Nonprofit · EIN 92-0056619
COOK INLET COUNSELING INC
Tax-exempt · KENAI, AK 99611
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,404,543 | $1,451,135 | -$46,592 | $2,333,865 | $129,645 | $2,204,220 |
| June 30, 2024 | 990 | $1,317,757 | $1,302,846 | $14,911 | $2,336,299 | $90,275 | $2,246,024 |
| June 30, 2023 | 990 | $1,245,805 | $1,201,923 | $43,882 | $2,324,969 | $74,066 | $2,250,903 |
| June 30, 2022 | 990 | $1,407,987 | $1,195,205 | $212,782 | $2,308,058 | $70,231 | $2,237,827 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $796,822
- of which government grants
- $794,143
- Program service revenue
- $527,045
- Investment income
- $71,200
- Other revenue
- $9,476
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,089,484
- Salaries, compensation and benefits (total)
- $1,095,608
- Professional fundraising fees
- $0
- Legal fees
- $325
- Accounting fees
- $21,630
- Occupancy
- $110,631
- Travel
- $35,665
- Program services (functional)
- $1,289,117
- Management and general (functional)
- $162,018
Balance sheet and other
- Total assets, start of year
- $2,336,299
- Total assets, end of year
- $2,333,865
- Total liabilities, end of year
- $129,645
- Net assets, end of year
- $2,204,220
- Land, buildings and equipment
- $186,466
- Net assets without donor restrictions
- $2,204,220
- Gross receipts
- $1,404,543
- Employees
- 15
- Volunteers
- 0
- Year formed
- 1996
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHARLES SIMONS | EXCUTIVE DIRECTOR Officer | 1 | $105,306 |
| GREG ANDERSON | PRESIDENT Trustee or director | 0 | $0 |
| CHRIS CRAIGLOW | VICE PRESIDENT Trustee or director | 0 | $0 |
| MICHAEL COVERSTONE | TREASURER Trustee or director | 0 | $0 |
| WILLY DUNNE | MEMBER Trustee or director | 0 | $0 |
| TERRY DAVIS | SECRETARY Trustee or director | 0 | $0 |
| GREGG MOTONAGA | MEMBER Trustee or director | 0 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CHARLES SIMONS | EXECUTIVE DIRECTOR Officer | 1 | $119,161 | $26,640 |
| GREG ANDERSON | PRESIDENT Trustee or director | 0 | $0 | $0 |
| SHARON BROWER | VICE PRESIDENT Trustee or director | 0 | $0 | $0 |
| MICHAEL COVERSTONE | MEMBER Trustee or director | 0 | $0 | $0 |
| CHRIS CRAIGLOW | MEMBER Trustee or director | 0 | $0 | $0 |
| GREG MEYER | MEMBER Trustee or director | 0 | $0 | $0 |
| MILLY PERRY | TREASURER Trustee or director | 0 | $0 | $0 |
| DONNA STROMME | SECRETARY Trustee or director | 0 | $0 | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHARLES SIMONS | EXECUTIVE DIRECTOR Officer | 1 | $99,958 |
| SARA FANN | CFO Officer | 1 | $91,863 |
| GREG ANDERSON | MEMBER Trustee or director | 0 | $0 |
| SHARON BROWER | VICE PRESIDENT Trustee or director | 0 | $0 |
| MIKE DIMMICK | PRESIDENT Trustee or director | 0 | $0 |
| ALICE HECKERT | MEMBER Trustee or director | 0 | $0 |
| GREG MEYER | MEMBER Trustee or director | 0 | $0 |
| MILLY PERRY | TREASURER Trustee or director | 0 | $0 |
| DONNA STROMME | SECRETARY Trustee or director | 0 | $0 |
990 for the year ended June 30, 2022: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHARLES SIMONS | EXECUTIVE DIRECTOR Officer | 1 | $97,125 |
| SARA FANN | CFO Officer | 1 | $88,900 |
| GREG ANDERSON | MEMBER Trustee or director | 2 | $0 |
| SHARON BROWER | VICE PRESIDENT Trustee or director | 2 | $0 |
| MIKE DIMMICK | PRESIDENT Trustee or director | 2 | $0 |
| SARGENT RYAN GIMM | MEMBER Trustee or director | 2 | $0 |
| ALICE HECKERT | MEMBER Trustee or director | 2 | $0 |
| GREG MEYER | MEMBER Trustee or director | 2 | $0 |
| MILLY PERRY | TREASURER Trustee or director | 2 | $0 |
| DONNA STROMME | SECRETARY Trustee or director | 2 | $0 |
| JENNIE RUSSELL | MEMBER Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 882, KENAI, AK 99611-0882
- Principal officer (990 for 2024)
- CHARLES SIMONS, PO BOX 882, KENAI, AK 996110882
- Signed the 990
- CHARLES SIMONS, EXECUTIVE DIRECTOR
- Phone
- (907) 283-3658
- Website
- HTTPS://ALASKACICADA.ORG/
- Return prepared by
- NEWHOUSE & VOGLER CPA'S APC
Mission
TO TREAT ALCOHOL AND DRUG ADDICTION ON THE KENAI PENINSULA, EMPLOYING PREVENTION STRATEGIES, CLINICALLY PROFICIENT TREATMENT, FAMILY INTERVENTION, AND REFERRAL SERVICES.
Program accomplishments
- TO TREAT ALCOHOL AND DRUG ADDICTION ON THE KENAI PENINSULA, EMPLOYING PREVENTION STRATEGIES, CLINICALLY PROFICIENT TREATMENT, FAMILY INTERVENTION, AND REFERRAL SERVICES.Expenses $1,289,117 · revenue $607,721
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 92-0056619
- 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
- 1996
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S80Z)
- Assets (IRS master file)
- $2,333,865
- Income (IRS master file)
- $1,404,543
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,404,543 | $1,451,135 | $2,333,865 | XML |
| 990 | June 2024 | $1,317,757 | $1,302,846 | $2,336,299 | XML |
| 990 | June 2023 | $1,245,805 | $1,201,923 | $2,324,969 | XML |
| 990 | June 2022 | $1,407,987 | $1,195,205 | $2,308,058 | XML |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
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 92-0056619).
Questions about COOK INLET COUNSELING INC
- What is the EIN of COOK INLET COUNSELING INC?
- The employer identification number (EIN) of COOK INLET COUNSELING INC is 92-0056619.
- Is COOK INLET COUNSELING INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to COOK INLET COUNSELING INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COOK INLET COUNSELING INC 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 COOK INLET COUNSELING INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COOK INLET COUNSELING INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of COOK INLET COUNSELING INC?
- The 990 for the year ended June 30, 2025 names CHARLES SIMONS.
- Who are the officers and directors of COOK INLET COUNSELING INC?
- The 990 for the year ended June 30, 2025 lists 7 people; 1 received compensation from the organization, the highest $105,306 (CHARLES SIMONS, EXCUTIVE DIRECTOR).
- How much revenue does COOK INLET COUNSELING INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,404,543, expenses of $1,451,135 and total assets of $2,333,865 at year end.
Other nonprofits in KENAI
- ALASKA SALMON ALLIANCE EIN 45-3559869 · last filed 990 for 2025
- BGCKP SUPPORT CORPORATION EIN 33-4115728 · last filed 990 for 2025
- BOYS AND GIRLS CLUB OF THE KENAI PENINSULA EIN 94-3067142 · last filed 990 for 2025
- COOK INLET REGIONAL CITIZENS ADVISORY COUNCIL EIN 92-0135368 · last filed 990 for 2024
- THE LEESHORE CENTER EIN 92-0069306 · last filed 990 for 2025
- COOK INLET AQUACULTURE ASSOC EIN 92-0063954 · last filed 990 for 2025
- ARCTIC BARNABAS MINISTRIES INC EIN 92-0172389 · last filed 990 for 2025
- ALASKA CHALLENGER CENTER FOR SPACE SCIENCE TECHNOLOGY INCORPORATED EIN 92-1761906 · last filed 990 for 2023
All nonprofits in KENAI · Alaska · Community improvement and capacity building