Civic Intelligence

Ryther

990 • Fiscal year 2017 • EIN 91-0564983

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 02, 2018

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

37th percentile

0.11x

Higher debt load relative to assets than 37% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.15x

Higher debt load relative to revenue than 40% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

39th percentile

0.5%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

63rd percentile

$217,115

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

34th percentile

0.6%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

7.8%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Up

$15,969,363

Up $89,498 (+0.6%) from 2016

Net Assets

Up

$14,201,000

Up $674,236 (+5.0%) from 2016

Liabilities

Down

$1,768,363

Down $584,738 (-25%) from 2016

Revenue

Up

$11,425,222

Up $822,639 (+7.8%) from 2016

Expenses

Up

$11,371,302

Up $1,011,048 (+9.8%) from 2016

Net Income

Down

$53,920

Down $188,409 (-78%) from 2016

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

2017

Assets$15,969,363
Liabilities$1,768,363
Net Assets$14,201,000

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

2017

Revenue$11,425,222
Expenses$11,371,302
Net Income$53,920
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 2, 2018
Return Version
2017v2.3
Gross Receipts
$11,476,678
Mission and Program Overview

Mission

Offer and develop safe places and opportunities for children, youth, and families to heal and grow so that they can reach their highest potential.

Treatment of at-risk youths

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,396,647$6,137,466▼ $259,181
Investments in Publicly Traded Securities$3,383,625$3,280,841▼ $102,784
Pledges and Grants Receivable$1,063,607$1,565,727▲ $502,120
Other Notes and Loans Receivable, Net$500,000$500,000→ $0
Accounts Receivable$341,988$471,773▲ $129,785
Savings and Temporary Cash Investments$628,869$264,165▼ $364,704
Prepaid Expenses and Deferred Charges$70,913$47,649▼ $23,264
Cash and Non-Interest-Bearing Accounts$106,725$4,582▼ $102,143
Intangible Assets$6,823$4,094▼ $2,729
Total Assets$15,879,865$15,969,363▲ $89,498
Other Assets Total$3,380,668$3,693,066▲ $312,398
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,758,561$1,248,377▼ $510,184
Accounts Payable and Accrued Expenses$594,540$519,986▼ $74,554
Total Liabilities$2,353,101$1,768,363▼ $584,738
Net Assets / Fund Balance
Permanently Rstr Net Assets$5,406,674$5,714,215▲ $307,541
Unrestricted Net Assets$6,673,393$5,531,223▼ $1,142,170
Temporarily Rstr Net Assets$1,446,697$2,955,562▲ $1,508,865
Total Net Assets Fund Balance$13,526,764$14,201,000▲ $674,236
Total Liabilities and Net Assets / Fund Balance$15,879,865$15,969,363▲ $89,498

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,433,090$1,368,760$6,801,850
Other Land Buildings$614,493$305,408$919,901
Land$89,883-$89,883
Equipment$0--
Leasehold Improvements$0--
Other Assets Org$94,279--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,474,033-▲ $304,559$525,786$2,252,806
2016$2,387,442-▲ $220,008$133,417$2,474,033
2015$2,933,208-▼ $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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda FordMedical DirectorFT$211,165$5,950$217,115
Karen BradyExec Dir/CEOFT$118,450$5,937$124,387
Fu Sang LeungDirector of FinanceFT$72,575$5,950$78,525

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$9,155,979
Program Service Revenue
$1,950,928
Investment Income
$255,202
Other Revenue
$63,113
All Other Contributions
$3,122,987
Change in Net Assets
$53,920

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
Other Non Cash Contri Table500$51,380Fair Market Value (FMV) at Date of Donat
Other Non Cash Contri Table1$9,000Fair Market Value (FMV) at Date of Donat
Total Noncash Contributions501$60,380-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,476,678
Revenue Not Reported on Financial Statements
$-51,456
Revenue Not Reported on Form 990
$648,170
Other Revenue Adjustments
$-51,456
Total Revenue per Audited Statements
$12,124,848
Total Revenue per Form 990
$11,425,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,602,907
Other Expenses$2,664,925
Total Fundraising Expense$433,157
Grants and Similar Amounts Paid$103,470
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,740,699$909,095$209,571$6,859,365
Other Employee Benefits$545,023$120,926$16,289$682,238
Payroll Taxes$524,642$96,363$20,271$641,276
Occupancy$367,407$65,454$8,904$441,765
Current Officers, Directors, Trustees, and Key Employees$217,116$165,596$37,316$420,028
Depreciation Depletion$332,528$42,126$11,856$386,510
Fees for Services Other$261,425$59,699$48,485$369,609
Office Expenses$299,625$16,390$6,588$322,603
Advertising$103,901$21,212$44,359$169,472
Grants to Domestic Individuals$103,470--$103,470
Insurance$86,431$12,034$2,777$101,242
Other Expenses$93,674$1,835$305$95,814
All Other Expenses$75,546$16,234$1,850$93,630
Fees for Services Accounting$76,180$11,790$2,721$90,691
Travel$55,571$9,337$1,569$66,477
Conferences and Meetings$10,403$2,191-$12,594
Fees for Service Investment Mgmnt Fees$1,428$9,148-$10,576
Fees for Services Legal$2,335$6,846-$9,181
Total Functional Expenses$9,260,532$1,677,613$433,157$11,371,302

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,450,612
Expenses per Audited Statements$11,371,302
Total Expenses per Form 990$11,371,302
Expenses Not Reported on Form 990$79,310
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$42,206
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$251,991---
Total Events$251,991-$42,206$-42,206
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 11B

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
2018-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Brady
Formed
1940
Legal Domicile
Wa
Voting Board Members
14
Independent Board Members
14
Employees
292
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 312,399.

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 examination by taxing authorities generally for three years after the return is filed. Ryther would recognize accrued interest and penalties associated with uncertain tax provisions, if any, as part of miscellaneous on the statement of functional expenses.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Inter-department revenue 27,854. Change in value of split interest agreement 312,399.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Rental expenses -9,250. Special event expenses -42,206.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Inter department expenses 27,854. Rental expenses 9,250. Special event expenses 42,206.

Raw XML AppendixShowing 400 of 682 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 77 CLIENTS.
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IRS990/Form990PartVIISectionAGrp/PersonNm3COLEEN SPRATT
IRS990/Form990PartVIISectionAGrp/PersonNm4RAMOLA LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm5LYNN FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm6SABRINA FRIEND
IRS990/Form990PartVIISectionAGrp/PersonNm7SHARON SETZLER
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID HERR
IRS990/Form990PartVIISectionAGrp/PersonNm9LAWRENCE ZOMMICK
IRS990/Form990PartVIISectionAGrp/PersonNm10LORI CARPENTER
IRS990/Form990PartVIISectionAGrp/PersonNm11JASON MCEVERS
IRS990/Form990PartVIISectionAGrp/PersonNm12KIM KAISER
IRS990/Form990PartVIISectionAGrp/PersonNm13PAIGE OTERO
IRS990/Form990PartVIISectionAGrp/PersonNm14COLLEEN CALKINS
IRS990/Form990PartVIISectionAGrp/PersonNm15KAREN BRADY
IRS990/Form990PartVIISectionAGrp/PersonNm16FU SANG LEUNG
IRS990/Form990PartVIISectionAGrp/PersonNm17LINDA FORD
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/ReportableCompFromOrgAmt15118450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1672575
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17211165
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/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/TitleTxt15EXEC DIR/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEDICAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01940
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0251991
IRS990/FundraisingDirectExpensesAmt042206
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt05781001
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0103470
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0103470
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011476678
IRS990/GrossRentsGrp/RealAmt093775
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt02777
IRS990/InsuranceGrp/ManagementAndGeneralAmt012034
IRS990/InsuranceGrp/ProgramServicesAmt086431
IRS990/InsuranceGrp/TotalAmt0101242
IRS990/IntangibleAssetsGrp/BOYAmt06823
IRS990/IntangibleAssetsGrp/EOYAmt04094
IRS990/InvestmentIncomeGrp/ExclusionAmt0255202
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0255202
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03383625
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03280841
IRS990/IRPDocumentCnt067
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01674168
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06396647
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06137466
IRS990/LandBldgEquipCostOrOtherBssAmt07811634
IRS990/LegalDomicileStateCd0WA
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
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01758561
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01248377
IRS990/NetAssetsOrFundBalancesBOYAmt013526764
IRS990/NetAssetsOrFundBalancesEOYAmt014201000
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-42206
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-42206
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt084525
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt084525
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0307917
IRS990/NoncashContributionsAmt060381
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08904
IRS990/OccupancyGrp/ManagementAndGeneralAmt065454
IRS990/OccupancyGrp/ProgramServicesAmt0367407
IRS990/OccupancyGrp/TotalAmt0441765
IRS990/OfficeExpensesGrp/FundraisingAmt06588
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016390
IRS990/OfficeExpensesGrp/ProgramServicesAmt0299625
IRS990/OfficeExpensesGrp/TotalAmt0322603
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03380668
IRS990/OtherAssetsTotalGrp/EOYAmt03693066
IRS990/OtherChangesInNetAssetsAmt0312399
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016289
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0120926
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0545023
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0682238
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXP
IRS990/OtherExpensesGrp/Desc2EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SPECIFIC ASSISTANCE
IRS990/OtherExpensesGrp/FundraisingAmt06450
IRS990/OtherExpensesGrp/FundraisingAmt111005
IRS990/OtherExpensesGrp/FundraisingAmt22841
IRS990/OtherExpensesGrp/FundraisingAmt3305
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0101501
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1956
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28880
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31835
IRS990/OtherExpensesGrp/ProgramServicesAmt0121772
IRS990/OtherExpensesGrp/ProgramServicesAmt1153243
IRS990/OtherExpensesGrp/ProgramServicesAmt288113
IRS990/OtherExpensesGrp/ProgramServicesAmt393674
IRS990/OtherExpensesGrp/TotalAmt0229723
IRS990/OtherExpensesGrp/TotalAmt1165204
IRS990/OtherExpensesGrp/TotalAmt299834
IRS990/OtherExpensesGrp/TotalAmt395814
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt019274
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019274
IRS990/OtherRevenueTotalAmt019274
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0209571
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0909095
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05740699
IRS990/OtherSalariesAndWagesGrp/TotalAmt06859365
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0500000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0500000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt020271
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt096363
IRS990/PayrollTaxesGrp/ProgramServicesAmt0524642
IRS990/PayrollTaxesGrp/TotalAmt0641276
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05406674
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05714215
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01063607
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01565727
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt070913
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047649
IRS990/PrincipalOfficerNm0KAREN BRADY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0MENTAL HEALTH OUTPATIENT
IRS990/ProgramServiceRevenueGrp/Desc1COLLABORATIVE COACHING AND ASPIRI
IRS990/ProgramServiceRevenueGrp/Desc2SUB-ACUTE CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0949239
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1560808
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2440881
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0949239
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1560808
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2440881
IRS990/ProgSrvcAccomActy2Grp/Desc0THE MENTAL HEALTH OUTPATIENT PROGRAM PROVIDES COUNSELING AND PSYCHOTHERAPY FOR CHILDREN BETWEEN THE AGES OF 2 AND 20 AND THEIR FAMILIES. A RANGE OF EVIDENCE BASED PRACTICES ARE UTILIZED INCLUDING COGNITIVE BEHAVIORAL THERAPY, FAMILY THERAPY, PARENT CHILD INTEGRATION THERAPY, AND MOTIVATIONAL INTERVIEWING IN BOTH INDIVIDUAL AND GROUP SETTINGS. PROGRAM SERVED 910 CLIENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03243784
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0949239
IRS990/ProgSrvcAccomActy3Grp/Desc0ASPIRING YOUTH PROGRAMS USE PROFESSIONAL MENTORS TO WORK WITH TEENS WITH HIGH-RISK BEHAVIORS TO BUILD RELATIONSHIPS BASED ON ACCOUNTABILITY AND TRUST. PARENTS ARE GIVEN SUPPORT FOR SETTING BOUNDARIES AND CHANGING COMMUNICATION PATTERNS. HEALING IS ACHIEVED BY BUILDING ON FAMILY MEMBERS' STRENGTHS. PROGRAM SERVICE 445 CLIENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0959874
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0560808
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE GROUP CARE ENHANCEMENT PROGRAM SERVES DELINQUENT AND HOMELESS YOUTHIN A VARIETY OF OFF CAMPUS SETTINGS IN OTHER NONPROFIT AND GOVERNMENTALORGANIZATIONS THROUGHOUT THE COMMUNITY. RYTHER PROVIDED CERTIFIEDCHEMICAL DEPENDENCE PROFESSIONALS TO YOUTH SERVING AGENCIES IN KINGCOUNTY THAT DO NOT HAVE THEIR OWN TRAINED ADDICTIONS STAFF. PROGRAMSERVED 385 CLIENTS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1THE THERAPEUTIC FAMILY AND FOSTER CARE PROGRAM HELPS PROVIDE A SAFE ANDNURTURING HOME ENVIRONMENT IN A TREATMENT FOSTER CARE SETTING. TO THISEND, THE PROGRAM ACTIVELY SEEKS POTENTIAL FOSTER FAMILIES AND EVALUATESTHEIR ABILITY TO PROVIDE CARE TO THE CHILDREN WHO ARE READY TOTRANSITION INTO A THERAPEUTIC FOSTER CARE SETTING. CONTINUED OVERSIGHTAND SUPPORT FOR THESE FAMILIES ENSURES CONTINUED QUALITY OF CARE.CHILDREN ARE REFERRED FOR PLACEMENT FROM DSHS, AND ARE MATCHED WITHFAMILIES BEST EQUIPPED TO MEET THE INDIVIDUAL NEEDS OF THE CLIENT.SOME OF THESE CHILDREN MAY ENTER THE THERAPEUTIC FAMILY/FOSTER CAREPROGRAM DIRECTLY FROM RYTHER'S OWN SUB-ACUTE CARE PROGRAM OFFERING THECLIENT A SMOOTH TRANSITION INTO A LESS RESTRICTIVE SETTING WITH THECONTINUED SUPPORT OF RYTHER STAFF. PROGRAM SERVED 15 CLIENTS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2OTHER PROGRAM SERVICE EXPENSES INCLUDE THOSE EXPENSES THAT BENEFIT ALLTHE PROGRAMS OF RYTHER.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0133594
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1343440
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt221733
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0103470
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08330450
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt076453
IRS990/PYInvestmentIncomeAmt0189509
IRS990/PYOtherExpensesAmt02546216
IRS990/PYOtherRevenueAmt062436
IRS990/PYProgramServiceRevenueAmt02020188
IRS990/PYRevenuesLessExpensesAmt0242329
IRS990/PYSalariesCompEmpBnftPaidAmt07737585

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