The Leeshore Center
- Assets
- $928.8k
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 23
- Location
- Kenai, AK
- Founding
- 04/1979
- Data as of
- 06/2022
- EIN
- 92-0069306
Organization Overview
The Leeshore Center is located in Kenai, AK. The organization was established in 1979. According to its NTEE Classification (P43) the organization is classified as: Family Violence Shelters, under the broad grouping of Human Services and related organizations. As of 06/2022, Leeshore Center employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Leeshore Center 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, Leeshore Center generated $1.8m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.1%) each year. All expenses for the organization totaled $1.7m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (0.3%) per year over the past 7 years. 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
TO PROVIDE A SAFE HAVEN FOR VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT WHILE PROMOTING HEALTHY FAMILIES AND A VIOLENCE-FREE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED SHELTER, EDUCATION RESOURCES AND ADVOCACY TO VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ABUSE.
CHILD CARE ASSISTANCE PROGRAM
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cheri Smith Executive Direc | Officer | 40 | $96,359 |
Marti Slater Vice President | OfficerTrustee | 2 | $0 |
Lannette Nickens Treasurer | OfficerTrustee | 2 | $0 |
Michael W Dimmick President | OfficerTrustee | 2 | $0 |
Quincy Blatchford Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $515 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,385,388 |
| All other contributions, gifts, grants, and similar amounts not included above | $383,271 |
| Noncash contributions included in lines 1a–1f | $208,793 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,769,174 |
| Total Program Service Revenue | $14,355 |
| Investment income | $714 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$6,342 |
| Net Income from Fundraising Events | $4,130 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,787,451 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $102,693 |
| Compensation of current officers, directors, key employees. | $82,155 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $764,262 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $192,191 |
| Payroll taxes | $72,818 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $95,438 |
| Travel | $2,912 |
| 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 | $67,906 |
| Insurance | $0 |
| All other expenses | $361 |
| Total functional expenses | $1,732,475 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $255,711 |
| Savings and temporary cash investments | $158,312 |
| Pledges and grants receivable | $145,421 |
| Accounts receivable, net | $2,109 |
| 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 | $6,064 |
| Net Land, buildings, and equipment | $361,231 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $928,848 |
| Accounts payable and accrued expenses | $102,664 |
| Grants payable | $7,300 |
| 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 | $0 |
| Total liabilities | $109,964 |
| Net assets without donor restrictions | $695,239 |
| Net assets with donor restrictions | $123,645 |
| 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 | $928,848 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that The Leeshore Center has recieved totaling $76,982.
| Awarding Organization | Amount |
|---|---|
Alaska Community Foundation Anchorage, AK | | $56,582 |
Schwab Charitable Fund San Francisco, CA PURPOSE: PUBLIC, SOCIETAL BENEFIT | $10,400 |
Rasmuson Foundation Anchorage, AK PURPOSE: GENERAL SUPPORT | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Alaska Family Services Inc Palmer, AK | $11,975,964 | $7,071,862 |
Lifewire bellevue, WA | $15,595,458 | $6,983,677 |
Abused Womens Aid In Crisis Incorporated Anchorage, AK | $12,002,440 | $5,047,523 |
Domestic Violence Services Of Snohomish County Everett, WA | $5,919,570 | $3,710,707 |
Aiding Women From Abuse And Rape Emergencies Inc Juneau, AK | $6,651,389 | $3,799,960 |
Safeplace Olympia, WA | $3,782,812 | $2,198,286 |
Emergency Support Shelter Longview, WA | $2,672,869 | $2,428,225 |
Dawn - Domestic Abuse Womens Network Kent, WA | $2,747,497 | $2,703,304 |
The Leeshore Center Kenai, AK | $928,848 | $1,787,451 |
Women In Safe Homes Ketchikan, AK | $1,813,652 | $1,948,516 |
South Peninsula Haven House Inc Homer, AK | $946,258 | $1,435,476 |
Sitkans Against Family Violence Sitka, AK | $2,850,001 | $1,182,143 |