Akeela Inc prv known as Akeela Treatment Services

EIN: 920046154 501(c)(3) Mental Health

Anchorage, AK

Total Revenue
$9,518,812
Total Expenses
$13,802,973
Total Assets
$11,030,024
Net Assets
$10,107,696
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1974
Legal Domicile
AK
Principal Officer
Courtney Donovan
Phone
9075651200
Tax Period
2023-07-01 to 2024-06-30

Akeela Inc prv known as Akeela Treatment Services, founded in 1974, is a community nonprofit in the Mental Health sector that reported $9.5M in total revenue in fiscal year 2023. Expenses of $13.8M exceeded revenue, resulting in a 45% operating deficit.

Mission

To provide comprehensive behavioral health services including mental health, rehabilitative, clinical and prevention services to Alaskans, through the operation of substance use disorder residential and outpatient treatment programs, mental health clinical outpatient treatment as well as prevention programs.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,187,029
Program Service Revenue $6,967,202
Investment Income $195,034
Other Revenue $169,547
TOTAL REVENUE $9,518,812

Expense Breakdown

Grants Paid $3,527,378
Salaries & Benefits $6,369,832
Fundraising Expenses $0
Program Expenses $13,991,083
Other Expenses $3,905,763
TOTAL EXPENSES $13,802,973

Year-over-Year Comparison

2023 2022 Change
Revenue $9,518,812 $9,947,139 0.0%
Expenses $13,802,973 $9,687,889 +0.4%
Net Income $-4,284,161 $259,250 -17.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
6
Independent Members
6
Employees
127
Volunteers
8

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
10
$812,936
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Courtney Donovan CEO 40.00
Officer
$160,200 $0 $160,200
Shannon Greig CFO 40.00
Officer
$159,562 $0 $159,562
Deirdre Neeley Chief Clinical 40.00
Officer
$137,340 $0 $137,340
Deanna Hudson Chief Admin Off 40.00
Officer
$117,271 $0 $117,271
Mark Marlow Chief Infra Off 40.00
Officer
$108,674 $0 $108,674
Daniel Gladden COO 40.00
Officer
$66,571 $0 $66,571
Nick Kraska COO 40.00
Officer
$63,318 $0 $63,318
Aaron M Schutt Chairman 0.00
Officer Director
$0 $0 $0
Brian Saylor Vice Chairman 0.00
Officer Director
$0 $0 $0
Carl Gatter Sec/Treas 0.00
Officer Director
$0 $0 $0
Dr Bernie Segal Member 0.00
Director
$0 $0 $0
Nancy Tietje Member 0.00
Director
$0 $0 $0
Elaine Border Member 0.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $9,518,812 $13,802,973 $11,030,024 $-4,284,161
2023 $9,947,139 $9,687,889 $15,132,477 $259,250
2022 $9,828,211 $10,144,396 $14,926,481 $-316,185
2021 $13,470,243 $10,284,738 $15,185,868 $3,185,505
2020 $12,370,668 $10,494,839 $13,312,979 $1,875,829
2019 $10,051,880 $9,710,331 $10,283,431 $341,549
2018 $10,018,257 $10,695,553 $9,961,481 $-677,296
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