Civic Intelligence

Ryther

990 • Fiscal year 2015 • EIN 91-0564983

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 27, 2016

Organization Profilewww.ryther.org

View Organization Page

2400 NE 95th StreetSeattle, WA 98115-2499

(206) 525-5050

Siviq Scores

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

Liabilities / Assets

46th percentile

0.19x

Higher debt load relative to assets than 46% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.35x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

14th percentile

-11%

Higher net margin than 14% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

68th percentile

$230,626

Higher top officer pay than 68% of similar nonprofits.

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

61st percentile

3.9%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-30%

Faster revenue growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$16,179,595

Up $604,600 (+3.9%) from 2014

Net Assets

Down

$13,027,787

Down $1,340,312 (-9.3%) from 2014

Liabilities

Up

$3,151,808

Up $1,944,912 (+161%) from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin14th percentile

Revenue

Down

$8,993,190

Down $3,821,106 (-30%) from 2014

Expenses

Down

$9,970,274

Down $555,227 (-5.3%) from 2014

Net Income

Down

-$977,084

Down $3,265,879 (-143%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

2015

Assets$16,179,595
Liabilities$3,151,808
Net Assets$13,027,787
Open 2015 Filing

Operations Trend

Revenue Growth9th percentile

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

2015

Revenue$8,993,190
Expenses$9,970,274
Net Income-$977,084
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 27, 2016
Return Version
2015v2.1
Gross Receipts
$9,253,539
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
Land, Buildings, and Equipment, Net$3,818,553$7,316,187▲ $3,497,634
Investments in Publicly Traded Securities$3,786,104$3,218,987▼ $567,117
Savings and Temporary Cash Investments$2,246,170$858,228▼ $1,387,942
Pledges and Grants Receivable$1,239,649$716,002▼ $523,647
Accounts Receivable$365,306$409,240▲ $43,934
Cash and Non-Interest-Bearing Accounts$475,963$175,922▼ $300,041
Prepaid Expenses and Deferred Charges$61,406$158,451▲ $97,045
Intangible Assets$53,744$9,552▼ $44,192
Total Assets$15,574,995$16,179,595▲ $604,600
Other Assets Total$3,528,100$3,317,026▼ $211,074
Liabilities
Mortgage Notes Payable Secured by Investment Property$441,326$2,098,202▲ $1,656,876
Accounts Payable and Accrued Expenses$758,015$1,046,051▲ $288,036
Deferred Revenue$7,555$7,555→ $0
Total Liabilities$1,206,896$3,151,808▲ $1,944,912
Net Assets / Fund Balance
Unrestricted Net Assets$5,383,899$6,595,278▲ $1,211,379
Permanently Rstr Net Assets$5,543,574$5,342,193▼ $201,381
Temporarily Rstr Net Assets$3,440,626$1,090,316▼ $2,350,310
Total Net Assets Fund Balance$14,368,099$13,027,787▼ $1,340,312
Total Liabilities and Net Assets / Fund Balance$15,574,995$16,179,595▲ $604,600

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,183,046$4,245,516$10,428,562
Other Land Buildings$667,495$683,520$1,351,015
Land$436,640-$436,640
Equipment$29,006$350,389$379,395
Other Assets Org$90,260--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$2,933,208$0▼ $24,334$521,432$2,387,442
2014$3,291,581$100▲ $175,429$533,902$2,933,208
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
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
linda fordmedical directorFT$224,817$5,809$230,626
lee groggCEOFT$139,017-$139,017
Karen BradyChief of Clinical ServicesFT$88,259-$88,259
yaovapa ratanasopaCFOFT$60,672-$60,672

Board Members and Trustees

NameTitle
Karl Quackenbushpresident
Eric Tanakavice president
David Herrtrustee
Hugh Matsubayashitrustee
Jason McEverstrustee
Kim Kaisertrustee
Lori Carpentertrustee
Paige OteroTrustee
Ramola Lewistrustee
david whitmantrustee
jerry martintrustee
lawrence zommicktrustee
lynn fishertrustee
mike rehdertrustee
sabrina friendtrustee
sharon setzlertrustee
sylvia wilkstrustee
coleen sprattSecretary
dean fliflettreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
AbbottConstruction3408 1st Avenue South, seattle, WA 98134$3,042,259
Pacific Custom InteriorConstruction3229 Harbor Ave SW, seattle, WA 98126$119,141
The Alford GroupCapital Campaign Fundraising Consulting2033 6th Ave 700, Seattle, WA 98121$103,029
Revenue and Support

Revenue Composition

Contributions and Grants
$6,500,068
Program Service Revenue
$2,195,287
Investment Income
$239,676
Other Revenue
$58,159
All Other Contributions
$1,237,176
Change in Net Assets
$-977,084

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$110,646Fair Market Value (FMV) at date of donation
Total Noncash Contributions$110,646-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,066,630
Revenue Not Reported on Financial Statements
$-73,441
Revenue Not Reported on Form 990
$14,202
Other Revenue Adjustments
$-73,441
Total Revenue per Audited Statements
$9,080,832
Total Revenue per Form 990
$8,993,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,203,368
Other Expenses$2,681,901
Total Fundraising Expense$431,182
Grants and Similar Amounts Paid$85,005
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,256,878$939,228$238,290$5,434,396
Current Officers, Directors, Trustees, and Key Employees$443,397$157,983$41,705$643,085
Other Employee Benefits$464,402$83,130$18,533$566,065
Payroll Taxes$428,831$107,044$23,947$559,822
Fees for Services Other$314,828$172,426$2,119$489,373
Occupancy$353,667$94,375$7,335$455,377
Office Expenses$357,673$53,200$17,782$428,655
Depreciation Depletion$238,287$89,526$18,385$346,198
Advertising$81,240$19,015$47,049$147,304
All Other Expenses$83,212$8,122$1,789$93,123
Other Expenses$84,765$1,325$98$86,188
Grants to Domestic Individuals$85,005--$85,005
Insurance$63,075$8,159$1,288$72,522
Travel$58,971$12,002$1,142$72,115
Fees for Services Accounting$38,408$5,944$1,372$45,724
Fees for Services Legal$7,360$16,757$263$24,380
Conferences and Meetings$14,669-$2,282$16,951
Total Functional Expenses$7,688,973$1,850,119$431,182$9,970,274

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,421,138
Expenses per Audited Statements$9,970,273
Total Expenses per Form 990$9,970,273
Expenses Not Reported on Form 990$450,865
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$25,297
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$216,408---
Total Events$216,408-$25,297$-25,297
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

Filer Name
Ryther
EIN
91-0564983
Phone
2065255050
Address
2400 NE 95th Street, Seattle, WA 98115-2499

Signing Officer

Name
Karen Brady
Title
Executive Director/CEO
Phone
2065255050
Signed
2016-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Brady
Formed
1940
Legal Domicile
Wa
Voting Board Members
19
Independent Board Members
19
Employees
277
Volunteers
500

Preparer

Firm
Vine Dahlen PLLC
Address
3500 188th Street SW Ste 322, Lynnwood, WA 98037
Preparer
Kimberly D Fyfe CPA
Phone
4257716055
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in value of split-interest agreements -211,074.”

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 2012 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:

“Inter-department revenue 13,562.”

Part XI, Line 4B - Other Adjustments:

“Rental Expenses -9,250. Special event expenses -25,297. Loss on disposal of property and equipment -40,764. Gain on sale of donated investments 1,870.”

Part XII, Line 2D - Other Adjustments:

“Inter department expenses 13,562. Rental expenses 9,250. special event expenses 25,297. loss on disposal of property and equipment 40,764.”

Raw XML AppendixShowing 400 of 747 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 87 clients.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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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
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/PersonNm0Karl Quackenbush
IRS990/Form990PartVIISectionAGrp/PersonNm1dean fliflet
IRS990/Form990PartVIISectionAGrp/PersonNm2Eric Tanaka
IRS990/Form990PartVIISectionAGrp/PersonNm3coleen spratt
IRS990/Form990PartVIISectionAGrp/PersonNm4Ramola Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm5lynn fisher
IRS990/Form990PartVIISectionAGrp/PersonNm6sabrina friend
IRS990/Form990PartVIISectionAGrp/PersonNm7jerry martin
IRS990/Form990PartVIISectionAGrp/PersonNm8mike rehder
IRS990/Form990PartVIISectionAGrp/PersonNm9sharon setzler
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID HERR
IRS990/Form990PartVIISectionAGrp/PersonNm11david whitman
IRS990/Form990PartVIISectionAGrp/PersonNm12sylvia wilks
IRS990/Form990PartVIISectionAGrp/PersonNm13lawrence zommick
IRS990/Form990PartVIISectionAGrp/PersonNm14Lori Carpenter
IRS990/Form990PartVIISectionAGrp/PersonNm15Hugh Matsubayashi
IRS990/Form990PartVIISectionAGrp/PersonNm16Jason McEvers
IRS990/Form990PartVIISectionAGrp/PersonNm17Kim Kaiser
IRS990/Form990PartVIISectionAGrp/PersonNm18Paige Otero
IRS990/Form990PartVIISectionAGrp/PersonNm19lee grogg
IRS990/Form990PartVIISectionAGrp/PersonNm20yaovapa ratanasopa
IRS990/Form990PartVIISectionAGrp/PersonNm21Karen Brady
IRS990/Form990PartVIISectionAGrp/PersonNm22linda ford
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2060672
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2188259
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22230626
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/TitleTxt0president
IRS990/Form990PartVIISectionAGrp/TitleTxt1treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2vice president
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19ceo
IRS990/Form990PartVIISectionAGrp/TitleTxt20cfo
IRS990/Form990PartVIISectionAGrp/TitleTxt21Chief of Clinical Services
IRS990/Form990PartVIISectionAGrp/TitleTxt22medical director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01940
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0216408
IRS990/FundraisingDirectExpensesAmt025297
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0-40764
IRS990/GainOrLossGrp/SecuritiesAmt01870
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt04564426
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt085005
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt085005
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0186908
IRS990/GrossReceiptsAmt09253539
IRS990/GrossRentsGrp/RealAmt090660
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01288
IRS990/InsuranceGrp/ManagementAndGeneralAmt08159
IRS990/InsuranceGrp/ProgramServicesAmt063075
IRS990/InsuranceGrp/TotalAmt072522
IRS990/IntangibleAssetsGrp/BOYAmt053744
IRS990/IntangibleAssetsGrp/EOYAmt09552
IRS990/InvestmentIncomeGrp/ExclusionAmt0278570
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0278570
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03786104
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03218987
IRS990/IRPDocumentCnt0101
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05279425
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03818553
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07316187
IRS990/LandBldgEquipCostOrOtherBssAmt012595612
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt040764
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0185038
IRS990/LessRentalExpensesGrp/RealAmt09250
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
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02098202
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IRS990/NetAssetsOrFundBalancesEOYAmt013027787
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IRS990/NoncashContributionsAmt0110646
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IRS990/OccupancyGrp/ManagementAndGeneralAmt094375
IRS990/OccupancyGrp/ProgramServicesAmt0353667
IRS990/OccupancyGrp/TotalAmt0455377
IRS990/OfficeExpensesGrp/FundraisingAmt017782
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt053200
IRS990/OfficeExpensesGrp/ProgramServicesAmt0357673
IRS990/OfficeExpensesGrp/TotalAmt0428655
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03528100
IRS990/OtherAssetsTotalGrp/EOYAmt03317026
IRS990/OtherChangesInNetAssetsAmt0-211074
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018533
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt083130
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0464402
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0566065
IRS990/OtherExpensesGrp/Desc0miscellaneous
IRS990/OtherExpensesGrp/Desc1bad debt exp
IRS990/OtherExpensesGrp/Desc2in-kind exp
IRS990/OtherExpensesGrp/Desc3Specific assistance
IRS990/OtherExpensesGrp/FundraisingAmt07282
IRS990/OtherExpensesGrp/FundraisingAmt1521
IRS990/OtherExpensesGrp/FundraisingAmt298
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt077703
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14180
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21325
IRS990/OtherExpensesGrp/ProgramServicesAmt0117850
IRS990/OtherExpensesGrp/ProgramServicesAmt1102904
IRS990/OtherExpensesGrp/ProgramServicesAmt293551
IRS990/OtherExpensesGrp/ProgramServicesAmt384765
IRS990/OtherExpensesGrp/TotalAmt0202835
IRS990/OtherExpensesGrp/TotalAmt1102904
IRS990/OtherExpensesGrp/TotalAmt298252
IRS990/OtherExpensesGrp/TotalAmt386188

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,179,595
Liabilities
$3,151,808
Net assets
$13,027,787
Revenue
$8,993,190
Expenses
$9,970,274
Net income
-$977,084
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