Front Street Health Center
- Assets
- $244.0k
- Revenue
- $688.6k
- Investments
- $0.0
- Employees
- 13
- Location
- Juneau, AK
- Founding
- Data as of
- 06/2016
- EIN
- 46-4199666
Organization Overview
Front Street Health Center is located in Juneau, AK. As of 06/2016, Front Street Health Center employed 13 individuals. Front Street Health Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2016
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRIMARY CARE, BEHAVIORAL HEALTH AND DENTAL SERVICES TO THOSE EXPERIENCING HOMELESSNESS IN JUNEAU, ALASKA.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mandy O'neal Cole Vice President | OfficerTrustee | 8 | $0 |
Dr Emily Kane Secretary | OfficerTrustee | 8 | $0 |
Ken Wetmore Treasurer | OfficerTrustee | 8 | $0 |
Carlton Heine President | OfficerTrustee | 8 | $0 |
Mark Walker Executive Director | Officer | 10 | $0 |
Georgianna Buhler CFO | Officer | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $609,006 |
| Investment income | $13 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $688,576 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $171,207 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $18,707 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $27,438 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $154,568 |
| Advertising and promotion | $1,520 |
| Office expenses | $16,766 |
| Information technology | $15,522 |
| Royalties | $0 |
| Occupancy | $42,154 |
| Travel | $2,987 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,428 |
| Insurance | $9,127 |
| All other expenses | $0 |
| Total functional expenses | $508,474 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $25,007 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $182,375 |
| Accounts receivable, net | $2,059 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $3,607 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $244,003 |
| Accounts payable and accrued expenses | $37,407 |
| Grants payable | $0 |
| Deferred revenue | $4,831 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $42,238 |
| Net assets without donor restrictions | $201,765 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $201,765 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Front Street Health Center has recieved totaling $17,725.
| Awarding Organization | Amount |
|---|---|
Juneau Community Foundation Juneau, AK PURPOSE: DONOR ADVISED FUND DISTRIBUTION | $17,725 |
View Grant Recipient Profile
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|---|---|---|
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Covenant Health System Renton, WA | $235,112,275 | $106,469,001 |
Tri-State Memorial Hospital Clarkston, WA | $106,154,327 | $102,972,246 |
Arctic Slope Native Association Ltd Barrow, AK | $299,522,566 | $117,427,222 |
Washington Institute For Coagulation Seattle, WA | $62,548,021 | $104,303,330 |
Northwest Sheet Metal Workers Welfare Fund Spokane, WA | $157,951,543 | $110,931,256 |
Voluntary Employees Beneficiary Assoc Tr For Pub Empl State Of Wa Spokane, WA | $742,000,780 | $161,942,003 |
Amazonsmile Foundation Seattle, WA | $32,322,159 | $94,115,479 |
Northwest Medical Foundation Of Tillamook Tillamook, OR | $90,626,617 | $102,521,992 |