Civic Intelligence

Compassionate Addiction Treatment

EIN 83-4425311 • 501(c)3 • Spokane, WA

Profile

Compassionate Addiction Treatment's mission is to provide compassionate, holistic care to people suffering from substance abuse disorder and homelessness in a safe and therapeutic environment. We are committed to removing barriers to care and providing supportive opportunities to work towards personal goals for housing, employment, health, transportation, exiting the criminal justice system, recovery from substance use disorders, and more.

960 E 3rd AveSpokane, WA 99202

n/A

Siviq Scores

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

Liabilities / Assets

69th percentile

0.23x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.05x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

22nd percentile

-10.0%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

54th percentile

$69,290

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

7th percentile

-32%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

23%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$568,397

Down $263,703 (-32%) from 2023

Liabilities

Up

$130,123

Up $6,648 (+5.4%) from 2023

Net Assets

Down

$438,274

Down $270,351 (-38%) from 2023

Operations
Liabilities / Revenue44th percentileNet Margin22nd percentile

Revenue

Up

$2,708,042

Up $515,156 (+23%) from 2023

Expenses

Up

$2,978,393

Up $854,182 (+40%) from 2023

Net Income

Down

-$270,351

Down $339,026 (-494%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

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

$1.0M$500K$0Assets 2019: $72,988Liabilities 2019: $58,8932019Assets 2020: $136,762Liabilities 2020: $85,600Net Assets 2020: $51,1622020Assets 2021: $201,531Liabilities 2021: $51,700Net Assets 2021: $149,8312021Assets 2022: $691,425Liabilities 2022: $51,475Net Assets 2022: $639,9502022Assets 2023: $832,100Liabilities 2023: $123,475Net Assets 2023: $708,6252023Assets 2024: $568,397Liabilities 2024: $130,123Net Assets 2024: $438,2742024

Highlighted filing

2024

Assets$568,397
Liabilities$130,123
Net Assets$438,274
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2019: $72,988Expenses 2019: $58,893Net Income 2019: $14,0952019Revenue 2020: $492,552Expenses 2020: $455,486Net Income 2020: $37,0662020Revenue 2021: $815,111Expenses 2021: $716,442Net Income 2021: $98,6692021Revenue 2022: $1,422,304Expenses 2022: $932,185Net Income 2022: $490,1192022Revenue 2023: $2,192,886Expenses 2023: $2,124,211Net Income 2023: $68,6752023Revenue 2024: $2,708,042Expenses 2024: $2,978,393Net Income 2024: -$270,3512024

Highlighted filing

2024

Revenue$2,708,042
Expenses$2,978,393
Net Income-$270,351
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$568,397
Liabilities
$130,123
Net assets
$438,274
Revenue
$2,708,042
Expenses
$2,978,393
Net income
-$270,351
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.13$0.44$2.71$2.98$0.27
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.12$0.71$2.19$2.12$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.05$0.64$1.42$0.93$0.49
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.05$0.15$0.82$0.72$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.09$0.05$0.49$0.46$0.04
2019Summary only. Only limited summary data is available for this year.$0.07$0.06$0.07$0.06$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$2,709,645
Mission and Program Overview

Mission

Compassionate Addiction Treatment's mission is to provide compassionate holistic care to people suffering from substance use disorders in a safe and therapeutic environment. Focused on removing barriers to treatment people will be empowered to engage in recovery and live life to their fullest potential.

Compassionate Addiction Treatment's mission is to provide compassionate, holistic care to people suffering from substance abuse disorder and homelessness in a safe and therapeutic environment. We are committed to removing barriers to care and providing supportive opportunities to work towards personal goals for housing, employment, health, transportation, exiting the criminal justice system, recovery from substance use disorders, and more.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$823,401$562,246▼ $261,155
Rtn Earn Endowment Incm Other Fnds$708,625$438,274▼ $270,351
Land, Buildings, and Equipment, Net$8,699$6,151▼ $2,548
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$832,100$568,397▼ $263,703
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$123,475$120,131▼ $3,344
Accounts Payable and Accrued Expenses-$9,992-
Total Liabilities$123,475$130,123▲ $6,648
Net Assets / Fund Balance
Total Net Assets Fund Balance$708,625$438,274▼ $270,351
Total Liabilities and Net Assets / Fund Balance$832,100$568,397▼ $263,703

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,816$4,931$10,747
Equipment$335$363$698
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hallie BurchinalExecutive DirectorFT$69,290$69,290

Board Members and Trustees

NameTitle
Beth RogersPresident
Duaa-Rahemaah HunterDirector
Megan CurranSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,139,853
Program Service Revenue
$568,485
Investment Income
$807
Other Revenue
$-1,103
All Other Contributions
$1,955,853
Change in Net Assets
$-270,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,633,903
Other Expenses$1,343,334
Professional Fundraising Fees$1,156
Total Fundraising Expense$1,156
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,355,109--$1,355,109
Occupancy$382,826--$382,826
Payroll Taxes$174,289$1,722-$176,011
Current Officers, Directors, Trustees, and Key Employees$55,432$13,858-$69,290
Fees for Services Other$69,160--$69,160
Other Employee Benefits$33,167$326-$33,493
Insurance$25,218--$25,218
Office Expenses$23,127--$23,127
Other Expenses$22,233--$22,233
Advertising$10,072--$10,072
Fees for Services Accounting-$8,575-$8,575
Travel$6,515--$6,515
All Other Expenses$4,939--$4,939
Conferences and Meetings$3,786--$3,786
Depreciation Depletion$2,548--$2,548
Fees for Services Professional Fundraising--$1,156$1,156
Fees for Services Legal$124--$124
Total Functional Expenses$2,952,756$24,481$1,156$2,978,393
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,603
Professional Fundraising Fees$1,156
Fundraising Gross Income$500
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Compassionate Addiction Treatment
EIN
83-4425311
Phone
5099193362
Address
960 E 3rd Ave, Spokane, WA 99202

Signing Officer

Name
Hallie Burchinal
Title
Executive Director
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
2019
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
Employees
76
Volunteers
2

Preparer

Firm
Jasmin Group LLC
Address
1831 E Mission Ave, Spokane, WA 99202
Preparer
Amber Jasmin
Phone
5099815596
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IRS990/PYTotalExpensesAmt02124211
IRS990/PYTotalProfFndrsngExpnsAmt01250
IRS990/PYTotalRevenueAmt02192886
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-270351
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0708625
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0438274
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02140353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01563882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0882949
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0254869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt093038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04935091
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0807
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0968
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0786
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0568485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0607084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0547275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0425242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0188329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02336415
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0807
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0968
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0786
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02561
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0-424
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt020952
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0-8706
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0135000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0211185
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0358007
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95280
IRS990ScheduleA/PublicSupportPY509Pct00.92790
IRS990ScheduleA/PublicSupportTotal509Amt07271506
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02708838
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02170966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01430224
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0680111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0281367
IRS990ScheduleA/Total509Grp/TotalAmt07271506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02709221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02192886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01422304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0815111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0492552
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07632074
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0335
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0363
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0698
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05816
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04931
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010747
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06151
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0832100
IRS990/TotalAssetsEOYAmt0568397
IRS990/TotalAssetsGrp/BOYAmt0832100
IRS990/TotalAssetsGrp/EOYAmt0568397
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02139853
IRS990/TotalEmployeeCnt076
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01156
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024481
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02952756
IRS990/TotalFunctionalExpensesGrp/TotalAmt02978393
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0123475
IRS990/TotalLiabilitiesEOYAmt0130123
IRS990/TotalLiabilitiesGrp/BOYAmt0123475
IRS990/TotalLiabilitiesGrp/EOYAmt0130123
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0708625
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0438274
IRS990/TotalOtherProgSrvcExpenseAmt04530
IRS990/TotalProgramServiceExpensesAmt02952756
IRS990/TotalProgramServiceRevenueAmt0568485
IRS990/TotalReportableCompFromOrgAmt069290
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0569292
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02708042
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0832100
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0568397
IRS990/TravelGrp/ProgramServicesAmt06515
IRS990/TravelGrp/TotalAmt06515
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0123475
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0120131
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0960 E 3rd Ave
IRS990/USAddress/CityNm0Spokane
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd099202
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z

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