Akeela Inc in Anchorage, Alaska (AK)

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Akeela Inc
Employer Identification Number (EIN)920046154
Name of OrganizationAkeela Inc
Address360 W Benson Blvd Ste 300, Anchorage, AK 99503-3953
ActivitiesJob training, counseling, or assistance, Rehabilitating alcoholics, drug abusers, compulsive gamblers, etc.
SubsectionCharitable Organization
Ruling Date11/1974
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2012
Assets$5,000,000 to $9,999,999
Income$5,000,000 to $9,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$5,726,207
Amount of Income$9,376,893
Form 990 Revenue Amount$8,390,613
National Taxonomy of Exempt Entities (NTEE)Mental Health, Crisis Intervention: Alcohol, Drug Abuse, Treatment Only


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Amount of income in 2012: $9,376,893
This organization: 

 $9,376,893
Other organizations performing similar types of work: 

 $94,829

Assets in 2012: $5,726,207
Akeela Inc: 

 $5,726,207
Other organizations performing similar types of work: 

 $32,799

Expenses in 2006: $2,879,797
This organization: 

 $2,879,797
Other organizations performing similar types of work: 

 $2,879,797

Income to expenses ratio in 2006: 1.0
Akeela Inc: 

 1.0
Other organizations performing similar types of work: 

 1.1

Expenses allocated to program services in 2006: 79.3%
Akeela Inc: 

 79.3%
Other organizations performing similar types of work: 

 85.1%

Number of employees in 2006: 37
Akeela Inc: 

 37
Other organizations performing similar types of work: 

 37

Employees paid over $50,000 in 2006: 0.0%
This organization: 

 0.0%
Other organizations performing similar types of work: 

 7.1%

Grants share in income in 2006: 44.6%
Akeela Inc: 

 44.6%
Other organizations performing similar types of work: 

 23.2%

Financial snapshot ($)

Revenue for 2006

Assets at end of 2006

Expenses for 2006

Functional Expenses for 2006 ($)

Income-Producing Activities for 2006

Revenue, Expenses, and Changes in Net Assets or Fund Balances
2000200120022003200420052006
Total revenue$3,683,204$4,117,942$3,947,146$3,032,762$2,602,124$2,037,914$2,878,698
Contributions, gifts, grants, and similar amounts received$2,473,022$2,432,112$2,380,851$1,591,137$1,513,152$1,224,409$1,285,110
Contributions to donor advised funds$0
Direct public support$414,475$187,802$1,513$21,579$1,704$123,140$144,225
Indirect public support$0$0$0$0$0$0$0
Government contributions (grants)$2,058,547$2,244,310$2,379,338$1,569,558$1,511,448$1,101,269$1,140,885
Program service revenue including government fees and contracts$1,066,307$1,514,650$1,561,613$1,448,188$1,041,274$798,037$1,339,054
Membership dues and assessments$0$0$0$0$0$0$0
Interest on savings and temporary cash investments$55,496$19,754$4,682$1,990$6,187$10,297$16,647
Dividends and interest from securities$0$0$0$0$0$0$0
Net rental income or (loss)$0$0$0$0$0$0$0
Gross rents$0$0$0$0$0$0$0
Less: rental expenses$0$0$0$0$0$0$0
Other investment income$0$0$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$0$0$0$-8,553$0$0$0
Gross amount from sales of assets other than inventory$0$0$0$0$0$0$0
Less: cost or other basis and sales expenses$0$0$0$8,553$0$0$0
Net income or (loss) from special events and activities$79,375$71,804$0$0$0$0$0
Gross revenue$79,375$94,982$316,378$2,179,976$0$0$0
Less: direct expenses other than fundraising expenses$0$23,178$316,378$2,179,976$0$0$0
Gross profit or (loss) from sales of inventory$9,004$79,622$0$0$38,214$5,171$80,271
Gross sales of inventory, less returns and allowances$9,004$79,622$0$0$318,206$97,125$80,271
Less: cost of goods sold$0$0$0$0$279,992$91,954$0
Other revenue$0$0$0$0$3,297$0$157,616
Total expenses$3,807,332$3,753,607$3,964,919$3,062,474$3,463,185$2,395,907$2,879,797
Program services$3,163,772$3,121,142$3,516,082$2,364,724$1,991,791$1,728,255$2,285,020
Management and general$621,466$632,465$448,837$697,750$628,121$426,720$461,996
Fundraising$22,094$0$0$0$0$0$0
Payments to affiliates$0$0$0$0$843,273$240,932$132,781
Net assets or fund balances at end of year$2,018,069$2,290,801$2,106,549$2,076,837$1,215,779$857,786$846,608
Excess or (deficit) for the year$-124,128$364,335$-17,773$-29,712$-861,061$-357,993$-1,099
Net assets or fund balances at beginning of year$2,169,928$2,018,069$2,290,801$2,106,549$2,076,837$1,215,779$857,786
Other changes in net assets or fund balances$-27,731$-91,603$-166,479$0$3$0$-10,079
Statement of Functional Expenses (for 2006)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$2,747,016$2,285,020$461,996$0
Grants paid from donor advised funds$0
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$243,652$145,805$97,847$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$1,004,287$710,496$293,791$0
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$242,806$167,986$74,820$0
Payroll taxes$118,324$81,820$36,504$0
Professional fundraising fees$0$0$0$0
Accounting fees$0$0$0$0
Legal fees$13,859$3,552$10,307$0
Supplies$148,325$142,317$6,008$0
Telephone$40,536$38,428$2,108$0
Postage and shipping$6,880$6,535$345$0
Occupancy$475,564$453,744$21,820$0
Equipment rental and maintenance$44,668$34,615$10,053$0
Printing and publications$6,859$2,058$4,801$0
Travel$35,594$31,157$4,437$0
Conferences, conventions, and meetings$0$0$0$0
Interest$28,275$8,483$19,792$0
Depreciation, depletion, etc.$84,014$63,319$20,695$0
Other expenses not covered above$253,373$394,705$-141,332$0
Balance Sheets
2000200120022003200420052006
Total assets$2,638,681$2,851,868$2,719,789$2,439,678$1,577,765$1,237,020$1,598,853
Cash - non-interest-bearing$0$858$448$648$216,703$143,666$10,467
Savings and temporary cash investments$63,934$259,764$760,050$424,026$163,325$62,232$89,123
Accounts receivable less allowance for doubtful accounts$316,650$484,980$508,415$819,677$428,021$150,246$270,468
Pledges receivable less allowance for doubtful accounts$0$0$0$0$0$0$0
Grants receivable$0$0$0$0$167,455$236,010$371,048
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0$0$0$0
Inventories for sale or use$0$0$0$0$0$0$0
Prepaid expenses and deferred charges$8,954$19,261$36,925$12,556$51,515$79,389$56,072
Investments - publicly-traded securities$0
Investments - other securities$947,375$0$0$0$0$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0$0$0
Investments - other$0$0$0$0$0$0$0
Land, buildings, and equipment less accumulated depreciation$1,301,768$1,221,646$1,246,446$1,179,015$519,215$537,702$566,428
Other assets, including program-related investments$0$865,359$167,505$3,756$31,531$27,775$235,247
Total liabilities$620,612$561,067$613,240$362,841$361,986$379,234$752,245
Accounts payable and accrued expenses$131,467$87,613$252,031$56,560$98,489$79,105$219,612
Grants payable$0$16,434$0$0$0$0$0
Deferred revenue$41,238$42,341$6,564$0$6,660$38,131$25,682
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0$0$0
Mortgages and other notes payable$422,627$394,404$351,949$302,755$250,009$257,698$500,367
Other liabilities$25,280$20,275$2,696$3,526$6,828$4,300$6,584
Total liabilities and net assets/fund balances$2,638,681$2,851,868$2,719,789$2,439,678$1,577,765$1,237,020$1,598,853
Total net assets or fund balances$2,018,069$2,290,801$2,106,549$2,076,837$1,215,779$857,786$846,608
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
2000200120022003200420052006
Total revenue$3,683,204$4,117,942$3,947,146$3,032,762$2,602,124$2,037,914$2,878,698
Total revenue, gains, and other support per audited financial statements$3,831,520$4,350,856$4,174,550$3,448,416$2,841,632$2,247,922$3,110,938
Other expenses$148,316$232,914$522,829$2,046,054$239,508$210,008$232,240
Net unrealized gains on investments$-69,285$-86,586$0$0$0$0$0
Donated services and use of facilities$0$275,392$205,372$334,921$239,508$210,008$242,318
Recoveries of prior year grants$0$0$0$0$0$0$0
Other$217,601$44,108$317,457$1,711,133$0$0$-10,078
Other revenue$0$0$295,425$1,630,400$0$0$0
Investment expenses$0$0$0$0$0$0$0
Other$0$0$295,425$1,630,400$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
2000200120022003200420052006
Total expenses$3,807,332$3,753,607$3,964,919$3,062,474$3,463,185$2,395,907$2,879,797
Total expenses and losses per audited financial statements$3,807,332$4,082,562$4,196,823$3,478,127$2,859,420$2,605,915$3,122,115
Other revenue$0$328,955$232,404$415,653$239,508$210,008$242,318
Donated services and use of facilities$0$275,392$205,372$334,921$239,508$210,008$242,318
Prior year adjustments$0$0$0$0$0$0$0
Losses$0$0$0$0$0$0$0
Other$0$53,563$27,032$80,732$0$0$0
Other expenses$0$0$500$0$843,273$0$0
Investment expenses$0$0$0$0$0$0$0
Other$0$0$500$0$843,273$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings6
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?Yes
Does the organization have a written conflict of interest policy?Yes
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?Yes
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?Yes
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 200637
Analysis of Income-Producing Activities (for 2006)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$80,271$16,647$1,496,670
Program service revenue
Program service revenue 1000000$000$0$1,339,054
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$16,647$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventoryGambling industries$80,27100$0$0
Other revenue000000$000$0$157,616
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2006)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2006)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2006)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
Enter the total number of donor advised funds owned at the end of the tax year$0
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that receives a substantial part of its support from a governmental unit or from the general public
Support Schedule
1999200020012002200320042005
Total$2,848,855$2,415,193$3,892,065$3,947,146$2,723,489$2,832,985$2,278,605
Gifts, grants, and contributions received$2,086,240$2,271,318$2,262,679$2,380,851$1,281,461$1,352,357$1,187,325
Membership fees received$0$0$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$616,795$79,375$1,609,632$1,561,613$1,440,038$1,432,930$1,075,812
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$72,181$55,496$19,754$4,682$1,990$6,187$10,297
Net income from unrelated business activities not included above$73,639$9,004$0$0$0$38,214$5,171
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0$0
Other income$0$0$0$0$0$3,297$0
Lobbying Expenditures by Electing Public Charities (for 2006)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?Yes
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$8,788,253
Contributions, Gifts, Grants and Other Similar Amounts$4,475,494
Program Service Revenue$3,867,251
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$1,707
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$381,907
Gross amount from sales of assets other than inventory (Securities / Other)$0 / $785,588
Less: cost or other basis and sales expenses (Securities / Other)$0 / $403,681
Gain or (loss) (Securities / Other)$0 / $381,907
Net income from fundraising events$0
Net income from gaming activities$47,404
Gross income from gaming activities$1,021,106
Less: direct expenses$973,702
Net income from sales of inventory$0
Miscellaneous Revenue$14,490
Statement of Functional Expenses (for 2011)
Total functional expenses$8,275,924
Compensation of current officers, directors, trustees, and key employees$398,800
Other salaries and wages$3,779,469
Payroll taxes$1,159,617
Professional fundraising services$0
Other$2,938,038
Balance Sheet (for 2011)
Total assets$6,376,576
Total liabilities$1,332,949
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$1,332,949
Total net assets or fund balances$5,043,627
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2011)
2007 - 2011 Total
Total Support$16,220,521
Gifts, grants, contributions, and membership fees received$16,197,008
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$23,513
Gross receipts from related activities, etc.$12,009,651
Unrelated Trade or Business Income (for 2008)
IncomeExpensesNet
Total$588,101$0$58,810
Gross receipts or sales less returns and allowances$58,810$0$0
Cost of goods sold$0$0$0
Gross profit$588,101$0$58,810
Capital gain net income$0$0$0
Net gain$0$0$0
Capital loss deduction for trusts$0$0$0
Income (loss) from partnerships and S corporations$0$0$0
Rent income$0$0$0
Unrelated debt-financed income$0$0$0
Interest, annuities, royalties, and rents from controlled organizations$0$0$0
Investment income of a section 501(c)(7), (9), or (17) organization$0$0$0
Exploited exempt activity income$0$0$0
Advertising income$0$0$0
Other income$0$0$0
Deductions Not Taken Elsewhere (for 2008)
Total deductions$58,810
Compensation of officers, directors, and trustees$0
Salaries and wages$0
Repairs and maintenance$0
Bad debts$0
Interest$0
Taxes and licenses$0
Charitable contributions$0
Depreciation$0
Depletion$0
Contributions to deferred compensation plans$0
Employee benefit programs$0
Excess exempt expenses$0
Excess readership costs$0
Other deductions$58,810
Unrelated business taxable income$0
Unrelated business taxable income before net operating loss deduction$0
Net operating loss deduction$0
Unrelated business taxable income before specific deduction$0
Specific deduction$0
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22Heartland Regional Alcohol & Drug Assessment Center Inc5500 Buena Vista Suite 203, Roeland Park, KS 66205-2704KS2002-05$3,019,619
23Palmer Continuum Of Care Inc2442 Mohawk Blvd, Tulsa, OK 74110-1519OK2003-04$2,911,182
24Mid America Teen Challenge Training Center IncPO BOX 1089, Cpe Girardeau, MO 63702-1089MO1970-05$2,658,694
25C A D S Inc1925 Winchester Blvd Ste 204, Campbell, CA 95008-1038CA1999-01$2,230,743
26Benilde Hall3220 E 23rd St, Kansas City, MO 64127-4201MO1998-02$1,632,529
27Bridges Of Iowa1211 Vine St Ste 1110, Wdm, IA 50265-4478IA2000-11$1,609,773
28John 3 16 Ministries Inc75 Holmes Rd, Charlotte, AR 72522-9632AR2003-12$1,563,793
29Christian Alcoholics & Addicts In Recovery Inc, Caair Inc40152 S 700 Rd, Jay, OK 74346-3405OK2009-05$1,511,520
30Hoonah Baptist MissionPO BOX 292, Hoonah, AK 99829-0292AK1963-12$18,810
Number of organizations performing similar types of work
Alaska2
Alabama22
Arkansas17
Arizona28
California190
Colorado16
Connecticut10
District of Columbia2
Delaware2
Florida80
Georgia56
Hawaii3
Iowa12
Idaho6
Illinois35
Indiana19
Kansas2
Kentucky20
Louisiana28
Massachusetts15
Maryland24
Maine2
Michigan33
Minnesota20
Missouri20
Mississippi10
Montana5
North Carolina39
North Dakota2
Nebraska1
New Hampshire2
New Jersey22
New Mexico5
Nevada19
New York34
Ohio35
Oklahoma23
Oregon15
Pennsylvania32
Rhode Island6
South Carolina9
Tennessee26
Texas81
Utah4
Virginia16
Vermont4
Washington27
Wisconsin16
West Virginia2
Wyoming2
International3
Total1,104

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