Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
990 • Fiscal year 2017 • EIN 27-2831224
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 6.1% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $48,971 | $7,937 | $56,908 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rebecca Bates | Executive Di | FT | $202,593 | $7,509 | $210,102 |
| Rebecca Bates | Executive Director | - | $202,593 | $7,509 | $210,102 |
| Name | Title |
|---|---|
| Jean Pond | Chair |
| Amanda Presho | Member |
| Debra Wilde | Member |
| Jeffery Ramirez | Member |
| Lisa Francis | Member |
| Ken Isserlis | Secretary |
| Rachel Barnett | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,559,245 |
| Total Expenses per Audited Statements | $2,559,245 |
| Total Expenses per Form 990 | $2,559,245 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Debi French | Family Member | Employment | No | $48,386 |
“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.”
“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.”
“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.”
“The executive director is the only officer or key employee. See form 990, part vi, line 15a.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“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.”
“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.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 115126 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 164909 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 62780 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 380798 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 28 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 19457 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 19485 |
| IRS990/AllOtherContributionsAmt | 0 | 25 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | REBECCA BATES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5098929241 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1002 N SUPERIOR STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SPOKANE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99202 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 200 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 207 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 28736 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 258626 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 287362 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 23 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 50330 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 50353 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3458345 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 609 |
| IRS990/CYOtherExpensesAmt | 0 | 546904 |
| IRS990/CYOtherRevenueAmt | 0 | 4196 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 903905 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2012341 |
| IRS990/CYTotalExpensesAmt | 0 | 2559245 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3463150 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1812 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6125 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7937 |
| IRS990/Desc | 0 | PASSAGES PROVIDES OUTPATIENT MENTAL HEALTH SERVICES TO MEDICAID ELIGIBLE ENROLLEES LIVING IN SPOKANE COUNTY. SERVICES INCLUDE ONE-ON-ONE COUNSELING, THERAPY, CASE MANAGEMENT, CRISIS OUTREACH, SUPPORTED EMPLOYMENT, SUPPORTED HOUSING, PEER SUPPORT AND WRAPAROUND WITH INTENSIVE SERVICES (WISE). PSYCHOEDUCATIONAL, THERAPEUTIC, AND SOCIALIZATION GROUPS ARE OFFERED AND DESIGNED TO MEET THE NEEDS OF THE VARIOUS AGES AND DEMOGRAPHIC WE SERVE. DURING THIS CONTRACT CYCLE, WE PROVIDED OVER 13,000 SERVICES TO 500 UNDUPLICATED CLIENTS. HIGHLIGHTS FOR THIS PERIOD INCLUDE ADDING SUPPORTED EMPLOYMENT AND SUPPORTED HOUSING SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 994400 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9575 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9575 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5860 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5860 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 19802 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 9240 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 29042 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 7509 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEAN POND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RACHEL BARNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEN ISSERLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEBRA WILDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AMANDA PRESHO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LISA FRANCIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEFFERY RAMIREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | REBECCA BATES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 202593 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 3458320 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3463150 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 30529 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5833 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 36362 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9736 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9736 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 609 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 609 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7937 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15000 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 48971 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 56908 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1124423 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2028328 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9266 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 131190 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 140456 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 78 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 112214 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 112292 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 23306 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 123331 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 146637 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | CLIENT SUPPORT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24162 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10655 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2788 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 34817 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2788 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 4196 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4196 |
| IRS990/OtherRevenueTotalAmt | 0 | 4196 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 236205 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1181307 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1417512 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 22789 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 123355 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 146144 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2745 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 11941 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 14686 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 28031 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 45580 |
| IRS990/PrincipalOfficerNm | 0 | REBECCA BATES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | WRAPAROUND 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/ExpenseAmt | 0 | 915745 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PEER 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/ExpenseAmt | 0 | 125709 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | 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. |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | TRAINING AND OTHER INCOME 15,984 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 858106 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 189 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 124 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 79 |
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| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 56908 |
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| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3463150 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2559245 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3463150 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3463150 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2559245 |
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| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | REBECCA BATES |
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| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | DEBI FRENCH |
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| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | EMPLOYMENT |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE EXECUTIVE DIRECTOR IS THE ONLY OFFICER OR KEY EMPLOYEE. SEE FORM 990, PART VI, LINE 15A. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/TotalEmployeeCnt | 0 | 25 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 164909 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 115126 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 164909 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1124423 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2028328 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1002 N SUPERIOR STREET |
| IRS990/USAddress/CityNm | 0 | SPOKANE |
| IRS990/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/USAddress/ZIPCd | 0 | 99202 |
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| IRS990/WebsiteAddressTxt | 0 | PASSAGES-SPOKANE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | REBECCA BATES |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.