Kodiak Baptist Mission
- Assets
- $2.7m
- Revenue
- $1.6m
- Investments
- $13.5k
- Employees
- 0
- Location
- Kodiak, AK
- Founding
- 01/1980
- Data as of
- 08/2022
- EIN
- 92-0071967
Organization Overview
Kodiak Baptist Mission is located in Kodiak, AK. The organization was established in 1980. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kodiak Baptist Mission 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 08/2022, Kodiak Baptist Mission generated $1.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.1% each year. All expenses for the organization totaled $1.4m during the year ending 08/2022. While expenses have increased by 5.8% 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
AMERICAN BAPTIST CHRISTIAN MISSION OFFERING VARIOUS PROGRAMS TO MEET THE NEEDS OF CHILDREN AND THEIR FAMILIES IN KODIAK, ALASKA
Describe the Organization's Program Activity:
Part 3 - Line 4a
SONSHINE CHRISTIAN PRESCHOOL AND DAYCARE - PROVIDES PRESCHOOL AND DAYCARES SERVICES TO CHILDREN AGES THREE TO KINDERGARDEN
SUMMER CAMP - PROVIDES STRUCTURED, SUPERVISED, ACTIVITES FOR CHILDREN IN KINDERGARTEN THROUGH 8TH GRADE, AT TIMES DURING THE YEAR WHEN SCHOOL IS NOT IN SESSION.
HERITAGE FARMS MAKES AND SELLS HANDMADE GOODS MADE FROM FARM ANIMAL INGREDIENTS-FROM GOAT MILK TO ICE CREAM TO CHEESE TO SOAP. THEY MAINTAIN A SAFE ENVIRONMENT FOR AND OFFER COMMUNITY ACCESS TO FARM ANIMALS FOR EMOTIONAL THERAPY, HORSE RIDING LESSONS, AND EDUCATIONAL PURPOSES. IN ADDITION, WE HAVE A FORGERY THAT MINISTERS TO HOMELESS/UNDER EMPLOYED INDIVIDUALS THROUGH THE MAKING OF HANDMADE KNIVES.IT'S SPONSORS THE SUMMER SATURDAY MARKET.
SONSHINE CHRISTIAN PRESCHOOL AND DAYCARE - PROVIDES PRESCHOOL AND DAYCARES SERVICES TO CHILDREN AGES THREE TO KINDERGARDEN
SUMMER CAMP - PROVIDES STRUCTURED, SUPERVISED, ACTIVITES FOR CHILDREN IN KINDERGARTEN THROUGH 8TH GRADE, AT TIMES DURING THE YEAR WHEN SCHOOL IS NOT IN SESSION.
HERITAGE FARMS MAKES AND SELLS HANDMADE GOODS MADE FROM FARM ANIMAL INGREDIENTS-FROM GOAT MILK TO ICE CREAM TO CHEESE TO SOAP. THEY MAINTAIN A SAFE ENVIRONMENT FOR AND OFFER COMMUNITY ACCESS TO FARM ANIMALS FOR EMOTIONAL THERAPY, HORSE RIDING LESSONS, AND EDUCATIONAL PURPOSES. IN ADDITION, WE HAVE A FORGERY THAT MINISTERS TO HOMELESS/UNDER EMPLOYED INDIVIDUALS THROUGH THE MAKING OF HANDMADE KNIVES.IT'S SPONSORS THE SUMMER SATURDAY MARKET.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stephen Foreman Secretary | OfficerTrustee | 0.5 | $0 |
Steve Roundsaville Vice President | OfficerTrustee | 0.5 | $0 |
Shelly Paulson Treasurer | OfficerTrustee | 0.5 | $0 |
Evan Jones President | OfficerTrustee | 0.5 | $0 |
Damon Hargraves Board Member | Trustee | 0.5 | $0 |
Steve Scheren Board Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $382,189 |
| All other contributions, gifts, grants, and similar amounts not included above | $578,047 |
| Noncash contributions included in lines 1a–1f | $239,160 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $960,236 |
| Total Program Service Revenue | $610,775 |
| Investment income | $2,750 |
| 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 | $1,585,447 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $375,178 |
| Pension plan accruals and contributions | $20,915 |
| Other employee benefits | $0 |
| Payroll taxes | $32,787 |
| 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 | $19,451 |
| Advertising and promotion | $3,827 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $385,299 |
| Travel | $13,616 |
| 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 | $106,713 |
| Insurance | $42,387 |
| All other expenses | $81,135 |
| Total functional expenses | $1,389,356 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $603,442 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | -$32,795 |
| 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 | $0 |
| Net Land, buildings, and equipment | $1,338,151 |
| Investments—publicly traded securities | $746,726 |
| Investments—other securities | $13,504 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,669,028 |
| Accounts payable and accrued expenses | $19,533 |
| 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 | -$376 |
| Total liabilities | $19,157 |
| Net assets without donor restrictions | $0 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $2,649,871 |
| Total liabilities and net assets/fund balances | $2,669,028 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Kodiak Baptist Mission has recieved totaling $45,197.
| Awarding Organization | Amount |
|---|---|
Alaska State Chamber Of Commerce Anchorage, AK PURPOSE: Sleeves up for Summer Grant | $45,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $197 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Integrated Living Services Kent, WA | $6,133,355 | $12,907,687 |
Life Works Longview, WA | $6,545,098 | $12,190,026 |
Cascade Connections Ferndale, WA | $6,409,252 | $12,000,989 |
Camelot Society Inc Mountlake Terrace, WA | $3,236,815 | $7,998,336 |
Cch Individualized Support Services Inc Port Angeles, WA | $1,844,738 | $5,836,841 |
Banchero Disability Partners Seattle, WA | $6,256,546 | $6,276,928 |
Parkview Services Lynnwood, WA | $27,346,750 | $4,962,647 |
The Hutton Settlement Spokane, WA | $0 | $5,715,311 |
Twin Harbors Group Home Association Inc Aberdeen, WA | $1,020,116 | $3,175,491 |
United Friends Group Homes Seattle, WA | $5,128,825 | $3,722,701 |
Quilceda Community Services Marysville, WA | $1,177,867 | $2,963,734 |
Soundview Association Stanwood, WA | $823,765 | $1,894,430 |