Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
990 • Fiscal year 2018 • EIN 27-2831224
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 6.2% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$3,403,856
Up $2,696,230 (+381%) from 2015
Net Assets
Up$3,224,165
Up $2,603,578 (+420%) from 2015
Liabilities
Up$179,691
Up $92,652 (+106%) from 2015
Revenue
Up$4,528,051
Up $2,475,535 (+121%) from 2015
Expenses
Up$3,332,214
Up $1,695,170 (+104%) from 2015
Net Income
Up$1,195,837
Up $780,365 (+188%) 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 | $1,717,681 | $2,064,093 | ▲ $346,412 |
| Accounts Receivable | $380,798 | $393,442 | ▲ $12,644 |
| Prepaid Expenses and Deferred Charges | $45,580 | $100,983 | ▲ $55,403 |
| Land, Buildings, and Equipment, Net | $48,971 | $86,454 | ▲ $37,483 |
| Cash and Non-Interest-Bearing Accounts | $207 | $143 | ▼ $64 |
| Total Assets | $2,193,237 | $3,403,856 | ▲ $1,210,619 |
| Other Assets Total | - | $758,741 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $164,909 | $179,691 | ▲ $14,782 |
| Total Liabilities | $164,909 | $179,691 | ▲ $14,782 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,028,328 | $3,224,165 | ▲ $1,195,837 |
| Total Net Assets Fund Balance | $2,028,328 | $3,224,165 | ▲ $1,195,837 |
| Total Liabilities and Net Assets / Fund Balance | $2,193,237 | $3,403,856 | ▲ $1,210,619 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $32,689 | $24,219 | $56,908 |
| Leasehold Improvements | $53,765 | - | $53,765 |
| Other Assets Org | $758,741 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rebecca Bates | Executive Di | FT | $274,860 | $7,995 | $282,855 |
| Rebecca Bates | Executive Director | - | $274,860 | $7,995 | $282,855 |
| Name | Title |
|---|---|
| Jean Pond | Chair |
| Amanda Presho | Member |
| Debra Wilde | Member |
| Greg Macdonald | Member |
| Jeffery Ramirez | Member |
| John Higgins | Member |
| Lisa Francis | Member |
| Ken Isserlis | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,484,185 |
| Other Expenses | $847,329 |
| Grants and Similar Amounts Paid | $700 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,518,342 | $259,308 | - | $1,777,650 |
| Current Officers, Directors, Trustees, and Key Employees | $145,336 | $145,336 | - | $290,672 |
| Other Employee Benefits | $173,467 | $38,535 | - | $212,002 |
| Occupancy | $183,639 | $8,139 | - | $191,778 |
| Payroll Taxes | $141,772 | $33,963 | - | $175,735 |
| Travel | $173,024 | - | - | $173,024 |
| Office Expenses | $156,066 | $840 | - | $156,906 |
| Information Technology | $5,833 | $57,280 | - | $63,113 |
| Conferences and Meetings | $55,802 | - | - | $55,802 |
| Fees for Services Other | $12,249 | $30,794 | - | $43,043 |
| Pension Plan Contributions | $25,173 | $2,953 | - | $28,126 |
| Advertising | $27,920 | $106 | - | $28,026 |
| Fees for Services Legal | - | $22,359 | - | $22,359 |
| Fees for Services Accounting | - | $18,325 | - | $18,325 |
| Depreciation Depletion | $12,250 | $4,032 | - | $16,282 |
| Insurance | - | $14,636 | - | $14,636 |
| Other Expenses | $11,247 | $23,884 | - | $11,247 |
| Grants to Domestic Orgs | $700 | - | - | $700 |
| Total Functional Expenses | $2,671,724 | $660,490 | $0 | $3,332,214 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,332,214 |
| Total Expenses per Audited Statements | $3,332,214 |
| Total Expenses per Form 990 | $3,332,214 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Debi French | Family Member | Employment | No | $45,608 |
“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), supported employment and housing, and better health together (bht) initiative. 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. The yna program 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. Supported employment provides support to people with mental health challenges to help them find and keep meaningful jobs in the community. Ongoing support is provided as needed. Supported housing provides support to individuals with mental health challenges through the entire process of finding, qualifying for, and renting either a home or an apartment. Passages received their medicaid and non-medicaid funding through spokane county and dshs/dbhr for this contract cycle . Passages is working with better health together the regional accountable community of health to improve health outcomes in northeast washington through a state driven redesign of the medicaid delivery system for both physical and behavioral health.”
“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, 2018 and 2017, 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 | 164909 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 179691 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 380798 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 393442 |
| 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/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 106 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 27920 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 28026 |
| IRS990/AllOtherContributionsAmt | 0 | 892 |
| 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 | 1700 S ASSEMBLY STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SPOKANE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99224 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 207 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 143 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 145336 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 145336 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 290672 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 55802 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 55802 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4377948 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 700 |
| IRS990/CYInvestmentIncomeAmt | 0 | 941 |
| IRS990/CYOtherExpensesAmt | 0 | 847329 |
| IRS990/CYOtherRevenueAmt | 0 | 93577 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 55585 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1195837 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2484185 |
| IRS990/CYTotalExpensesAmt | 0 | 3332214 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4528051 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4032 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12250 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16282 |
| IRS990/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. DURING THIS CONTRACT CYCLE, WE PROVIDED 6,074 SERVICES TO 139 CLIENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 42 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1348018 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18325 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18325 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 22359 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 22359 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 30794 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 12249 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 43043 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 7995 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEAN POND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEN ISSERLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEBRA WILDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN HIGGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LISA FRANCIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEFFERY RAMIREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AMANDA PRESHO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GREG MACDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 274860 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | 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 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 4377056 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 700 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 700 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4528051 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 57280 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5833 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 63113 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14636 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14636 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 941 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 941 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 24219 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 48971 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 86454 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 110673 |
| 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 | 2028328 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3224165 |
| IRS990/NoncashContributionsAmt | 0 | 392 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8139 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 183639 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 191778 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 840 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 156066 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 156906 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 758741 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 38535 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 173467 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 212002 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | CLIENT SUPPORT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23884 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 28904 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11247 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 52788 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11247 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BHT INCENTIVES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 84000 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 9577 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 84000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 9577 |
| IRS990/OtherRevenueTotalAmt | 0 | 93577 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 259308 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1518342 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1777650 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 33963 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 141772 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 175735 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2953 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 25173 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 28126 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 45580 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 100983 |
| IRS990/PrincipalOfficerNm | 0 | REBECCA BATES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621400 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 55585 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 55585 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OUTPATIENT MENTAL HEALTH SERVICES TO MEDICAID ELIGIBLE ENROLLEES LIVING IN SPOKANE COUNTY. SERVICES INCLUDE ONE-ON-ONE COUNSELING, THERAPY, CASE MANAGEMENT, CRISIS OUTREACH, AND PEER SUPPORT. 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 12,005 SERVICES TO 1,011 CLIENTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1057218 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 700 |
| 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. WE PROVIDED 725 SERVICES TO 45 CLIENTS UNDER THE PEER BRIDGER PROGRAM. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 142325 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAM SERVICES INCLUDE NORTHEAST FAMILY YOUTH SYSTEM PARTNER ROUNDTABLE (NE FYSPRT), THE YOUTH 'N ACTION (YNA), SUPPORTED EMPLOYMENT AND HOUSING, AND BETTER HEALTH TOGETHER (BHT) INITIATIVE. 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. THE YNA PROGRAM 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. SUPPORTED EMPLOYMENT PROVIDES SUPPORT TO PEOPLE WITH MENTAL HEALTH CHALLENGES TO HELP THEM FIND AND KEEP MEANINGFUL JOBS IN THE COMMUNITY. ONGOING SUPPORT IS PROVIDED AS NEEDED. SUPPORTED HOUSING PROVIDES SUPPORT TO INDIVIDUALS WITH MENTAL HEALTH CHALLENGES THROUGH THE ENTIRE PROCESS OF FINDING, QUALIFYING FOR, AND RENTING EITHER A HOME OR AN APARTMENT. PASSAGES RECEIVED THEIR MEDICAID AND NON-MEDICAID FUNDING THROUGH SPOKANE COUNTY AND DSHS/DBHR FOR THIS CONTRACT CYCLE . PASSAGES IS WORKING WITH BETTER HEALTH TOGETHER THE REGIONAL ACCOUNTABLE COMMUNITY OF HEALTH TO IMPROVE HEALTH OUTCOMES IN NORTHEAST WASHINGTON THROUGH A STATE DRIVEN REDESIGN OF THE MEDICAID DELIVERY SYSTEM FOR BOTH PHYSICAL AND BEHAVIORAL HEALTH. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 124163 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 55585 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3458345 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 609 |
| IRS990/PYOtherExpensesAmt | 0 | 546904 |
| IRS990/PYOtherRevenueAmt | 0 | 4196 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 903905 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2012341 |
| IRS990/PYTotalExpensesAmt | 0 | 2559245 |
| IRS990/PYTotalRevenueAmt | 0 | 3463150 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1195837 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1717681 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2064093 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | TRAINING AND OTHER INCOME 23,848 BETTER HEALTH TOGETHER INCENTIVES 84,000 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4377948 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3458345 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2269601 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2056751 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1080590 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 13243235 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 941 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 609 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 405 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 189 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 124 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2268 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 55585 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 93577 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4196 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7161 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2364 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 550 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 107848 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99180 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99820 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 13243235 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4377948 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3458345 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2269601 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2056751 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1080590 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 13243235 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 13353351 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 32689 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 24219 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 56908 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3332214 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 53765 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 53765 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 758741 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONSTRUCTION ESCROW |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4528051 |
| 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, 2018 AND 2017, PASSAGES HAD NO UNCERTAIN TAX POSITIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 86454 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 758741 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3332214 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4528051 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4528051 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3332214 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 274860 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 7995 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | REBECCA BATES |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 282855 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | DEBI FRENCH |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | FAMILY MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 45608 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | EMPLOYMENT |
| IRS990/ScheduleORequiredInd | 0 | true |
| 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), SUPPORTED EMPLOYMENT AND HOUSING, AND BETTER HEALTH TOGETHER (BHT) INITIATIVE. 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. THE YNA PROGRAM 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. SUPPORTED EMPLOYMENT PROVIDES SUPPORT TO PEOPLE WITH MENTAL HEALTH CHALLENGES TO HELP THEM FIND AND KEEP MEANINGFUL JOBS IN THE COMMUNITY. ONGOING SUPPORT IS PROVIDED AS NEEDED. SUPPORTED HOUSING PROVIDES SUPPORT TO INDIVIDUALS WITH MENTAL HEALTH CHALLENGES THROUGH THE ENTIRE PROCESS OF FINDING, QUALIFYING FOR, AND RENTING EITHER A HOME OR AN APARTMENT. PASSAGES RECEIVED THEIR MEDICAID AND NON-MEDICAID FUNDING THROUGH SPOKANE COUNTY AND DSHS/DBHR FOR THIS CONTRACT CYCLE . PASSAGES IS WORKING WITH BETTER HEALTH TOGETHER THE REGIONAL ACCOUNTABLE COMMUNITY OF HEALTH TO IMPROVE HEALTH OUTCOMES IN NORTHEAST WASHINGTON THROUGH A STATE DRIVEN REDESIGN OF THE MEDICAID DELIVERY SYSTEM FOR BOTH PHYSICAL AND BEHAVIORAL HEALTH. |
| 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 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2193237 |
| IRS990/TotalAssetsEOYAmt | 0 | 3403856 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2193237 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3403856 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 4377948 |
| IRS990/TotalEmployeeCnt | 0 | 42 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 660490 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2671724 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3332214 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 164909 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 179691 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 164909 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 179691 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2028328 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3224165 |
| IRS990/TotalOtherCompensationAmt | 0 | 7995 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 124163 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
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