Co-Occurring Disorders Institute Inc
- Assets
- $505.4k
- Revenue
- $2.7m
- Investments
- $0.0
- Employees
- 58
- Location
- Palmer, AK
- Founding
- 06/2005
- Data as of
- 06/2022
- EIN
- 72-1587301
Organization Overview
Co-Occurring Disorders Institute Inc is located in Palmer, AK. The organization was established in 2005. According to its NTEE Classification (F70) the organization is classified as: Mental Health Disorders, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Co-Occurring Disorders Institute Inc employed 58 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Co-Occurring Disorders Institute 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 06/2022, Co-Occurring Disorders Institute Inc generated $2.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.6% each year. All expenses for the organization totaled $2.6m during the year ending 06/2022. While expenses have increased by 9.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
CO-OCCURING DISORDERS INSTITUTE IS A FAMILY FOCUSED AGENCY THAT PROVIDES COMPASSIONATE CARE TO OUR LOCAL COMMUNITY. CODI'S SERVICES ARE BASED OUT OF THEIR OFFICES IN PALMER, ALASKA. THEIR MISSION IS HEALTHIER FAMILIES, STRONGER KIDS, AND A CONTINUUM OF SERVICES THAT CAN SUPPORT FAMILIES IN NEED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BEHAVIORAL HEALTH CLINIC: PROVIDES SERVICES FOR CHILDREN AGES 3-21 AND THEIR FAMILIES BY OFFERING BEHAVIORAL HEALTH SUPPORT SERVICES TO THE COMMUNITY, SUCH AS BEHAVIORAL HEALTH ASSESSMENTS, THERAPY, CASE MANAGEMENT, AND TREATMENT PLANNING.
BEHAVIORAL HEALTH CLINIC: PROVIDES SERVICES FOR CHILDREN AGES 3-21 AND THEIR FAMILIES BY OFFERING BEHAVIORAL HEALTH SUPPORT SERVICES TO THE COMMUNITY, SUCH AS BEHAVIORAL HEALTH ASSESSMENTS, THERAPY, CASE MANAGEMENT, AND TREATMENT PLANNING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stewart Mcdonald Executive Dir. | Officer | 40 | $105,140 |
Kristina Summers Finance Dir. | Officer | 40 | $97,083 |
Jenny Pekkala President | OfficerTrustee | 1 | $0 |
Karen Ward Secretary | OfficerTrustee | 1 | $0 |
Ben Whipple Treasurer | OfficerTrustee | 1 | $0 |
Kim Bergey Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $575,715 |
| All other contributions, gifts, grants, and similar amounts not included above | $106 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $575,821 |
| Total Program Service Revenue | $2,135,305 |
| Investment income | $432 |
| 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 | $2,712,058 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $303 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $202,143 |
| Compensation of current officers, directors, key employees. | $51,800 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,419,780 |
| Pension plan accruals and contributions | $14,598 |
| Other employee benefits | $32,749 |
| Payroll taxes | $136,503 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $20,087 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $89,680 |
| Advertising and promotion | $3,405 |
| Office expenses | $27,797 |
| Information technology | $22,092 |
| Royalties | $0 |
| Occupancy | $234,677 |
| Travel | $36,884 |
| 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 | $5,024 |
| Insurance | $9,019 |
| All other expenses | $52,812 |
| Total functional expenses | $2,585,714 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,620 |
| Savings and temporary cash investments | $249,815 |
| Pledges and grants receivable | $5,706 |
| Accounts receivable, net | $201,990 |
| 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 | $20,417 |
| Net Land, buildings, and equipment | $1,583 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $21,258 |
| Total assets | $505,389 |
| Accounts payable and accrued expenses | $32,896 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $158,833 |
| Total liabilities | $191,729 |
| Net assets without donor restrictions | $310,571 |
| Net assets with donor restrictions | $3,089 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $505,389 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Better Health Together Spokane, WA | $29,644,453 | $13,721,077 |
Jamhi Health & Wellness Inc Juneau, AK | $10,668,136 | $11,172,191 |
Co-Occurring Disorders Institute Inc Palmer, AK | $505,389 | $2,712,058 |
Northern Hope Center Fairbanks, AK | $89,425 | $578,750 |
Olympic Neighbors Port Townsend, WA | $519,490 | $507,418 |
Intl Soc For Imp & Teaching Of Db Therapy Seattle, WA | $214,397 | $0 |
Bigger Than Us Tulalip, WA | $12,945 | $0 |
Be Balanced Spokane Vly, WA | -$18 | $30 |
Alaska Attachment & Bonding Associate Wasilla, AK | $0 | $0 |