLuna-Owsley | Secretary Trustee or director, Officer | 1 | $0 |
| Kimm Schwartz | Director Trustee or director | 1 | $0 |
| Chas Allen | Director Trustee or director | 1 | $0 |
| Alex Kramarczuk | Director Trustee or director | 1 | $0 |
| Erica Steuerwald | Director Trustee or director | 1 | $0 |
| Austin Otos | Director Trustee or director | 1 | $0 |
| Emily Henry | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Austin Otos | Acting President Trustee or director, Officer | 5 | $0 |
| Rick Hines | Treasurer Trustee or director, Officer | 1 | $0 |
| Erin Traudt | Secretary Trustee or director, Officer | 1 | $0 |
| Kris Flora | Director Trustee or director | 1 | $0 |
| Diane Gubatayao | Director Trustee or director | 1 | $0 |
| Ivy Rose | Director Trustee or director | 1 | $0 |
| Jennifer Bergen | Director Trustee or director | 1 | $0 |
| Erica Steuerwald | Director Trustee or director | 1 | $0 |
| Chris Cummings | Director Trustee or director | 1 | $0 |
| Christy Willis | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 60 DON FINNEY LANE SUITE 203, KETCHIKAN, AK 99901-0010
- In care of
- % LISA SCARBOROUGH
- Mailing address (990-N for 2012)
- PO Box 23167, Ketchikan AK 99901
- Principal officer (990 for 2024)
- Jackie Yates, 60 Don Finney Ln Ste 203, Ketchikan, AK 99901
- Principal officer (990-N for 2012)
- Lisa Scarborough, PO Box 23167, Ketchikan AK 99901
- Signed the 990
- Jackie Yates, Executive Director
- Phone
- (907) 225-9355
- Website
- www.ktnkwc.org
- Return prepared by
- Jay M Johnson LLC
Mission
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.
Program accomplishments
- Community focused efforts including Building a Healthy Community, Island Recycles, Imagination Library, and Reentry Coalition task force initiatives.Expenses $276,630 · revenue $28,054
- 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. Particular focus this year includes providing resources and trainings to the community as well as a strong focus on primary prevention.Expenses $735,353
- 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.Expenses $173,443
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 27-0897521
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2010
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P80)
- Assets (IRS master file)
- $412,180
- Income (IRS master file)
- $1,383,440
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,383,440 | $1,333,079 | $412,180 | XML |
| 990 | December 2023 | $888,080 | $873,113 | $300,394 | XML |
| 990 | December 2022 | $719,845 | $648,951 | $289,986 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2012 Officer: Lisa Scarborough | January 31, 2013 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 27-0897521).
Questions about KETCHIKAN WELLNESS COALITION
- What is the EIN of KETCHIKAN WELLNESS COALITION?
- The employer identification number (EIN) of KETCHIKAN WELLNESS COALITION is 27-0897521.
- Is KETCHIKAN WELLNESS COALITION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to KETCHIKAN WELLNESS COALITION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KETCHIKAN WELLNESS COALITION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of KETCHIKAN WELLNESS COALITION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KETCHIKAN WELLNESS COALITION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of KETCHIKAN WELLNESS COALITION?
- The 990 for the year ended December 31, 2024 names Jackie Yates.
- Who are the officers and directors of KETCHIKAN WELLNESS COALITION?
- The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does KETCHIKAN WELLNESS COALITION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,383,440, expenses of $1,333,079 and total assets of $412,180 at year end.
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- SOUTHERN SOUTHEAST REGIONAL AQUACULTURE ASSOCIATION EIN 92-0057726 · last filed 990 for 2025
- RESILIENT YOUTH & COMMUNITY INC EIN 92-0146378 · last filed 990 for 2025
- RISE - RECOVERY IN SOUTHEAST EIN 93-4276165 · last filed 990 for 2024
- SOUTHEAST ALASKA PETROLEUM RESOURCE ORGANIZATION EIN 92-0139334 · last filed 990 for 2024
- KETCHIKAN VISITORS BUREAU INC EIN 92-0062853 · last filed 990 for 2024