Civic Intelligence

Passages Family Support a Nonprofit Corporation

990 • Fiscal year 2017 • EIN 27-2831224

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 22, 2018

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

47th percentile

0.08x

Higher debt load relative to assets than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

36th percentile

0.05x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

91st percentile

$210,102

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

94th percentile

77%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

52%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$2,193,237

Up $1,485,611 (+210%) from 2015

Net Assets

Up

$2,028,328

Up $1,407,741 (+227%) from 2015

Liabilities

Up

$164,909

Up $77,870 (+89%) from 2015

Revenue

Up

$3,463,150

Up $1,410,634 (+69%) from 2015

Expenses

Up

$2,559,245

Up $922,201 (+56%) from 2015

Net Income

Up

$903,905

Up $488,433 (+118%) from 2015

Historical Trend

Balance Sheet Trend

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 2017: $2,193,237Liabilities 2017: $164,909Net Assets 2017: $2,028,3282017Assets 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

2017

Assets$2,193,237
Liabilities$164,909
Net Assets$2,028,328

Operations Trend

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 2017: $3,463,150Expenses 2017: $2,559,245Net Income 2017: $903,9052017Revenue 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

2017

Revenue$3,463,150
Expenses$2,559,245
Net Income$903,905
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 22, 2018
Return Version
2016v3.1
Gross Receipts
$3,463,150
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$1,133,538$1,717,681▲ $584,143
Accounts Receivable$62,780$380,798▲ $318,018
Land, Buildings, and Equipment, Net$15,000$48,971▲ $33,971
Prepaid Expenses and Deferred Charges$28,031$45,580▲ $17,549
Cash and Non-Interest-Bearing Accounts$200$207▲ $7
Total Assets$1,239,549$2,193,237▲ $953,688
Liabilities
Accounts Payable and Accrued Expenses$115,126$164,909▲ $49,783
Total Liabilities$115,126$164,909▲ $49,783
Net Assets / Fund Balance
Unrestricted Net Assets$1,124,423$2,028,328▲ $903,905
Total Net Assets Fund Balance$1,124,423$2,028,328▲ $903,905
Total Liabilities and Net Assets / Fund Balance$1,239,549$2,193,237▲ $953,688

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$48,971$7,937$56,908
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca BatesExecutive DiFT$202,593$7,509$210,102
Rebecca BatesExecutive Director-$202,593$7,509$210,102

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$3,458,345
Program Service Revenue
$0
Investment Income
$609
Other Revenue
$4,196
All Other Contributions
$25
Change in Net Assets
$903,905

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,463,150
Total Revenue per Audited Statements
$3,463,150
Total Revenue per Form 990
$3,463,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,012,341
Other Expenses$546,904
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,181,307$236,205-$1,417,512
Current Officers, Directors, Trustees, and Key Employees$258,626$28,736-$287,362
Other Employee Benefits$123,331$23,306-$146,637
Payroll Taxes$123,355$22,789-$146,144
Occupancy$131,190$9,266-$140,456
Office Expenses$112,214$78-$112,292
Travel$88,201--$88,201
Conferences and Meetings$50,330$23-$50,353
Information Technology$5,833$30,529-$36,362
Fees for Services Other$9,240$19,802-$29,042
Advertising$19,457$28-$19,485
Pension Plan Contributions$11,941$2,745-$14,686
Insurance-$9,736-$9,736
Fees for Services Accounting-$9,575-$9,575
Depreciation Depletion$6,125$1,812-$7,937
Fees for Services Legal-$5,860-$5,860
Other Expenses$2,788$24,162-$2,788
Total Functional Expenses$2,134,593$424,652$0$2,559,245

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,559,245
Total Expenses per Audited Statements$2,559,245
Total Expenses per Form 990$2,559,245
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$48,386
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
2018-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Bates
Formed
2010
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
5
Employees
25
Volunteers
3

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 4D

Other program services include northeast family youth system partner roundtable (ne fysprt), the youth 'n action (yna), and training volunteers in the skills necessary to work with transitioning adult mental health consumers from long-term institutional settings to community living. The ne fysprt continued to grow and bring together on a monthly basis diverse system partners including families and youth in public systems. The brochure, website, agency poster, and facebook page were updated this year. 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 and dbhr executive leadership team. Yna funding 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 that were 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.

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, 2017 and 2016, passages had no uncertain tax positions.

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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01181307
IRS990/OtherSalariesAndWagesGrp/TotalAmt01417512
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022789
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IRS990/PayrollTaxesGrp/TotalAmt0146144
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02745
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011941
IRS990/PensionPlanContributionsGrp/TotalAmt014686
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045580
IRS990/PrincipalOfficerNm0REBECCA BATES
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IRS990/ProgSrvcAccomActy2Grp/Desc0WRAPAROUND WITH INTENSIVE SERVICES (WISE) PROGRAM PROVIDES COMPREHENSIVE BEHAVIORAL HEALTHCARE SERVICES AND SUPPORT TO MEDICAID-ELIGIBLE INDIVIDUALS AGE 21 OR YOUNGER AND THEIR FAMILIES. WISE IS DEDICATED TO KEEPING YOUTH WITH COMPLEX NEEDS IN THEIR HOMES AND COMMUNITIES, AND TO AVOID OR REDUCE COSTLY AND DISRUPTIVE OUT-OF-HOME PLACEMENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0915745
IRS990/ProgSrvcAccomActy3Grp/Desc0PEER BRIDGER'S ARE OUR CERTIFIED PEER COUNSELORS WHO WORK CLOSELY WITH THE EASTERN STATE HOSPITAL (ESH) TO IDENTIFY INDIVIDUALS IN THE CARE OF ESH, WHO WITH SUPPORT AND SKILL DEVELOPMENT CAN LIVE SUCCESSFULLY IN THE COMMUNITY. PEER BRIDGERS START WORKING WITH INDIVIDUALS PRIOR TO DISCHARGE FROM ESH AND STAY CONNECTED TO THOSE INDIVIDUALS POST-DISCHARGE TO HELP ENSURE A SUCCESSFUL TRANSITION FROM THE IN-PATIENT SETTING TO COMMUNITY LIVING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0125709
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES INCLUDE NORTHEAST FAMILY YOUTH SYSTEM PARTNER ROUNDTABLE (NE FYSPRT), THE YOUTH 'N ACTION (YNA), AND TRAINING VOLUNTEERS IN THE SKILLS NECESSARY TO WORK WITH TRANSITIONING ADULT MENTAL HEALTH CONSUMERS FROM LONG-TERM INSTITUTIONAL SETTINGS TO COMMUNITY LIVING. THE NE FYSPRT CONTINUED TO GROW AND BRING TOGETHER ON A MONTHLY BASIS DIVERSE SYSTEM PARTNERS INCLUDING FAMILIES AND YOUTH IN PUBLIC SYSTEMS. THE BROCHURE, WEBSITE, AGENCY POSTER, AND FACEBOOK PAGE WERE UPDATED THIS YEAR. 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 AND DBHR EXECUTIVE LEADERSHIP TEAM. YNA FUNDING 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 THAT WERE 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.
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0405
IRS990/PYOtherExpensesAmt0390357
IRS990/PYOtherRevenueAmt07161
IRS990/PYRevenuesLessExpensesAmt0503836
IRS990/PYSalariesCompEmpBnftPaidAmt01382974
IRS990/PYTotalExpensesAmt01773331
IRS990/PYTotalRevenueAmt02277167
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IRS990/ReconcilationRevenueExpnssAmt0903905
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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt01717681
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TRAINING AND OTHER INCOME 15,984
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03458345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02269601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02056751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01080590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0858106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09723393
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0609
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0405
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01406
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04196
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07161
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02364
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0550
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01713
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015984
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IRS990ScheduleA/PublicSupportCY170Pct00.99820
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0858106
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IRS990ScheduleA/TotalSupportAmt09740783
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt07937
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056908
IRS990ScheduleD/ExpensesSubtotalAmt02559245
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt03463150
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, 2017 AND 2016, PASSAGES HAD NO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048971
IRS990ScheduleD/TotalExpensesPerForm990Amt02559245
IRS990ScheduleD/TotalRevenuePerForm990Amt03463150
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IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt07509
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0REBECCA BATES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0210102
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DEBI FRENCH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt048386
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/ExplanationTxt1OTHER PROGRAM SERVICES INCLUDE NORTHEAST FAMILY YOUTH SYSTEM PARTNER ROUNDTABLE (NE FYSPRT), THE YOUTH 'N ACTION (YNA), AND TRAINING VOLUNTEERS IN THE SKILLS NECESSARY TO WORK WITH TRANSITIONING ADULT MENTAL HEALTH CONSUMERS FROM LONG-TERM INSTITUTIONAL SETTINGS TO COMMUNITY LIVING. THE NE FYSPRT CONTINUED TO GROW AND BRING TOGETHER ON A MONTHLY BASIS DIVERSE SYSTEM PARTNERS INCLUDING FAMILIES AND YOUTH IN PUBLIC SYSTEMS. THE BROCHURE, WEBSITE, AGENCY POSTER, AND FACEBOOK PAGE WERE UPDATED THIS YEAR. 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 AND DBHR EXECUTIVE LEADERSHIP TEAM. YNA FUNDING 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 THAT WERE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A 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/ExplanationTxt3BOARD 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/ExplanationTxt4THE 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/ExplanationTxt5THE EXECUTIVE DIRECTOR IS THE ONLY OFFICER OR KEY EMPLOYEE. SEE FORM 990, PART VI, LINE 15A.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 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 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt03458345
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0424652
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02134593
IRS990/TotalFunctionalExpensesGrp/TotalAmt02559245
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0115126
IRS990/TotalLiabilitiesEOYAmt0164909
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IRS990/TotalOtherCompensationAmt07509
IRS990/TotalOtherProgSrvcExpenseAmt098739
IRS990/TotalProgramServiceExpensesAmt02134593
IRS990/TotalReportableCompFromOrgAmt0202593
IRS990/TotalRevenueGrp/ExclusionAmt04805
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03463150
IRS990/TotalVolunteersCnt03
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02193237
IRS990/TravelGrp/ProgramServicesAmt088201
IRS990/TravelGrp/TotalAmt088201
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01124423
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02028328
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01002 N SUPERIOR STREET
IRS990/USAddress/CityNm0SPOKANE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd099202
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IRS990/WebsiteAddressTxt0PASSAGES-SPOKANE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA BATES

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