Civic Intelligence

Ryther

990 • Fiscal year 2013 • EIN 91-0564983

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 07, 2014

2400 NE 95th Street98115-2499

(206) 525-5050

Siviq Scores

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

Liabilities / Assets

24th percentile

0.05x

Higher debt load relative to assets than 24% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

18th percentile

0.06x

Higher debt load relative to revenue than 18% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

68th percentile

$229,404

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

85th percentile

20%

Faster asset growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

74th percentile

17%

Faster revenue growth than 74% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2013

Assets

Up

$12,669,542

Up $2,071,113 (+20%) from 2012

Net Assets

Up

$12,056,486

Up $2,036,058 (+20%) from 2012

Liabilities

Up

$613,056

Up $35,055 (+6.1%) from 2012

Revenue

$10,938,471

No earlier filing loaded for comparison.

Expenses

Up

$9,615,044

Up $1,218,263 (+15%) from 2012

Net Income

$1,323,427

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $9,698,297Liabilities 2010: $500,997Net Assets 2010: $9,197,3002010Assets 2011: $9,041,648Liabilities 2011: $497,882Net Assets 2011: $8,543,7662011Assets 2012: $10,598,429Liabilities 2012: $578,001Net Assets 2012: $10,020,4282012Assets 2013: $12,669,542Liabilities 2013: $613,056Net Assets 2013: $12,056,4862013Assets 2014: $15,574,995Liabilities 2014: $1,206,896Net Assets 2014: $14,368,0992014Assets 2015: $16,179,595Liabilities 2015: $3,151,808Net Assets 2015: $13,027,7872015Assets 2016: $15,879,865Liabilities 2016: $2,353,101Net Assets 2016: $13,526,7642016Assets 2017: $15,969,363Liabilities 2017: $1,768,363Net Assets 2017: $14,201,0002017Assets 2018: $15,571,920Liabilities 2018: $863,526Net Assets 2018: $14,708,3942018Assets 2019: $15,572,530Liabilities 2019: $507,231Net Assets 2019: $15,065,2992019Assets 2020: $18,305,269Liabilities 2020: $1,941,000Net Assets 2020: $16,364,2692020Assets 2021: $21,851,804Liabilities 2021: $1,949,516Net Assets 2021: $19,902,2882021Assets 2022: $14,487,791Liabilities 2022: $1,566,292Net Assets 2022: $12,921,4992022Assets 2023: $21,597,161Liabilities 2023: $725,832Net Assets 2023: $20,871,3292023Assets 2024: $20,600,809Liabilities 2024: $1,136,859Net Assets 2024: $19,463,9502024

Highlighted filing

2013

Assets$12,669,542
Liabilities$613,056
Net Assets$12,056,486

Operations Trend

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

$20M$10M$0-$10MExpenses 2010: $8,476,9022010Revenue 2011: $7,998,526Expenses 2011: $8,299,694Net Income 2011: -$301,1682011Expenses 2012: $8,396,7812012Revenue 2013: $10,938,471Expenses 2013: $9,615,044Net Income 2013: $1,323,4272013Revenue 2014: $12,814,296Expenses 2014: $10,525,501Net Income 2014: $2,288,7952014Revenue 2015: $8,993,190Expenses 2015: $9,970,274Net Income 2015: -$977,0842015Revenue 2016: $10,602,583Expenses 2016: $10,360,254Net Income 2016: $242,3292016Revenue 2017: $11,425,222Expenses 2017: $11,371,302Net Income 2017: $53,9202017Revenue 2018: $12,684,173Expenses 2018: $11,654,889Net Income 2018: $1,029,2842018Revenue 2019: $11,827,219Expenses 2019: $12,152,843Net Income 2019: -$325,6242019Revenue 2020: $10,490,541Expenses 2020: $8,966,622Net Income 2020: $1,523,9192020Revenue 2021: $11,079,938Expenses 2021: $9,078,803Net Income 2021: $2,001,1352021Revenue 2022: $8,847,320Expenses 2022: $13,710,970Net Income 2022: -$4,863,6502022Revenue 2023: $19,420,842Expenses 2023: $11,237,727Net Income 2023: $8,183,1152023Revenue 2024: $12,856,050Expenses 2024: $13,915,531Net Income 2024: -$1,059,4812024

Highlighted filing

2013

Revenue$10,938,471
Expenses$9,615,044
Net Income$1,323,427
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 7, 2014
Return Version
2013v3.0
Gross Receipts
$11,316,862
Mission and Program Overview

Mission

Provide theraputic services to young people who are struggling emotionally and behaviorally so they may find a path to healing and hope.

Treatment of at-risk youths

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,565,701$4,080,838▲ $515,137
Pledges and Grants Receivable$515,622$1,612,611▲ $1,096,989
Land, Buildings, and Equipment, Net$1,207,639$1,532,828▲ $325,189
Savings and Temporary Cash Investments$1,487,277$1,424,462▼ $62,815
Accounts Receivable$143,233$171,318▲ $28,085
Intangible Assets$153,902$98,137▼ $55,765
Cash and Non-Interest-Bearing Accounts$136,393$70,496▼ $65,897
Prepaid Expenses and Deferred Charges$45,345$64,055▲ $18,710
Total Assets$10,598,429$12,669,542▲ $2,071,113
Other Assets Total$3,343,317$3,614,797▲ $271,480
Liabilities
Accounts Payable and Accrued Expenses$570,446$604,501▲ $34,055
Deferred Revenue$7,555$8,555▲ $1,000
Total Liabilities$578,001$613,056▲ $35,055
Net Assets / Fund Balance
Permanently Rstr Net Assets$5,363,753$5,628,805▲ $265,052
Unrestricted Net Assets$3,440,085$3,421,621▼ $18,464
Temporarily Rstr Net Assets$1,216,590$3,006,060▲ $1,789,470
Total Net Assets Fund Balance$10,020,428$12,056,486▲ $2,036,058
Total Liabilities and Net Assets / Fund Balance$10,598,429$12,669,542▲ $2,071,113

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$992,130$5,852,713$6,591,662
Other Land Buildings$396,254$759,389$1,155,643
Equipment$54,561$320,774$375,335
Land$89,883-$89,883
Other Assets Org$101,320--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$2,935,051$100▲ $403,526$47,096$3,291,581
2012$2,671,096$100▲ $301,092$37,237$2,935,051
2011$2,761,767$100▼ $30,192$60,579$2,671,096
2010$2,523,974$100▲ $263,503$25,810$2,761,767
2009$2,114,928-▲ $409,046-$2,523,974
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda FordMedical DirectorFT$219,120$10,284$229,404
Liisa DurchmanPsychiatristFT$204,777$8,819$213,596
Lee GroggCEOFT$132,055$7,679$139,734
Rochelle CoffeyPsychologistPT$109,294$7,284$116,578
Karen Seather-bradyChief of Clinical ServicesFT$67,875$6,698$74,573
Yaovapa RatanasopaCFOFT$62,222$6,634$68,856

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Wizard Enterprises Constructions And DesConsruction Services-$231,487
The Alford GroupCapital Campaign Fundraising Consulting-$136,703
Revenue and Support

Revenue Composition

Contributions and Grants
$8,867,615
Program Service Revenue
$1,658,470
Investment Income
$266,478
Other Revenue
$145,908
All Other Contributions
$3,133,993
Change in Net Assets
$1,323,427

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$115,892Fair Market Value (FMV) at Date of Donation
Cars and Other Vehicles1$11,000Fair Market Value (FMV) at Date of Donation
Total Noncash Contributions1$126,892-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,976,021
Revenue Not Reported on Financial Statements
$-37,550
Revenue Not Reported on Form 990
$740,968
Other Revenue Adjustments
$-37,550
Total Revenue per Audited Statements
$11,716,989
Total Revenue per Form 990
$10,938,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,931,354
Other Expenses$2,545,805
Total Fundraising Expense$486,501
Grants and Similar Amounts Paid$137,885
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,008,163$866,339$229,934$5,104,436
Current Officers, Directors, Trustees, and Key Employees$517,574$166,669$41,920$726,163
Other Employee Benefits$481,095$84,666$11,658$577,419
Payroll Taxes$405,307$96,016$22,013$523,336
Office Expenses$438,150$39,212$16,866$494,228
Occupancy$373,273$93,724$5,467$472,464
Fees for Services Other$401,783$26,552$4,584$432,919
Depreciation Depletion$175,935$16,210$2,180$194,325
Advertising$110,786$9,594$50,527$170,907
Grants to Domestic Individuals$137,885--$137,885
Other Expenses$100,339$1,332$352$102,023
All Other Expenses$72,216$6,424$2,460$81,100
Travel$70,858$6,748$1,092$78,698
Insurance$64,259$7,139$2,481$73,879
Fees for Services Accounting$39,023$4,934$897$44,854
Conferences and Meetings$12,577$3,123$1,854$17,554
Fees for Services Legal-$3,726-$3,726
Total Functional Expenses$7,644,004$1,484,539$486,501$9,615,044

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,680,931
Expenses per Audited Statements$9,615,044
Total Expenses per Form 990$9,615,044
Expenses Not Reported on Form 990$65,887
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$26,666
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$218,568---
Total Events$218,568-$26,666$-26,666
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
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, Part VI, Section B, Line 11

The board of trustees are all given a copy of the form 990 for review before it is filed. The organization's audit comittee conducts an informed review and comment regarding the organization's form 990 before it is filed.

Form 990, Part VI, Section B, Line 12C

Annually, as the board performs it's self evaluation, disclosure statements are distributed, signed and returned.

Form 990, Part VI, Section B, Line 15

The president of the board of trustees receives the annual guidestar salary survey of key employees which he then shares with the executive committee of the board of trustees pursuant to discussion of key management compensation.

Form 990, Part VI, Section C, Line 19

The organization's form 990 is available upon request.

Filing and Contact Details

Filer

EIN
91-0564983
Phone
2065255050

Signing Officer

Name
Lee Grogg
Title
Executive Director
Phone
2065255050
Signed
2014-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Grogg
Formed
1940
Legal Domicile
Wa
Voting Board Members
17
Independent Board Members
17
Employees
257
Volunteers
560

Preparer

Preparer
Kimberly D Fyfe CPA
Phone
4257716055
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in value of split-interest agreements 271,480.

Financial Statement Notes

PART V, LINE 4:

The organization's endowment consists of three individual funds established for a variety of purposes.

PART X, LINE 2:

Ryther's tax filings are subject to audit by various taxing authorities. Ryther's open audit periods are 2009 forward. In evaluating ryther's tax provisions and accruals, future taxable income, and the reversal of temporary differences, interpretations, and tax planning stategies are considered. Ryther believes their estimates are appropriate based on current facts and circumstances.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Change in value of split-interest agreements 271,480. Inter-department revenue 22,338.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Rental expenses -10,884. Special event expenses -26,666.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Inter department expenses 22,338. Rental expenses 10,884. Special event expenses 26,666.

Raw XML AppendixShowing 400 of 752 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0THE SUB-ACUTE (RESIDENTIAL) CARE PROGRAM IS BEST DESCRIBED AS A HOSPITAL ALTERNATIVE OR DIVERSION PROGRAM WHICH SERVES SEVERELY DISTURBED CHILDREN BETWEEN THE AGES OF SIX AND TWELVE. THE PROGRAM WHICH PROVIDES A TWENTY-FOUR HOUR A DAY STRUCTURED LIVING ENVIRONMENT IS INTENDED TO PROVIDE A SAFE AND THERAPEUTIC SETTING THAT SUPPORTS PROFESSIONAL TREATMENT TO ADDRESS THE EMOTIONAL AND BEHAVIORAL DISORDERS OF THE CHILD IN ORDER TO RESTORE A CHILD TO A LESS RESTRICTIVE LIFE AND ENVIRONMENT. CULTURAL AND ETHNIC DIVERSITY VARIABLES ARE CAREFULLY INTEGRATED INTO THE PROGRAM. THE TYPICAL PROFILE OF A CHILD IN THE SUB-ACUTE CARE PROGRAM WILL INCLUDE SEVERE BEHAVIORAL PROBLEMS LINKED WITH EMOTIONAL AND MENTAL HEALTH DISORDERS MOST OF WHICH HAVE THEIR ORIGINS IN TRAUMA OFTEN THE RESULT OF SEVERE ABUSE AND NEGLECT. MANY OF THE CHILDREN HAVE A HISTORY OF FAILED FOSTER PLACEMENTS AND PRIOR TREATMENT EFFORTS. MOST OF THE CHILDREN ARE ADMITTED TO RYTHER VIA THE STATE OF WASHINGTON (DSHS) CHILDREN'S ADMINISTRATION'S PROGRAMS AND SERVICES. THE SERVICES PROVIDED INCLUDE MILIEU MANAGEMENT, EVIDENCE BASED THERAPIES, PSYCHIATRIC AND PSYCHOLOGICAL EVALUATIONS AND MEDICATIONS. PRIMARY MEDICAL SUPPORT SERVICES ARE ARRANGED BY THE ORGANIZATION. THERE IS AN ON-SITE SCHOOL PROVIDED IN COOPERATION WITH THE SEATTLE PUBLIC SCHOOLS SPECIAL EDUCATION SERVICES. PROGRAM SERVED 88 CLIENTS.
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IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt177679
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt186634
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt196698
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2010284
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt218819
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt227284
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID HERR
IRS990/Form990PartVIISectionAGrp/PersonNm1KARL QUACKENBUSH
IRS990/Form990PartVIISectionAGrp/PersonNm2DEAN FLIFLET
IRS990/Form990PartVIISectionAGrp/PersonNm3ERIC TANAKA
IRS990/Form990PartVIISectionAGrp/PersonNm4RAMOLA LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm5LYNN FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm6SABRINA FRIEND
IRS990/Form990PartVIISectionAGrp/PersonNm7FELICIA C GUITY
IRS990/Form990PartVIISectionAGrp/PersonNm8JERRY MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm9MIKE REHDER
IRS990/Form990PartVIISectionAGrp/PersonNm10SHARON SETZLER
IRS990/Form990PartVIISectionAGrp/PersonNm11COLEEN SPRATT
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID WHITMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13SYLVIA WILKS
IRS990/Form990PartVIISectionAGrp/PersonNm14LAWRENCE ZOMMICK
IRS990/Form990PartVIISectionAGrp/PersonNm15HUGH MATSUBAYASHI
IRS990/Form990PartVIISectionAGrp/PersonNm16JASON MCEVERS
IRS990/Form990PartVIISectionAGrp/PersonNm17LEE GROGG
IRS990/Form990PartVIISectionAGrp/PersonNm18YAOVAPA RATANASOPA
IRS990/Form990PartVIISectionAGrp/PersonNm19KAREN SEATHER-BRADY
IRS990/Form990PartVIISectionAGrp/PersonNm20LINDA FORD
IRS990/Form990PartVIISectionAGrp/PersonNm21LIISA DURCHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm22ROCHELLE COFFEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17132055
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1862222
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1967875
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20219120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21204777
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22109294
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF OF CLINICAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt22PSYCHOLOGIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01940
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0218568
IRS990/FundraisingDirectExpensesAmt026666
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt01870
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt04940482
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0137885
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0137885
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0342711
IRS990/GrossReceiptsAmt011316862
IRS990/GrossRentsGrp/RealAmt0117711
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt02481
IRS990/InsuranceGrp/ManagementAndGeneralAmt07139
IRS990/InsuranceGrp/ProgramServicesAmt064259
IRS990/InsuranceGrp/TotalAmt073879
IRS990/IntangibleAssetsGrp/BOYAmt0153902
IRS990/IntangibleAssetsGrp/EOYAmt098137
IRS990/InvestmentIncomeGrp/ExclusionAmt0264608
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0264608
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03565701
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04080838
IRS990/IRPDocumentCnt0100
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06932876
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01207639
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01532828
IRS990/LandBldgEquipCostOrOtherBssAmt08465704
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0340841
IRS990/LessRentalExpensesGrp/RealAmt010884
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OFFER AND DEVELOP SAFE PLACES AND OPPORTUNITIES FOR CHILDREN, YOUTH, AND FAMILIES TO HEAL AND GROW SO THAT THEY CAN REACH THEIR HIGHEST POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010020428
IRS990/NetAssetsOrFundBalancesEOYAmt012056486
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01870
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01870
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-26666
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-26666
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0106827
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0106827
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0441151
IRS990/NoncashContributionsAmt0120893
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05467
IRS990/OccupancyGrp/ManagementAndGeneralAmt093724
IRS990/OccupancyGrp/ProgramServicesAmt0373273
IRS990/OccupancyGrp/TotalAmt0472464
IRS990/OfficeExpensesGrp/FundraisingAmt016866
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039212
IRS990/OfficeExpensesGrp/ProgramServicesAmt0438150
IRS990/OfficeExpensesGrp/TotalAmt0494228
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03343317
IRS990/OtherAssetsTotalGrp/EOYAmt03614797
IRS990/OtherChangesInNetAssetsAmt0271480
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011658
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt084666
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0481095
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0577419
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXP
IRS990/OtherExpensesGrp/Desc2IN-KIND EXP
IRS990/OtherExpensesGrp/Desc3SPECIFIC ASSISTANCE
IRS990/OtherExpensesGrp/FundraisingAmt09551
IRS990/OtherExpensesGrp/FundraisingAmt110000
IRS990/OtherExpensesGrp/FundraisingAmt272665
IRS990/OtherExpensesGrp/FundraisingAmt3352
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt052131
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11332
IRS990/OtherExpensesGrp/ProgramServicesAmt080192
IRS990/OtherExpensesGrp/ProgramServicesAmt1118110
IRS990/OtherExpensesGrp/ProgramServicesAmt236479
IRS990/OtherExpensesGrp/ProgramServicesAmt3100339
IRS990/OtherExpensesGrp/TotalAmt0141874
IRS990/OtherExpensesGrp/TotalAmt1128110
IRS990/OtherExpensesGrp/TotalAmt2109144
IRS990/OtherExpensesGrp/TotalAmt3102023
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt062360
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt062360
IRS990/OtherRevenueTotalAmt062360
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0229934
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0866339
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04008163
IRS990/OtherSalariesAndWagesGrp/TotalAmt05104436
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt022013
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt096016

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.6$1.14$19.5$12.9$13.9$1.06
2023Detailed filing. Detailed filing data is available for this year.$21.6$0.73$20.9$19.4$11.2$8.18
2022Detailed filing. Detailed filing data is available for this year.$14.5$1.57$12.9$8.85$13.7$4.86
2021Detailed filing. Detailed filing data is available for this year.$21.9$1.95$19.9$11.1$9.08$2.00
2020Detailed filing. Detailed filing data is available for this year.$18.3$1.94$16.4$10.5$8.97$1.52
2019Detailed filing. Detailed filing data is available for this year.$15.6$0.51$15.1$11.8$12.2$0.33
2018Detailed filing. Detailed filing data is available for this year.$15.6$0.86$14.7$12.7$11.7$1.03
2017Detailed filing. Detailed filing data is available for this year.$16.0$1.77$14.2$11.4$11.4$0.05
2016Detailed filing. Detailed filing data is available for this year.$15.9$2.35$13.5$10.6$10.4$0.24
2015Detailed filing. Detailed filing data is available for this year.$16.2$3.15$13.0$8.99$9.97$0.98
2014Detailed filing. Detailed filing data is available for this year.$15.6$1.21$14.4$12.8$10.5$2.29
2013Detailed filing. Detailed filing data is available for this year.$12.7$0.61$12.1$10.9$9.62$1.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$0.58$10.0$8.40
2011Summary only. Only limited summary data is available for this year.$9.04$0.50$8.54$8.00$8.30$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.70$0.50$9.20$8.48