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Employer Identification Number 91-1833550

SITKA COUNSELING AND PREVENTION SERVICES, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:SITKA COUNSELING AND PREVENTION SERVICES, INC.
Employer identification number (EIN):91-1833550
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:621420
NAIC Description:Outpatient Mental Health and Substance Abuse Centers
401k Pension/Benefits registration SITKA COUNSELING AND PREVENTION SERVICES, INC. 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementADULT AND YOUTH EDUCATION/COUNSELING FOR THE PREVENTION OF DRUG, ALCOHOL AND OTHER SUBSTANCE ABUSE.
Number of Employees65
Year Formed1982

Organization Governance

Legal DomicileAK
Voting Members - Governing Body7
Voting Members - Independent7

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,518,256
Program Service Revenue from current yearUSD $ 1,511,848
Investment Income from prior yearUSD $ 364
Investment Income from current yearUSD $ 773
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,719,599
Net assets / fund balances at end of fiscal yearUSD $ 1,304,120
Net assets / fund balances at beginning of fiscal yearUSD $ 1,865,417
Total liabilities at end of fiscal yearUSD $ 1,090,684
Total liabilities at beginning of fiscal yearUSD $ 1,135,083
Total assets at end of fiscal yearUSD $ 2,394,804
Total assets at beginning of fiscal yearUSD $ 3,000,500
Revenues less expenses for current yearUSD $ -561,297
Revenues less expenses for previous yearUSD $ 257,950
Total expenses for current yearUSD $ 3,280,896
Total expenses for previous yearUSD $ 2,995,033
Other expenses in current yearUSD $ 924,324
Other expenses in previous yearUSD $ 878,296
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,356,572
Employee salary and benefits paid in previous yearUSD $ 2,116,737
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,719,599
Total revenue in previous fiscal yearUSD $ 3,252,983
Contributions and grants from current yearUSD $ 1,206,978
Contributions and grants from previous yearUSD $ 1,734,363
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,447,369
Program Service Revenue from current yearUSD $ 1,518,256
Investment Income from prior yearUSD $ 623
Investment Income from current yearUSD $ 364
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 3,252,983
Net assets / fund balances at end of fiscal yearUSD $ 1,865,417
Net assets / fund balances at beginning of fiscal yearUSD $ 1,607,467
Total liabilities at end of fiscal yearUSD $ 1,135,083
Total liabilities at beginning of fiscal yearUSD $ 1,387,985
Total assets at end of fiscal yearUSD $ 3,000,500
Total assets at beginning of fiscal yearUSD $ 2,995,452
Revenues less expenses for current yearUSD $ 257,950
Revenues less expenses for previous yearUSD $ -125,131
Total expenses for current yearUSD $ 2,995,033
Total expenses for previous yearUSD $ 3,486,535
Other expenses in current yearUSD $ 878,296
Other expenses in previous yearUSD $ 980,031
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,116,737
Employee salary and benefits paid in previous yearUSD $ 2,506,504
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,252,983
Total revenue in previous fiscal yearUSD $ 3,361,404
Contributions and grants from current yearUSD $ 1,734,363
Contributions and grants from previous yearUSD $ 1,913,412
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,493,390
Program Service Revenue from current yearUSD $ 1,447,369
Investment Income from prior yearUSD $ 1,801
Investment Income from current yearUSD $ 623
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 3,361,404
Net assets / fund balances at end of fiscal yearUSD $ 1,607,467
Net assets / fund balances at beginning of fiscal yearUSD $ 1,732,598
Total liabilities at end of fiscal yearUSD $ 1,387,985
Total liabilities at beginning of fiscal yearUSD $ 1,735,156
Total assets at end of fiscal yearUSD $ 2,995,452
Total assets at beginning of fiscal yearUSD $ 3,467,754
Revenues less expenses for current yearUSD $ -125,131
Revenues less expenses for previous yearUSD $ -235,624
Total expenses for current yearUSD $ 3,486,535
Total expenses for previous yearUSD $ 3,398,317
Other expenses in current yearUSD $ 980,031
Other expenses in previous yearUSD $ 918,715
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,506,504
Employee salary and benefits paid in previous yearUSD $ 2,479,602
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,361,404
Total revenue in previous fiscal yearUSD $ 3,162,693
Contributions and grants from current yearUSD $ 1,913,412
Contributions and grants from previous yearUSD $ 1,667,502
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,999,078
Program Service Revenue from current yearUSD $ 1,493,390
Investment Income from prior yearUSD $ 1,527
Investment Income from current yearUSD $ 1,801
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 3,162,693
Net assets / fund balances at end of fiscal yearUSD $ 1,732,598
Net assets / fund balances at beginning of fiscal yearUSD $ 1,968,222
Total liabilities at end of fiscal yearUSD $ 1,735,156
Total liabilities at beginning of fiscal yearUSD $ 1,379,475
Total assets at end of fiscal yearUSD $ 3,467,754
Total assets at beginning of fiscal yearUSD $ 3,347,697
Revenues less expenses for current yearUSD $ -235,624
Revenues less expenses for previous yearUSD $ 375,223
Total expenses for current yearUSD $ 3,398,317
Total expenses for previous yearUSD $ 2,951,671
Other expenses in current yearUSD $ 918,715
Other expenses in previous yearUSD $ 879,471
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,479,602
Employee salary and benefits paid in previous yearUSD $ 2,072,200
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,162,693
Total revenue in previous fiscal yearUSD $ 3,326,894
Contributions and grants from current yearUSD $ 1,667,502
Contributions and grants from previous yearUSD $ 1,326,289
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,776,539
Program Service Revenue from current yearUSD $ 1,999,078
Investment Income from prior yearUSD $ 878
Investment Income from current yearUSD $ 1,527
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 3,326,894
Net assets / fund balances at end of fiscal yearUSD $ 1,968,222
Net assets / fund balances at beginning of fiscal yearUSD $ 1,592,999
Total liabilities at end of fiscal yearUSD $ 1,379,475
Total liabilities at beginning of fiscal yearUSD $ 1,464,257
Total assets at end of fiscal yearUSD $ 3,347,697
Total assets at beginning of fiscal yearUSD $ 3,057,256
Revenues less expenses for current yearUSD $ 375,223
Revenues less expenses for previous yearUSD $ 379,114
Total expenses for current yearUSD $ 2,951,671
Total expenses for previous yearUSD $ 2,641,254
Other expenses in current yearUSD $ 879,471
Other expenses in previous yearUSD $ 835,712
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,072,200
Employee salary and benefits paid in previous yearUSD $ 1,805,542
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,326,894
Total revenue in previous fiscal yearUSD $ 3,020,368
Contributions and grants from current yearUSD $ 1,326,289
Contributions and grants from previous yearUSD $ 1,242,951
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,792,506
Program Service Revenue from current yearUSD $ 1,776,539
Investment Income from prior yearUSD $ 594
Investment Income from current yearUSD $ 878
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 3,020,368
Net assets / fund balances at end of fiscal yearUSD $ 1,592,999
Net assets / fund balances at beginning of fiscal yearUSD $ 1,213,885
Total liabilities at end of fiscal yearUSD $ 1,464,257
Total liabilities at beginning of fiscal yearUSD $ 1,560,577
Total assets at end of fiscal yearUSD $ 3,057,256
Total assets at beginning of fiscal yearUSD $ 2,774,462
Revenues less expenses for current yearUSD $ 379,114
Revenues less expenses for previous yearUSD $ 113,490
Total expenses for current yearUSD $ 2,641,254
Total expenses for previous yearUSD $ 2,770,248
Other expenses in current yearUSD $ 835,712
Other expenses in previous yearUSD $ 786,755
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,805,542
Employee salary and benefits paid in previous yearUSD $ 1,983,493
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,020,368
Total revenue in previous fiscal yearUSD $ 2,883,738
Contributions and grants from current yearUSD $ 1,242,951
Contributions and grants from previous yearUSD $ 1,090,638
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,827,694
Program Service Revenue from current yearUSD $ 1,792,506
Investment Income from prior yearUSD $ 309
Investment Income from current yearUSD $ 594
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,883,738
Net assets / fund balances at end of fiscal yearUSD $ 1,213,885
Net assets / fund balances at beginning of fiscal yearUSD $ 1,100,395
Total liabilities at end of fiscal yearUSD $ 1,560,577
Total liabilities at beginning of fiscal yearUSD $ 1,736,276
Total assets at end of fiscal yearUSD $ 2,774,462
Total assets at beginning of fiscal yearUSD $ 2,836,671
Revenues less expenses for current yearUSD $ 113,490
Revenues less expenses for previous yearUSD $ 397,721
Total expenses for current yearUSD $ 2,770,248
Total expenses for previous yearUSD $ 2,595,614
Other expenses in current yearUSD $ 786,755
Other expenses in previous yearUSD $ 637,674
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,983,493
Employee salary and benefits paid in previous yearUSD $ 1,957,940
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,883,738
Total revenue in previous fiscal yearUSD $ 2,993,335
Contributions and grants from current yearUSD $ 1,090,638
Contributions and grants from previous yearUSD $ 1,165,332
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,140,800
Program Service Revenue from current yearUSD $ 1,827,694
Investment Income from prior yearUSD $ 39,928
Investment Income from current yearUSD $ 309
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,993,335
Net assets / fund balances at end of fiscal yearUSD $ 1,100,395
Net assets / fund balances at beginning of fiscal yearUSD $ 702,674
Total liabilities at end of fiscal yearUSD $ 1,736,276
Total liabilities at beginning of fiscal yearUSD $ 1,855,773
Total assets at end of fiscal yearUSD $ 2,836,671
Total assets at beginning of fiscal yearUSD $ 2,558,447
Revenues less expenses for current yearUSD $ 397,721
Revenues less expenses for previous yearUSD $ 41,046
Total expenses for current yearUSD $ 2,595,614
Total expenses for previous yearUSD $ 2,293,752
Other expenses in current yearUSD $ 637,674
Other expenses in previous yearUSD $ 603,735
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,957,940
Employee salary and benefits paid in previous yearUSD $ 1,690,017
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,993,335
Total revenue in previous fiscal yearUSD $ 2,334,798
Contributions and grants from current yearUSD $ 1,165,332
Contributions and grants from previous yearUSD $ 1,154,070
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 931,026
Program Service Revenue from current yearUSD $ 1,140,800
Investment Income from prior yearUSD $ 175
Investment Income from current yearUSD $ 39,928
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,375,106
Net assets / fund balances at end of fiscal yearUSD $ 702,674
Net assets / fund balances at beginning of fiscal yearUSD $ 661,628
Total liabilities at end of fiscal yearUSD $ 1,855,773
Total liabilities at beginning of fiscal yearUSD $ 2,087,508
Total assets at end of fiscal yearUSD $ 2,558,447
Total assets at beginning of fiscal yearUSD $ 2,749,136
Revenues less expenses for current yearUSD $ 41,046
Revenues less expenses for previous yearUSD $ -68,693
Total expenses for current yearUSD $ 2,293,752
Total expenses for previous yearUSD $ 2,230,434
Other expenses in current yearUSD $ 603,735
Other expenses in previous yearUSD $ 657,215
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,690,017
Employee salary and benefits paid in previous yearUSD $ 1,573,219
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,334,798
Total revenue in previous fiscal yearUSD $ 2,161,741
Contributions and grants from current yearUSD $ 1,154,070
Contributions and grants from previous yearUSD $ 1,230,540

Other Company Names associated with EIN

SITKA COUNSELING AND PREVENTION SER
SITKA COUNSELING AND PREVENTION

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 911833550

USA Location Address
113 METLAKATLA ST.
SITKA
AK
99835
Date first seen: 2007-01-01
Date last seen: 2024-08-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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