2026-03-17T16:40:17-05:00 2025-06-30 920133179 NEWHOUSE & VOGLER CPA'S APC 237 E FIREWEED LANE SUITE 200 ANCHORAGE AK 99503 990 2024-07-01 920056619 COOK INLET COUNSELING COOK 9072833658 PO BOX 882 KENAI AK 99611 CHARLES SIMONS EXECUTIVE DIRECTOR 9072833658 2026-03-16 1 0 JAMES R NEWHOUSE JR CPA P00169776 9072587555 2024 2025-03-06 01:10:19Z CHARLES SIMONS PO BOX 882 KENAI AK 996110882 1404543 0 X HTTPS://ALASKACICADA.ORG/ X 1996 AK TO TREAT ALCOHOL AND DRUG ADDICTION ON THE KENAI PENINSULA, EMPLOYING PREVENTION STRATEGIES, CLINICALLY PROFICIENT TREATMENT, FAMILY INTERVENTION, AND REFERRAL SERVICES. 6 6 15 0 0 0 881473 796822 395911 527045 33811 71200 6562 9476 1317757 1404543 0 0 0 0 1003513 1095608 0 0 0 299333 355527 1302846 1451135 14911 -46592 2336299 2333865 90275 129645 2246024 2204220 TO TREAT ALCOHOL AND DRUG ADDICTION ON THE KENAI PENINSULA, EMPLOYING PREVENTION STRATEGIES, CLINICALLY PROFICIENT TREATMENT, FAMILY INTERVENTION, AND REFERRAL SERVICES. 0 0 1289117 607721 TO TREAT ALCOHOL AND DRUG ADDICTION ON THE KENAI PENINSULA, EMPLOYING PREVENTION STRATEGIES, CLINICALLY PROFICIENT TREATMENT, FAMILY INTERVENTION, AND REFERRAL SERVICES. 1289117 1 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 13 0 15 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 AK X CHARLES SIMONS 9072833658 10200 KENAI SPUR HWY KENAI AK 99611 GREG ANDERSON PRESIDENT 0.00 X 0 0 0 CHRIS CRAIGLOW VICE PRESIDENT 0.00 X 0 0 0 MICHAEL COVERSTONE TREASURER 0.00 X 0 0 0 WILLY DUNNE MEMBER 0.00 X 0 0 0 TERRY DAVIS SECRETARY 0.00 X 0 0 0 GREGG MOTONAGA MEMBER 0.00 X 0 0 0 CHARLES SIMONS EXCUTIVE DIRECTOR 1.00 X 105306 0 0 105306 0 0 1 0 0 0 0 794143 2679 796822 CLIENT FEES 621400 266338 266338 MEDICAID 621400 241229 241229 THIRD PARTY FEES 621400 19433 19433 URINALYSIS FEES (NON-C 621400 45 45 527045 71200 71200 MISCELLANEOUS 900099 9476 9476 9476 1404543 607721 0 0 1089484 1089484 6124 6124 325 325 21630 21630 19391 15923 3468 3028 3028 110631 110631 35665 15864 19801 13689 13689 BAD DEBT EXPENSE 106533 106533 SUPPLIES 16016 9815 6201 EQUIPMENT MAINTENANCE 13612 13612 MISCELLANEOUS 10390 10390 4617 3585 1032 1451135 1289117 162018 0 501197 271163 138277 200172 84728 190732 19548 8743 607384 420918 200279 186466 1392270 1460647 0 15942 2336299 2333865 84655 85973 5620 27730 0 15942 90275 129645 X 2246024 2204220 2246024 2204220 2336299 2333865 -46592 4788 0 X 0 0 0 X 732964 1034602 855870 881472 796822 4301730 732964 1034602 855870 881472 796822 4301730 4301730 2452 1758 4413 33811 71200 113634 244 902 23 6562 9476 17207 4432571 1679053 0.97050 0.98250 X 77000 77000 334424 244271 90153 195960 176647 19313 186466 EDWARD JONES 1460647 C 1460647 LEASE LIABILITY 15942 15942 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED AND APPROVED AT A BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12 POTENTIAL BOARD MEMBERS ARE SCREENED FOR POTENTIAL CONFLICTS OF INTEREST. BOARD MEMBERS ARE ADVISED THAT THEY NEED TO REPORT ANY POTENTIAL CONFLICT OF INTEREST TO THE BOARD PRESIDENT AND EXECUTIVE DIRECTOR FOR REVIEW. THIS IS ONGOING RATHER THAN DONE ANNUALLY. IF A POTENTIAL CONFLICT OF INTEREST IS DISCOVERED OR REPORTED, THE BOARD PRESIDENT, EXECUTIVE DIRECTOR, AND EXECUTIVE COMMITTEE OF THE BOARD WOULD DECIDE IF THE POTENTIAL CONFLICT IS AN ACTUAL CONFLICT THAT WOULD INTERFERE WITH THE PERSON RESUMING THEIR ROLE AS BOARD MEMBER, OFFICER, OR EMPLOYEE. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS SUBJECT TO BUDGET APPROVAL AND BOARD REVIEW & APPROVAL. THE BOARD DETERMINED THE APPROPRIATE RATE FROM INFORMATION GATHERED FROM OTHER SIMILAR INDUSTRY ORGANIZATIONS, DEPARTMENT OF LABOR STATISTICS, AND JOB POSTINGS. FORM 990, PART VI, SECTION C, LINE 19 AS A GRANT RECIPIENT FROM THE STATE OF ALASKA, THE ORGANIZATION'S FINANCIAL INFORMATION IS AVAILABLE THROUGH THEM OR FROM OUR ORGANIZATION UPON REQUEST.