Kodiak Area Mentor Program Inc
- Assets
- $108.5k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Kodiak, AK
- Founding
- 06/2015
- Data as of
- 12/2022
- EIN
- 47-2969790
Organization Overview
Kodiak Area Mentor Program Inc is located in Kodiak, AK. The organization was established in 2015. According to its NTEE Classification (I31) the organization is classified as: Half-Way Houses for Offenders & Ex-Offenders, under the broad grouping of Crime & Legal-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kodiak Area Mentor Program Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Kodiak Area Mentor Program Inc generated $49.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (10.5%) each year. All expenses for the organization totaled $50.2k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (0.9%) per year over the past 4 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
KAMP STRIVES TO CONNECT PEOPLE IN NEED WITH SUPPORTIVE PEOPLE AND EXISTING COMMUNITY RESOURCES THROUGH MENTORING AND CHILD CARE ASSISTANCE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shawn Olsen President | 4 | $0 | |
Jami Gibson Vice President | 3 | $0 | |
Jill Wallace Treasurer | 4 | $0 | |
Donna Ruch Secretary | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $48,964 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $48,964 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $7,147 |
| Occupancy, rent, utilities, and maintenance | $29,435 |
| Printing, publications, postage, and shipping | $3,977 |
| Other expenses | $9,663 |
| Total expenses | $50,222 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $100,883 |
| Other assets | $0 |
| Total assets | $108,459 |
| Total liabilities | $0 |
| Net assets or fund balances | $108,459 |
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