Civic Intelligence

Seattle Drug & Narcotic Center Inc

EIN 23-7004247 • 501(c)3 • Seattle, WA

View Organization Page

Profile

The company is a non-profit corporation that provides individuals with long term residential treatment and aftercare in a safe, supportive and healthy environment that promotes self-sufficiency, emotional growth, personal acountability and personal values enhancement. Our goal is to change lives one at a time through modeling, education and supporting individuals on their road to recovery.

PO Box 80864Seattle, WA 98108

www.keyrecovery.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.63x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.49x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

54th percentile

6.1%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$338,974

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

91st percentile

41%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

86th percentile

54%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$14,616,140

Up $4,216,488 (+41%) from 2023

Liabilities

Up

$9,237,281

Up $3,070,054 (+50%) from 2023

Net Assets

Up

$5,378,859

Up $1,146,434 (+27%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin54th percentile

Revenue

Up

$18,695,555

Up $6,588,366 (+54%) from 2023

Expenses

Up

$17,549,121

Up $2,922,373 (+20%) from 2023

Net Income

Up

$1,146,434

Up $3,665,993 (+146%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $9,912,838Liabilities 2010: $2,418,524Net Assets 2010: $7,494,3142010Assets 2011: $10,412,735Liabilities 2011: $2,018,080Net Assets 2011: $8,394,6552011Assets 2012: $9,899,387Liabilities 2012: $1,666,666Net Assets 2012: $8,232,7212012Assets 2013: $9,441,031Liabilities 2013: $1,889,179Net Assets 2013: $7,551,8522013Assets 2014: $8,818,308Liabilities 2014: $1,560,819Net Assets 2014: $7,257,4892014Assets 2015: $8,926,286Liabilities 2015: $1,212,043Net Assets 2015: $7,714,2432015Assets 2016: $9,477,937Liabilities 2016: $2,031,929Net Assets 2016: $7,446,0082016Assets 2017: $9,448,015Liabilities 2017: $1,817,382Net Assets 2017: $7,630,6332017Assets 2018: $9,235,202Liabilities 2018: $2,255,843Net Assets 2018: $6,979,3592018Assets 2019: $8,662,250Liabilities 2019: $2,146,675Net Assets 2019: $6,515,5752019Assets 2020: $10,565,339Liabilities 2020: $4,382,448Net Assets 2020: $6,182,8912020Assets 2021: $11,687,888Liabilities 2021: $4,397,487Net Assets 2021: $7,290,4012021Assets 2022: $10,546,927Liabilities 2022: $3,794,943Net Assets 2022: $6,751,9842022Assets 2023: $10,399,652Liabilities 2023: $6,167,227Net Assets 2023: $4,232,4252023Assets 2024: $14,616,140Liabilities 2024: $9,237,281Net Assets 2024: $5,378,8592024

Highlighted filing

2024

Assets$14,616,140
Liabilities$9,237,281
Net Assets$5,378,859
Open 2024 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$10M$0-$10MExpenses 2010: $5,460,7292010Expenses 2011: $5,755,6952011Expenses 2012: $5,848,2442012Revenue 2013: $5,285,522Expenses 2013: $5,966,391Net Income 2013: -$680,8692013Revenue 2014: $5,657,908Expenses 2014: $5,952,271Net Income 2014: -$294,3632014Revenue 2015: $6,199,099Expenses 2015: $5,742,345Net Income 2015: $456,7542015Revenue 2016: $6,683,831Expenses 2016: $6,952,066Net Income 2016: -$268,2352016Revenue 2017: $7,619,713Expenses 2017: $7,435,088Net Income 2017: $184,6252017Revenue 2018: $7,264,467Expenses 2018: $7,915,741Net Income 2018: -$651,2742018Revenue 2019: $7,182,232Expenses 2019: $7,641,088Net Income 2019: -$458,8562019Revenue 2020: $7,329,756Expenses 2020: $7,679,746Net Income 2020: -$349,9902020Revenue 2021: $9,923,364Expenses 2021: $8,815,854Net Income 2021: $1,107,5102021Revenue 2022: $11,104,008Expenses 2022: $11,642,424Net Income 2022: -$538,4162022Revenue 2023: $12,107,189Expenses 2023: $14,626,748Net Income 2023: -$2,519,5592023Revenue 2024: $18,695,555Expenses 2024: $17,549,121Net Income 2024: $1,146,4342024

Highlighted filing

2024

Revenue$18,695,555
Expenses$17,549,121
Net Income$1,146,434
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,616,140
Liabilities
$9,237,281
Net assets
$5,378,859
Revenue
$18,695,555
Expenses
$17,549,121
Net income
$1,146,434
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.6$9.24$5.38$18.7$17.5$1.15
2023Detailed filing. Detailed filing data is available for this year.$10.4$6.17$4.23$12.1$14.6$2.52
2022Detailed filing. Detailed filing data is available for this year.$10.5$3.79$6.75$11.1$11.6$0.54
2021Detailed filing. Detailed filing data is available for this year.$11.7$4.40$7.29$9.92$8.82$1.11
2020Detailed filing. Detailed filing data is available for this year.$10.6$4.38$6.18$7.33$7.68$0.35
2019Detailed filing. Detailed filing data is available for this year.$8.66$2.15$6.52$7.18$7.64$0.46
2018Detailed filing. Detailed filing data is available for this year.$9.24$2.26$6.98$7.26$7.92$0.65
2017Detailed filing. Detailed filing data is available for this year.$9.45$1.82$7.63$7.62$7.44$0.18
2016Detailed filing. Detailed filing data is available for this year.$9.48$2.03$7.45$6.68$6.95$0.27
2015Detailed filing. Detailed filing data is available for this year.$8.93$1.21$7.71$6.20$5.74$0.46
2014Detailed filing. Detailed filing data is available for this year.$8.82$1.56$7.26$5.66$5.95$0.29
2013Detailed filing. Detailed filing data is available for this year.$9.44$1.89$7.55$5.29$5.97$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.90$1.67$8.23$5.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$2.02$8.39$5.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.91$2.42$7.49$5.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$22,264,488
Mission and Program Overview

Mission

To provide drug/alcohol treatment services to men, women and children; to provide a nursery for clients entering with their children; to assist in the rehabilitation of such persons under professional guidance and encourage them to return to a useful community life by involvement in a work vocational program and other training.

Rehabilition of drug and alcohol dependent individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,700,270$9,588,893▲ $1,888,623
Accounts Receivable$2,056,656$3,682,395▲ $1,625,739
Cash and Non-Interest-Bearing Accounts$125,768$589,737▲ $463,969
Prepaid Expenses and Deferred Charges$315,380$543,818▲ $228,438
Savings and Temporary Cash Investments$60,061$110,253▲ $50,192
Intangible Assets$112,719$29,167▼ $83,552
Inventories for Sale or Use$4,480$11,702▲ $7,222
Other Notes and Loans Receivable, Net$-35,857$0▲ $35,857
Total Assets$10,399,652$14,616,140▲ $4,216,488
Other Assets Total$60,175$60,175→ $0
Liabilities
Other Liabilities$240,906$3,738,375▲ $3,497,469
Mortgage Notes Payable Secured by Investment Property$4,153,574$3,026,165▼ $1,127,409
Accounts Payable and Accrued Expenses$1,412,747$2,472,741▲ $1,059,994
Deferred Revenue$360,000$0▼ $360,000
Total Liabilities$6,167,227$9,237,281▲ $3,070,054
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,232,425$5,378,859▲ $1,146,434
Total Net Assets Fund Balance$4,232,425$5,378,859▲ $1,146,434
Total Liabilities and Net Assets / Fund Balance$10,399,652$14,616,140▲ $4,216,488

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,993,539$5,610,203$11,603,742
Buildings$1,592,176$5,060,871$6,653,047
Land$1,956,316-$1,956,316
Other Land Buildings$46,862$142,789$189,651
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph BarrettCEOFT$331,000$7,974$338,974

Board Members and Trustees

NameTitle
Michael OstacherPresident
Jason VickersAt Large
Jon CafassoAt Large
Marc LorenzAt Large
Marla GeseAt Large
Megan TrippAt Large
Patrick ArneyAt Large
Jennie LindbergSecretary
Mikel SamaniegoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rainy City LLCShipping4915 S 310TH PL, Auburn, WA 98001$383,423
Jenna IngrahamMarketing13444 80TH AVE S, Seattle, WA 98178$135,122
M2 StrategyPublic Relations1535 5TH AVE W, Seattle, WA 98119$131,000
Monica RamseyMarketing1506 NE RAVENNA BLVD, Seattle, WA 98105$119,904
Revenue and Support

Revenue Composition

Contributions and Grants
$8,849,082
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$9,846,473
All Other Contributions
$8,849,082
Change in Net Assets
$1,146,434

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,695,555
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$18,695,555
Total Revenue per Form 990
$18,695,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,274,431
Other Expenses$8,274,690
Total Fundraising Expense$6,620
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,309,352$201,421-$7,510,773
Insurance$1,059,328$31,813-$1,091,141
Fees for Services Other$346,572$739,345-$1,085,917
Depreciation Depletion$972,005$54,497-$1,026,502
Payroll Taxes$710,928$12,548-$723,476
Other Employee Benefits$644,894$11,382-$656,276
Interest$409,623$172,535-$582,158
Occupancy$442,150$22,245-$464,395
Current Officers, Directors, Trustees, and Key Employees$324,380$7,974$6,620$338,974
Other Expenses$271,391$20,211-$291,602
Fees for Services Management$263,500--$263,500
All Other Expenses$90,259$116,142-$206,401
Office Expenses$54,398$90,121-$144,519
Fees for Services Accounting$60,420--$60,420
Information Technology$18,596$30,808-$49,404
Pension Plan Contributions$44,153$779-$44,932
Fees for Services Lobbying-$25,180-$25,180
Fees for Services Legal-$11,944-$11,944
Advertising$1,260$2,087-$3,347
Total Functional Expenses$15,680,060$1,862,441$6,620$17,549,121

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,549,121
Total Expenses per Audited Statements$17,549,121
Total Expenses per Form 990$17,549,121
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board MemberKey Employee of Vendor Providing ContractsNo$396,970
-Former Key EmployeeA Former Key Employee, Now Employed by a Vendor, Is Assigned Under a Consulting Management Agreement to Manage a Recycling Plant.No$258,105
-Common BoardLEASES PROPERTY TO SEATTLE DRUG & NARCOTIC ENTER, INC. FOR $1No$1
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Affiliated Companies$3,738,375
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Joseph barrett and monica ramsey are in a relationship.”

Form 990, Part VI, Section B, Line 11B

“The ceo and controller perform a detailed review of form 990 before it is presented to the board of directors. The board reviews and approves the tax return prior to filing.”

Form 990, Part VI, Section B, Line 15

“Controller and ceo review and presents to board. The board of directors approves compensation for officers and key employees.”

Form 990, Part VI, Section C, Line 19

“Documents are made available to members of the public upon request.”

Filing and Contact Details

Filer

Filer Name
Seattle Drug & Narcotic Center Inc
EIN
23-7004247
Phone
2067670244
Address
PO BOX 80864, SEATTLE, WA 98108
Doing Business As
Key Recovery and Life Skills Center

Signing Officer

Name
Joe Barrett
Title
Officer
Phone
2067670244
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Barrett
Formed
1969
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
186
Volunteers
0

Preparer

Firm
Smith Bunday Berman Britton Ps
Address
11820 NORTHUP WAY SUITE E100, BELLEVUE, WA 98005-1964
Preparer
Rob E Klee
Phone
4258278255
Raw XML AppendixShowing 400 of 609 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm4JON CAFASSO
IRS990/Form990PartVIISectionAGrp/PersonNm5MEGAN TRIPP
IRS990/Form990PartVIISectionAGrp/PersonNm6JASON VICKERS
IRS990/Form990PartVIISectionAGrp/PersonNm7PATRICK ARNEY
IRS990/Form990PartVIISectionAGrp/PersonNm8MARLA GESE
IRS990/Form990PartVIISectionAGrp/PersonNm9JOSEPH BARRETT
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1AT LARGE
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO
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IRS990/FormationYr01969
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IRS990/MissionDesc0THE COMPANY IS A NON-PROFIT CORPORATION THAT PROVIDES INDIVIDUALS WITH LONG TERM RESIDENTIAL TREATMENT AND AFTERCARE IN A SAFE, SUPPORTIVE AND HEALTHY ENVIRONMENT THAT PROMOTES SELF-SUFFICIENCY, EMOTIONAL GROWTH, PERSONAL ACOUNTABILITY AND PERSONAL VALUES ENHANCEMENT. OUR GOAL IS TO CHANGE LIVES ONE AT A TIME THROUGH MODELING, EDUCATION AND SUPPORTING INDIVIDUALS ON THEIR ROAD TO RECOVERY.
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0644894
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0656276
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND RESIDENT E
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IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3UTILITIES AND COMMUNICA
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01658074
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IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
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IRS990ScheduleC/PaidStaffOrManagementInd01
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0LOBBYING ACTIVITIES TO INFLUENCE THE WASHINGTON STATE LEGISLATURE REGARDING FUNDING OF TREATMENT FACILITIES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
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