Civic Intelligence

Passages Family Support a Nonprofit Corporation

990 • Fiscal year 2016 • EIN 27-2831224

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 24, 2017

Organization ProfilePASSAGES-SPOKANE.ORG
1002 N Superior StreetSpokane, WA 99202

(509) 892-9241

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

49th percentile

0.09x

Higher debt load relative to assets than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

82nd percentile

22%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

88th percentile

$184,788

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

94th percentile

75%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,239,549

Up $531,923 (+75%) from 2015

Net Assets

Up

$1,124,423

Up $503,836 (+81%) from 2015

Liabilities

Up

$115,126

Up $28,087 (+32%) from 2015

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin82nd percentile

Revenue

Up

$2,277,167

Up $224,651 (+11%) from 2015

Expenses

Up

$1,773,331

Up $136,287 (+8.3%) from 2015

Net Income

Up

$503,836

Up $88,364 (+21%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2012: $161,403Liabilities 2012: $41,906Net Assets 2012: $119,4972012Assets 2013: $258,517Liabilities 2013: $54,102Net Assets 2013: $204,4152013Assets 2014: $365,759Liabilities 2014: $160,644Net Assets 2014: $205,1152014Assets 2015: $707,626Liabilities 2015: $87,039Net Assets 2015: $620,5872015Assets 2016: $1,239,549Liabilities 2016: $115,126Net Assets 2016: $1,124,4232016Assets 2018: $3,403,856Liabilities 2018: $179,691Net Assets 2018: $3,224,1652018Assets 2019: $4,003,060Liabilities 2019: $232,222Net Assets 2019: $3,770,8382019Assets 2020: $5,100,376Liabilities 2020: $259,734Net Assets 2020: $4,840,6422020Assets 2021: $6,337,205Liabilities 2021: $263,862Net Assets 2021: $6,073,3432021Assets 2022: $14,772,653Liabilities 2022: $7,848,819Net Assets 2022: $6,923,8342022Assets 2024: $18,732,567Liabilities 2024: $7,549,249Net Assets 2024: $11,183,3182024

Highlighted filing

2016

Assets$1,239,549
Liabilities$115,126
Net Assets$1,124,423
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0Expenses 2012: $568,6942012Expenses 2013: $774,9802013Revenue 2014: $1,081,264Expenses 2014: $1,080,564Net Income 2014: $7002014Revenue 2015: $2,052,516Expenses 2015: $1,637,044Net Income 2015: $415,4722015Revenue 2016: $2,277,167Expenses 2016: $1,773,331Net Income 2016: $503,8362016Revenue 2018: $4,528,051Expenses 2018: $3,332,214Net Income 2018: $1,195,8372018Revenue 2019: $5,130,017Expenses 2019: $4,583,344Net Income 2019: $546,6732019Revenue 2020: $5,736,832Expenses 2020: $4,667,028Net Income 2020: $1,069,8042020Revenue 2021: $6,361,348Expenses 2021: $5,128,647Net Income 2021: $1,232,7012021Revenue 2022: $6,363,986Expenses 2022: $5,513,495Net Income 2022: $850,4912022Revenue 2024: $2,720,771Expenses 2024: $1,899,645Net Income 2024: $821,1262024

Highlighted filing

2016

Revenue$2,277,167
Expenses$1,773,331
Net Income$503,836
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 24, 2017
Return Version
2015v3.0
Gross Receipts
$2,277,167
Mission and Program Overview

Mission

To provide a peer support organization that strives to form healthy partnerships with clients by providing recovery-based support services, coordination of care, classes, and advocacy to families, youth, and children living in spokane county and facing mental health challenges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$644,909$1,133,538▲ $488,629
Accounts Receivable$26,836$62,780▲ $35,944
Prepaid Expenses and Deferred Charges$20,681$28,031▲ $7,350
Land, Buildings, and Equipment, Net$15,000$15,000→ $0
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$707,626$1,239,549▲ $531,923
Liabilities
Accounts Payable and Accrued Expenses$87,039$115,126▲ $28,087
Total Liabilities$87,039$115,126▲ $28,087
Net Assets / Fund Balance
Unrestricted Net Assets$620,587$1,124,423▲ $503,836
Total Net Assets Fund Balance$620,587$1,124,423▲ $503,836
Total Liabilities and Net Assets / Fund Balance$707,626$1,239,549▲ $531,923

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,000-$15,000
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca BatesExecutive DiFT$176,300$8,488$184,788
Rebecca BatesExecutive Director-$176,300$8,488$184,788

Board Members and Trustees

NameTitle
Jean PondChair
Debra WildeMember
Janey AndersonMember
Jeffery RamirezMember
Lisa FrancisMember
Mike SalsburyMember
Ken IsserlisSecretary
Rachel BarnettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,269,601
Program Service Revenue
$0
Investment Income
$405
Other Revenue
$7,161
All Other Contributions
$6,633
Change in Net Assets
$503,836

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,277,167
Total Revenue per Audited Statements
$2,277,167
Total Revenue per Form 990
$2,277,167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,382,974
Other Expenses$390,357
Total Fundraising Expense$1,457
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$745,467$207,542-$953,009
Current Officers, Directors, Trustees, and Key Employees$162,723$40,681-$203,404
Other Employee Benefits$89,715$24,688-$114,403
Payroll Taxes$78,838$21,569-$100,407
Occupancy$86,064$6,588-$92,652
Office Expenses$72,864$2,795$1,457$77,116
Travel$67,976--$67,976
Conferences and Meetings$60,214--$60,214
Information Technology-$17,064-$17,064
Fees for Services Other$9,314$4,279-$13,593
Advertising$12,266--$12,266
Pension Plan Contributions$9,142$2,609-$11,751
Other Expenses$10,496$14,965-$10,496
Fees for Services Accounting-$10,200-$10,200
Insurance-$5,743-$5,743
Fees for Services Legal-$850-$850
Total Functional Expenses$1,412,301$359,573$1,457$1,773,331

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,773,331
Total Expenses per Audited Statements$1,773,331
Total Expenses per Form 990$1,773,331
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Debi FrenchFamily MemberEmploymentNo$40,503
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the 990 is provided to the executive director who reviews the form, schedules and related attachments. Any comments or questions are addressed with the preparer and a final draft is presented to the board of directors who then approve the 990. Once management is satisfied with the 990, the executive director signs the form 8879-eo authorizing the preparer to e-file the return.”

Form 990, Page 6, Part VI, Line 12C

“Board members receive, review, and sign the conflict of interest policy when they become a member. Ongoing enforcement occurs through self disclosure as potential issues may arise during the member's term. If an issue arises, the interested person is excused from the meeting and the issue is voted on. The executive director monitors and enforces the policy.”

Form 990, Page 6, Part VI, Line 15A

“The main source available to passages is an annual wage and benefit survey through united way for surrounding counties. This survey is utilized by the board in determining the executive director's compensation.”

Form 990, Page 6, Part VI, Line 15B

“The executive director is the only officer or key employee. See form 990, part vi, line 15a.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Passages Family Support
EIN
27-2831224
Phone
5098929241
Address
1002 N SUPERIOR STREET, SPOKANE, WA 99202

Signing Officer

Name
Rebecca Bates
Title
Executive Director
Phone
5096881124
Signed
2017-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Bates
Formed
2010
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
4
Employees
16
Volunteers
11

Preparer

Firm
Dingus Zarecor & Associates Pllc
Address
12015 E MAIN AVE, SPOKANE VALLEY, WA 99206-6130
Preparer
Thomas Dingus
Phone
5092420874
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide a peer support organization that strives to form healthy partnerships with clients by providing recovery-based support services, coordination of care, classes, and advocacy to families, youth, and children living in spokane county and facing mental health challenges.”

Form 990, Page 2, Part III, Line 4A

“Long-term inpatient treatment.”

Form 990, Page 2, Part III, Line 4D

“Other program services include training volunteers in the skills necessary to work with transitioning adult mental health consumers from long-term institutional settings to community living.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Passages is exempt from federal income taxes under section 501 (c)(3)of the internal revenue code. Accordingly, no provision for income taxes is necessary. Passages evaluates uncertain tax positions whereby the effect of the uncertainty would be recorded if the outcome was considered probable and reasonably estimable. As of september 30, 2016 and 2015, passages had no uncertain tax position.”

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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02609
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09142
IRS990/PensionPlanContributionsGrp/TotalAmt011751
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020681
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028031
IRS990/PrincipalOfficerNm0REBECCA BATES
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IRS990/ProgSrvcAccomActy2Grp/Desc0NORTHEAST FAMILY YOUTH SYSTEM PARTNER ROUNDTABLE (NE FYSPRT) CONTINUED TO GROW AND BRING TOGETHER DIVERSE SYSTEM PARTNERS INCLUDING FAMILIES AND YOUTH IN PUBLIC SYSTEMS. A BROCHURE, WEBSITE, AND MANUAL WERE PRODUCED DURING THE YEAR AND THE NE FYSPRT TRI-LEADS CONTINUED TO PARTICIPATE IN THE WASHINGTON STATE DIVISION OF BEHAVIORAL HEALTH & RECOVERY (DBHR) STATE FAMILY YOUTH SYSTEM PARTNER ROUNDTABLE. THE NE FYSPRT SERVES AS AN ADVISORY GROUP TO THE SPOKANE COUNTY REGIONAL SUPPORT NETWORK WRAPAROUND WITH INTENSIVE SERVICES (WISE) PROGRAM AND ALSO FUNCTIONS AS PART OF THE FEEDBACK LOOP TO THE DBHR STATE FYSPRT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt036845
IRS990/ProgSrvcAccomActy3Grp/Desc0THE YOUTH 'N ACTION (YNA) CONTRACT PROVIDES OPPORTUNITIES FOR AT-RISK YOUTH TO GATHER IN A PRO-SOCIAL ENVIRONMENT TO PRACTICE SELF-DETERMINATION, COMMUNITY ORGANIZING, AND INDIVIDUAL/COMMUNITY ADVOCACY SKILLS. THE YNA PROGRAM IS DESIGNED AND LED BY THE YOUTH INVOLVED. SPOKANE YOUTH 'N ACTION PARTICIPATED IN NUMEROUS EVENTS THIS YEAR, FOCUSED AROUND LEADERSHIP, ADVOCACY, VOLUNTEERING, COMMUNITY INVOLVEMENT, PUBLIC SPEAKING, INCREASING MENTAL AND PHYSICAL WELLNESS, BUILDING SOCIAL SKILLS, BUILDING LIFE SKILLS, INCREASING CONFIDENCE, AND HAVING FUN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt021706
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES INCLUDE TRAINING VOLUNTEERS IN THE SKILLS NECESSARY TO WORK WITH TRANSITIONING ADULT MENTAL HEALTH CONSUMERS FROM LONG-TERM INSTITUTIONAL SETTINGS TO COMMUNITY LIVING.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt058719
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02056751
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-6599
IRS990/PYOtherExpensesAmt0451959
IRS990/PYOtherRevenueAmt02364
IRS990/PYRevenuesLessExpensesAmt0415472
IRS990/PYSalariesCompEmpBnftPaidAmt01185085
IRS990/PYTotalExpensesAmt01637044
IRS990/PYTotalRevenueAmt02052516
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0503836
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0644909
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01133538
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TRAINING AND OTHER INCOME 14,800
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02269601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02056751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01080590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0858106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0613512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06878560
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0405
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0884
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07161
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02364
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0550
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01713
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03012
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014800
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99770
IRS990ScheduleA/PublicSupportPY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt06878560
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0858106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0613512
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06878560
IRS990ScheduleA/TotalSupportAmt06894244
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01773331
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/RevenueSubtotalAmt02277167
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PASSAGES IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501 (C)(3)OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS NECESSARY. PASSAGES EVALUATES UNCERTAIN TAX POSITIONS WHEREBY THE EFFECT OF THE UNCERTAINTY WOULD BE RECORDED IF THE OUTCOME WAS CONSIDERED PROBABLE AND REASONABLY ESTIMABLE. AS OF SEPTEMBER 30, 2016 AND 2015, PASSAGES HAD NO UNCERTAIN TAX POSITION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015000
IRS990ScheduleD/TotalExpensesPerForm990Amt01773331
IRS990ScheduleD/TotalRevenuePerForm990Amt02277167
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02277167
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01773331
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0176300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt08488
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0REBECCA BATES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0184788
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DEBI FRENCH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt040503
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYMENT
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE A PEER SUPPORT ORGANIZATION THAT STRIVES TO FORM HEALTHY PARTNERSHIPS WITH CLIENTS BY PROVIDING RECOVERY-BASED SUPPORT SERVICES, COORDINATION OF CARE, CLASSES, AND ADVOCACY TO FAMILIES, YOUTH, AND CHILDREN LIVING IN SPOKANE COUNTY AND FACING MENTAL HEALTH CHALLENGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LONG-TERM INPATIENT TREATMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER PROGRAM SERVICES INCLUDE TRAINING VOLUNTEERS IN THE SKILLS NECESSARY TO WORK WITH TRANSITIONING ADULT MENTAL HEALTH CONSUMERS FROM LONG-TERM INSTITUTIONAL SETTINGS TO COMMUNITY LIVING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR WHO REVIEWS THE FORM, SCHEDULES AND RELATED ATTACHMENTS. ANY COMMENTS OR QUESTIONS ARE ADDRESSED WITH THE PREPARER AND A FINAL DRAFT IS PRESENTED TO THE BOARD OF DIRECTORS WHO THEN APPROVE THE 990. ONCE MANAGEMENT IS SATISFIED WITH THE 990, THE EXECUTIVE DIRECTOR SIGNS THE FORM 8879-EO AUTHORIZING THE PREPARER TO E-FILE THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS RECEIVE, REVIEW, AND SIGN THE CONFLICT OF INTEREST POLICY WHEN THEY BECOME A MEMBER. ONGOING ENFORCEMENT OCCURS THROUGH SELF DISCLOSURE AS POTENTIAL ISSUES MAY ARISE DURING THE MEMBER'S TERM. IF AN ISSUE ARISES, THE INTERESTED PERSON IS EXCUSED FROM THE MEETING AND THE ISSUE IS VOTED ON. THE EXECUTIVE DIRECTOR MONITORS AND ENFORCES THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE MAIN SOURCE AVAILABLE TO PASSAGES IS AN ANNUAL WAGE AND BENEFIT SURVEY THROUGH UNITED WAY FOR SURROUNDING COUNTIES. THIS SURVEY IS UTILIZED BY THE BOARD IN DETERMINING THE EXECUTIVE DIRECTOR'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE EXECUTIVE DIRECTOR IS THE ONLY OFFICER OR KEY EMPLOYEE. SEE FORM 990, PART VI, LINE 15A.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0707626
IRS990/TotalAssetsGrp/EOYAmt01239549
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt02269601
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01457
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0359573
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01412301
IRS990/TotalFunctionalExpensesGrp/TotalAmt01773331
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt087039
IRS990/TotalLiabilitiesEOYAmt0115126
IRS990/TotalLiabilitiesGrp/BOYAmt087039
IRS990/TotalLiabilitiesGrp/EOYAmt0115126
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0620587
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01124423
IRS990/TotalOtherCompensationAmt08488
IRS990/TotalOtherProgSrvcExpenseAmt058719
IRS990/TotalProgramServiceExpensesAmt01412301
IRS990/TotalReportableCompFromOrgAmt0176300
IRS990/TotalRevenueGrp/ExclusionAmt07566
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02277167
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0707626
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01239549
IRS990/TravelGrp/ProgramServicesAmt067976
IRS990/TravelGrp/TotalAmt067976
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0620587
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01124423
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01002 N SUPERIOR STREET
IRS990/USAddress/CityNm0SPOKANE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd099202
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0PASSAGES-SPOKANE.ORG
IRS990/WhistleblowerPolicyInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,239,549
Liabilities
$115,126
Net assets
$1,124,423
Revenue
$2,277,167
Expenses
$1,773,331
Net income
$503,836
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.7$7.55$11.2$2.72$1.90$0.82
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$7.85$6.92$6.36$5.51$0.85
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.34$0.26$6.07$6.36$5.13$1.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$0.26$4.84$5.74$4.67$1.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$0.23$3.77$5.13$4.58$0.55
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.18$3.22$4.53$3.33$1.20
2016Detailed filing. Detailed filing data is available for this year.$1.24$0.12$1.12$2.28$1.77$0.50
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.09$0.62$2.05$1.64$0.42
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.16$0.21$1.08$1.08$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.05$0.20$0.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.04$0.12$0.57